[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37995
1414 items
NOTE: Only 1000 elements of total 1414 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1486 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 23067 | 30752.00 | 2024-03-01 | 14 | 7 | 6 | Actual |
| 23959 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 8223 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 3323 | 155.63 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 25595 | 216.72 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 8182 | 26432.00 | 2023-01-02 | 40 | 7 | 4 | Actual |
| 6748 | 585.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 33686 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 37047 | 12841.84 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 32832 | 690.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 15764 | 25530.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 23480 | 19183.03 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 26612 | 245.44 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 17817 | 288.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 14612 | 127.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 7961 | 380.00 | 2023-01-02 | 87 | 6 | 3 | Budget |
| 25557 | 29.48 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 1148 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 9716 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 33917 | 33282.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 5419 | 143497.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 8012 | 27.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 29359 | 582.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 13 | 132.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 4057 | 16.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 22123 | 357.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
| 13718 | 421.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 31462 | 100329.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 19110 | 351.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 22018 | 150.00 | 2024-01-30 | 89 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 4795 | 34654.00 | 2022-10-02 | 14 | 7 | 4 | Actual |
| 32712 | 6066.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 25637 | 1358.23 | 2024-05-01 | 23 | 7 | 12 | Actual |
| 23455 | 188.00 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 26156 | -306.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 14920 | 179.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 34325 | 41156.39 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 11548 | 2828.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 29354 | 234.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 20804 | 13269.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 31322 | 211.78 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 19568 | 49558.07 | 2023-11-01 | 29 | 7 | 12 | Actual |
| 1718 | 164.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 33714 | 79019.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 25871 | 10215.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 16063 | 10710.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 9248 | 255.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 13259 | 19766.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 8729 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 32640 | 672.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 18836 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 14853 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 763 | 218.00 | 2022-06-01 | 90 | 6 | 6 | Actual |
| 36374 | 64.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 18802 | 566.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 36447 | 358.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 26257 | 1290358.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 25335 | 2682942.45 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 28847 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 21460 | 660.35 | 2024-01-02 | 54 | 6 | 11 | Actual |
| 8847 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 34204 | 242580.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 15510 | 16.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 10248 | 44.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 23730 | 195.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 13256 | 587000.00 | 2023-05-02 | 101 | 6 | 7 | Budget |
| 2820 | 200.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 12107 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 4917 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 23410 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 13206 | 2000.00 | 2023-05-02 | 62 | 6 | 7 | Budget |
| 3681 | 9321.00 | 2022-09-01 | 22 | 7 | 4 | Actual |
| 20780 | 414.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
| 26165 | 6405.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 1808 | 98.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 9653 | 120.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 16271 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 35799 | 19167.07 | 2025-01-30 | 34 | 7 | 12 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 8772 | 14892.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 17456 | -50.30 | 2023-09-01 | 91 | 1 | 12 | Actual |
| 29319 | 6928.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 34767 | 10222.49 | 2025-01-01 | 38 | 7 | 13 | Actual |
| 1317 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 27752 | 109.27 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 31148 | 328.42 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 556 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 10411 | 140292.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 26654 | 36.93 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 400 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 7302 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 4071 | 37.00 | 2022-09-01 | 94 | 5 | 6 | Actual |
| 25766 | 220551.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 15633 | 3930.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 6503 | 491.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 8701 | 266.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 24016 | 125.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 8169 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 36769 | 49.70 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 36457 | 126988.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 28281 | 48.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 24023 | 57.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 36012 | 90141.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 17588 | 209.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 16070 | 25454.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 3964 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 14604 | 10.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 31586 | 29781.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 445 | 15064.00 | 2022-06-01 | 13 | 7 | 5 | Actual |
| 15074 | 28904.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 24640 | 333.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 2215 | 141.99 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 26642 | 3971.05 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 6139 | 120.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 13836 | 9.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 39027 | 149.70 | 2025-05-02 | 68 | 4 | 11 | Actual |
| 15201 | 14728.63 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 32100 | 343.32 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 25244 | 274112.25 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 16580 | 415066.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 37130 | 526.00 | 2025-04-01 | 90 | 6 | 3 | Actual |
| 33927 | 23981.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 31186 | 192.25 | 2024-10-01 | 87 | 2 | 12 | Actual |
| 18681 | 319.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 18368 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 4456 | 261.69 | 2022-09-01 | 92 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 24506 | 2545.49 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 38205 | 64807.72 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 33916 | 61351.00 | 2025-01-01 | 31 | 7 | 5 | Actual |
| 287 | 100.00 | 2022-06-01 | 85 | 6 | 4 | Budget |
| 37567 | 30180.00 | 2025-04-01 | 34 | 7 | 6 | Actual |
| 2884 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 15449 | 212.47 | 2023-07-02 | 90 | 6 | 12 | Actual |
| 17571 | -426.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 27265 | 311.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 5425 | 537164.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 16001 | 1197.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 18033 | 4378.00 | 2023-10-02 | 23 | 7 | 6 | Actual |
| 26726 | 127.57 | 2024-05-31 | 92 | 1 | 13 | Actual |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 20092 | 384.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 22323 | 1983260.05 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 18297 | 6.08 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 26478 | 139.06 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 3303 | 43.51 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 2141 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 4728 | 4804.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 39149 | 214.59 | 2025-05-02 | 73 | 1 | 12 | Actual |
| 19074 | 228.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 22877 | 3790.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 939 | -713280.00 | 2022-06-01 | 43 | 7 | 7 | Actual |
| 18929 | 105.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 34361 | 263.53 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 36690 | -84.35 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 1831 | 28.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 22805 | 360.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 22310 | 23531.82 | 2024-01-30 | 24 | 7 | 8 | Actual |
| 7666 | 37050.00 | 2022-12-02 | 37 | 7 | 7 | Actual |
| 25496 | 67.78 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 4486 | 59814.32 | 2022-09-01 | 39 | 7 | 8 | Actual |
| 3678 | 34976.00 | 2022-09-01 | 19 | 7 | 4 | Actual |
| 29407 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 20411 | 13.53 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 14427 | 8.21 | 2023-06-01 | 73 | 2 | 12 | Actual |
| 13668 | 201.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 12328 | 20742.38 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 4628 | 65087.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 2240 | 150182.67 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 10178 | 103.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
| 5730 | 9400.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 27075 | 4052.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 168 | 143.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 2502 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 23425 | 28.42 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 34804 | 99475.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
| 21820 | 30067.00 | 2024-01-30 | 40 | 7 | 4 | Actual |
| 23183 | 78284.36 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 5855 | 1.00 | 2022-11-01 | 54 | 6 | 4 | Actual |
| 32459 | 118.80 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 20282 | 80735.92 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 32939 | 134.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 38427 | 56432.00 | 2025-05-02 | 34 | 7 | 4 | Actual |
| 4533 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 38038 | 29.48 | 2025-04-01 | 90 | 2 | 12 | Actual |
| 1603 | 260.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 36710 | 26.29 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 16626 | 88.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 33296 | 1879.52 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 33212 | 30575.89 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 9213 | 440.00 | 2023-01-30 | 92 | 1 | 4 | Actual |
| 1329 | 97.00 | 2022-07-02 | 69 | 1 | 4 | Actual |
| 2447 | 860.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 30656 | 151.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 26186 | 40030.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 32951 | 46.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 17427 | 9793.49 | 2023-09-01 | 38 | 7 | 11 | Actual |
| 38362 | 360.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 24743 | 6515.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 12066 | 110.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 3058 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 27923 | 3241.66 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 37277 | 52160.00 | 2025-04-01 | 34 | 7 | 4 | Actual |
| 36965 | 46.87 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 13628 | 494.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 31159 | 102.89 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 23845 | 115.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 38284 | 13.00 | 2025-05-02 | 96 | 6 | 3 | Actual |
| 27132 | 133.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 15677 | 45468.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
| 11019 | 19393.00 | 2023-03-02 | 33 | 7 | 7 | Actual |
| 15748 | 47.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 21736 | 480.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 30100 | 7.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 21458 | 9156.25 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 1836 | 7300.00 | 2022-07-02 | 53 | 6 | 6 | Actual |
| 13023 | 100.00 | 2023-05-02 | 74 | 5 | 6 | Budget |
| 11625 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 38697 | 279740.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 27119 | 955953.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 17354 | 27.36 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 4697 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 27950 | 3941.68 | 2024-07-01 | 20 | 7 | 13 | Actual |
| 15610 | 127.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 22729 | 284.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 30494 | 49639.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 28702 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 25949 | 58.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 36516 | -207898.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 36362 | 13438.00 | 2025-03-02 | 52 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 1201 | 34.00 | 2022-07-02 | 69 | 6 | 3 | Actual |
| 28695 | 369.91 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 14785 | 13613.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 15006 | 18027.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 29316 | 19360.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 20109 | 74021.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 8249 | 2195.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 30653 | 60.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 18624 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 20211 | 107.14 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 21474 | 94.38 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 35280 | 611.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 19130 | 4466.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 25953 | 729.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 6679 | 292.00 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 22461 | 149.70 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 17746 | 22867.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 3442 | 84.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 35352 | 14978.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 33263 | 112.46 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 19852 | 30144.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 4283 | 122747.00 | 2022-09-01 | 15 | 7 | 7 | Actual |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 24750 | 88.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 25301 | 248.06 | 2024-05-01 | 90 | 6 | 8 | Actual |
| 8527 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 34544 | 48.63 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 7612 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 23165 | 58455.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 7626 | 54.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 36556 | 449.57 | 2025-03-02 | 73 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 19830 | 305.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 9074 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 4902 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 10755 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 22277 | 434.42 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 8294 | 7.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 19202 | 40120.01 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 19826 | 3512.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 26744 | 622.32 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 6771 | 435.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 30603 | 207.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 3834 | 13062.00 | 2022-09-01 | 100 | 7 | 5 | Actual |
| 10932 | 246.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
| 4199 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 883 | 985.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 35994 | 37985.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 7763 | 155.63 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 24752 | 246.00 | 2024-05-01 | 74 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 37850 | 34.80 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 2501 | 336.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 5713 | 70.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 37948 | 105.02 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 18978 | 186.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 33619 | 9231.25 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 35638 | 37.99 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 18350 | 14.59 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 32099 | 330.55 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 14928 | 113.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 21930 | 365.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 14071 | 73612.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 30579 | 13.00 | 2024-10-01 | 96 | 1 | 6 | Actual |
| 30944 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 17658 | 35.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 10147 | 4256.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 14222 | 125.23 | 2023-06-01 | 66 | 1 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 16602 | 130327.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 36045 | 8340.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 31756 | 318.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 33909 | 16298.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 35461 | 1361734.03 | 2025-01-30 | 4 | 7 | 8 | Actual |
| 12105 | 409.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 32312 | -129.03 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 37151 | 43457.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 10789 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 1511 | 12900.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 39119 | 5255.11 | 2025-05-02 | 18 | 7 | 11 | Actual |
| 28099 | 412.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 12223 | 335.94 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-05-02 | 76 | 7 | 3 | Budget |
| 19234 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 35727 | 411.41 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 28471 | 81328.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 36957 | 31635.17 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 23912 | 505.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 30740 | 37628.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2023-05-02 | 24 | 7 | 5 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 12106 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 7535 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 7429 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 34388 | 94.38 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 21794 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 2996 | 130.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 10142 | -250.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 1775 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 20291 | 377118.13 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 16795 | 827984.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 11382 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 32446 | 141.61 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 35684 | 80700.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 3371 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 19287 | 133.74 | 2023-11-01 | 89 | 1 | 11 | Actual |
| 10761 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 14833 | -233.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 35789 | 5412.56 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 13708 | 6317.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 22073 | 89.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 31627 | 293.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 33260 | 56.08 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 37627 | 303.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 29389 | 185.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 24769 | 27627.00 | 2024-05-01 | 12 | 2 | 4 | Actual |
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 35149 | 372.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 35459 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 32479 | 4504.84 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 16183 | 11592.21 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 18958 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 32489 | 29482.50 | 2024-10-31 | 34 | 7 | 13 | Actual |
| 16600 | 58534.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 8173 | 149442.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 13007 | 1970.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 24765 | -349.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 33207 | 49200.48 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 35705 | 39.06 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 20677 | 16598.00 | 2024-01-02 | 7 | 7 | 3 | Actual |
| 13797 | 350000.00 | 2023-06-01 | 42 | 7 | 5 | Actual |
| 13064 | 1900.00 | 2023-05-02 | 61 | 6 | 6 | Budget |
| 22542 | 36.93 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 25416 | 107.14 | 2024-05-01 | 92 | 3 | 11 | Actual |
| 17195 | 160.18 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 5063 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 11813 | 39.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 16163 | 207.15 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 27707 | 17371.30 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 29697 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 8628 | 547222.00 | 2023-01-02 | 4 | 7 | 6 | Actual |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 18687 | 609.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 21532 | 20.97 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 19652 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 381 | -561.00 | 2022-06-01 | 53 | 6 | 5 | Actual |
| 22632 | 416.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 31134 | 11559.49 | 2024-10-01 | 40 | 7 | 11 | Actual |
| 17651 | 105.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 21603 | 7958.35 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 29617 | 136289.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 9484 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 37161 | 101727.00 | 2025-04-01 | 39 | 7 | 3 | Actual |
| 35595 | 183.74 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 22507 | 8.21 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 7613 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 31231 | 336760.23 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 13441 | 420.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 8594 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 26560 | 103.95 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 36412 | 27704.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 29793 | 299.57 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 1562 | 6.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 25351 | 395.45 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 12966 | 211.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 6744 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 26446 | 103.95 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 38754 | 19715.00 | 2025-05-02 | 52 | 6 | 7 | Actual |
| 35755 | 247.57 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 34251 | 279.87 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 22769 | 9.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
| 16384 | 3223.16 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 33881 | 3507.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 31753 | 125.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 21608 | 23428.86 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 20212 | 414.73 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 31310 | 4.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
| 22723 | 582.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 3661 | 203.00 | 2022-09-01 | 90 | 6 | 4 | Actual |
| 8339 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
| 31828 | 171.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 21350 | 10307.33 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 18786 | 216.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 5470 | -371.64 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 18645 | 1590.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 35605 | 7.14 | 2025-01-30 | 69 | 5 | 11 | Actual |
| 15836 | 15.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 38760 | 5046.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 8291 | -139.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 34513 | 70320.15 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 29162 | 242.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 9080 | 70.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 28249 | 15462.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 34803 | 338.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 2329 | 159.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 36720 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 36518 | 26058.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 21137 | 57849.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
| 16253 | 9.27 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 20739 | 367.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 35218 | 1786.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 20440 | 134.80 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 4537 | 11.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 28853 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 14701 | 5054.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 16598 | 38409.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 31067 | 106.08 | 2024-10-01 | 89 | 4 | 11 | Actual |
| 5777 | 90.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 18619 | 20930.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 3391 | 276.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 13192 | 4891.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 6915 | 29.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 36460 | 7436.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 22681 | 2739.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 12655 | 9510.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 38689 | 451.00 | 2025-05-02 | 87 | 6 | 6 | Actual |
| 9023 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 22642 | 161.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 26566 | 152.89 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 36180 | 373.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 37052 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 20023 | 20294.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 22243 | 355.63 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 8050 | 5932.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 12130 | 14239.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 32867 | 48.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 25558 | 60.33 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 26179 | 42031.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 33606 | 3753.95 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 13968 | 778.00 | 2023-06-01 | 97 | 6 | 6 | Actual |
| 2593 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 16730 | 4809.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 21792 | 8.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 33921 | 126115.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 30323 | 105410.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 28302 | 683.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 10593 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 21029 | 14.00 | 2024-01-02 | 69 | 5 | 6 | Actual |
| 6954 | 1051.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 38401 | -240.00 | 2025-05-02 | 91 | 6 | 4 | Actual |
| 24053 | 19.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 32015 | 226.84 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 11237 | 131.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 37663 | 65721.00 | 2025-04-01 | 39 | 7 | 7 | Actual |
| 11197 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 17937 | 151.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 15351 | 214.59 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 16298 | 14.59 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 6710 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 20517 | 99.70 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 26417 | 151.83 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 23651 | 302.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 13825 | -278.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 33758 | 1099.00 | 2025-01-01 | 81 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 30760 | 604.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 29363 | 13364.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 16950 | 90.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 7650 | 88437.00 | 2022-12-02 | 14 | 7 | 7 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 4162 | 22906.00 | 2022-09-01 | 40 | 7 | 6 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 20136 | 128.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 13645 | 39647.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 22718 | 291.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 1337 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 14881 | 31.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 25602 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 35871 | 574.95 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 16217 | 81.61 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 11683 | 766976.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 17821 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 28033 | 513368.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 29033 | 4024.13 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 8442 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 12613 | 200.00 | 2023-05-02 | 74 | 6 | 4 | Budget |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 504 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 33257 | 20.97 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 34694 | 455.65 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 9398 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 4840 | 400.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 15534 | 585.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 22071 | 251.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 6929 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 5563 | 643.52 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 23800 | 63049.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 456 | 114372.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 6734 | 83772.34 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 21153 | 416.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 14455 | 5.01 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 33203 | 35963.87 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 854 | 28863.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 9227 | 2400.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 1585 | 16943.00 | 2022-07-02 | 33 | 7 | 5 | Actual |
| 11135 | 27878.87 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 28609 | 226.84 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 38336 | 71.00 | 2025-05-02 | 89 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 11350 | 34394.00 | 2023-04-01 | 38 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 17739 | 14268.00 | 2023-10-02 | 18 | 7 | 4 | Actual |
| 30903 | 23627.28 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 33222 | 422.04 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 11952 | 218.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 2756 | -179.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 19240 | 40730.63 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 2752 | 410.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 26041 | 79.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 26772 | 694.25 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 228 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 27705 | 1252466.65 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 24705 | 33593.00 | 2024-05-01 | 33 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 39253 | 54428.37 | 2025-05-02 | 37 | 7 | 12 | Actual |
| 9053 | 84.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 7111 | 192.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 21726 | 55.00 | 2024-01-30 | 90 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 24531 | 4.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 8922 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
| 1019 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 19097 | 442.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 25771 | 350000.00 | 2024-05-31 | 42 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 25470 | 89.06 | 2024-05-01 | 92 | 5 | 11 | Actual |
| 29771 | 219.27 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 35987 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 8076 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 31379 | 594.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 26210 | 270.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 1353 | 174.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 18589 | 720.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 10750 | 72.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 25122 | -49545.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 9929 | 514.73 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 25262 | 179.87 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 7451 | 15132.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 4531 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 17066 | 727.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 31702 | 420.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 26499 | 90.12 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 26504 | 213.53 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 14526 | 1260.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 32506 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 10465 | 153.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 38665 | 91544.00 | 2025-05-02 | 56 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 14681 | 218.00 | 2023-07-02 | 90 | 6 | 4 | Actual |
| 8045 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 29183 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 31729 | 135.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 38013 | 90.12 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 3885 | 850.00 | 2022-09-01 | 61 | 2 | 6 | Budget |
| 8849 | 1100.00 | 2023-01-02 | 62 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 15297 | 83.74 | 2023-07-02 | 90 | 3 | 11 | Actual |
| 17127 | 916.25 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 28203 | 382.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 28710 | 9.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 30461 | 61438.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 29362 | 86424.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 13452 | 10395.21 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 10164 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 32306 | 124.17 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 9613 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 20308 | 392.26 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 28756 | 87.99 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 19760 | 8.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 321 | 25665.00 | 2022-06-01 | 37 | 7 | 4 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 10061 | 135.93 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 9930 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 27405 | 223801.00 | 2024-07-01 | 37 | 7 | 7 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 15688 | 31303.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 3865 | 369.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 25692 | 728.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 38582 | 2007586.00 | 2025-05-02 | 10 | 3 | 6 | Actual |
| 19975 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 25021 | 75.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 28353 | 761.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 3540 | 11.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 37513 | 12663.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 19086 | 56810.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 12971 | 23.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 38785 | 444.00 | 2025-05-02 | 92 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 16537 | 310.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 15726 | 8256.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-03-01 | 85 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 14348 | 143.31 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 37729 | 5355.73 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 29928 | 32.67 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 12016 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 843 | 144.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
| 16334 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 12485 | 801.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 19259 | 123250.35 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 11502 | 135.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 5895 | 38.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 19461 | 52995.36 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 14496 | 7884.95 | 2023-06-01 | 33 | 7 | 12 | Actual |
| 33008 | 104.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 20669 | 392.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 19503 | 39.06 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 32738 | 58263.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 3538 | 100.00 | 2022-09-01 | 81 | 7 | 3 | Budget |
| 17813 | 144.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 38876 | 11211.90 | 2025-05-02 | 54 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 14181 | -171.64 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-01 | 61 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-05-02 | 71 | 2 | 11 | Actual |
| 6473 | 3234.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 12845 | 30.00 | 2023-05-02 | 82 | 1 | 6 | Budget |
| 17574 | 16.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 5852 | 10700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 23429 | 14.59 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 24317 | 249.70 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 27559 | 304936.23 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 32507 | 819.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 3819 | 2945.00 | 2022-09-01 | 23 | 7 | 5 | Actual |
| 30283 | 2403.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 5268 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 33147 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 34675 | 134.59 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 12028 | 37.00 | 2023-04-01 | 69 | 1 | 7 | Actual |
| 13686 | 13269.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 16068 | 51637.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 9775 | 3424.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 20991 | 229.00 | 2024-01-02 | 89 | 3 | 6 | Actual |
| 34181 | 277.00 | 2025-01-01 | 90 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 18864 | 15.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 27526 | 43223.10 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 10606 | 76.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 15703 | 182.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 7950 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 39045 | 294.38 | 2025-05-02 | 92 | 4 | 11 | Actual |
| 4465 | 22771.20 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 5652 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-05-31 | 45 | 7 | 11 | Actual |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 27148 | 109158.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 33363 | 84592.76 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 37686 | 385.94 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 3735 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 23814 | 298.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-05-02 | 87 | 6 | 6 | Budget |
| 20018 | 2945.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 19464 | 239817.46 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 28736 | 109.27 | 2024-08-01 | 92 | 2 | 11 | Actual |
| 38790 | 657189.00 | 2025-05-02 | 101 | 6 | 7 | Actual |
| 7648 | 16227.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 19755 | 151.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
| 19129 | 10603.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 23776 | 391175.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 2107 | 328.36 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 14241 | -133.28 | 2023-06-01 | 91 | 1 | 11 | Actual |
| 11330 | 9949.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 31639 | 266.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 28338 | 321.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 22918 | 9.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 8118 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 19069 | 76.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 658 | -132.00 | 2022-06-01 | 91 | 4 | 6 | Actual |
| 24969 | 56.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 26610 | 3971.05 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 32522 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 29138 | 113.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 10224 | 21552.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 37759 | 718975.08 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 33454 | 179.49 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 338 | 400.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 33081 | 81651.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 13124 | 30604.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 13562 | 91852.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 2896 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 30814 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 11312 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 28571 | 96.54 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 29713 | 76757.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 3517 | 112.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 37514 | 2007.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 4758 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 24699 | 6381.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 6316 | 96.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 15586 | 350.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 10641 | 13.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 11325 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 12058 | 329.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 868 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 23564 | 3969.98 | 2024-03-01 | 4 | 7 | 12 | Actual |
| 2375 | 11652.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 8794 | 713405.00 | 2023-01-02 | 43 | 7 | 7 | Actual |
| 35836 | 3815.36 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 24529 | -81.15 | 2024-03-31 | 91 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-05-01 | 52 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 27893 | 1083.73 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 17001 | 120836.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 28265 | 54118.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 28470 | 25510.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 30866 | 811.70 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 27017 | 30721.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 20805 | 70796.00 | 2024-01-02 | 21 | 7 | 4 | Actual |
| 28042 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 9428 | 6991.00 | 2023-01-30 | 22 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-06-01 | 38 | 7 | 5 | Actual |
| 32186 | 294.38 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 27288 | 1045.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 7191 | 12670.00 | 2022-12-02 | 28 | 7 | 5 | Actual |
| 29221 | 21.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 35446 | 749.58 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 16809 | 139758.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 6850 | 148905.00 | 2022-12-02 | 101 | 6 | 3 | Actual |
| 11409 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 21365 | 99.70 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 4068 | 112.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
| 21109 | 58604.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 22644 | 164.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 12963 | 232.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
| 22740 | 25790.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 1257 | 34311.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
Generated 2025-07-01 18:48:32.677 UTC