[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23384 | 4.00 | 2024-03-01 | 96 | 3 | 11 | Actual |
| 4037 | 55.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 35784 | 39413.20 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 26961 | 464.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 9371 | 441.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 31215 | 536.94 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 13985 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 1673 | 135.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 9125 | 371.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 18366 | -77.96 | 2023-10-02 | 91 | 4 | 11 | Actual |
| 21758 | 14.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 17228 | 34416.87 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 3877 | 253.00 | 2022-09-01 | 90 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 34708 | 303.01 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 26713 | 167.92 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 37627 | 303.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 28694 | 302.89 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 32650 | 10371.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 11019 | 19393.00 | 2023-03-02 | 33 | 7 | 7 | Actual |
| 8170 | 3888.00 | 2023-01-02 | 23 | 7 | 4 | Actual |
| 18634 | 42540.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 12993 | 100.00 | 2023-05-02 | 84 | 4 | 6 | Budget |
| 12329 | 17483.23 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 15364 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 12191 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 2876 | 170.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 8551 | 72.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 1781 | 193.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 12390 | 65797.00 | 2023-05-02 | 12 | 2 | 3 | Actual |
| 5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 18020 | 299537.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 5799 | 144.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 21855 | 23459.00 | 2024-01-30 | 57 | 6 | 5 | Actual |
| 18755 | 28758.00 | 2023-11-01 | 34 | 7 | 4 | Actual |
| 4461 | 492500.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 2286 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 8138 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 20573 | 58.21 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 22733 | 290.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 13611 | 4.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 2426 | 31.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 21714 | 361.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 18574 | 571.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 27357 | 615.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 19002 | 20.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 15696 | 21055.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 11811 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 1896 | 474600.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 30817 | 1189422.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 22385 | 75.23 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 20395 | 40.12 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 28153 | 820595.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 25825 | 535.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 30396 | 8954.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 17294 | 14.59 | 2023-09-01 | 69 | 3 | 11 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 9925 | 75.32 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 18017 | 10.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
| 29890 | 93.31 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 32989 | 153415.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 31445 | 90602.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 27259 | 20467.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 2384 | 89736.00 | 2022-08-02 | 35 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 22620 | 36169.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 23413 | 363.53 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 12305 | 108.66 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 21772 | 42.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 32181 | 212.47 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 7501 | 6.00 | 2022-12-02 | 96 | 6 | 6 | Actual |
| 9576 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 18658 | 214.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 19661 | 80902.00 | 2023-12-02 | 31 | 7 | 3 | Actual |
| 18814 | 512.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 12004 | 17156.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 28498 | 239399.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 23009 | 108.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 19484 | 3.95 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 3276 | 160.18 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 20661 | 63.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 20513 | 7.14 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 28387 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 33584 | 206.52 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 35540 | -107.75 | 2025-01-30 | 91 | 2 | 11 | Actual |
| 20576 | -152.43 | 2023-12-02 | 91 | 6 | 12 | Actual |
| 35124 | 39.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 7571 | 211.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 28115 | 19.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-30 | 53 | 6 | 4 | Budget |
| 39388 | -1050.00 | 2025-05-31 | 93 | 7 | 6 | Actual |
| 12020 | 368.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 37524 | 110.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-30 | 4 | 7 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 34198 | 17459.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 33393 | 73.10 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 39293 | 238.10 | 2025-05-02 | 68 | 2 | 13 | Actual |
| 2386 | 36754.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 38544 | 319.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
| 28852 | 18708.55 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 9268 | 720.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 24184 | 1923179.00 | 2024-03-31 | 46 | 7 | 7 | Actual |
| 30790 | 276.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 15844 | 1083237.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 6621 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 30725 | 11569.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 8172 | 18112.00 | 2023-01-02 | 28 | 7 | 4 | Actual |
| 30078 | 194.38 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 19432 | 227.36 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 22560 | 632.69 | 2024-01-30 | 4 | 7 | 12 | Actual |
| 9039 | 14800.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 20383 | 10.33 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 3798 | 278.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 6462 | 23600.00 | 2022-11-01 | 53 | 6 | 7 | Budget |
| 13458 | 19987.82 | 2023-05-02 | 24 | 7 | 8 | Actual |
| 14076 | 55018.00 | 2023-06-01 | 21 | 7 | 7 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 35828 | 317.05 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 23586 | 8954.12 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 21093 | 4422.00 | 2024-01-02 | 23 | 7 | 6 | Actual |
| 22968 | 454.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 18335 | 30.55 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 27305 | 26607.00 | 2024-07-01 | 28 | 7 | 6 | Actual |
| 27789 | 16486.17 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 35910 | 8410.18 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 26180 | 35916.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 7693 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 5296 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 6111 | 487.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 5670 | 62400.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 11318 | 150.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 18939 | 1419.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 22390 | 213.53 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 36230 | 2502.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 8889 | 235.93 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 37655 | 259392.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 10849 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 29649 | 659.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 6362 | 235.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 8499 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 11473 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 23708 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 5257 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 11715 | 345.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 4886 | 293.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 7146 | 267.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 34635 | 47408.03 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 16782 | 164.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 37356 | 53689.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 33377 | 9896.69 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 3411 | 338.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 29635 | 520.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 38930 | 89470.93 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 38627 | 77.00 | 2025-05-02 | 83 | 4 | 6 | Actual |
| 32241 | 364.60 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 37508 | 242.00 | 2025-04-01 | 90 | 5 | 6 | Actual |
| 32951 | 46.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 21507 | 1330.57 | 2024-01-02 | 23 | 7 | 11 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 18640 | 72812.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 23849 | 236.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 4316 | 308.66 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 11352 | 33676.00 | 2023-04-01 | 40 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 31463 | 53182.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 25353 | 25.23 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 6398 | 14019.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 37060 | 62000.65 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 34705 | 148.62 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 27507 | 30313.77 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 25104 | 39785.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
| 26134 | 1422.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 35504 | 436.94 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 37494 | 28.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 31954 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 20319 | 72.04 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 30088 | 790.14 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 18585 | 58125.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 36700 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 5825 | 564.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 11365 | 30.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 19010 | 421.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 9577 | 117.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 4510 | 112.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 7905 | 382.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 13846 | 28.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 8753 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 26635 | 6.00 | 2024-05-31 | 96 | 1 | 12 | Actual |
| 30121 | 12168.01 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 22851 | 38.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 18428 | 166.72 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 3349 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 25492 | 80.55 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 22831 | 3201.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 17429 | 7909.42 | 2023-09-01 | 40 | 7 | 11 | Actual |
| 6710 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 33070 | 87982.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 132 | 42697.00 | 2022-06-01 | 35 | 7 | 3 | Actual |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 35064 | 28225.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 15808 | 88.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 20867 | 336.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 33942 | 606.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 24054 | 67.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 35347 | 179966.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 38722 | 40830.00 | 2025-05-02 | 40 | 7 | 6 | Actual |
| 9717 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 34452 | 11.40 | 2025-01-01 | 69 | 5 | 11 | Actual |
| 1166 | 129.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 12142 | 136098.00 | 2023-04-01 | 29 | 7 | 7 | Actual |
| 31359 | 7152.26 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 8800 | 2800.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 24284 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 16238 | 182.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 30019 | 35.87 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 36210 | 15113.00 | 2025-03-02 | 20 | 7 | 5 | Actual |
| 1184 | 67900.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 25188 | 606666.00 | 2024-05-01 | 101 | 6 | 7 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 8604 | 501.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 19972 | 50.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 17258 | 5.00 | 2023-09-01 | 96 | 1 | 11 | Actual |
| 1439 | 20907.00 | 2022-07-02 | 24 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 12964 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Budget |
| 24718 | 114.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 19141 | 53485.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 4498 | 347.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 12808 | 37080.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
| 87 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 20285 | 75507.03 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 19824 | 27579.00 | 2023-12-02 | 57 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 13153 | 480.00 | 2023-05-02 | 66 | 1 | 7 | Budget |
| 9771 | 13867.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 3470 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 5007 | 8112.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 24361 | 891.20 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 16876 | 781963.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 13521 | 17446.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 6618 | 252.60 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 9458 | 152.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 36637 | 2364248.71 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 13951 | 142.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 24056 | 54.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 2339 | 100.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 37606 | 13604.00 | 2025-04-01 | 54 | 6 | 7 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 38085 | 35920.58 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 4129 | 285.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 9762 | 16969.00 | 2023-01-30 | 33 | 7 | 6 | Actual |
| 16472 | 12.46 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 25926 | 6009.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 37527 | 487.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 30270 | 745.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 39171 | 147.57 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 37033 | 157.40 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 3566 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 28749 | 375.23 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 5842 | 1000.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 20899 | 3828.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 12740 | 354.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
| 1122 | 29377.39 | 2022-06-01 | 37 | 7 | 8 | Actual |
| 29280 | 710.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 1281 | 7.00 | 2022-07-02 | 69 | 7 | 3 | Actual |
| 22075 | 71.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 23034 | 3490.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 30214 | -158.39 | 2024-08-31 | 91 | 6 | 13 | Actual |
| 5942 | 29000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 29367 | 16037.00 | 2024-08-31 | 57 | 6 | 5 | Actual |
| 4150 | 3367.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 17333 | 44.38 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 10413 | 24145.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 28837 | 357.15 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 25139 | 842.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 25828 | 389.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 5598 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 36803 | -125.83 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 18364 | 64.59 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 35249 | 302391.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 37351 | 596264.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 22064 | 127.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 31926 | 850.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 20941 | 76689.00 | 2024-01-02 | 12 | 2 | 6 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 21478 | 64.59 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 4483 | 55883.94 | 2022-09-01 | 35 | 7 | 8 | Actual |
| 20304 | 212.47 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 8345 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 34962 | 105324.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 28027 | -356.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 38130 | 145.11 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 32563 | 236929.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 14939 | 178.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 8873 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 24594 | 8888.16 | 2024-03-31 | 4 | 7 | 12 | Actual |
| 7205 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 32865 | 123.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 29263 | 319.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 10723 | 153.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 1563 | 337.00 | 2022-07-02 | 97 | 6 | 5 | Actual |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 39092 | 294.38 | 2025-05-02 | 74 | 6 | 11 | Actual |
| 9414 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 18370 | 3341.25 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 10639 | 130.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 25097 | 348283.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 12657 | 20708.00 | 2023-05-02 | 24 | 7 | 4 | Actual |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 3747 | 6200.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 31774 | 93.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 19750 | 33.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 37677 | 799.58 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 15369 | 7260.47 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 25006 | 519.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 15356 | 288.00 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 15645 | 53.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 7814 | 20.00 | 2022-12-02 | 82 | 6 | 8 | Budget |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 22640 | 202.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-05-02 | 63 | 6 | 5 | Budget |
| 19222 | 740.49 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 29484 | 2381.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 36254 | 15.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 25499 | 240.13 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 14553 | 285.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 19618 | 700.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 10747 | 241.00 | 2023-03-02 | 90 | 4 | 6 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 22811 | 239.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 21780 | 497.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 29025 | 474.94 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 2666 | 57.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-03-01 | 28 | 7 | 5 | Actual |
| 31907 | 211238.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 7978 | 62651.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 10998 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 12481 | -55258.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 10703 | 89.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 4040 | 11.00 | 2022-09-01 | 69 | 5 | 6 | Actual |
| 3783 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 10375 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 13465 | 81372.29 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 38582 | 2007586.00 | 2025-05-02 | 10 | 3 | 6 | Actual |
| 38563 | 16.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 33914 | 25862.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 22540 | 32.67 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 10677 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 3688 | 22803.00 | 2022-09-01 | 33 | 7 | 4 | Actual |
| 30543 | 37056.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 27650 | 73.10 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 26931 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 17270 | 232.68 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 24702 | 260196.00 | 2024-05-01 | 29 | 7 | 3 | Actual |
| 7194 | 19443.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 1018 | 617.76 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 33807 | 335496.00 | 2025-01-01 | 101 | 6 | 4 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-11-01 | 15 | 7 | 3 | Actual |
| 2220 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 2860 | 1404.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 11007 | 120879.00 | 2023-03-02 | 15 | 7 | 7 | Actual |
| 25599 | 34.80 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 6340 | 200.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 20594 | 1344.40 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 11924 | 3900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 38160 | 4.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 8430 | 358.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 5139 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 4413 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 21016 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 15454 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 11918 | 90.00 | 2023-04-01 | 90 | 5 | 6 | Actual |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 4175 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 10497 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 10071 | 908069.52 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 9376 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 34059 | 265.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 31469 | 210.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 30025 | 147.57 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 18547 | 27094.88 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 1097 | 226.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 7083 | 273.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 7854 | 41654.89 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 27040 | 556.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 29186 | 290998.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 21861 | 267.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 15071 | 1092511.00 | 2023-07-02 | 101 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 7065 | 16371.00 | 2022-12-02 | 100 | 7 | 4 | Actual |
| 16844 | 349.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 35408 | 520.79 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 16952 | -110.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 11071 | 376.85 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 38704 | 82910.00 | 2025-05-02 | 15 | 7 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 4344 | 955.64 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 16760 | 80441.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 25906 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 26791 | 63316.47 | 2024-05-31 | 4 | 7 | 13 | Actual |
| 29032 | 43579.26 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 10139 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 4348 | -220.13 | 2022-09-01 | 91 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 3413 | 451.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 36120 | 7068.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 22362 | 81.61 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 5276 | 87395.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 22720 | 798.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 18666 | 61.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 19894 | 137.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 14569 | 602808.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 30732 | 17632.00 | 2024-10-01 | 20 | 7 | 6 | Actual |
| 37157 | 32261.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 31343 | 224.00 | 2024-10-01 | 97 | 6 | 13 | Actual |
| 26610 | 3971.05 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 6737 | 26474.30 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 5922 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 14544 | 341.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 16786 | 327.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 9971 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 7751 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 20116 | 3769.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 20541 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 33478 | 132350.03 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 32459 | 118.80 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 745 | 417.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 36488 | 1560.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 3648 | 445.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 20374 | 18.84 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 24279 | 36344.18 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 34439 | 102.89 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 8483 | 113.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 30366 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 12062 | 18203.00 | 2023-04-01 | 52 | 6 | 7 | Actual |
| 21914 | 1072000.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 32910 | 10.00 | 2024-12-01 | 96 | 4 | 6 | Actual |
| 19118 | 987248.00 | 2023-11-01 | 4 | 7 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 11988 | 14380.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
| 2061 | 23573.00 | 2022-07-02 | 40 | 7 | 7 | Actual |
| 16431 | 18.84 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 1800 | 13.00 | 2022-07-02 | 69 | 5 | 6 | Actual |
| 23382 | 153.95 | 2024-03-01 | 92 | 3 | 11 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 7994 | 35406.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 16315 | 15.65 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 25420 | 760.35 | 2024-05-01 | 61 | 4 | 11 | Actual |
| 11532 | 44596.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 22483 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 26823 | 628.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 14376 | 6540.24 | 2023-06-01 | 24 | 7 | 11 | Actual |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-05-02 | 67 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 23523 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 14080 | 19414.00 | 2023-06-01 | 28 | 7 | 7 | Actual |
| 12396 | 28100.00 | 2023-05-02 | 54 | 6 | 3 | Budget |
| 20050 | 8.00 | 2023-12-02 | 96 | 6 | 6 | Actual |
| 5318 | 488.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 17427 | 9793.49 | 2023-09-01 | 38 | 7 | 11 | Actual |
| 10665 | 515.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 5240 | 32.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 26293 | 425.33 | 2024-05-31 | 68 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 4769 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 37753 | -312.55 | 2025-04-01 | 91 | 6 | 8 | Actual |
| 31488 | 153.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 8316 | 20015.00 | 2023-01-02 | 32 | 7 | 5 | Actual |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 25969 | 111391.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
| 12335 | 137759.71 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 36049 | 741.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 37597 | 296.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 36786 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 7225 | 157.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 21254 | 352.60 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 13947 | 72.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 30748 | 3996551.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 26645 | 750.77 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 22074 | 78.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 29634 | 861.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 1790 | 630.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 28147 | 403.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 5192 | 133.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 20241 | 264.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 5936 | 25357.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 15539 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 26606 | 79337.36 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 14932 | 150.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 17003 | 4422.00 | 2023-09-01 | 23 | 7 | 6 | Actual |
| 12632 | 720.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 11128 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 35644 | 147.57 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 27340 | 265.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 30216 | 4.00 | 2024-08-31 | 96 | 6 | 13 | Actual |
| 29697 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 29188 | 631568.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 31137 | 9005.18 | 2024-10-01 | 100 | 7 | 11 | Actual |
| 29600 | 8853.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 22989 | 167.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
| 12496 | 30.00 | 2023-05-02 | 68 | 7 | 3 | Budget |
| 5391 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 36682 | 198.64 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 8954 | 503384.70 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 11890 | 8.00 | 2023-04-01 | 69 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 16305 | -97.11 | 2023-08-02 | 91 | 4 | 11 | Actual |
| 32678 | 27459.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 22856 | 140.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 37255 | 966.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 38964 | 207.15 | 2025-05-02 | 94 | 1 | 11 | Actual |
| 36063 | 384.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 28014 | 335.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 31838 | 89.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 15091 | 62108.00 | 2023-07-02 | 34 | 7 | 7 | Actual |
| 28907 | 157.15 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 21599 | 5721.08 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 154 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
| 28618 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 23121 | 72414.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 7377 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 24819 | 25626.00 | 2024-05-01 | 24 | 7 | 4 | Actual |
| 28295 | 298.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 39196 | 5221.07 | 2025-05-02 | 53 | 6 | 12 | Actual |
| 9741 | 47500.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
| 30834 | 35916.00 | 2024-10-01 | 33 | 7 | 7 | Actual |
| 5746 | 25041.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 38346 | 817.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 3421 | 1.00 | 2022-09-01 | 54 | 6 | 3 | Actual |
| 27306 | 228168.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 38199 | 63519.98 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 6377 | 206.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 24283 | 243284.40 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 19451 | 7573.24 | 2023-11-01 | 24 | 7 | 11 | Actual |
| 16806 | 3790.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 28859 | 21559.67 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 26422 | 453.96 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 2183 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 24713 | 547725.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 35503 | 707.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 1125 | 23586.37 | 2022-06-01 | 40 | 7 | 8 | Actual |
| 6363 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 32691 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 34409 | 85.87 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 33434 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 24652 | 5681.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 11895 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 8298 | 383801.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 36703 | 210.34 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 22622 | 5706.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 28225 | 471.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 20968 | 1362743.00 | 2024-01-02 | 10 | 3 | 6 | Actual |
| 25068 | 3761.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 32451 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 36755 | 11.40 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 8117 | 161.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 8366 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 31152 | 610.34 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 19572 | 427.36 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 25803 | 66468.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 8288 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 4362 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 23713 | 5815.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-07-01 | 57 | 6 | 13 | Actual |
| 17284 | 90.12 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 27155 | 35.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 35732 | 150.76 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 31083 | 327.36 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 298 | 123900.00 | 2022-06-01 | 101 | 6 | 4 | Budget |
| 21505 | 55623.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 34506 | 1050.00 | 2025-01-01 | 97 | 6 | 11 | Actual |
| 13315 | 842.01 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 29924 | 211.40 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 23669 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 30461 | 61438.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 4288 | 8321.00 | 2022-09-01 | 22 | 7 | 7 | Actual |
| 8203 | 353.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 3155 | 816079.00 | 2022-08-02 | 4 | 7 | 7 | Actual |
| 38033 | 23.10 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 38348 | 399.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 2369 | 17216.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 17130 | 264.72 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 37685 | 454.12 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 37057 | 1534.61 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 30005 | 37634.44 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 11855 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 7734 | 105.63 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 12524 | 81.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 3398 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-06-01 | 52 | 6 | 7 | Budget |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 34156 | 21099.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 32281 | 55725.20 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 7082 | 80.00 | 2022-12-02 | 71 | 1 | 5 | Budget |
| 18249 | 78352.54 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 14347 | 230.55 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 26915 | 283.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2022-08-02 | 12 | 2 | 3 | Actual |
| 17581 | 59202.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 28246 | 1096304.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 13928 | 41.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 6132 | 9600.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 3621 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 6956 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 206 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 23215 | 435.94 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 9708 | 261.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 31181 | 130.55 | 2024-10-01 | 81 | 2 | 12 | Actual |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 14321 | 60.33 | 2023-06-01 | 89 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 5762 | 100.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 25483 | 80.55 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 32006 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 31138 | 28481.08 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 31208 | 708.22 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 2935 | 17.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 34094 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 22810 | 290.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 8684 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 32072 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 7860 | 17977.17 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 20708 | 54.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 33717 | 1673.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 37853 | 311.40 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 4958 | 13323.00 | 2022-10-02 | 100 | 7 | 5 | Actual |
| 17067 | 208.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 7802 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 16200 | 21375.63 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 1610 | 47.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 9631 | 156.00 | 2023-01-30 | 90 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 34746 | 375099.47 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 9625 | 68.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 34150 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 25269 | 316.24 | 2024-05-01 | 92 | 2 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 35648 | 115.65 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 20043 | 69.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 11869 | 351.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 28075 | 410.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 29405 | 84182.00 | 2024-08-31 | 14 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 11920 | 121.00 | 2023-04-01 | 92 | 5 | 6 | Actual |
| 2801 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 20854 | 85031.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 32645 | 124453.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 778 | 38783.00 | 2022-06-01 | 15 | 7 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 6966 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 8900 | 19819.63 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 36132 | 48493.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 27350 | 226098.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 30219 | 116573.60 | 2024-08-31 | 101 | 6 | 13 | Actual |
| 27809 | 581.62 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 20972 | 2208.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 7029 | 214.00 | 2022-12-02 | 90 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 6110 | 480.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 22836 | 8545.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2024-05-31 | 8 | 7 | 5 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 2678 | 358.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 29392 | 315.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 14139 | 385.94 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 14687 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 8217 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 35688 | 7921.12 | 2025-01-30 | 100 | 7 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 31501 | 125.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 33404 | 101.82 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 11136 | 2575.37 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 2267 | 45.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 28832 | 140.12 | 2024-08-01 | 68 | 6 | 11 | Actual |
| 8674 | 332.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 28432 | 99.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 18738 | 12575.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
| 38656 | 277.00 | 2025-05-02 | 87 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 28703 | 148.63 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 31237 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 27360 | 68.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 31559 | 757498.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 31079 | 1996.54 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 37486 | 15160.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 9083 | 360.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 15299 | 111.40 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 2346 | 74.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 7677 | 2673.86 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 21144 | 5154.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 5215 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 8087 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 32682 | 345705.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 19696 | 166.00 | 2023-12-02 | 92 | 7 | 3 | Actual |
| 30255 | 104.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 36553 | 255.63 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 34623 | 347.57 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 28879 | 11623.32 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 3116 | 43.00 | 2022-08-02 | 69 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 12942 | 36.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 6349 | 591.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 36986 | 2517.09 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 27049 | 241.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 17320 | 39.06 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 15223 | 168.85 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 34017 | 40.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 22446 | 17.78 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 12395 | 23431.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
| 29651 | 17.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 23041 | 174.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 34492 | 186.93 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 34332 | 45054.95 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 4285 | 30604.00 | 2022-09-01 | 19 | 7 | 7 | Actual |
| 19519 | 51.82 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 18667 | -49.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 27302 | 14681.00 | 2024-07-01 | 22 | 7 | 6 | Actual |
| 15206 | 21012.08 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-05-01 | 38 | 7 | 6 | Actual |
| 33872 | 889.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 35282 | 240.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 32185 | 475.24 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 23310 | 24.16 | 2024-03-01 | 69 | 1 | 11 | Actual |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 32240 | 253.96 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 24051 | 321.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 1262 | 35743.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 14658 | 3517.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 19414 | 19.91 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 6539 | 14781.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 25445 | 3.00 | 2024-05-01 | 96 | 4 | 11 | Actual |
| 10956 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 1230 | 179.00 | 2022-07-02 | 89 | 6 | 3 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 22478 | 12093.54 | 2024-01-30 | 19 | 7 | 11 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 438 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-04-01 | 31 | 7 | 11 | Actual |
| 8050 | 5932.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 7367 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 16407 | 9.27 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 33976 | 92.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 7642 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 32423 | 610.04 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 36156 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 37879 | 167.78 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 33748 | 432.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 17812 | 167.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 34076 | 154.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 4538 | 67558.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 26312 | 760.19 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 3616 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
Generated 2025-07-01 22:15:49.236 UTC