[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3707
35702 items
NOTE: Only 1000 elements of total 35702 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10400 | 53267.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
| 14507 | 7353.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 16152 | 519.27 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 22098 | 21970.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 3829 | 20636.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 19483 | 5.01 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 8660 | 2800.00 | 2023-01-02 | 62 | 1 | 7 | Budget |
| 28273 | 25862.00 | 2024-08-01 | 100 | 7 | 5 | Actual |
| 34097 | 325862.00 | 2025-01-01 | 6 | 7 | 6 | Actual |
| 15786 | 26515.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 36072 | 18727.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 15101 | 8467.91 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 11244 | 710.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 18424 | 192.25 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 11216 | 16822.61 | 2023-03-02 | 100 | 7 | 8 | Actual |
| 38047 | 14872.31 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 21464 | 1223.12 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 1424 | 262220.00 | 2022-07-02 | 101 | 6 | 4 | Actual |
| 27529 | 2490618.66 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 979 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 19392 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 11079 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 29445 | 112.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 3425 | 2157.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 20280 | 20583.28 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-31 | 85 | 7 | 11 | Actual |
| 20638 | 18378.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 9802 | 650.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 38509 | 47217.00 | 2025-05-02 | 19 | 7 | 5 | Actual |
| 26742 | 269.68 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 13968 | 778.00 | 2023-06-01 | 97 | 6 | 6 | Actual |
| 21885 | 676.00 | 2024-01-30 | 97 | 6 | 5 | Actual |
| 34094 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 29404 | 118989.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 5999 | 16900.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 12145 | 17156.00 | 2023-04-01 | 33 | 7 | 7 | Actual |
| 7064 | 246400.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 34858 | 199433.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 20919 | 279.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 549 | 129.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 28218 | 702.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 16880 | 449.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 30708 | 418.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 2488 | 3400.00 | 2022-08-02 | 52 | 6 | 4 | Budget |
| 37458 | 512.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 6444 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 10807 | 20511.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 2300 | 52500.00 | 2022-08-02 | 12 | 2 | 3 | Actual |
| 22675 | 41644.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 14380 | 9491.36 | 2023-06-01 | 32 | 7 | 11 | Actual |
| 7762 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 8780 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 25191 | 33598.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 16363 | 192.25 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 11998 | 3367.00 | 2023-04-01 | 23 | 7 | 6 | Actual |
| 4210 | 259.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 39000 | 90.12 | 2025-05-02 | 68 | 3 | 11 | Actual |
| 8759 | 144.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 1997 | 196.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 21329 | 13.53 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 20953 | 62.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 22862 | 668.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 14887 | 343.00 | 2023-07-02 | 90 | 3 | 6 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 25358 | 147.57 | 2024-05-01 | 89 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 12291 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 24378 | 31.61 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 2733 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 26176 | 27430.00 | 2024-05-31 | 28 | 7 | 6 | Actual |
| 29305 | 63000.00 | 2024-08-31 | 99 | 6 | 4 | Actual |
| 21818 | 31561.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 12918 | 307.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 32223 | 47.57 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-30 | 52 | 6 | 11 | Actual |
| 19328 | 10.33 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 739 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 23997 | 67.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 34460 | 101.82 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 32397 | 39.85 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 9489 | 378.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 8246 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 27519 | 252137.60 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 6961 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 24490 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 17998 | 23.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 19232 | 261.69 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 17523 | 207.15 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 13023 | 100.00 | 2023-05-02 | 74 | 5 | 6 | Budget |
| 18590 | 655.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
| 30501 | 248.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 1201 | 34.00 | 2022-07-02 | 69 | 6 | 3 | Actual |
| 23001 | 1287.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 26530 | 18.84 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 10539 | 85354.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
| 11883 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 25457 | 53.95 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 22392 | 201.83 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 19535 | 28.42 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 16497 | 3909.34 | 2023-08-02 | 20 | 7 | 12 | Actual |
| 18249 | 78352.54 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 30855 | 1238.98 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 28881 | 12168.01 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 34298 | 819.28 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 26197 | 600.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 38574 | 53.00 | 2025-05-02 | 84 | 2 | 6 | Actual |
| 4390 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 25428 | 64.59 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 25665 | 956.60 | 2024-05-30 | 85 | 7 | 7 | Actual |
| 27095 | 680941.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
| 21586 | 12130.77 | 2024-01-02 | 6 | 7 | 12 | Actual |
| 7458 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 11498 | 169.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 12875 | 12.00 | 2023-05-02 | 69 | 2 | 6 | Actual |
| 22832 | 78998.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 30366 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 17535 | 57466.72 | 2023-09-01 | 29 | 7 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 26841 | 600.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 2552 | 37335.00 | 2022-08-02 | 13 | 7 | 4 | Actual |
| 28130 | 93.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 2218 | 288.97 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 37100 | 91769.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 34721 | 190.73 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 2389 | 52899.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 34505 | 8.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 16531 | 1004.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 30896 | 360.18 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-10-01 | 83 | 6 | 8 | Actual |
| 22614 | 15.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 37541 | 405.00 | 2025-04-01 | 90 | 6 | 6 | Actual |
| 5721 | 291.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 28326 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 11979 | 240.00 | 2023-04-01 | 92 | 6 | 6 | Actual |
| 37599 | -365.00 | 2025-04-01 | 91 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 33926 | 820976.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 906 | 238.00 | 2022-06-01 | 92 | 6 | 7 | Actual |
| 35532 | 223.10 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 36852 | 442.26 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 31701 | 273.00 | 2024-10-31 | 89 | 1 | 6 | Actual |
| 31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 18422 | 42.25 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 35608 | 289.06 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 34937 | 591.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 34954 | 13.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
| 26457 | 96.51 | 2024-05-31 | 89 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 28038 | 96548.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 38935 | 38989.69 | 2025-05-02 | 40 | 7 | 8 | Actual |
| 38645 | 116.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 7115 | 4600.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 22465 | 2500.81 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 34675 | 134.59 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 19218 | 399.57 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 2052 | 145440.00 | 2022-07-02 | 29 | 7 | 7 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 32613 | -171.00 | 2024-12-01 | 91 | 7 | 3 | Actual |
| 36691 | 143.31 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 34833 | 2318.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 31227 | 829.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 17049 | 883.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 28243 | 1595.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 13072 | 280.00 | 2023-05-02 | 66 | 6 | 6 | Budget |
| 15631 | 40174.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 9588 | 10.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 9758 | 15391.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 5770 | 40.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 36261 | 43.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 39282 | 159.15 | 2025-05-02 | 90 | 1 | 13 | Actual |
| 12121 | 51335.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 37412 | 52.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 3333 | -165.58 | 2022-08-02 | 91 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 22923 | 51.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 35571 | 17940.46 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 11281 | 260.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 20181 | 379.88 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 26849 | 2995.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 31775 | 368.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 25154 | 7450.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 14733 | 56.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 4039 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 15089 | 28621.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 23801 | 30067.00 | 2024-03-31 | 40 | 7 | 4 | Actual |
| 35610 | 76.29 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 13936 | 6489.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 17887 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 37010 | 3717.11 | 2025-03-02 | 52 | 6 | 13 | Actual |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 14244 | 6.00 | 2023-06-01 | 96 | 1 | 11 | Actual |
| 20517 | 99.70 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 24798 | 199.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 19491 | 2.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 35907 | 50802.20 | 2025-01-30 | 21 | 7 | 13 | Actual |
| 6638 | 108.66 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 30271 | -596.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 25280 | 40310.92 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 20791 | 10.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 23883 | 19802.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 5390 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 9234 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 23352 | 70.97 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 34016 | 28.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
| 35303 | 166054.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 34618 | 158.21 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-10-01 | 68 | 1 | 12 | Actual |
| 34983 | 140173.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 10588 | 546.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 35414 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 8155 | 63000.00 | 2023-01-02 | 99 | 6 | 4 | Actual |
| 3934 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 14803 | 141912.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 30668 | 12.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 1852 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 21422 | 47.57 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 30418 | 870.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 2753 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 2365 | 185123.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 37042 | 115.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 16270 | 103.95 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 22403 | -90.73 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 1436 | 50147.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 37237 | 608.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 33851 | 753.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 30241 | 31901.85 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 32924 | 62.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 8312 | 15531.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 24553 | 10.33 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 1169 | 113.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 20273 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 18826 | 1150.00 | 2023-11-01 | 97 | 6 | 5 | Actual |
| 8559 | 94.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-03-02 | 62 | 6 | 6 | Budget |
| 36759 | 82.68 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 16472 | 12.46 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 3004 | 175.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 36967 | 473.19 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 2706 | 48962.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 11037 | 843.52 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 30942 | 289312.53 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 32015 | 226.84 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 32099 | 330.55 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 38803 | 6062.00 | 2025-05-02 | 23 | 7 | 7 | Actual |
| 18621 | 101214.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 10473 | 11200.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
| 31808 | 126.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 35578 | 28.42 | 2025-01-30 | 69 | 4 | 11 | Actual |
| 26583 | 6566.84 | 2024-05-31 | 7 | 7 | 11 | Actual |
| 22437 | 5871.08 | 2024-01-30 | 57 | 6 | 11 | Actual |
| 34879 | 444.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-03-01 | 43 | 7 | 12 | Actual |
| 32486 | 57825.14 | 2024-10-31 | 31 | 7 | 13 | Actual |
| 16271 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 25189 | 1046261.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 13613 | 46488.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 32787 | 12838.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 10365 | 192.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 36410 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 36584 | 772.31 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 31407 | 43953.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 12763 | 370.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 13649 | 488.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 12338 | 60155.23 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 27745 | 585.88 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 520 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 13973 | 15160.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 32646 | 13828.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 31845 | 11.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 22717 | 395.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 3365 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 18177 | 48.05 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 32693 | 87250.00 | 2024-12-01 | 21 | 7 | 4 | Actual |
| 17617 | 104862.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 39175 | 15.65 | 2025-05-02 | 69 | 2 | 12 | Actual |
| 37517 | 25095.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 17525 | 1014.61 | 2023-09-01 | 14 | 7 | 12 | Actual |
| 15872 | 1786.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 25922 | 616.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 13769 | 951.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 38163 | 83609.83 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 29241 | 36442.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 38017 | 542.26 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 20197 | 419.27 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 36040 | 160.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 923 | 45032.00 | 2022-06-01 | 21 | 7 | 7 | Actual |
| 16601 | 157841.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 21549 | 1551.85 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 21046 | 242.00 | 2024-01-02 | 92 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 26081 | 21.00 | 2024-05-31 | 69 | 4 | 6 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 22868 | 11296.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 34559 | 138.00 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 10642 | 46.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 19027 | 9905.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 21849 | 318.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 37497 | 153.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 18909 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 37281 | 76408.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 30623 | 570.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 34015 | 97.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 6846 | 7392.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 4822 | 2284.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 31325 | 524.07 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 33707 | 30297.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 20991 | 229.00 | 2024-01-02 | 89 | 3 | 6 | Actual |
| 34396 | 115.65 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 29565 | 5502.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 15458 | 484.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 25746 | 489022.00 | 2024-05-31 | 4 | 7 | 3 | Actual |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 13110 | 2328.00 | 2023-05-02 | 94 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 30008 | 12289.29 | 2024-08-31 | 40 | 7 | 11 | Actual |
| 24428 | 56.08 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 13554 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-05-02 | 62 | 6 | 7 | Budget |
| 16794 | 619317.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 15487 | 1312.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 37520 | 4876.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 32384 | 222.31 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 20138 | 129.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 27422 | 654.12 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 21900 | 3790.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 37293 | 122.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 30405 | 962.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 33859 | -278.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 32536 | 443.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 23130 | 250.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 8123 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 10211 | 308882.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-03-01 | 33 | 7 | 4 | Actual |
| 10158 | 1472.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 24733 | 34.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 6463 | 27438.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 11269 | 94400.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 16791 | 679.00 | 2023-09-01 | 97 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 29180 | -292.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 36526 | 169.27 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 5394 | 6.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 1998 | 57.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 13821 | 87.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 20048 | -195.00 | 2023-12-02 | 91 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 12577 | 11.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 39024 | 443.32 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 30667 | 43.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 31415 | 45.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 2374 | 51717.00 | 2022-08-02 | 21 | 7 | 3 | Actual |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 35619 | 19.91 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 39249 | 12289.29 | 2025-05-02 | 32 | 7 | 12 | Actual |
| 19833 | 34.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 33018 | 402.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 25885 | 47578.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 32645 | 124453.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 29162 | 242.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 18524 | 5745.55 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 38109 | 2213.57 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 17106 | 29457.00 | 2023-09-01 | 38 | 7 | 7 | Actual |
| 8576 | 1441.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 3727 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 37439 | 234.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 31038 | 94.38 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 30006 | 12527.59 | 2024-08-31 | 38 | 7 | 11 | Actual |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 5615 | 23100.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 19782 | 25489.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 11420 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 15591 | 177.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 15475 | 1093.33 | 2023-07-02 | 34 | 7 | 12 | Actual |
| 28295 | 298.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 15604 | 53563.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 34450 | 49.70 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 26961 | 464.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 34146 | 499.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 18057 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 11206 | 25512.16 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 9062 | 90.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 25008 | 15672.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 19254 | 90725.50 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 25961 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 28533 | 2228.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 4154 | 92513.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 9024 | 215.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 13980 | 12235.00 | 2023-06-01 | 20 | 7 | 6 | Actual |
| 15654 | 395.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
| 20407 | 75.23 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 5472 | 488.97 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 37644 | 135952.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 9739 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
| 18679 | 43.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
| 37258 | 657766.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 9620 | 21.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 19188 | 898.07 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 10667 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 5555 | 213.21 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 17394 | 64.59 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 1772 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 19946 | 83.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 4185 | 237.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 5657 | 280.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 34966 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
| 29424 | 35340.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 16362 | 34.80 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 28548 | 6123.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 37406 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 18941 | 189.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 5984 | 278.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 5659 | 374.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 25301 | 248.06 | 2024-05-01 | 90 | 6 | 8 | Actual |
| 26752 | -247.87 | 2024-05-31 | 91 | 2 | 13 | Actual |
| 35935 | 393.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 1782 | -154.00 | 2022-07-02 | 91 | 4 | 6 | Actual |
| 21377 | 13232.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 36214 | 24999.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 1354 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 5691 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 35728 | 112.46 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 27303 | 6123.00 | 2024-07-01 | 23 | 7 | 6 | Actual |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 19190 | 55.63 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 32343 | 575.24 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 5428 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 135 | 55708.00 | 2022-06-01 | 39 | 7 | 3 | Actual |
| 24865 | 119717.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 35684 | 80700.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 34752 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 12707 | 189.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 12796 | 6991.00 | 2023-05-02 | 22 | 7 | 5 | Actual |
| 15109 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 34500 | 188.00 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 7441 | 26.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 3097 | 122351.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 16073 | 132085.00 | 2023-08-02 | 37 | 7 | 7 | Actual |
| 29420 | 119024.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 29980 | 6.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 36380 | 664.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 21917 | 2372.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 35248 | 247827.00 | 2025-01-30 | 4 | 7 | 6 | Actual |
| 22740 | 25790.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 485 | 22.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 7238 | 136.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 24358 | 20.97 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 30977 | 190.12 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 38075 | 21234.13 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 32558 | 1332.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 6802 | 784.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 29977 | -156.68 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 33942 | 606.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 15669 | 181153.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 3218 | 269.27 | 2022-08-02 | 84 | 1 | 8 | Actual |
| 4106 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 29736 | 425.33 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 30391 | -392.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 29314 | 19756.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 38461 | 283.00 | 2025-05-02 | 94 | 1 | 5 | Actual |
| 15514 | 18704.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 19963 | -277.00 | 2023-12-02 | 91 | 3 | 6 | Actual |
| 28244 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 22041 | 39.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 11730 | 78.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 32985 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 38015 | 86749.18 | 2025-04-01 | 12 | 2 | 12 | Actual |
| 25734 | 181.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 27295 | 66776.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 27779 | 24.16 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 32194 | -148.17 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 25059 | 4.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 23069 | 12485.00 | 2024-03-01 | 18 | 7 | 6 | Actual |
| 18750 | 21961.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 24344 | 55.02 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 22354 | 916.73 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 25732 | 61.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 26257 | 1290358.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 34562 | 112.46 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 36959 | 1624.09 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 24974 | 76.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 6391 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 19293 | 38342.96 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 15270 | 33.74 | 2023-07-02 | 90 | 2 | 11 | Actual |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 17537 | 7996.65 | 2023-09-01 | 32 | 7 | 12 | Actual |
| 37229 | 17943.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 12363 | 138.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 22100 | 182136.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 26184 | 42062.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
| 12640 | 132.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 35155 | 290.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
| 17102 | 25696.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 29187 | 416186.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 33949 | 293.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 220 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 18299 | 168.85 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 1439 | 20907.00 | 2022-07-02 | 24 | 7 | 4 | Actual |
| 34458 | 46.50 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 24580 | 33.74 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 17832 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 29279 | 781.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 23035 | 230.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 10215 | 32432.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 32092 | 472.04 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 20669 | 392.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 35899 | 12297.97 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 26983 | 408.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 8675 | 215.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 31706 | 73330.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 19976 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 26905 | 297558.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 25090 | -233.00 | 2024-05-01 | 91 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 21509 | 6504.07 | 2024-01-02 | 28 | 7 | 11 | Actual |
| 33710 | 55233.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 16400 | 6142.36 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 25329 | 116100.21 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 1207 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 1976 | 3700.00 | 2022-07-02 | 53 | 6 | 7 | Budget |
| 24792 | 29.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 37969 | 4729.57 | 2025-04-01 | 20 | 7 | 11 | Actual |
| 16590 | 19441.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 38383 | 264.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
| 18946 | 29.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 38313 | 143099.00 | 2025-05-02 | 43 | 7 | 3 | Actual |
| 16065 | 23102.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 29620 | 168322.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 14294 | 87.99 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 14131 | 54.11 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 12910 | 27209.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 33619 | 9231.25 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 30577 | -349.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 28632 | 87.45 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 28141 | 201.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 4988 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 11957 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 12939 | 384.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 25803 | 66468.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 28722 | 218.85 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 4076 | 3343.00 | 2022-09-01 | 53 | 6 | 6 | Actual |
| 1457 | 2966.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 9166 | 38.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 13671 | 412.00 | 2023-06-01 | 92 | 6 | 4 | Actual |
| 34074 | 33.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 32177 | 63.53 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 12429 | 337.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 24621 | 5841.29 | 2024-03-31 | 100 | 7 | 12 | Actual |
| 38330 | 185.00 | 2025-05-02 | 81 | 7 | 3 | Actual |
| 21344 | 160.34 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 25385 | 48.63 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 25534 | 225576.83 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 5417 | 17715.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 19887 | 1336.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 24746 | 506.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
| 4125 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 22695 | 252.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 20086 | 640.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 12136 | 9219.00 | 2023-04-01 | 20 | 7 | 7 | Actual |
| 10902 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 38913 | 37536.63 | 2025-05-02 | 7 | 7 | 8 | Actual |
| 9823 | 21275.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 32819 | 394.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 7275 | 142.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 5578 | 185.93 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 12549 | 400.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 33366 | 5255.11 | 2024-12-01 | 18 | 7 | 11 | Actual |
| 30519 | -282.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 30041 | 532.68 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 32165 | 100.76 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 34208 | 74852.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 9427 | 37752.00 | 2023-01-30 | 21 | 7 | 5 | Actual |
| 16591 | 75343.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 23182 | 21197.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 20126 | 301.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 32391 | 422.31 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 15956 | 412.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 26677 | 21091.58 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 8303 | 63762.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 26784 | 211.78 | 2024-05-31 | 90 | 6 | 13 | Actual |
| 21502 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 30323 | 105410.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 1100 | 210286.82 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 24551 | 2.89 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 18509 | 70.97 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 28207 | 13.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 20462 | 1193.33 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 6643 | 176.84 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 23328 | 52.89 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 35049 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 29353 | 262.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 3125 | 4742.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 27103 | 13483.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 12372 | 350.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 33736 | 82.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 33144 | -204.98 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 9770 | 353654.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 15543 | 324.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 30841 | 1286815.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 36803 | -125.83 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 11111 | 143.51 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 34447 | 543.32 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 22281 | 701.09 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 30396 | 8954.00 | 2024-10-01 | 52 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 6160 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 30979 | 442.26 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 14801 | 44310.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 1426 | 329778.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 7925 | 244.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 12937 | 621.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 17254 | 190.12 | 2023-09-01 | 90 | 1 | 11 | Actual |
| 32961 | 129.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 1202 | 28.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 29299 | 277.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 28564 | 98274.12 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 33982 | 1167738.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 3341 | 529663.98 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 1299 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 5037 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 30749 | 59803.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 8341 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 33657 | 5828.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 29907 | 512.47 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 11448 | 107.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 733 | 31.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 4149 | 8239.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 9342 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 37906 | 40.12 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 14149 | 198.05 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 37802 | 649.71 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 17255 | -150.30 | 2023-09-01 | 91 | 1 | 11 | Actual |
| 19386 | 53.95 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 24967 | 29.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 15284 | 59.27 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 22704 | 150.00 | 2024-03-01 | 92 | 7 | 3 | Actual |
| 2584 | 298.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 35842 | 62.66 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 300 | 138120.00 | 2022-06-01 | 4 | 7 | 4 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 14216 | 440742.08 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 38992 | 94.38 | 2025-05-02 | 94 | 2 | 11 | Actual |
| 33063 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 34239 | 614.73 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 33045 | 439.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 9089 | 8.00 | 2023-01-30 | 96 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 30032 | 479.49 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 4805 | 140292.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 19303 | 18.84 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 6077 | 18815.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 18981 | 41.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 7891 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 21240 | 554.12 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 9198 | 715.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 4865 | 149237.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 31087 | 52.89 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 33022 | 345.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 19765 | 423825.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
| 16444 | 1.82 | 2023-08-02 | 82 | 2 | 12 | Actual |
| 27753 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 18899 | 109.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 37357 | 101124.00 | 2025-04-01 | 15 | 7 | 5 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-30 | 39 | 7 | 11 | Actual |
| 11063 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 37106 | 48128.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 13701 | 31058.00 | 2023-06-01 | 40 | 7 | 4 | Actual |
| 32941 | 4064.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
| 515 | 364.00 | 2022-06-01 | 92 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 14691 | 15756.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 32958 | 568.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-06-01 | 101 | 6 | 4 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 26822 | 690.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 9868 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 21116 | 73.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 22241 | 58.66 | 2024-01-30 | 69 | 2 | 8 | Actual |
| 7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 33600 | 43842.42 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 19565 | 1344.40 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 7034 | 99.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 20373 | 70.97 | 2023-12-02 | 92 | 3 | 11 | Actual |
| 32078 | 43323.10 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 29493 | 149.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 5194 | 177.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 9727 | 88.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 27172 | -122.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 28098 | 741.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 19283 | 81.61 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 17857 | 311.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 38632 | 259.00 | 2025-05-02 | 90 | 4 | 6 | Actual |
| 13129 | 16900.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-05-02 | 83 | 1 | 4 | Actual |
| 30389 | 319.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 11623 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 27012 | 18768.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 37034 | 134.59 | 2025-03-02 | 84 | 6 | 13 | Actual |
| 33009 | 154.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-05-02 | 15 | 7 | 8 | Actual |
| 15339 | 128.42 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 19934 | 109.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 6924 | 56.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 10929 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 13124 | 30604.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 16291 | 73.10 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 4711 | 240.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 28065 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 20666 | 191.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 18807 | 316.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 10038 | 257.15 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 716 | 4177.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 7858 | 419531.44 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 39285 | 3.00 | 2025-05-02 | 96 | 1 | 13 | Actual |
| 38877 | 303812.80 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 11356 | 5060.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 3950 | 182.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 29343 | 106.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 8712 | 26042.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 37797 | 260.34 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 34645 | 39447.24 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 28166 | 35841.00 | 2024-08-01 | 24 | 7 | 4 | Actual |
| 2284 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 31436 | 1252.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 29789 | 496.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 4781 | 230.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 25721 | 215.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 30861 | 596.55 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 39201 | 4097.64 | 2025-05-02 | 61 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 1727 | 135.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 4383 | 502.61 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 13668 | 201.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 23706 | 54.00 | 2024-03-31 | 90 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 11364 | 59.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 25444 | 29.48 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 5698 | 922.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 35345 | 149182.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 455 | 13062.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 29200 | 42113.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 25153 | 9100.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 36806 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 16276 | 61.40 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 9459 | 45.00 | 2023-01-30 | 69 | 1 | 6 | Actual |
| 5800 | 72.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 35516 | 35852.49 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 8591 | 36.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 7246 | 177.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 12040 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 6319 | 34.00 | 2022-11-01 | 94 | 5 | 6 | Actual |
| 10718 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 4478 | 148737.19 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 20262 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 5511 | 135.93 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 2440 | 40900.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 1886 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 7256 | 1247.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 34337 | 3631.68 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 2694 | 8972.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 22369 | 10.33 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 2611 | 177.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
Generated 2025-07-01 18:13:47.589 UTC