[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4619
34790 items
NOTE: Only 1000 elements of total 34790 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37998 | 375.23 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 29800 | 955.64 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 14701 | 5054.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 36022 | 72.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 15775 | 17472.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 15825 | 6.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 35724 | 17.78 | 2025-01-30 | 69 | 2 | 12 | Actual |
| 20018 | 2945.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 6735 | 25033.37 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 5083 | 565.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 31154 | 36.93 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 18447 | 6954.08 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 37966 | 87786.44 | 2025-04-01 | 15 | 7 | 11 | Actual |
| 5980 | 164.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 18510 | 44.38 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 5835 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 1011 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 24499 | 42101.54 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 15053 | 8778.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 23575 | 3256.14 | 2024-03-01 | 22 | 7 | 12 | Actual |
| 28161 | 62956.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 14398 | 3.95 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 17623 | 83191.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 18314 | 11.40 | 2023-10-02 | 94 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 36837 | 8004.10 | 2025-03-02 | 100 | 7 | 11 | Actual |
| 6556 | 4146.61 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 29881 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 34254 | 520.79 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 9055 | 24.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 6695 | 100.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 36638 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 36266 | 126.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 35683 | 13818.04 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 12857 | 281.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 12833 | 100.00 | 2023-05-02 | 74 | 1 | 6 | Budget |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 16995 | 57252.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 28170 | 48951.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 24077 | 10603.00 | 2024-03-31 | 22 | 7 | 6 | Actual |
| 16368 | 6021.08 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 13508 | 341.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 374 | 294.00 | 2022-06-01 | 92 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 2992 | 358.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 26918 | 31.00 | 2024-07-01 | 69 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 14002 | 7087.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 5794 | 180.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 1392 | 312.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 18617 | 543967.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 38600 | 44.00 | 2025-05-02 | 82 | 3 | 6 | Actual |
| 15841 | 80.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 37115 | 146.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 29012 | 39.85 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 24825 | 25713.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2023-01-30 | 6 | 7 | 4 | Actual |
| 38633 | -207.00 | 2025-05-02 | 91 | 4 | 6 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 18448 | 5540.22 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 26932 | 111.00 | 2024-07-01 | 89 | 7 | 3 | Actual |
| 5216 | 177.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 31926 | 850.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 7522 | 87644.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
| 36483 | 374.00 | 2025-03-02 | 90 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-01-02 | 66 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 6500 | 202.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 12485 | 801.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-05-02 | 87 | 5 | 6 | Budget |
| 37502 | 20.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 36967 | 473.19 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 1259 | 11302.00 | 2022-07-02 | 34 | 7 | 3 | Actual |
| 17410 | 36920.60 | 2023-09-01 | 14 | 7 | 11 | Actual |
| 28571 | 96.54 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 16999 | 39785.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 35739 | 75.23 | 2025-01-30 | 90 | 2 | 12 | Actual |
| 18553 | 7854.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 1740 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 4767 | 823.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 38810 | 78927.00 | 2025-05-02 | 34 | 7 | 7 | Actual |
| 25341 | 143.31 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 5767 | 50.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 16963 | 2181.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 34352 | 62.46 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 24920 | 88789.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 36260 | 85.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 4041 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 30089 | 489.07 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 31939 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 28663 | 18710.52 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 5985 | -222.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 7968 | 200.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 23139 | 1134.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 34096 | 244745.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 34161 | 836.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 8419 | 145.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 8753 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 2559 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 13977 | 95794.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 35348 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 32009 | 907.16 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 35105 | 79964.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 30750 | 29624.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 4021 | 210.00 | 2022-09-01 | 90 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 19890 | 91.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 31087 | 52.89 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 5546 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 28699 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 30113 | 5570.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 15341 | 51.82 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 6583 | 798.07 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 38715 | 39629.00 | 2025-05-02 | 32 | 7 | 6 | Actual |
| 33138 | 210.18 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 9735 | 170.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 29185 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 38134 | 78330.78 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 98 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 7409 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 39104 | 252.89 | 2025-05-02 | 90 | 6 | 11 | Actual |
| 37256 | 63000.00 | 2025-04-01 | 99 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 16859 | 172.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 25236 | 295.03 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 27582 | 103.95 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 15986 | 18820.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 38161 | 19584.07 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 11602 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 20849 | 10.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 5196 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 4693 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 30585 | 99.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 16185 | 22798.48 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 21713 | 91.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 25642 | 8875.39 | 2024-05-01 | 32 | 7 | 12 | Actual |
| 27385 | 1237031.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 10074 | 15166.52 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 34206 | 39629.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 37105 | 7647.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 10761 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 15208 | 74910.05 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 35901 | 63532.26 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 38649 | 85.00 | 2025-05-02 | 78 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 35161 | 1783.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 5165 | 13.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 5341 | 187774.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 38102 | 13302.07 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 2643 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 12524 | 81.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 1263 | 56107.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 34632 | 5267.88 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 3573 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 712 | 3759.00 | 2022-06-01 | 53 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 4287 | 38158.00 | 2022-09-01 | 21 | 7 | 7 | Actual |
| 11919 | -72.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 24273 | 6.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 35997 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 35120 | 204.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 20737 | 56.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 37275 | 47121.00 | 2025-04-01 | 32 | 7 | 4 | Actual |
| 15336 | 941.20 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 30675 | 272.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 30279 | 85948.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 27578 | 53.95 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 9188 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 10355 | 120.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 22173 | 44443.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 31768 | 20.00 | 2024-10-31 | 69 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 13241 | 100.00 | 2023-05-02 | 84 | 6 | 7 | Budget |
| 13431 | 80.00 | 2023-05-02 | 85 | 6 | 8 | Budget |
| 14 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 23671 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 30199 | 466.17 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 23447 | 205.02 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 22651 | 45000.00 | 2024-03-01 | 99 | 6 | 3 | Actual |
| 957 | 87.45 | 2022-06-01 | 69 | 1 | 8 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 23889 | 38388.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 28152 | 672566.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2022-12-02 | 52 | 6 | 7 | Budget |
| 20149 | 32982.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 8648 | 117169.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 2950 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 36860 | 124.17 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 15246 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 37887 | 120.97 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 4452 | 682.91 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 9343 | 136.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 3404 | 113.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 4174 | 531.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 35672 | 4552.97 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 21206 | 1137.47 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 31414 | 168.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 10550 | 17727.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 32926 | 144.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 32116 | 69162.69 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 13120 | 68586.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 10374 | 386.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 34114 | 34909.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 11181 | -156.49 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 1901 | 8436.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 9494 | 10100.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 6963 | 180.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 37956 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 15543 | 324.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 8776 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 20598 | 27466.16 | 2023-12-02 | 31 | 7 | 12 | Actual |
| 31598 | 743.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 2017 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 1695 | 2434.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 4417 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 22551 | 58.21 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 31091 | 5364.69 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 27375 | 218.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 7507 | 579787.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 7786 | 323.81 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 21899 | 9088.00 | 2024-01-30 | 22 | 7 | 5 | Actual |
| 38403 | 36884.00 | 2025-05-02 | 94 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 28592 | 50252.02 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 39052 | 62.46 | 2025-05-02 | 66 | 5 | 11 | Actual |
| 32505 | 140.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 28654 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 36770 | 75.23 | 2025-03-02 | 90 | 5 | 11 | Actual |
| 28665 | 20019.64 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 29203 | 108869.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 28207 | 13.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 11668 | 7132.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 36331 | 193.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 15171 | 335.94 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 4101 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 37224 | 120144.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 1562 | 6.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 14041 | 252.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 36112 | 99700.00 | 2025-03-02 | 13 | 7 | 4 | Actual |
| 6732 | 58188.53 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 22813 | 690.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 22938 | 19.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 14022 | 158.00 | 2023-06-01 | 89 | 1 | 7 | Actual |
| 13496 | 570.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 4219 | 56100.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 24558 | 1.00 | 2024-03-31 | 96 | 2 | 12 | Actual |
| 38775 | 1166.00 | 2025-05-02 | 80 | 6 | 7 | Actual |
| 32148 | 177.36 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 15371 | 34846.09 | 2023-07-02 | 14 | 7 | 11 | Actual |
| 35747 | 7674.31 | 2025-01-30 | 57 | 6 | 12 | Actual |
| 2549 | 262000.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 21091 | 138643.00 | 2024-01-02 | 21 | 7 | 6 | Actual |
| 3456 | 101.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 23475 | 109196.41 | 2024-03-01 | 4 | 7 | 11 | Actual |
| 24539 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 22171 | -233.00 | 2024-01-30 | 91 | 6 | 7 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 19936 | 145.00 | 2023-12-02 | 92 | 2 | 6 | Actual |
| 33192 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 29809 | 735363.27 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 37974 | 7587.07 | 2025-04-01 | 28 | 7 | 11 | Actual |
| 36987 | 485.47 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 19293 | 38342.96 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 32743 | 2913.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 31954 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 22453 | 96.51 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 4182 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 17136 | 528.36 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 20750 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 25610 | 43.31 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 6931 | 4276.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 32191 | 375.23 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 14078 | 4422.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 1782 | -154.00 | 2022-07-02 | 91 | 4 | 6 | Actual |
| 10170 | 74.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 22927 | 5.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 32433 | 5.00 | 2024-10-31 | 96 | 2 | 13 | Actual |
| 10027 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 33403 | 29.48 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 27738 | 205.02 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 35494 | 217.78 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 8810 | 287.45 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 28673 | 45054.95 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 9842 | 96.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 33596 | 447379.76 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 10324 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 8466 | 276.00 | 2023-01-02 | 90 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 16189 | 30348.62 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 21354 | 113.53 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 27569 | 113.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 31437 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 17377 | 195.44 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 33301 | 53.95 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 13714 | 57.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 28464 | 195099.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 10026 | 317.75 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 32235 | 190.12 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 11477 | 60.00 | 2023-04-01 | 69 | 6 | 4 | Actual |
| 13612 | 25753.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 35826 | 71.43 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 6028 | 680.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 29449 | 243.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 35401 | 579.88 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 28158 | 89319.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 6522 | 64000.00 | 2022-11-01 | 99 | 6 | 7 | Actual |
| 11264 | 64285.00 | 2023-04-01 | 12 | 2 | 3 | Actual |
| 4647 | 88.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 12860 | 68105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 2852 | 300.00 | 2022-08-02 | 90 | 3 | 6 | Actual |
| 25631 | 1401.85 | 2024-05-01 | 15 | 7 | 12 | Actual |
| 34351 | 588.00 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 23907 | 234.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 38 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 26691 | 10100.95 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 17743 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 19020 | 399.00 | 2023-11-01 | 92 | 6 | 6 | Actual |
| 6550 | 908665.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 24589 | 190.12 | 2024-03-31 | 92 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 13133 | 24240.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
| 5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 23250 | 205.63 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 14651 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 20827 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 28722 | 218.85 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 25992 | 21865.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 3366 | 888788.85 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 19686 | 428.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 33479 | 170740.11 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 9645 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 24145 | 188.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 31941 | 885478.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2023-08-02 | 40 | 7 | 7 | Actual |
| 8886 | 114.72 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 3423 | 73700.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
| 22188 | 52853.00 | 2024-01-30 | 21 | 7 | 7 | Actual |
| 32096 | 47.57 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 7777 | 2600.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 11491 | 208.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 38290 | 14710.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 20953 | 62.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 29401 | 809449.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 17900 | 113.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 3807 | 129198.00 | 2022-09-01 | 4 | 7 | 5 | Actual |
| 34931 | 839.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 1876 | 251.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 3356 | 138627.91 | 2022-08-02 | 29 | 7 | 8 | Actual |
| 13411 | 276.84 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 29936 | 30.55 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 941 | -52842.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 11228 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 23053 | 340.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 1798 | 45.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 37397 | 99.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 456 | 114372.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 20623 | 398.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 16849 | 7761.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 3882 | 56842.00 | 2022-09-01 | 12 | 2 | 6 | Actual |
| 5917 | 8559.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 2625 | 19000.00 | 2022-08-02 | 52 | 6 | 5 | Budget |
| 24601 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 31951 | 81621.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 15418 | 131.61 | 2023-07-02 | 92 | 1 | 12 | Actual |
| 31100 | 524.17 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 29653 | 19018.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 15387 | 53119.83 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 3330 | 546.55 | 2022-08-02 | 87 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 8231 | 228.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 18197 | 55762.73 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 2701 | 39952.00 | 2022-08-02 | 31 | 7 | 5 | Actual |
| 25430 | 78.42 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 261 | 38.00 | 2022-06-01 | 69 | 6 | 4 | Actual |
| 32417 | 308.28 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 21149 | 240.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 25972 | 14076.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 33880 | 405.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 12331 | 60721.91 | 2023-04-01 | 31 | 7 | 8 | Actual |
| 33570 | 264.41 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 35361 | 151876.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 10578 | 223.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 14428 | 30.55 | 2023-06-01 | 74 | 2 | 12 | Actual |
| 30326 | 48386.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 7395 | 7.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
| 19544 | 48.63 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 25573 | 8.21 | 2024-05-01 | 73 | 2 | 12 | Actual |
| 6976 | 7700.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 38419 | 17118.00 | 2025-05-02 | 22 | 7 | 4 | Actual |
| 16844 | 349.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 19037 | 4378.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 2264 | 204.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 290 | 142.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 27379 | 64236.00 | 2024-07-01 | 94 | 6 | 7 | Actual |
| 36795 | 294.38 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 34866 | 2219.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 37695 | 263624.18 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 4135 | 9000.00 | 2022-09-01 | 99 | 6 | 6 | Actual |
| 246 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 30288 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 19318 | 49.70 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 19857 | 514972.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 12106 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 12990 | 112.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 16222 | 206.08 | 2023-08-02 | 90 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 29331 | 49866.00 | 2024-08-31 | 40 | 7 | 4 | Actual |
| 7485 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 37529 | 152.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 18516 | 138.00 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 8680 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 27020 | 49866.00 | 2024-07-01 | 32 | 7 | 4 | Actual |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 21890 | 17035.00 | 2024-01-30 | 7 | 7 | 5 | Actual |
| 1428 | 9090.00 | 2022-07-02 | 7 | 7 | 4 | Actual |
| 1296 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 9732 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 34461 | 9.27 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 15766 | 103557.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 1366 | 7866.00 | 2022-07-02 | 53 | 6 | 4 | Actual |
| 3261 | 316.24 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 23051 | 85.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 17812 | 167.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 1877 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 10503 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 18522 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 4944 | 15232.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 946 | 4801.17 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 7189 | 2886.00 | 2022-12-02 | 23 | 7 | 5 | Actual |
| 28703 | 148.63 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 35942 | 308.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 10338 | 44300.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 9035 | 61152.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 31841 | 226.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 32318 | 55.02 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 18875 | 60.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 39237 | 30817.29 | 2025-05-02 | 14 | 7 | 12 | Actual |
| 33309 | 334.81 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 26804 | 7310.16 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 25604 | 1.00 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 32217 | 28.42 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 11373 | 43.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 31823 | 231.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 21113 | 664.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 22650 | 996.00 | 2024-03-01 | 97 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 33322 | 515.66 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 18636 | 45772.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2024-12-01 | 28 | 7 | 4 | Actual |
| 13858 | 3093.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 6698 | 80.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 35727 | 411.41 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 15633 | 3930.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 16398 | 407551.48 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 37236 | 897.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 36720 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 1530 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 3222 | 1092.01 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 30402 | 6412.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 22277 | 434.42 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 30524 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-01-30 | 29 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 32224 | 2.00 | 2024-10-31 | 96 | 5 | 11 | Actual |
| 12632 | 720.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 32980 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 32483 | 7782.10 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 25899 | 5915.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 12622 | 514.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 27927 | 685.48 | 2024-07-01 | 81 | 6 | 13 | Actual |
| 31948 | 17287.00 | 2024-10-31 | 18 | 7 | 7 | Actual |
| 12712 | 650.00 | 2023-05-02 | 87 | 1 | 5 | Budget |
| 17692 | 452.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 7573 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 6777 | 137.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 16110 | 4323.89 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 14619 | 58.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 27248 | 40.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 15777 | 159090.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 32313 | 217.78 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 13475 | 16875.00 | 2023-05-31 | 93 | 7 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 16409 | 3.95 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 30770 | 287.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 18882 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 1504 | 15300.00 | 2022-07-02 | 53 | 6 | 5 | Budget |
| 13875 | 70.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 30247 | 7082.09 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 26542 | 10.33 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 33935 | 37.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 24899 | 484178.00 | 2024-05-01 | 4 | 7 | 5 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 8290 | 174.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 457 | 34833.00 | 2022-06-01 | 31 | 7 | 5 | Actual |
| 36627 | 101128.72 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 30985 | 153.95 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 18083 | 4815.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 15303 | 1645.47 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 37045 | 117533.27 | 2025-03-02 | 4 | 7 | 13 | Actual |
| 20926 | 200.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 11393 | 17.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 26142 | 125.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 21742 | 244.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 7060 | 29673.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 26252 | 91847.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 3876 | 165.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 37006 | 246.87 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 10138 | 495.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 3642 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 26497 | 14.59 | 2024-05-31 | 69 | 4 | 11 | Actual |
| 2710 | 312375.00 | 2022-08-02 | 43 | 7 | 5 | Actual |
| 11340 | 4811.00 | 2023-04-01 | 23 | 7 | 3 | Actual |
| 3443 | 24.00 | 2022-09-01 | 69 | 6 | 3 | Actual |
| 39165 | 125.23 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 30848 | 1820.81 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 22722 | 940.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 1535 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 35584 | 109.27 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 17485 | 2.00 | 2023-09-01 | 96 | 2 | 12 | Actual |
| 26865 | 3140.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 30184 | 4.00 | 2024-08-31 | 96 | 2 | 13 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 18081 | 23863.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 23182 | 21197.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 25017 | 82.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 13670 | -247.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 25976 | 24999.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 14455 | 5.01 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 36519 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 34648 | 17697.90 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 29801 | 226.84 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 17012 | 87580.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 19608 | 105644.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 20140 | -159.00 | 2023-12-02 | 91 | 6 | 7 | Actual |
| 23917 | 90.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 38670 | 3231.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 9256 | 750.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 39388 | -1050.00 | 2025-05-31 | 93 | 7 | 6 | Actual |
| 18633 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 22414 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 21942 | 48856.00 | 2024-01-30 | 12 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 492 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 35244 | 12.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 9989 | 280.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 34185 | 11.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 36487 | 13.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 19906 | 196.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 29783 | 734.43 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 22022 | 8.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 14675 | 33.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 20179 | 1007.16 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 32404 | -149.62 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 3420 | 2588.00 | 2022-09-01 | 53 | 6 | 3 | Actual |
| 34200 | 14681.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 34256 | 613.21 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 17733 | 465672.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 29622 | 2331636.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 39404 | -24148.00 | 2025-05-31 | 93 | 7 | 12 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 22603 | 984.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 26186 | 40030.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 32266 | 56128.40 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 22820 | 138.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 5123 | 161.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 12421 | 91.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 32112 | -230.09 | 2024-10-31 | 91 | 1 | 11 | Actual |
| 2184 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 34511 | 14409.54 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 24030 | 6.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 19135 | 26886.00 | 2023-11-01 | 32 | 7 | 7 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 10858 | 191.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
| 36486 | 44651.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 26994 | 200.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 36533 | 2428.40 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 18738 | 12575.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 18406 | 128.42 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 10401 | 41556.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 38678 | 221.00 | 2025-05-02 | 73 | 6 | 6 | Actual |
| 6053 | 399500.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 12769 | 108.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 17439 | 3.95 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 31684 | 407.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 4111 | 463.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 1721 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 20160 | 22196.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 25681 | 86112.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 2571 | 40326.00 | 2022-08-02 | 39 | 7 | 4 | Actual |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 31023 | 276.30 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 2014 | 705.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 3763 | 385.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 30428 | 32063.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 13608 | -94.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 37786 | 2429008.01 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 13732 | 333.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 35480 | 72547.89 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 9879 | 403.00 | 2023-01-30 | 97 | 6 | 7 | Actual |
| 18008 | 24.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 23329 | 5.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
| 5982 | 720.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 15377 | 3256.14 | 2023-07-02 | 22 | 7 | 11 | Actual |
| 23784 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 32977 | 47286.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 22761 | 101.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 11893 | 63.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 28615 | -230.73 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 14536 | 143041.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 13936 | 6489.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 34095 | 226464.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
| 25142 | 276.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 20002 | 138.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 33770 | 102885.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 18174 | 429.88 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 39141 | 2535.91 | 2025-05-02 | 61 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 18956 | 47.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 25056 | 103.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 29149 | 93119.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 15128 | 36604.79 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 18335 | 30.55 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 23271 | 5.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 20329 | 5.01 | 2023-12-02 | 69 | 2 | 11 | Actual |
| 36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 23115 | 333.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 16939 | 153.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 38756 | 8516.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 20223 | 819.28 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 4819 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
| 13113 | 47500.00 | 2023-05-02 | 99 | 6 | 6 | Actual |
| 3371 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 35389 | 1773.84 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 6240 | 80.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 31245 | 70079.72 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 20696 | 173857.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 15465 | 3680.61 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 220 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 5525 | 20901.47 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 12660 | 47917.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
| 31220 | 766.73 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 33521 | 597.75 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 31451 | 8748.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 18684 | 761.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 12027 | 128.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 14148 | 235.93 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 29454 | 62969.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 8340 | 105.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 37840 | 68.85 | 2025-04-01 | 92 | 2 | 11 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 23803 | 593425.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 19807 | 488.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 6782 | 267.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 1360 | 96.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 20786 | 187.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 3027 | 18119.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 16421 | 39.06 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 13581 | 350000.00 | 2023-06-01 | 42 | 7 | 3 | Actual |
| 25372 | 5.01 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 23399 | 235.87 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 30274 | 22.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 28506 | 3743.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 11947 | 36.00 | 2023-04-01 | 69 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 24715 | 1049.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 19283 | 81.61 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 35326 | 836.00 | 2025-01-30 | 81 | 6 | 7 | Actual |
| 31415 | 45.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 21668 | 199.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 23853 | 184.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 23285 | 74546.41 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 21194 | 141917.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 7405 | 113.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 32651 | 53544.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 36121 | 34049.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 12581 | 4600.00 | 2023-05-02 | 53 | 6 | 4 | Budget |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 8369 | 318.00 | 2023-01-02 | 90 | 1 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 8587 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 14417 | 2917.83 | 2023-06-01 | 12 | 2 | 12 | Actual |
| 13270 | 18991.00 | 2023-05-02 | 24 | 7 | 7 | Actual |
| 26965 | 18.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 3967 | 124.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 28999 | 12139.28 | 2024-08-01 | 38 | 7 | 12 | Actual |
| 9722 | 266.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 29233 | 77.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 22091 | 54352.00 | 2024-01-30 | 15 | 7 | 6 | Actual |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 3541 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 32779 | 11990.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-01-30 | 14 | 7 | 5 | Actual |
| 21682 | 48301.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 9185 | 55.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 14475 | 17.00 | 2023-06-01 | 97 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 34950 | 374.00 | 2025-01-30 | 90 | 6 | 4 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 4256 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 4189 | 741.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 8335 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 3505 | 61451.00 | 2022-09-01 | 39 | 7 | 3 | Actual |
| 29313 | 205790.00 | 2024-08-31 | 15 | 7 | 4 | Actual |
| 21895 | 10701.00 | 2024-01-30 | 18 | 7 | 5 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 19336 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 15060 | 196.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 23477 | 5785.97 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 618 | 1502.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 5769 | 13.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 1858 | 94.00 | 2022-07-02 | 68 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 27570 | 307.15 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 23941 | 5.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 552 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 28775 | 151.83 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 25886 | 34909.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 8199 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 17198 | 325.33 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 33038 | 875.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 32640 | 672.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 18669 | 19.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 15982 | 109868.00 | 2023-08-02 | 39 | 7 | 6 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 280 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 13277 | 72908.00 | 2023-05-02 | 35 | 7 | 7 | Actual |
| 11524 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 6572 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 27398 | 27155.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 28052 | 45074.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 2344 | 30.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 32579 | 108869.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 34312 | 166664.79 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 9746 | 13405.00 | 2023-01-30 | 7 | 7 | 6 | Actual |
| 2629 | 5100.00 | 2022-08-02 | 57 | 6 | 5 | Budget |
| 19902 | 95.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 7367 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 5979 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 21989 | 111.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 3570 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 18009 | 83.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 35110 | 137.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 12080 | 301.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 21496 | 173473.14 | 2024-01-02 | 6 | 7 | 11 | Actual |
| 737 | 244.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 37592 | 101.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 2671 | 160.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 16366 | -84.35 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 23695 | 105.00 | 2024-03-31 | 76 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 8355 | 670.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 5849 | 12.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 13937 | 16926.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 19785 | 72119.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 20701 | 471768.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 5399 | 814129.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 25301 | 248.06 | 2024-05-01 | 90 | 6 | 8 | Actual |
| 30726 | 8392.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 17420 | 54307.09 | 2023-09-01 | 29 | 7 | 11 | Actual |
| 5367 | 173.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 7683 | 319.27 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 35392 | -489.82 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 37376 | -37220.00 | 2025-04-01 | 43 | 7 | 5 | Actual |
| 16829 | 35.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 7597 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 28382 | 1454.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 16858 | 62.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 33511 | 234.59 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-12-02 | 82 | 6 | 5 | Actual |
| 29822 | 6628.48 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 4609 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 562 | -74.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
Generated 2025-07-01 13:31:07.625 UTC