[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25810
13599 items
NOTE: Only 1000 elements of total 13599 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35083 | 187.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 20794 | 323453.00 | 2024-01-02 | 101 | 6 | 4 | Actual |
| 33435 | 96.51 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 231 | 270.00 | 2022-06-01 | 90 | 1 | 4 | Actual |
| 13116 | 110379.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-04-01 | 21 | 7 | 11 | Actual |
| 24424 | 184.81 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 34976 | 39896.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 34750 | 34508.91 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 4849 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 25526 | 7909.42 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 34392 | 2734.85 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 26775 | 203.01 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 15611 | 35.00 | 2023-08-02 | 69 | 1 | 4 | Actual |
| 22924 | 47.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 22874 | 10058.00 | 2024-03-01 | 20 | 7 | 5 | Actual |
| 15722 | 249.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 24509 | 32.67 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 23235 | 272.30 | 2024-03-01 | 92 | 2 | 8 | Actual |
| 9458 | 152.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 30019 | 35.87 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 30285 | 473.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 19569 | 23189.49 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 17975 | 104.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 11681 | 17727.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 29905 | 422.04 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 18522 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 35832 | 141.61 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 38699 | 406425.00 | 2025-05-02 | 6 | 7 | 6 | Actual |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 32256 | 15265.94 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 11014 | 16726.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
| 15682 | 24073.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 323 | 45395.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 22233 | 243643.50 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 26730 | 4694.32 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 11096 | 252.60 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 29541 | 51.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 24476 | 27000.00 | 2024-03-31 | 99 | 6 | 11 | Actual |
| 13620 | 59.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 18367 | 131.61 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 21455 | 37.99 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 28911 | 6.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 30330 | 61760.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
| 431 | 113.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 36804 | 212.47 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 33242 | 1153.97 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 22232 | 9.00 | 2024-01-30 | 96 | 1 | 8 | Actual |
| 15602 | 3.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 3866 | 37.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 11024 | 44946.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 35020 | 5158.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 515 | 364.00 | 2022-06-01 | 92 | 1 | 6 | Actual |
| 4115 | 601.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 35630 | 2245.48 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 12220 | 207.15 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 28099 | 412.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 13813 | 216.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 15129 | 3005.68 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 12074 | 3561.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 16902 | 12.00 | 2023-09-01 | 96 | 3 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 8031 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 26266 | 16076.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 31784 | -220.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 29687 | 1683.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 18934 | 336.00 | 2023-11-01 | 90 | 3 | 6 | Actual |
| 8545 | 334.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 7743 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 14066 | 480761.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 25570 | 3.95 | 2024-05-01 | 68 | 2 | 12 | Actual |
| 156 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 19893 | 29.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 6600 | 164837.49 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 27031 | 53903.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 16404 | 24.16 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 39058 | 330.55 | 2025-05-02 | 74 | 5 | 11 | Actual |
| 21055 | 148.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-05-02 | 80 | 1 | 3 | Budget |
| 13788 | 43173.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 23852 | 565.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 34735 | 113.53 | 2025-01-01 | 85 | 6 | 13 | Actual |
| 13910 | 1392.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 17062 | 536.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 11246 | 439.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 15225 | 82.68 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 9837 | 258.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 39025 | 402.89 | 2025-05-02 | 66 | 4 | 11 | Actual |
| 27371 | 266.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 20988 | 99.00 | 2024-01-02 | 84 | 3 | 6 | Actual |
| 34073 | 22.00 | 2025-01-01 | 69 | 6 | 6 | Actual |
| 22573 | 6746.63 | 2024-01-30 | 24 | 7 | 12 | Actual |
| 15693 | 33371.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 18431 | 565.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 9764 | 89720.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 10370 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 34829 | 248.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 39177 | 94.38 | 2025-05-02 | 73 | 2 | 12 | Actual |
| 23908 | 200.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 4860 | 285.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 8159 | 386576.00 | 2023-01-02 | 6 | 7 | 4 | Actual |
| 36387 | 92.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 9299 | 24381.00 | 2023-01-30 | 34 | 7 | 4 | Actual |
| 12527 | 166.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
| 30801 | 780.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 32691 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 23579 | 54307.09 | 2024-03-01 | 29 | 7 | 12 | Actual |
| 29813 | 32660.78 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 12634 | 153.00 | 2023-05-02 | 89 | 6 | 4 | Actual |
| 2974 | 135.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
| 8981 | 833914.89 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 21042 | 227.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 22672 | 37603.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 8445 | 312.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 2270 | 300.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 27594 | 33.74 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 33873 | 809.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 6655 | 153510.00 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 21198 | 26597.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 15165 | 475.33 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 38578 | 207.00 | 2025-05-02 | 90 | 2 | 6 | Actual |
| 10471 | 40819.00 | 2023-03-02 | 12 | 2 | 5 | Actual |
| 37456 | 384.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 31088 | 641.20 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 38248 | 54.00 | 2025-05-02 | 94 | 1 | 3 | Actual |
| 3274 | -121.64 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 32487 | 9029.49 | 2024-10-31 | 32 | 7 | 13 | Actual |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 37249 | 281.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 26848 | 4193.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 30347 | 24.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 6263 | 101.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 14038 | 738.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 38401 | -240.00 | 2025-05-02 | 91 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 13132 | 104874.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 32616 | 6.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 15876 | 68.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 20801 | 67328.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 30683 | 193.00 | 2024-10-01 | 90 | 5 | 6 | Actual |
| 5658 | -224.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 1324 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 14385 | 8580.71 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 410 | 248.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 29481 | 1308707.00 | 2024-08-31 | 10 | 3 | 6 | Actual |
| 33108 | 1255.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 32924 | 62.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 29223 | 158.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 8109 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 17166 | 4.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 19864 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 12822 | 280.00 | 2023-05-02 | 66 | 1 | 6 | Budget |
| 15478 | 9887.11 | 2023-07-02 | 38 | 7 | 12 | Actual |
| 6080 | 643450.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 17004 | 22423.00 | 2023-09-01 | 24 | 7 | 6 | Actual |
| 30446 | 36916.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
| 30978 | 713.54 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 10200 | 155.00 | 2023-03-02 | 89 | 6 | 3 | Actual |
| 30102 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 4726 | 21100.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 36543 | 993.52 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 15762 | 812279.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 21142 | 50232.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 15345 | 108.21 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 30578 | 582.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 7859 | 726976.47 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 27155 | 35.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2022-07-02 | 19 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 17635 | 42520.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 37147 | 26671.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 36825 | 70813.78 | 2025-03-02 | 29 | 7 | 11 | Actual |
| 28416 | 343.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 1345 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 12701 | 596.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 27846 | 12785.04 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 16714 | 26921.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 26935 | 228.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 10059 | 280.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 14011 | 486.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2022-08-02 | 12 | 2 | 7 | Actual |
| 29284 | 114.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-03-01 | 62 | 5 | 11 | Actual |
| 38330 | 185.00 | 2025-05-02 | 81 | 7 | 3 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 16631 | -106.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 12222 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 39119 | 5255.11 | 2025-05-02 | 18 | 7 | 11 | Actual |
| 38193 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 9349 | 133.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 26860 | 79.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 23469 | 222.04 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 38403 | 36884.00 | 2025-05-02 | 94 | 6 | 4 | Actual |
| 30197 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 14067 | 758886.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 22923 | 51.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 3083 | 216.00 | 2022-08-02 | 89 | 1 | 7 | Actual |
| 23577 | 6540.24 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 5274 | 14781.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 2866 | 280.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 8754 | 148.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
| 30970 | 127.36 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 5086 | 350.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 37482 | 360.00 | 2025-04-01 | 90 | 4 | 6 | Actual |
| 22828 | 126589.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 6054 | 363227.00 | 2022-11-01 | 101 | 6 | 5 | Actual |
| 30639 | 205.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 19646 | 674096.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 25807 | 820.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 4905 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 2309 | 13720.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 32942 | 21872.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 33930 | 1793.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 2222 | 34500.00 | 2022-07-02 | 99 | 6 | 8 | Actual |
| 7658 | 16551.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 15303 | 1645.47 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 19895 | 131.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 5716 | 315.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 23504 | 301.83 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 29239 | 14.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 3410 | 220.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 18339 | -77.96 | 2023-10-02 | 91 | 3 | 11 | Actual |
| 4456 | 261.69 | 2022-09-01 | 92 | 6 | 8 | Actual |
| 17360 | 11.40 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 30310 | 996.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 17726 | 370.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-05-02 | 73 | 4 | 6 | Budget |
| 36413 | 218562.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 10302 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 866 | 469.00 | 2022-06-01 | 65 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 10009 | 18309.00 | 2023-01-30 | 53 | 6 | 8 | Actual |
| 33269 | 1645.47 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 16740 | 429.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 30133 | 1867.95 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2023-05-02 | 56 | 6 | 5 | Budget |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 36335 | 11.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 27018 | 260766.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 21162 | 153.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 37145 | 24696.00 | 2025-04-01 | 18 | 7 | 3 | Actual |
| 20922 | 31.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 3441 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Budget |
| 30444 | 16779.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 599 | 37.00 | 2022-06-01 | 82 | 3 | 6 | Actual |
| 29362 | 86424.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 24037 | 2247.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 24920 | 88789.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 23046 | 105.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 32124 | 16.72 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 7982 | 60133.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 36832 | 13560.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 32481 | 3680.27 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 36687 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 34638 | 5464.69 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 28563 | 27430.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 3326 | 140.48 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 37383 | 265.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 1195 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 35541 | 180.55 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 26222 | 214560.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 8393 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 37534 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 28495 | 809.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 31253 | 45477.14 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 13835 | 30.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 32165 | 100.76 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 9277 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 91 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 6530 | 67605.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 6399 | 121422.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 19970 | 128.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 14593 | 60677.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 33009 | 154.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 39227 | 11093.52 | 2025-05-02 | 94 | 6 | 12 | Actual |
| 441 | 64261.00 | 2022-06-01 | 4 | 7 | 5 | Actual |
| 25028 | 227.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 30813 | 1992.00 | 2024-10-01 | 97 | 6 | 7 | Actual |
| 20670 | 12594.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 21886 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 19020 | 399.00 | 2023-11-01 | 92 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-05-02 | 66 | 6 | 8 | Budget |
| 31855 | 66413.00 | 2024-10-31 | 15 | 7 | 6 | Actual |
| 31749 | 653.00 | 2024-10-31 | 80 | 3 | 6 | Actual |
| 33594 | 133344.09 | 2024-12-01 | 101 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 27173 | 204.00 | 2024-07-01 | 92 | 2 | 6 | Actual |
| 9874 | 181.00 | 2023-01-30 | 90 | 6 | 7 | Actual |
| 38364 | 385.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 6032 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 14243 | 58.21 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 21696 | 33810.00 | 2024-01-30 | 34 | 7 | 3 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 10701 | -229.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 5663 | 1987.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 15595 | 48.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 37283 | -29202.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 15576 | 19734.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 17552 | 786.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 13952 | 138.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 11213 | 22143.92 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 25376 | 28.42 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 27109 | 187338.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 25880 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 26914 | 311.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 38435 | 30094.00 | 2025-05-02 | 100 | 7 | 4 | Actual |
| 5039 | 14.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 19759 | 17965.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 27343 | 544.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 23477 | 5785.97 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 13923 | 246.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 6531 | 133757.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 27085 | 176.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-03-02 | 84 | 2 | 6 | Actual |
| 36510 | 75918.00 | 2025-03-02 | 34 | 7 | 7 | Actual |
| 37394 | 336.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 28732 | 225.23 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 37310 | 576.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 15897 | 15371.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 4143 | 37489.00 | 2022-09-01 | 14 | 7 | 6 | Actual |
| 32560 | 522.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 6368 | 90.00 | 2022-11-01 | 84 | 6 | 6 | Budget |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 11049 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 36112 | 99700.00 | 2025-03-02 | 13 | 7 | 4 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 15305 | 156.08 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 31418 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 3359 | 18971.13 | 2022-08-02 | 33 | 7 | 8 | Actual |
| 8773 | 103875.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 791 | 14553.00 | 2022-06-01 | 34 | 7 | 6 | Actual |
| 14412 | 70.97 | 2023-06-01 | 89 | 1 | 12 | Actual |
| 20540 | 3.95 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 2915 | 75.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 30041 | 532.68 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 4653 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 4006 | 446.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 36466 | 247.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 23160 | 72608.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 6424 | 150.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 35605 | 7.14 | 2025-01-30 | 69 | 5 | 11 | Actual |
| 24966 | 71.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 24002 | -192.00 | 2024-03-31 | 91 | 4 | 6 | Actual |
| 28493 | 606.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 17539 | 796.52 | 2023-09-01 | 34 | 7 | 12 | Actual |
| 31110 | 1263943.46 | 2024-10-01 | 4 | 7 | 11 | Actual |
| 13544 | 217.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 12689 | 400.00 | 2023-05-02 | 73 | 1 | 5 | Budget |
| 23475 | 109196.41 | 2024-03-01 | 4 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 36691 | 143.31 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 33926 | 820976.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 5060 | 1516.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 14995 | 104149.00 | 2023-07-02 | 31 | 7 | 6 | Actual |
| 931 | 20512.00 | 2022-06-01 | 33 | 7 | 7 | Actual |
| 5158 | 158.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 26712 | 496.00 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 24137 | 339.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 39130 | 9387.10 | 2025-05-02 | 33 | 7 | 11 | Actual |
| 27114 | 232138.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 26028 | 11.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 7348 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 1630 | 94.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 33092 | 27978.00 | 2024-12-01 | 100 | 7 | 7 | Actual |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 8015 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
| 24785 | 229.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 38705 | 17287.00 | 2025-05-02 | 18 | 7 | 6 | Actual |
| 35515 | 9.00 | 2025-01-30 | 96 | 1 | 11 | Actual |
| 5129 | 83.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 27006 | 11794.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 6143 | 47.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 7270 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 26880 | 15.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 34141 | 387.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 36963 | 120.55 | 2025-03-02 | 68 | 1 | 13 | Actual |
| 31958 | 39629.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 16261 | 28.42 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 16037 | 650.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 22674 | 140394.00 | 2024-03-01 | 37 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 27608 | 144.38 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 12611 | 364.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 38402 | 400.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 10804 | 63648.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
| 37122 | 1287.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 7146 | 267.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 29507 | 704.00 | 2024-08-31 | 92 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 4946 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 38723 | 3705947.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 6033 | 459.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 19565 | 1344.40 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 29193 | 130103.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 20317 | -180.09 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 14149 | 198.05 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 28850 | -125.83 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 38626 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 20709 | 16.00 | 2024-01-02 | 69 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 13253 | 550.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 14489 | 3256.14 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 34395 | 217.78 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 12412 | 264.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 9209 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 10275 | 29.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 5048 | 70.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 19818 | 11.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 19133 | 168258.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
| 4159 | 44341.00 | 2022-09-01 | 37 | 7 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 15954 | 326.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 33983 | 28903.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 2573 | 164474.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 27671 | 202644.96 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 29527 | 76.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 38915 | 179865.04 | 2025-05-02 | 13 | 7 | 8 | Actual |
| 33230 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 24568 | 22.04 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 38928 | 42456.42 | 2025-05-02 | 32 | 7 | 8 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 20371 | 52.89 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 18342 | 3.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 20703 | 922.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 8400 | 71.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 34543 | 160.34 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 35516 | 35852.49 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 14696 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 23727 | 634.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 9562 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 34807 | 4559.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 6126 | -173.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 27032 | 4424.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 28104 | 1346.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 18547 | 27094.88 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 39187 | 44.38 | 2025-05-02 | 85 | 2 | 12 | Actual |
| 33260 | 56.08 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 13775 | 15301.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 33646 | -468.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 24439 | 10.33 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 15559 | 86330.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 4899 | 166.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 23651 | 302.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 16712 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 9757 | 17248.00 | 2023-01-30 | 24 | 7 | 6 | Actual |
| 22428 | 94.38 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 36303 | 116.00 | 2025-03-02 | 85 | 3 | 6 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 13101 | 87.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 34985 | 31035.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 20547 | 2.00 | 2023-12-02 | 96 | 2 | 12 | Actual |
| 26719 | 74.94 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 27575 | 167.78 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 17716 | 620.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 11872 | -137.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 38544 | 319.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
| 7191 | 12670.00 | 2022-12-02 | 28 | 7 | 5 | Actual |
| 2393 | 480.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 20472 | 24011.84 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 4883 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 28464 | 195099.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 20426 | -60.94 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 11361 | 65.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 7655 | 50174.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 19943 | 240.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 5907 | 230.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 6759 | 338.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 30242 | 10861.10 | 2024-08-31 | 38 | 7 | 13 | Actual |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 8246 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2024-03-01 | 14 | 7 | 4 | Actual |
| 4350 | 329.88 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 36005 | 92039.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 6309 | 42.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 34990 | 712.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 5200 | 5391.00 | 2022-10-02 | 53 | 6 | 6 | Actual |
| 17581 | 59202.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 20322 | 6934.93 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 24721 | 13.00 | 2024-05-01 | 69 | 7 | 3 | Actual |
| 4365 | 175.33 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 12446 | 128.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 25742 | 13.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 35770 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 7238 | 136.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 1893 | 6.00 | 2022-07-02 | 96 | 6 | 6 | Actual |
| 14635 | 218.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 35385 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 26902 | 47472.00 | 2024-07-01 | 33 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 39294 | 73.18 | 2025-05-02 | 69 | 2 | 13 | Actual |
| 426 | 116.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 31840 | 382.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 6874 | 34057.00 | 2022-12-02 | 38 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 29936 | 30.55 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 33872 | 889.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 23762 | 456.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 27479 | 137.45 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 9870 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 9727 | 88.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 37752 | 393.51 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 14558 | 204.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 8188 | 3296.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 9717 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2022-09-01 | 53 | 6 | 6 | Budget |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 35469 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 1775 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 7027 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 35845 | 776.70 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 4502 | 160.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 37633 | -325.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 19136 | 23757.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 10257 | 80.00 | 2023-03-02 | 74 | 7 | 3 | Budget |
| 20543 | 35.87 | 2023-12-02 | 89 | 2 | 12 | Actual |
| 12979 | 214.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 26015 | 339.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 16591 | 75343.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 18936 | 448.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 3638 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 34965 | 19756.00 | 2025-01-30 | 18 | 7 | 4 | Actual |
| 7459 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 12956 | 10.00 | 2023-05-02 | 96 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 16629 | 86.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 172 | 9.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 9259 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 14268 | 34.80 | 2023-06-01 | 90 | 2 | 11 | Actual |
| 18730 | 370.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 490 | 105.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 3351 | 60276.45 | 2022-08-02 | 21 | 7 | 8 | Actual |
| 29436 | 39.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 34701 | 171.43 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 32370 | 12654.19 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 7643 | 98000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 18839 | 46791.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 26460 | 196.51 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 33786 | 1341.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 7773 | 200.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 26999 | 11.00 | 2024-07-01 | 96 | 6 | 4 | Actual |
| 38210 | 54768.94 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 19824 | 27579.00 | 2023-12-02 | 57 | 6 | 5 | Actual |
| 35827 | 64.41 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 24279 | 36344.18 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 22523 | 2.00 | 2024-01-30 | 96 | 1 | 12 | Actual |
| 20018 | 2945.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 35997 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 2075 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 16327 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
| 16361 | 36.93 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 39240 | 16743.62 | 2025-05-02 | 19 | 7 | 12 | Actual |
| 25173 | 992.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 34860 | 66765.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 24666 | 377.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 25072 | 97.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 13293 | 658.67 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 32249 | 84.80 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 10349 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 3948 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 34093 | 403.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 36827 | 13262.71 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 18506 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 6705 | -156.49 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 29286 | 486.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 37301 | 860.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 24492 | 6081.72 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 30077 | 379.49 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 8643 | 120090.00 | 2023-01-02 | 29 | 7 | 6 | Actual |
| 27841 | 10950.96 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 291 | 218.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
| 6058 | 10076.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 21397 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 30170 | 359.15 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 22948 | 29838.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 19430 | 170.98 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 25273 | 12093.73 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 39274 | 559.16 | 2025-05-02 | 80 | 1 | 13 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 14163 | 198.05 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 8470 | 10.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 11462 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 18561 | 644.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 9681 | 27.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 20067 | 24688.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 14777 | 45759.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 13475 | 16875.00 | 2023-05-31 | 93 | 7 | 3 | Actual |
| 7242 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 21272 | 2573.86 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 15467 | 3288.05 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 28803 | 311.40 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 8546 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 38988 | 78.42 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 26912 | 1908.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 10552 | 31463.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 18421 | 48.63 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 6603 | 2401.13 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 35434 | 463.21 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 31627 | 293.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-07-02 | 57 | 6 | 4 | Budget |
| 5257 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 37649 | 18669.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 38636 | 15018.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 8725 | 426.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
| 7883 | 289.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 20064 | 122189.00 | 2023-12-02 | 21 | 7 | 6 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 35240 | 220.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 5737 | 14406.00 | 2022-11-01 | 20 | 7 | 3 | Actual |
| 22999 | 6.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 7260 | 226.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 31162 | 209.27 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 13513 | 441.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 27396 | 6062.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 7303 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 35878 | 790.74 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 23718 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 29095 | 565829.34 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 2344 | 30.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 29450 | 374.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 13478 | -5370.00 | 2023-05-31 | 93 | 7 | 4 | Actual |
| 14003 | 6442.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 628 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 731 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 2601 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 18102 | 129.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 29129 | 119.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 36786 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 16935 | 50.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 19156 | 608.67 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 38429 | 212597.00 | 2025-05-02 | 37 | 7 | 4 | Actual |
| 186 | 52.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 30404 | 17908.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 31887 | 467.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 33932 | 336.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 35091 | 405.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
| 36487 | 13.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 35882 | 738.11 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 27339 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 17940 | 53.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 15941 | 811.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 14718 | 4145.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 32646 | 13828.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 32322 | 3645.51 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 23317 | 285.87 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 32298 | 180.55 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 15557 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2022-09-01 | 19 | 7 | 7 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 20717 | 137.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 12781 | 563.00 | 2023-05-02 | 97 | 6 | 5 | Actual |
| 3799 | -222.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 24673 | 64.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 21346 | 213.53 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 24693 | 125437.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-05-02 | 80 | 3 | 11 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 5719 | 218.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 22977 | 104.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 26046 | 1737676.00 | 2024-05-31 | 10 | 3 | 6 | Actual |
| 19089 | 32955.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 10460 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 16829 | 35.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 14470 | 106.08 | 2023-06-01 | 89 | 6 | 12 | Actual |
| 33070 | 87982.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 25500 | 116.72 | 2024-05-01 | 89 | 6 | 11 | Actual |
| 9700 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 13250 | 316.00 | 2023-05-02 | 92 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 14591 | 249660.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 20850 | 119879.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 12937 | 621.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 17056 | 544.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-01-30 | 69 | 7 | 3 | Actual |
| 17878 | 11.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 28153 | 820595.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 1569 | 10302.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 9060 | 161.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 3007 | 358.00 | 2022-08-02 | 92 | 6 | 6 | Actual |
| 11959 | 430.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 19899 | 421.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 4098 | 114.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 4767 | 823.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 6330 | 17400.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 21724 | 180.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 39162 | 169.91 | 2025-05-02 | 90 | 1 | 12 | Actual |
| 2250 | 1155168.08 | 2022-07-02 | 43 | 7 | 8 | Actual |
| 23454 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 35316 | 234.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 30050 | 364.60 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 30078 | 194.38 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 21391 | 242.25 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 22652 | 482263.00 | 2024-03-01 | 101 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 4390 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 4181 | 72.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 34340 | 619.92 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 13853 | 117.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 27267 | 116.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 21240 | 554.12 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 28891 | 128.42 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 23607 | 967.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 19199 | 287.45 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 20934 | 65.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 27438 | 14.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 1672 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 12519 | 30.00 | 2023-05-02 | 84 | 7 | 3 | Budget |
| 21624 | 658.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 22856 | 140.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 38093 | 9723.28 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 9492 | 71109.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 7734 | 105.63 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 12906 | 27.00 | 2023-05-02 | 94 | 2 | 6 | Actual |
| 7240 | 118.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 26097 | -250.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 20768 | 319.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 2841 | 43.00 | 2022-08-02 | 82 | 3 | 6 | Actual |
| 10394 | 134500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 11035 | 928.37 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 35257 | 18497.00 | 2025-01-30 | 20 | 7 | 6 | Actual |
| 22703 | -90.00 | 2024-03-01 | 91 | 7 | 3 | Actual |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 13024 | 119.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 1652 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 38048 | 41106.84 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 17843 | 20571.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 25581 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 37495 | 128.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 15690 | 184500.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 23933 | 8.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 37992 | 259.27 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 14095 | 20206.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 28213 | 19430.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 38241 | 326.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 35500 | 369.91 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 10621 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 32898 | 106.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 32768 | 417.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 13446 | 838100.03 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 36216 | 209982.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 32571 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 19683 | 220.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 28139 | 69.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 1513 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 1296 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 7383 | 93.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
Generated 2025-07-01 18:39:18.535 UTC