[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16243
23166 items
NOTE: Only 1000 elements of total 23166 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18337 | 64.59 | 2023-10-02 | 89 | 3 | 11 | Actual |
| 21739 | 53.00 | 2024-01-30 | 69 | 1 | 4 | Actual |
| 31381 | 132.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 15110 | 476.85 | 2023-07-02 | 74 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 33270 | 823.11 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 31568 | 19360.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 31691 | 288.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 17183 | 296.54 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 38188 | 360.91 | 2025-04-01 | 90 | 6 | 13 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 37193 | 84456.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 11321 | 307.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 24849 | 416.00 | 2024-05-01 | 81 | 1 | 5 | Actual |
| 27122 | 24865.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 8901 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 9275 | 8.00 | 2023-01-30 | 96 | 6 | 4 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 187 | 3.00 | 2022-06-01 | 96 | 7 | 3 | Actual |
| 12598 | 576.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 24134 | 50.00 | 2024-03-31 | 69 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 31427 | 180.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-05-02 | 87 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
| 9856 | 491.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 13706 | 21055.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 2637 | 6781.00 | 2022-08-02 | 63 | 6 | 5 | Actual |
| 9828 | 25200.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 28145 | 302.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 21224 | 520.79 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 28860 | 14028.68 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 15013 | 336.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 9496 | 630.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 4571 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 32033 | 704.12 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 8996 | 116.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 10746 | 157.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 30552 | 689921.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 10226 | 49815.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 9688 | 56700.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
| 17461 | 97.57 | 2023-09-01 | 61 | 2 | 12 | Actual |
| 26629 | 11.40 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 3277 | 3.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 17463 | 17.78 | 2023-09-01 | 65 | 2 | 12 | Actual |
| 33801 | -245.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 13128 | 3367.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 13576 | 203179.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 20496 | 163.53 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 34415 | 219.91 | 2025-01-01 | 92 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 10530 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 32764 | 250.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 32096 | 47.57 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 21405 | 1258.23 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 18203 | 3905.70 | 2023-10-02 | 62 | 6 | 8 | Actual |
| 17712 | 287.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 30531 | 85389.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 17607 | 404.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 5401 | 20565.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 4975 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 26727 | 2.00 | 2024-05-31 | 96 | 1 | 13 | Actual |
| 30948 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 34974 | 83599.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 29037 | 401.26 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 28646 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 36263 | 9.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 16803 | 11771.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 3566 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 18583 | 79105.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 16850 | 637.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 31995 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 26090 | 16.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 20691 | 63623.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 21613 | 83720.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 23883 | 19802.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 67 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 5906 | -138.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 6526 | 726943.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 25806 | 902.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 16137 | 7286.07 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 32705 | 50984.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 15065 | -235.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 4641 | 48.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 6134 | 850.00 | 2022-11-01 | 61 | 2 | 6 | Budget |
| 5967 | 227.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 34455 | 268.85 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 7174 | 38500.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 38193 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 8545 | 334.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 1879 | 25.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 19893 | 29.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 35874 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 10958 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 21781 | 307.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 6818 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 37960 | 1130613.32 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 19243 | 150525.10 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 34447 | 543.32 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 24080 | 18622.00 | 2024-03-31 | 28 | 7 | 6 | Actual |
| 38528 | 22806.00 | 2025-05-02 | 100 | 7 | 5 | Actual |
| 13938 | 52225.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 5745 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 38092 | 1880.58 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 38478 | 76.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 34405 | 485.87 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 13200 | 20380.00 | 2023-05-02 | 57 | 6 | 7 | Actual |
| 17242 | 163.53 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 28702 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 28957 | 370.98 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 19665 | 96969.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
| 32973 | 197586.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
| 12551 | 200.00 | 2023-05-02 | 74 | 1 | 4 | Budget |
| 1430 | 43972.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
| 4019 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
| 25405 | 43.31 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 29454 | 62969.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 7061 | 44496.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 27186 | 293.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 10649 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
| 31300 | 443.37 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 6094 | 137.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 26472 | 95.44 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 9163 | 64.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 22652 | 482263.00 | 2024-03-01 | 101 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 8253 | 455.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 15676 | 14268.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 33136 | 620.79 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 20577 | 256.08 | 2023-12-02 | 92 | 6 | 12 | Actual |
| 3800 | 371.00 | 2022-09-01 | 92 | 6 | 5 | Actual |
| 12168 | 182.90 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 38371 | 15975.00 | 2025-05-02 | 52 | 6 | 4 | Actual |
| 127 | 175368.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 22314 | 29097.08 | 2024-01-30 | 32 | 7 | 8 | Actual |
| 4280 | 11690.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 17510 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-06-01 | 101 | 6 | 7 | Budget |
| 37660 | 200717.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
| 10330 | 96.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 23700 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 5122 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 30756 | 420.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 13318 | 288.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 4759 | 167.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 11441 | 208.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 28189 | 122.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 15258 | 173.10 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 18027 | 69022.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 16305 | -97.11 | 2023-08-02 | 91 | 4 | 11 | Actual |
| 34646 | 11559.49 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 30142 | 767.93 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 29735 | 479.88 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 6317 | -77.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 31734 | 1323613.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 16385 | 1358.23 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 8028 | 90.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 13690 | 26403.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 26139 | 21.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 5575 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 1822 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 23078 | 120854.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 27075 | 4052.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 39047 | 6.00 | 2025-05-02 | 96 | 4 | 11 | Actual |
| 22866 | 564811.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 28851 | 212.47 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 16731 | 4328.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 16706 | 55166.00 | 2023-09-01 | 14 | 7 | 4 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 1365 | 7900.00 | 2022-07-02 | 53 | 6 | 4 | Budget |
| 7483 | 397.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 20976 | 111.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 15069 | 2458.00 | 2023-07-02 | 97 | 6 | 7 | Actual |
| 22172 | 388.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 4912 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 12080 | 301.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 36548 | 4548.14 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 11528 | 3888.00 | 2023-04-01 | 23 | 7 | 4 | Actual |
| 27969 | 68310.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 10535 | 13118.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 35241 | 338.00 | 2025-01-30 | 90 | 6 | 6 | Actual |
| 16489 | 13086.11 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 21802 | 68083.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 7206 | 24336.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 32669 | 85.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 39217 | 581.62 | 2025-05-02 | 81 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 26132 | 1870.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 29108 | 7150.51 | 2024-08-01 | 28 | 7 | 13 | Actual |
| 26309 | 725.34 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 37914 | 17.78 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 33717 | 1673.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 28757 | 73.10 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 4876 | 28000.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 36178 | 77.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 22446 | 17.78 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 16993 | 12322.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
| 3487 | 20972.00 | 2022-09-01 | 14 | 7 | 3 | Actual |
| 31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 5812 | 550.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 34861 | 112215.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 25975 | 5196.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 9998 | 682.91 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 17782 | 221.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 8840 | -238.31 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 14682 | -174.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 33395 | 28.42 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 2503 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 30993 | 978.44 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 31332 | 446.87 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 28923 | 336.94 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 10408 | 3888.00 | 2023-03-02 | 23 | 7 | 4 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 23150 | 26740.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
| 26156 | -306.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 1613 | 196.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 22066 | 198.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 36553 | 255.63 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 1192 | 2610.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 30597 | 17.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 26904 | 365793.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 15461 | 1607.17 | 2023-07-02 | 14 | 7 | 12 | Actual |
| 1517 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 16091 | 723.82 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 25106 | 120484.00 | 2024-05-01 | 21 | 7 | 6 | Actual |
| 2143 | 417.76 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 24865 | 119717.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 37620 | 354.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 18045 | 27754.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 9289 | 12073.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 23698 | 201.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 16710 | 13126.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 10804 | 63648.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
| 29099 | 56016.33 | 2024-08-01 | 14 | 7 | 13 | Actual |
| 33706 | 52747.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 25848 | 221.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 18936 | 448.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 38810 | 78927.00 | 2025-05-02 | 34 | 7 | 7 | Actual |
| 9376 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 12009 | 99630.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 71 | 100.00 | 2022-06-01 | 68 | 6 | 3 | Budget |
| 28489 | 404.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 34211 | 45036.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 16069 | 29778.00 | 2023-08-02 | 32 | 7 | 7 | Actual |
| 31503 | 815.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 18797 | 42608.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 3180 | 1163318.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 3501 | 14833.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 12143 | 39327.00 | 2023-04-01 | 31 | 7 | 7 | Actual |
| 1253 | 24641.00 | 2022-07-02 | 24 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-01-02 | 94 | 6 | 3 | Actual |
| 1588 | 63996.00 | 2022-07-02 | 37 | 7 | 5 | Actual |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 12167 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 459 | 16943.00 | 2022-06-01 | 33 | 7 | 5 | Actual |
| 31308 | -156.64 | 2024-10-01 | 91 | 2 | 13 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 36757 | 69.91 | 2025-03-02 | 73 | 5 | 11 | Actual |
| 4599 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 26115 | 130.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 32779 | 11990.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 15012 | 444.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
| 25209 | 107276.00 | 2024-05-01 | 35 | 7 | 7 | Actual |
| 3017 | 6911.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 903 | 116.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 12776 | 162.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 27399 | 235374.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 3808 | 343048.00 | 2022-09-01 | 6 | 7 | 5 | Actual |
| 26984 | 5529.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 15368 | 12542.48 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 26609 | 9171.14 | 2024-05-31 | 100 | 7 | 11 | Actual |
| 39013 | 59.27 | 2025-05-02 | 85 | 3 | 11 | Actual |
| 7182 | 50974.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 21402 | 44.38 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 30631 | 400.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 34055 | 277.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 20558 | 17.78 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 36513 | 39088.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 7130 | 609.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 34610 | 1782.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 15433 | 3.95 | 2023-07-02 | 69 | 6 | 12 | Actual |
| 15380 | 6443.43 | 2023-07-02 | 28 | 7 | 11 | Actual |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 12408 | 3655.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 1128 | 121290.30 | 2022-06-01 | 45 | 7 | 8 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 36577 | 157620.68 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 35846 | 387.22 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 2595 | 157.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 11800 | 313.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 4181 | 72.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 10792 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 36967 | 473.19 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 20983 | 132.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 8031 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 32567 | 76291.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 32236 | 145.44 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 16673 | 293.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 28972 | 8434.96 | 2024-08-01 | 94 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 33976 | 92.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 33771 | 10064.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
| 38128 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 26848 | 4193.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 17500 | 28.42 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 11294 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 33478 | 132350.03 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 16516 | 96876.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 28087 | 5.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 32517 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 25204 | 169992.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
| 8295 | 334.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 21793 | 204.00 | 2024-01-30 | 97 | 6 | 4 | Actual |
| 24554 | 18.84 | 2024-03-31 | 89 | 2 | 12 | Actual |
| 26789 | 3000.00 | 2024-05-31 | 99 | 6 | 13 | Actual |
| 4422 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 26462 | 4.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 18789 | 231.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 32765 | 226.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 35346 | 100402.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 31704 | 560.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-03-31 | 19 | 7 | 8 | Actual |
| 6343 | 90.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 7349 | 17654.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 32119 | 839.07 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 14612 | 127.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 1998 | 57.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 20910 | 47942.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 7501 | 6.00 | 2022-12-02 | 96 | 6 | 6 | Actual |
| 35844 | 366.17 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 11472 | 546.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 988 | 404.12 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 1261 | 99993.00 | 2022-07-02 | 37 | 7 | 3 | Actual |
| 736 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 8052 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 18396 | 1.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 29344 | 471.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 29060 | 35940.52 | 2024-08-01 | 54 | 6 | 13 | Actual |
| 4859 | 185.00 | 2022-10-02 | 89 | 1 | 5 | Actual |
| 30318 | 53817.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 1566 | 321957.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 22823 | 290.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 23550 | 34.80 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 19322 | 614.60 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 37320 | 6891.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 31369 | 39863.40 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 28341 | 610.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 4275 | 125891.00 | 2022-09-01 | 101 | 6 | 7 | Actual |
| 29437 | 182.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 15787 | 998937.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 22125 | 960.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 14351 | 45.44 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 24159 | 850498.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 38938 | 29686.48 | 2025-05-02 | 100 | 7 | 8 | Actual |
| 28070 | 141.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 23794 | 31719.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 21456 | 10.33 | 2024-01-02 | 94 | 5 | 11 | Actual |
| 11979 | 240.00 | 2023-04-01 | 92 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 7881 | 130.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 35898 | 399573.61 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 33234 | 199.70 | 2024-12-01 | 89 | 1 | 11 | Actual |
| 21176 | 27561.00 | 2024-01-02 | 7 | 7 | 7 | Actual |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 12797 | 2945.00 | 2023-05-02 | 23 | 7 | 5 | Actual |
| 15210 | 24136.38 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 32523 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 9460 | 53.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 31954 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 24097 | 588.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 2917 | 60.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 19936 | 145.00 | 2023-12-02 | 92 | 2 | 6 | Actual |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 35012 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 32672 | 238.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 38312 | 54898.00 | 2025-05-02 | 40 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 20218 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 30978 | 713.54 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 14426 | 2.89 | 2023-06-01 | 71 | 2 | 12 | Actual |
| 39096 | 652.90 | 2025-05-02 | 80 | 6 | 11 | Actual |
| 32357 | 57320.98 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 10618 | 157.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 12091 | 1820.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 26319 | 511.70 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 36392 | -287.00 | 2025-03-02 | 91 | 6 | 6 | Actual |
| 2645 | 144.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 33649 | 21.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 30400 | 13431.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 20045 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 31557 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 24289 | 4834.50 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 22337 | 262.47 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 408 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 28014 | 335.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 31522 | 43426.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 4676 | 20028.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 26215 | -324.00 | 2024-05-31 | 91 | 1 | 7 | Actual |
| 36129 | 125035.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 8549 | 21.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 6717 | 134971.78 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 7414 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 2549 | 262000.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 31752 | 143.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 26223 | 164881.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-10-01 | 57 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 16623 | 275.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 5411 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 24096 | 4727.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 7907 | 11.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 36465 | 325.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 8055 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 17102 | 25696.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 12759 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 15669 | 181153.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 39203 | 3480.61 | 2025-05-02 | 63 | 6 | 12 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 34108 | 6123.00 | 2025-01-01 | 23 | 7 | 6 | Actual |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 25060 | 12537.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 11790 | 473.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 2386 | 36754.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
| 8138 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 6431 | 167.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 21411 | 16.72 | 2024-01-02 | 69 | 4 | 11 | Actual |
| 10281 | 127.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 31291 | 113.53 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 28247 | 773118.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 1438 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 26758 | 70967.49 | 2024-05-31 | 56 | 6 | 13 | Actual |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 34149 | 382.00 | 2025-01-01 | 94 | 1 | 7 | Actual |
| 37405 | 106580.00 | 2025-04-01 | 12 | 2 | 6 | Actual |
| 2559 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 8749 | 48.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 15963 | 65489.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 27977 | 107.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 29870 | 103.95 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 24816 | 58510.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 17888 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 37656 | 75509.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 14303 | 122.04 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 27645 | 103.95 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 4523 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 24166 | 39785.00 | 2024-03-31 | 19 | 7 | 7 | Actual |
| 17844 | 48677.00 | 2023-10-02 | 34 | 7 | 5 | Actual |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 18847 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 26862 | 314.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 35249 | 302391.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 26347 | 6586.05 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 16013 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 1592 | 710156.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 13520 | 30542.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 32596 | 68.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 29859 | 206.08 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 6581 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 37920 | -20.52 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 18132 | 25696.00 | 2023-10-02 | 33 | 7 | 7 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 16458 | 316.72 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 36674 | 29.48 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 17226 | 33541.10 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-30 | 32 | 7 | 5 | Actual |
| 239 | -1600.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 7190 | 13888.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 3771 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 15236 | 23.10 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 3179 | 20904.00 | 2022-08-02 | 40 | 7 | 7 | Actual |
| 21259 | 2392.03 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 8437 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 16007 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 33061 | 13.00 | 2024-12-01 | 96 | 6 | 7 | Actual |
| 18112 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 11730 | 78.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 2751 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 11715 | 345.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 22642 | 161.00 | 2024-03-01 | 85 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 18980 | 12.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 38446 | 325.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 17669 | 5874.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 1437 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 13991 | 144960.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 29241 | 36442.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 3534 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 7444 | 10600.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 34551 | 519.92 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 5873 | 132.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 29356 | 284.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 5708 | 24.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 8925 | 3999.64 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 34552 | 322.04 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 36454 | 36018.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 4254 | 757.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 17771 | 327.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 9890 | 9604.00 | 2023-01-30 | 18 | 7 | 7 | Actual |
| 33312 | 72.04 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 22077 | 181.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 38961 | 259.27 | 2025-05-02 | 90 | 1 | 11 | Actual |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 37067 | 10329.51 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 7522 | 87644.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 37637 | 1866.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 25619 | -92.86 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 2043 | 82455.00 | 2022-07-02 | 15 | 7 | 7 | Actual |
| 13988 | 28332.00 | 2023-06-01 | 32 | 7 | 6 | Actual |
| 855 | 28900.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 11710 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 2255 | 2000.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 7271 | 131.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 20501 | 6.08 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 20676 | 530246.00 | 2024-01-02 | 6 | 7 | 3 | Actual |
| 39297 | 731.09 | 2025-05-02 | 74 | 2 | 13 | Actual |
| 35705 | 39.06 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 14241 | -133.28 | 2023-06-01 | 91 | 1 | 11 | Actual |
| 4137 | 217300.00 | 2022-09-01 | 101 | 6 | 6 | Budget |
| 19621 | 77.00 | 2023-12-02 | 69 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 11618 | 38.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 33646 | -468.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 6991 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 11298 | 1030.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 20511 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 24698 | 15301.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
| 37513 | 12663.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 37967 | 5255.11 | 2025-04-01 | 18 | 7 | 11 | Actual |
| 11026 | -495244.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 9928 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 21837 | 219.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 30460 | 34170.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 34152 | 21099.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 38511 | 65438.00 | 2025-05-02 | 21 | 7 | 5 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 254 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 31728 | 88.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 28463 | 240599.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 33007 | 357.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 6374 | 101.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 21497 | 5263.62 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 10653 | 127.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
| 3604 | 60650.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 9904 | 76343.00 | 2023-01-30 | 37 | 7 | 7 | Actual |
| 5258 | 512100.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 9001 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 38269 | 3138.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 30774 | -378.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 246 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 6957 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 4786 | 447.00 | 2022-10-02 | 97 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 15209 | 28784.95 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 5695 | 132.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 7377 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 5172 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 4890 | 119.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 16061 | 12485.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 22886 | 76946.00 | 2024-03-01 | 37 | 7 | 5 | Actual |
| 12953 | -197.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 28000 | 135925.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 1636 | 142.00 | 2022-07-02 | 89 | 1 | 6 | Actual |
| 23629 | 720.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 16362 | 34.80 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 24910 | 9180.00 | 2024-05-01 | 22 | 7 | 5 | Actual |
| 34145 | 325.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 7794 | 32.90 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 32749 | 894.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 30638 | 225.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 19109 | 228.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 36031 | 195.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 29320 | 35124.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 21158 | 823.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 5296 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 31919 | 1251.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 14802 | 164688.00 | 2023-07-02 | 35 | 7 | 5 | Actual |
| 37114 | 95.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 11514 | 530500.00 | 2023-04-01 | 101 | 6 | 4 | Budget |
| 37153 | 370560.00 | 2025-04-01 | 29 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 11501 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 21997 | 19289.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 4774 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 27507 | 30313.77 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 36357 | 153.00 | 2025-03-02 | 89 | 5 | 6 | Actual |
| 16848 | 53087.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 10984 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 12334 | 68673.57 | 2023-04-01 | 34 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 37993 | 132.68 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 8565 | 7493.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 2901 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
| 13794 | 24460.00 | 2023-06-01 | 38 | 7 | 5 | Actual |
| 12224 | 237.45 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 34739 | -137.34 | 2025-01-01 | 91 | 6 | 13 | Actual |
| 12480 | 29863.00 | 2023-05-02 | 40 | 7 | 3 | Actual |
| 21048 | 10225.00 | 2024-01-02 | 52 | 6 | 6 | Actual |
| 1559 | -137.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 8972 | 22865.14 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 29115 | 56956.70 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 16694 | -194.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 15002 | 99855.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 37295 | 702.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 7673 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 29938 | 92.25 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 30104 | 338693.24 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 21392 | 149.70 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 34886 | 103.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 31447 | 78696.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 33503 | 11680.76 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 35988 | 256906.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 36364 | 128.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 50 | 3200.00 | 2022-06-01 | 52 | 6 | 3 | Budget |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 34535 | 693670.48 | 2025-01-01 | 46 | 7 | 11 | Actual |
| 8373 | 9.00 | 2023-01-02 | 96 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 17213 | 12296.76 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 20098 | 74.00 | 2023-12-02 | 82 | 1 | 7 | Actual |
| 15437 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 7086 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 17784 | 295.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 29489 | 123.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 21332 | 151.83 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 3359 | 18971.13 | 2022-08-02 | 33 | 7 | 8 | Actual |
| 35781 | 276586.76 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 35291 | 1019.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
| 1318 | 4444.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 31504 | 444.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 466 | 350000.00 | 2022-06-01 | 42 | 7 | 5 | Actual |
| 16394 | 49069.76 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 30224 | 74365.80 | 2024-08-31 | 13 | 7 | 13 | Actual |
| 11253 | 140.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 33799 | 199.00 | 2025-01-01 | 89 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 5240 | 32.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 17571 | -426.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 20713 | 106.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 35140 | 167.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 37393 | 543.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 8611 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 22001 | 232.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 20585 | 228.42 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 796 | 20015.00 | 2022-06-01 | 40 | 7 | 6 | Actual |
| 4305 | 44545.85 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 290 | 142.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 26950 | 972.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 33142 | 169.27 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 26213 | 263.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
| 1694 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 39015 | 79.48 | 2025-05-02 | 89 | 3 | 11 | Actual |
| 31069 | -127.96 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 38982 | 210.34 | 2025-05-02 | 81 | 2 | 11 | Actual |
| 36562 | 608.67 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 19494 | 163.53 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 6623 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 21094 | 24008.00 | 2024-01-02 | 24 | 7 | 6 | Actual |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 11434 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 8624 | 356.00 | 2023-01-02 | 97 | 6 | 6 | Actual |
| 6794 | 61500.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 14156 | 46662.56 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 6980 | 46600.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 24494 | 57458.21 | 2024-03-31 | 31 | 7 | 11 | Actual |
| 37676 | 166.24 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 36920 | 128.42 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 880 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 14936 | 43.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 5817 | 60.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 24509 | 32.67 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 38791 | 877735.00 | 2025-05-02 | 4 | 7 | 7 | Actual |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 21631 | 268.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 34341 | 308.21 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 9691 | 1621.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 24517 | 23.10 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 2722 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 12731 | 25392.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 34795 | 646.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
| 18727 | 181.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 36813 | 8386.02 | 2025-03-02 | 8 | 7 | 11 | Actual |
| 12472 | 53835.00 | 2023-05-02 | 31 | 7 | 3 | Actual |
| 20391 | 140.12 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 14787 | 65343.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 10019 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 25786 | 147.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 14297 | 179.49 | 2023-06-01 | 92 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 33026 | 394.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 36308 | 646.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-01 | 60 | 5 | 6 | Actual |
| 10211 | 308882.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 31563 | 113842.00 | 2024-10-31 | 13 | 7 | 4 | Actual |
| 25086 | 76.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 19446 | 12093.54 | 2023-11-01 | 19 | 7 | 11 | Actual |
| 26506 | 13.53 | 2024-05-31 | 82 | 4 | 11 | Actual |
| 17214 | 77129.79 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 6272 | 71.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 19401 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 5623 | 420.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 21399 | 149.70 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 18712 | 38.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 34448 | 105.02 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 7166 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 14969 | 64.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 171 | 89.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 14326 | 3.00 | 2023-06-01 | 96 | 4 | 11 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 4284 | 9604.00 | 2022-09-01 | 18 | 7 | 7 | Actual |
| 7831 | 283600.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 19850 | -188.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 8524 | 241.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 38574 | 53.00 | 2025-05-02 | 84 | 2 | 6 | Actual |
| 33576 | 545.12 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 26151 | 59.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 6898 | 79.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 27149 | 9882.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 14037 | 13813.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 27443 | 631.40 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 29342 | 70.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 9908 | 215873.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 36160 | 612.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 6964 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 3878 | -202.00 | 2022-09-01 | 91 | 1 | 6 | Actual |
| 17286 | 2.00 | 2023-09-01 | 96 | 2 | 11 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 27869 | 78.45 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 10697 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 39284 | 213.54 | 2025-05-02 | 92 | 1 | 13 | Actual |
| 20154 | 12485.00 | 2023-12-02 | 18 | 7 | 7 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 16375 | 10419.04 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 22997 | -148.00 | 2024-03-01 | 91 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-05-02 | 84 | 6 | 13 | Actual |
| 31197 | 14160.60 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 31414 | 168.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 32087 | 1963484.98 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 13541 | 707.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 18576 | 761.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 17038 | 189.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 33396 | 149.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 450 | 7738.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 26414 | 76.29 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 19646 | 674096.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 4186 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 19573 | 38087.64 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 36973 | 46.87 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 9032 | 17200.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 31866 | 41631.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 30913 | 141.99 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 36043 | 35267.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 28703 | 148.63 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 7175 | 84800.00 | 2022-12-02 | 101 | 6 | 5 | Budget |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 33637 | 1587.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 16751 | 320.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 9560 | 220.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 23771 | 464.00 | 2024-03-31 | 92 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 14261 | 36.93 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 28449 | 92726.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 6049 | 34287.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 22090 | 26055.00 | 2024-01-30 | 14 | 7 | 6 | Actual |
| 33906 | 111226.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 37394 | 336.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 25958 | 28824.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 5073 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 12543 | 220.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 22872 | 10701.00 | 2024-03-01 | 18 | 7 | 5 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 20920 | 136.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 7575 | 234.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 34315 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 713 | 47208.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
| 27199 | 526.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 2539 | 196.00 | 2022-08-02 | 90 | 6 | 4 | Actual |
| 1116 | 129964.11 | 2022-06-01 | 29 | 7 | 8 | Actual |
| 5152 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 11817 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 33049 | 1296.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 38434 | 1175555.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
| 21638 | 131.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 34351 | 588.00 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 4484 | 43374.62 | 2022-09-01 | 37 | 7 | 8 | Actual |
| 25735 | 170.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
Generated 2025-07-02 00:49:35.954 UTC