[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16552
22857 items
NOTE: Only 1000 elements of total 22857 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 9403 | 148.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 28054 | 333504.00 | 2024-08-01 | 35 | 7 | 3 | Actual |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 8873 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 22818 | 173.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 11652 | 8.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 27611 | 294.38 | 2024-07-01 | 92 | 3 | 11 | Actual |
| 16712 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 21971 | 30391.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 29283 | 78.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 30334 | 271720.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 480 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 38330 | 185.00 | 2025-05-02 | 81 | 7 | 3 | Actual |
| 31064 | 84.80 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 609 | 168.00 | 2022-06-01 | 89 | 3 | 6 | Actual |
| 23850 | 230.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 18612 | 11854.00 | 2023-11-01 | 94 | 6 | 3 | Actual |
| 7409 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 34288 | 508.67 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 28848 | 103.95 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 11675 | 14545.00 | 2023-04-01 | 33 | 7 | 5 | Actual |
| 7545 | 370.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 12391 | 5483.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 23153 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 24402 | 147.57 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 15945 | 221.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 20708 | 54.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-01-30 | 53 | 6 | 8 | Budget |
| 23986 | 14.00 | 2024-03-31 | 69 | 4 | 6 | Actual |
| 6460 | 13719.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 8257 | 210.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-05-02 | 54 | 6 | 4 | Budget |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 7046 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 37189 | 212.00 | 2025-04-01 | 92 | 7 | 3 | Actual |
| 25288 | 296.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 3199 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 21158 | 823.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 33895 | 29882.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 588 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 11041 | 314.72 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 25453 | 7.14 | 2024-05-01 | 69 | 5 | 11 | Actual |
| 37296 | 466.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 23963 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 19642 | 570.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 28807 | 96.51 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 26998 | 43577.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 31050 | 260.34 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 2544 | 77.00 | 2022-08-02 | 97 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 7271 | 131.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 253 | 378.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 435 | 4254.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 4953 | 22052.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 4825 | 520.00 | 2022-10-02 | 65 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 11073 | 502.61 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 20951 | 50.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 5180 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 15820 | 41.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 10859 | 47500.00 | 2023-03-02 | 99 | 6 | 6 | Actual |
| 18985 | 86.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 29621 | 38428.00 | 2024-08-31 | 40 | 7 | 6 | Actual |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 8145 | 140.00 | 2023-01-02 | 85 | 6 | 4 | Actual |
| 22589 | 12038.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
| 11872 | -137.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 20132 | 473.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 37146 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 14898 | 11.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 33381 | 13172.28 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 34541 | 430.55 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 7053 | 150966.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 2907 | 1040.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 12992 | 99.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 12064 | 25500.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
| 9615 | 93.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 2680 | 8.00 | 2022-08-02 | 96 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 29863 | 228.42 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 30339 | 171473.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 7386 | 74.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 3865 | 369.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 13793 | 99166.00 | 2023-06-01 | 37 | 7 | 5 | Actual |
| 17083 | 268462.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
| 6737 | 26474.30 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 1877 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 16720 | 36861.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 38023 | 10.33 | 2025-04-01 | 69 | 2 | 12 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 35737 | 192.25 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 11826 | 360.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 21194 | 141917.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 10596 | 104.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 28891 | 128.42 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 15586 | 350.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 7273 | 166.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 14776 | 272.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 8758 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 2595 | 157.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 7030 | -171.00 | 2022-12-02 | 91 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 23838 | 39154.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-05-02 | 90 | 7 | 3 | Actual |
| 5161 | 81.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 33487 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 8653 | 2510717.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2022-09-01 | 14 | 7 | 8 | Actual |
| 3951 | 112.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 1788 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 19540 | 3.95 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 38219 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 18971 | 7.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 15033 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 35350 | 18497.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 7371 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 21370 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 1209 | 135.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
| 28132 | 452.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 8329 | 2551.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 13023 | 100.00 | 2023-05-02 | 74 | 5 | 6 | Budget |
| 29917 | 245.44 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 38420 | 6998.00 | 2025-05-02 | 23 | 7 | 4 | Actual |
| 25406 | 155.02 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 1310 | -42.00 | 2022-07-02 | 91 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 19309 | 37.99 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 7049 | 9510.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 21580 | 251.83 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 20309 | 243.32 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 34031 | 321.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 20979 | 209.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 19151 | 517.76 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 36690 | -84.35 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 36418 | 112879.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 10813 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 16332 | -26.90 | 2023-08-02 | 91 | 5 | 11 | Actual |
| 37206 | 479.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 26097 | -250.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
| 31893 | 106.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 5261 | 486547.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 14101 | 342.00 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 12011 | 2804602.00 | 2023-04-01 | 43 | 7 | 6 | Actual |
| 36181 | 302.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 16277 | 93.31 | 2023-08-02 | 90 | 3 | 11 | Actual |
| 4889 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 30041 | 532.68 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 25127 | 744.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 22390 | 213.53 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 30109 | 45507.99 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 5847 | 484.00 | 2022-11-01 | 92 | 1 | 4 | Actual |
| 14087 | 131694.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 4621 | 17419.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 30806 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 38281 | -286.00 | 2025-05-02 | 91 | 6 | 3 | Actual |
| 17267 | 10.33 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 20747 | 241.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 24616 | 9699.88 | 2024-03-31 | 38 | 7 | 12 | Actual |
| 28794 | 298.64 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 13977 | 95794.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 36107 | 468192.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 29111 | 9431.25 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 5228 | 104.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 28844 | 100.76 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 37812 | 293.32 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 21228 | 11.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 11848 | 138.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 4855 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 21504 | 3795.51 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 4529 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 10528 | 7.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 18505 | 46.50 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 29482 | 835735.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 16514 | -14582.71 | 2023-08-02 | 46 | 7 | 12 | Actual |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 22464 | 307.15 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 35582 | 210.34 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 33628 | 583.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 7012 | 192.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 4684 | 720.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 5040 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 28962 | 450.77 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 24210 | 540.49 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 26846 | 141170.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 18754 | 29644.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 29058 | 36519.48 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 28220 | 328.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 15158 | 308791.68 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 119 | 13720.00 | 2022-06-01 | 18 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 21074 | 307.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 37761 | 1208252.38 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 27145 | -268.00 | 2024-07-01 | 91 | 1 | 6 | Actual |
| 14651 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 23529 | 1335.89 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 12999 | 228.00 | 2023-05-02 | 90 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 39147 | 33.74 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 9791 | 200.00 | 2023-01-30 | 74 | 1 | 7 | Budget |
| 2169 | 4300.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 25180 | 193.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 11784 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 16087 | 110.17 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 18089 | 152.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 15923 | 16784.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 3064 | 505.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 22746 | 261.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 24328 | -122.64 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 13932 | -123.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 27958 | 10334.78 | 2024-07-01 | 32 | 7 | 13 | Actual |
| 39212 | 425.24 | 2025-05-02 | 74 | 6 | 12 | Actual |
| 25099 | 6965.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
| 20004 | 150.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 8881 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 11150 | 28.35 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 25149 | 434.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 31936 | 49541.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 31778 | 81.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 22384 | 151.83 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 38928 | 42456.42 | 2025-05-02 | 32 | 7 | 8 | Actual |
| 2797 | 30.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 18315 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 13357 | 534.42 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 22035 | 144.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 7507 | 579787.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 31371 | 1035161.79 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 2716 | 1736.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 26316 | 7660.31 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 3481 | 155300.00 | 2022-09-01 | 101 | 6 | 3 | Budget |
| 23727 | 634.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 31133 | 76263.88 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 10373 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 36359 | -188.00 | 2025-03-02 | 91 | 5 | 6 | Actual |
| 4142 | 57358.00 | 2022-09-01 | 13 | 7 | 6 | Actual |
| 37135 | 925.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 33275 | 14.59 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 9896 | 18294.00 | 2023-01-30 | 24 | 7 | 7 | Actual |
| 9211 | 330.00 | 2023-01-30 | 90 | 1 | 4 | Actual |
| 25890 | 47100.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 37279 | 179439.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 3350 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 17660 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 30197 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 7142 | 231.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 25864 | 13.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 13844 | 81.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 15084 | 4378.00 | 2023-07-02 | 23 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 898 | 119.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 14994 | 180402.00 | 2023-07-02 | 29 | 7 | 6 | Actual |
| 19371 | -82.22 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 4296 | 44189.00 | 2022-09-01 | 34 | 7 | 7 | Actual |
| 17492 | 15.65 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 26913 | 1734.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 29960 | 45.44 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 24332 | 83619.34 | 2024-03-31 | 12 | 2 | 11 | Actual |
| 34272 | 5848.16 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 18785 | 140.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 27668 | 57777.37 | 2024-07-01 | 52 | 6 | 11 | Actual |
| 21364 | 160.34 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 4474 | 8828.52 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 22935 | 58.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 28556 | 221542.00 | 2024-08-01 | 35 | 7 | 7 | Actual |
| 5468 | 304.12 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 15649 | 313.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 29315 | 62956.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 19461 | 52995.36 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 37072 | 7218.93 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 33692 | 68043.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 7422 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 15665 | 9.00 | 2023-08-02 | 96 | 6 | 4 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 36038 | 120.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 3366 | 888788.85 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 35828 | 317.05 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 28318 | 34.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 6218 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 3000 | 104.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 13777 | 80334.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 35398 | 5407.24 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 17381 | 19.91 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 10917 | 955.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 22745 | 287.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 12644 | 102893.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 18197 | 55762.73 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 12000 | 16000.00 | 2023-04-01 | 28 | 7 | 6 | Actual |
| 37877 | 23.10 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 21665 | 204.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 19742 | 452.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 17091 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 28068 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 10599 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 39216 | 939.07 | 2025-05-02 | 80 | 6 | 12 | Actual |
| 9779 | 650.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 37850 | 34.80 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 20207 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 25033 | 6.00 | 2024-05-01 | 96 | 4 | 6 | Actual |
| 27827 | 6790.25 | 2024-07-01 | 8 | 7 | 12 | Actual |
| 1682 | 176.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 24476 | 27000.00 | 2024-03-31 | 99 | 6 | 11 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 20712 | 391.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 6511 | 144.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 5434 | 682.91 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 33982 | 1167738.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
| 33041 | 96.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 5085 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 19456 | 6779.61 | 2023-11-01 | 33 | 7 | 11 | Actual |
| 26477 | 223.10 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 37896 | 6.00 | 2025-04-01 | 96 | 4 | 11 | Actual |
| 5316 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 7826 | 188.96 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 14581 | 15147.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 7529 | 102252.00 | 2022-12-02 | 39 | 7 | 6 | Actual |
| 36621 | 116247.19 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 24727 | 59.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 6282 | 125.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
| 38470 | 5522.00 | 2025-05-02 | 61 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 27179 | 2726.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 10140 | 204.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 17077 | -170.00 | 2023-09-01 | 91 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 27700 | 73099.99 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 17360 | 11.40 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 20268 | 40191.22 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 6348 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 31108 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 30448 | 271746.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 9484 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 9676 | 176.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 36845 | 28.42 | 2025-03-02 | 69 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 31112 | 18206.42 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 25001 | 97.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 11025 | 20237.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 4793 | 7700.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 13898 | 205.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 24181 | 53485.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 35378 | 896.55 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 25610 | 43.31 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 38204 | 3941.68 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 9396 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 889 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 35106 | 8413.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 26845 | 20.00 | 2024-07-01 | 96 | 1 | 3 | Actual |
| 5270 | 89984.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 17161 | 104.11 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 16798 | 116745.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 30975 | 347.57 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 20560 | 8.21 | 2023-12-02 | 71 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 38913 | 37536.63 | 2025-05-02 | 7 | 7 | 8 | Actual |
| 34530 | 40995.14 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 8868 | 513.21 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 3358 | 22384.83 | 2022-08-02 | 32 | 7 | 8 | Actual |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 32074 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 19815 | -216.00 | 2023-12-02 | 91 | 1 | 5 | Actual |
| 15568 | 56854.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 21757 | 284.00 | 2024-01-30 | 94 | 1 | 4 | Actual |
| 31767 | 73.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 36141 | 486.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 5247 | 89.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 28952 | 157.15 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 9511 | 94.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 30381 | 480.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 25623 | 35000.00 | 2024-05-01 | 99 | 6 | 12 | Actual |
| 13269 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 18954 | 15.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 7194 | 19443.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 117 | 12687.00 | 2022-06-01 | 14 | 7 | 3 | Actual |
| 30488 | 167982.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 18661 | 47.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 36120 | 7068.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 23733 | 293.00 | 2024-03-31 | 89 | 1 | 4 | Actual |
| 20016 | 188.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 31134 | 11559.49 | 2024-10-01 | 40 | 7 | 11 | Actual |
| 3037 | 100704.00 | 2022-08-02 | 39 | 7 | 6 | Actual |
| 11954 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 28028 | 593.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 10057 | 131.39 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 5411 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 36270 | 167.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 6373 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 17005 | 19216.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
| 4472 | 9875.51 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 31419 | 236.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 21856 | 35880.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 4677 | 50880.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 33496 | 11072.24 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 3829 | 20636.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 37948 | 105.02 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 20398 | 129.48 | 2023-12-02 | 90 | 4 | 11 | Actual |
| 25506 | 180.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 34517 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 18323 | 11.40 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 23918 | 416.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 6374 | 101.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 6179 | 668935.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 23873 | 12186.00 | 2024-03-31 | 8 | 7 | 5 | Actual |
| 19014 | 83.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 10993 | -184.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 27222 | 85.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 21446 | 33.74 | 2024-01-02 | 81 | 5 | 11 | Actual |
| 19556 | 118.85 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 15522 | 582.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 5922 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 37375 | 33282.00 | 2025-04-01 | 40 | 7 | 5 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 34586 | 35.87 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 37023 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 15963 | 65489.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 14671 | 515.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 34215 | 1819050.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 27893 | 1083.73 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 22749 | 29.00 | 2024-03-01 | 69 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 22340 | 220.98 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 37784 | 47655.00 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 9476 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 6328 | 2525.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 11182 | 264.72 | 2023-03-02 | 92 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 22665 | 6318.00 | 2024-03-01 | 23 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
| 32469 | 454485.16 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 22607 | 281.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 5390 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 23007 | 17.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 31129 | 39483.41 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 35053 | 14907.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 8525 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 9755 | 8321.00 | 2023-01-30 | 22 | 7 | 6 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 10534 | 454012.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 33440 | 24.16 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 3699 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 24180 | 29457.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 35471 | 113663.81 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 31871 | 40787.00 | 2024-10-31 | 38 | 7 | 6 | Actual |
| 34073 | 22.00 | 2025-01-01 | 69 | 6 | 6 | Actual |
| 27495 | 179.87 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 1098 | 34500.00 | 2022-06-01 | 99 | 6 | 8 | Actual |
| 35731 | 243.32 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 8431 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 38926 | 265128.75 | 2025-05-02 | 29 | 7 | 8 | Actual |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 14270 | 46.50 | 2023-06-01 | 92 | 2 | 11 | Actual |
| 38111 | 432.84 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 2492 | 4000.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 31878 | 7061.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 21957 | 137.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 1177 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 22108 | 98881.00 | 2024-01-30 | 39 | 7 | 6 | Actual |
| 36456 | 3046.00 | 2025-03-02 | 54 | 6 | 7 | Actual |
| 23674 | 37583.00 | 2024-03-31 | 32 | 7 | 3 | Actual |
| 3903 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 27228 | 11.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 1097 | 226.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 1911 | 17074.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 35767 | 225.23 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 1403 | 680.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 19809 | 163.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 23704 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 24393 | 43.31 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 19136 | 23757.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 35221 | 337.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 13733 | 11.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 25562 | 3.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 9352 | 272.00 | 2023-01-30 | 92 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 23483 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 1594 | 13715.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 19051 | 33346.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 15316 | 226.30 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 34156 | 21099.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 27202 | 15.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 36412 | 27704.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 15049 | 78.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 10553 | 40744.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 32773 | 295.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 3056 | 68.00 | 2022-08-02 | 69 | 1 | 7 | Actual |
| 36436 | 486.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 8843 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 26811 | 41038.86 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 29051 | 185.47 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 24543 | 43.31 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 25960 | 693.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 31502 | 197.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 5848 | 116.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 36684 | 66.72 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 17256 | 253.96 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 13996 | 350000.00 | 2023-06-01 | 42 | 7 | 6 | Actual |
| 38610 | 15142.00 | 2025-05-02 | 60 | 4 | 6 | Actual |
| 22817 | 50.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 14832 | 291.00 | 2023-07-02 | 90 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 6137 | 133.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 17727 | 30631.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 15539 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 8531 | 81.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 6485 | 203.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 8839 | 299.57 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 2516 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 17275 | 72.04 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 27379 | 64236.00 | 2024-07-01 | 94 | 6 | 7 | Actual |
| 13681 | 80291.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 25028 | 227.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 27823 | 345956.14 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 18418 | 222.04 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 789 | 24240.00 | 2022-06-01 | 32 | 7 | 6 | Actual |
| 28084 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 5586 | 696706.49 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 26496 | 49.70 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-31 | 43 | 7 | 13 | Actual |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 36836 | 491338.32 | 2025-03-02 | 46 | 7 | 11 | Actual |
| 37586 | 363.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 37933 | 475.24 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 26047 | 1191867.00 | 2024-05-31 | 11 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 22084 | 151102.00 | 2024-01-30 | 101 | 6 | 6 | Actual |
| 13016 | 40.00 | 2023-05-02 | 68 | 5 | 6 | Budget |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 9357 | 3800.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 14514 | 109.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 14283 | 217.78 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 3084 | 333.00 | 2022-08-02 | 90 | 1 | 7 | Actual |
| 29493 | 149.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 27671 | 202644.96 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 34045 | 146.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 10218 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 25758 | 8835.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 13106 | 131.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 13970 | 216317.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 34540 | 474.17 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 8334 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 32322 | 3645.51 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 25712 | 98436.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 5084 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 24949 | 224.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 21925 | 162.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 10489 | 560.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 24531 | 4.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 23327 | 219.91 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 17955 | 112.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 15068 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 13353 | 200.00 | 2023-05-02 | 74 | 2 | 8 | Budget |
| 38992 | 94.38 | 2025-05-02 | 94 | 2 | 11 | Actual |
| 25061 | 16119.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 17835 | 51419.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 25293 | 828.37 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 25953 | 729.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 2770 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
| 26330 | 661.70 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 23790 | 26144.00 | 2024-03-31 | 24 | 7 | 4 | Actual |
| 6420 | 380.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 36203 | 15618.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 21876 | 105.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 22349 | 289.06 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 36015 | 76296.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 11777 | 192.00 | 2023-04-01 | 92 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 2365 | 185123.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 38084 | 54398.58 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 16878 | 3309.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 33949 | 293.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 37312 | 15.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
| 7939 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 19375 | 6934.93 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 5577 | 120.78 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 34711 | 4850.47 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 1299 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 32520 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 33026 | 394.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 16386 | 6954.08 | 2023-08-02 | 24 | 7 | 11 | Actual |
| 16559 | 415.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 6976 | 7700.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 33854 | 209.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 23444 | 1939.09 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 10049 | 473.82 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 6776 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 17339 | 44.38 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 15720 | -201.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 33310 | 207.15 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 24315 | 209.27 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 11259 | 421.00 | 2023-04-01 | 90 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 16366 | -84.35 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 28716 | 107.14 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 20483 | 54110.28 | 2023-12-02 | 31 | 7 | 11 | Actual |
| 15347 | 1393.34 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 12713 | 185.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 20008 | 13.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 21804 | 45468.00 | 2024-01-30 | 19 | 7 | 4 | Actual |
| 33627 | 1190.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 25642 | 8875.39 | 2024-05-01 | 32 | 7 | 12 | Actual |
| 30166 | 50.38 | 2024-08-31 | 69 | 2 | 13 | Actual |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 36794 | 475.24 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 5852 | 10700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 3754 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 38003 | 257.15 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 35066 | 209982.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 25912 | 1041.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 33740 | 11.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 8558 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 24267 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 39035 | 564.60 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 3118 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 3973 | 185.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 2692 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 25445 | 3.00 | 2024-05-01 | 96 | 4 | 11 | Actual |
| 25214 | 20495.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 35671 | 94604.65 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 32347 | 307.15 | 2024-10-31 | 92 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 5870 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 19872 | 133812.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 11383 | 100.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 7095 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 28103 | 2174.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 27555 | -242.85 | 2024-07-01 | 91 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 19261 | 86563.30 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 31010 | 36.93 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 6507 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 29112 | 8497.90 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 21581 | 5.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 10881 | 26110.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 20233 | 121589.71 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 33664 | 66.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 5520 | 240.48 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 35895 | 12500.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 35283 | 67.00 | 2025-01-30 | 69 | 1 | 7 | Actual |
| 14507 | 7353.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 22502 | 10.33 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 30046 | 26.29 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 17959 | 6.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 34720 | 253.89 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 10887 | 1168871.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 9675 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 19091 | 637.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 20672 | 714.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 25204 | 169992.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 11036 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 29564 | 53774.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 31065 | 77.36 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 33140 | 167.75 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 28 | 586.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 17611 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 29487 | 325.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 32232 | 4624.25 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 6534 | 10084.00 | 2022-11-01 | 20 | 7 | 7 | Actual |
| 23565 | 5255.11 | 2024-03-01 | 6 | 7 | 12 | Actual |
| 18920 | 39.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 23678 | 204128.00 | 2024-03-31 | 37 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 21808 | 5054.00 | 2024-01-30 | 23 | 7 | 4 | Actual |
| 20459 | 123.10 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 11540 | 25924.00 | 2023-04-01 | 40 | 7 | 4 | Actual |
| 39009 | 210.34 | 2025-05-02 | 81 | 3 | 11 | Actual |
| 3432 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 1101 | 239529.79 | 2022-06-01 | 4 | 7 | 8 | Actual |
| 29546 | 130.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 29184 | 944.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 28375 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 13157 | 200.00 | 2023-05-02 | 68 | 1 | 7 | Budget |
| 4096 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 692 | 162.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 31723 | 11.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 27567 | 18.84 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 30893 | 176.84 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 30354 | 417.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 17796 | 13218.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 30624 | 353.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 6178 | 1116030.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 38510 | 15706.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 27454 | 1401.11 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 34107 | 14978.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 11046 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 18752 | 55133.00 | 2023-11-01 | 31 | 7 | 4 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 9684 | 12900.00 | 2023-01-30 | 52 | 6 | 6 | Budget |
| 23930 | 28.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 3077 | 222.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 20802 | 14268.00 | 2024-01-02 | 18 | 7 | 4 | Actual |
| 15364 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 31582 | 72662.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 24290 | 22307.56 | 2024-03-31 | 24 | 7 | 8 | Actual |
| 36036 | 270.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 21586 | 12130.77 | 2024-01-02 | 6 | 7 | 12 | Actual |
| 37097 | 1056.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 24528 | 102.89 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 23743 | 100881.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 19385 | 170.98 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 10780 | 300.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 23426 | 61.40 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 1768 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 24532 | 2457.19 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 25793 | 57.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-05-02 | 63 | 6 | 3 | Budget |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 26843 | 800.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 25636 | 3223.16 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 17715 | 157.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 21067 | 263.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 27758 | 138.00 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 31545 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 17071 | 169.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 30273 | 58.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 29556 | 120.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 32542 | 355.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 33416 | 438.00 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 6472 | 2700.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 31247 | 12168.01 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 33843 | 54.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 33973 | 36.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 29906 | 134.80 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 33092 | 27978.00 | 2024-12-01 | 100 | 7 | 7 | Actual |
| 24770 | 6765.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 1078 | 598.06 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 28531 | 48261.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 8109 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 7721 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 557 | 36.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 7318 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 22200 | 30992.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 37590 | 1646.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 4773 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 37504 | 62.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 25501 | 179.49 | 2024-05-01 | 90 | 6 | 11 | Actual |
| 34354 | 196.51 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 25800 | 12.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 24731 | 42.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 3727 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 11533 | 26432.00 | 2023-04-01 | 32 | 7 | 4 | Actual |
| 26256 | 855751.00 | 2024-05-31 | 101 | 6 | 7 | Actual |
| 21496 | 173473.14 | 2024-01-02 | 6 | 7 | 11 | Actual |
| 18436 | 9165.82 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 20655 | 393.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 38581 | 6.00 | 2025-05-02 | 96 | 2 | 6 | Actual |
| 3666 | 166.00 | 2022-09-01 | 97 | 6 | 4 | Actual |
| 26778 | 46.87 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 15776 | 18169.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 6177 | 4.00 | 2022-11-01 | 96 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 14656 | 120570.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 33479 | 170740.11 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 27136 | 489.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 10301 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 26994 | 200.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 16966 | 91.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 4178 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 15837 | 76.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 20300 | 94.38 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 10449 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 26981 | 608.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 3850 | 59.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 13198 | 209200.00 | 2023-05-02 | 56 | 6 | 7 | Budget |
Generated 2025-07-02 01:30:25.722 UTC