[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 19941
16556 items
NOTE: Only 1000 elements of total 16556 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 2361 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 28995 | 10305.21 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 17906 | 2003586.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 34649 | 49231.46 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 17350 | 17.78 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 29208 | 150432.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 24890 | 163.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 19790 | 490014.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 9369 | 12818.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 24829 | 56856.00 | 2024-05-01 | 39 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 18379 | 25.23 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 25582 | 6.08 | 2024-05-01 | 84 | 2 | 12 | Actual |
| 5303 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 9565 | 480.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 1896 | 474600.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 29280 | 710.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 2155 | 202.60 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 2803 | 58.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
| 37253 | 33797.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 2654 | 180.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 29080 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 11037 | 843.52 | 2023-03-02 | 66 | 1 | 8 | Actual |
| 1835 | 10200.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 26220 | 51345.00 | 2024-05-31 | 52 | 6 | 7 | Actual |
| 22282 | 434.42 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 5285 | 3479464.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 57 | 16320.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 32557 | 473.00 | 2024-12-01 | 92 | 6 | 3 | Actual |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 20550 | 5811.51 | 2023-12-02 | 56 | 6 | 12 | Actual |
| 30514 | 212.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 16756 | 137834.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 36491 | 878180.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 5256 | 497.00 | 2022-10-02 | 97 | 6 | 6 | Actual |
| 38321 | 45.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
| 16925 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 19823 | 61159.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 18743 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 32595 | 90.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 19818 | 11.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 21986 | 330.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 20926 | 200.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 1736 | 417.00 | 2022-07-02 | 92 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 17311 | 119.91 | 2023-09-01 | 92 | 3 | 11 | Actual |
| 20850 | 119879.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 34331 | 112363.78 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 23889 | 38388.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 35407 | 519.27 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 11725 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 26348 | 5389.06 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 6545 | 100340.00 | 2022-11-01 | 35 | 7 | 7 | Actual |
| 36933 | 44178.18 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 19270 | 143.31 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 5895 | 38.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 37215 | 637.00 | 2025-04-01 | 90 | 1 | 4 | Actual |
| 17045 | 12.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 4557 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 28477 | 408.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 21440 | 22.04 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 6740 | 16987.76 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 34298 | 819.28 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 31189 | -43.92 | 2024-10-01 | 91 | 2 | 12 | Actual |
| 21714 | 361.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 30492 | 129640.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 31825 | 89.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 14675 | 33.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 6869 | 32723.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 35259 | 14978.00 | 2025-01-30 | 22 | 7 | 6 | Actual |
| 38842 | -494.36 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 18730 | 370.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 28797 | 59.27 | 2024-08-01 | 66 | 5 | 11 | Actual |
| 13386 | 158300.00 | 2023-05-02 | 56 | 6 | 8 | Budget |
| 8119 | 47.00 | 2023-01-02 | 69 | 6 | 4 | Actual |
| 20014 | 141.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 7362 | 137.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-31 | 52 | 6 | 6 | Actual |
| 1684 | 66.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 34396 | 115.65 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 23265 | 682.91 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-12-01 | 52 | 6 | 7 | Actual |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 29602 | 46479.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 11137 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
| 28019 | 703.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 37196 | 756.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 26273 | 67419.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 9264 | 174.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 13274 | 22683.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 17425 | 33583.30 | 2023-09-01 | 35 | 7 | 11 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 2639 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 24764 | 436.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 23348 | 41.19 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 20969 | 985000.00 | 2024-01-02 | 11 | 3 | 6 | Actual |
| 20498 | 13.53 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 37656 | 75509.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 8100 | 139100.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 31025 | 105.02 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 4427 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 4233 | 420.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 25073 | 27.00 | 2024-05-01 | 69 | 6 | 6 | Actual |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 3603 | 11.00 | 2022-09-01 | 96 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 3607 | 5300.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
| 8325 | 450854.00 | 2023-01-02 | 46 | 7 | 5 | Actual |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 29964 | 383.74 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 20592 | 31669.43 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 20111 | 6056.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 19091 | 637.00 | 2023-11-01 | 66 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 9146 | 36.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-07-01 | 53 | 6 | 11 | Actual |
| 21113 | 664.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 14804 | 24986.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 28352 | -457.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 34454 | 69.91 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 21482 | 51.82 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 28977 | 185115.91 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 34517 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 8622 | 11521.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 20305 | 192.25 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 7870 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 30412 | 591.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 14956 | 20.00 | 2023-07-02 | 69 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-01-02 | 83 | 1 | 6 | Actual |
| 22765 | 234.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 12684 | 200.00 | 2023-05-02 | 68 | 1 | 5 | Budget |
| 29167 | 311.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 21237 | 54.11 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 25351 | 395.45 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 15227 | 17.78 | 2023-07-02 | 69 | 1 | 11 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 34093 | 403.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 29185 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 23978 | 11.00 | 2024-03-31 | 96 | 3 | 6 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 5951 | 509.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 6860 | 43720.00 | 2022-12-02 | 19 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-05-02 | 82 | 1 | 6 | Budget |
| 22228 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 14060 | 428.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 315 | 149442.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
| 27816 | 283.74 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 32285 | 12654.19 | 2024-10-31 | 40 | 7 | 11 | Actual |
| 32680 | 594.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 22491 | 25914.01 | 2024-01-30 | 37 | 7 | 11 | Actual |
| 34542 | 213.53 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 24555 | 27.36 | 2024-03-31 | 90 | 2 | 12 | Actual |
| 32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 37354 | 10425.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 23349 | 36.93 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 13283 | 1446837.00 | 2023-05-02 | 46 | 7 | 7 | Actual |
| 37492 | 68.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 27369 | 785.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 3791 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 20029 | 108.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 34694 | 455.65 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 36922 | -156.68 | 2025-03-02 | 91 | 6 | 12 | Actual |
| 17520 | 5715.76 | 2023-09-01 | 4 | 7 | 12 | Actual |
| 6484 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 5282 | 22659.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 30239 | 35087.87 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 19059 | 209.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 10590 | 338.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 34672 | 446.87 | 2025-01-01 | 81 | 1 | 13 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 31267 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 7909 | 5613.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 37562 | 26881.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 33245 | 266.72 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 17527 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 5388 | 540.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 27693 | 111.40 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 27490 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 29683 | -285.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-05-01 | 61 | 3 | 11 | Actual |
| 22061 | 113.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 34757 | 1534.61 | 2025-01-01 | 23 | 7 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 34891 | 6.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 15881 | 123.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 7660 | 140100.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 26596 | 70813.78 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 11148 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 11385 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 16844 | 349.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 21483 | 45.44 | 2024-01-02 | 84 | 6 | 11 | Actual |
| 2645 | 144.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 26110 | 78.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 7924 | 1871.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 36572 | 213.21 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 6827 | 114.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 3060 | 429.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 35623 | 24.16 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 29858 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 22062 | 33.00 | 2024-01-30 | 69 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 13809 | 30.00 | 2023-06-01 | 69 | 1 | 6 | Actual |
| 6046 | 214.00 | 2022-11-01 | 90 | 6 | 5 | Actual |
| 21248 | 176.84 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 26702 | 19305.12 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 33973 | 36.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 10823 | 25.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 37157 | 32261.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 8893 | 48300.00 | 2023-01-02 | 52 | 6 | 8 | Budget |
| 25524 | 54307.09 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 34657 | 29698.30 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 34507 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 18457 | 42900.49 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 33812 | 95374.00 | 2025-01-01 | 13 | 7 | 4 | Actual |
| 21453 | 28.42 | 2024-01-02 | 90 | 5 | 11 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 23667 | 75262.00 | 2024-03-31 | 21 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 27384 | 1361757.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 24059 | 199.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 14901 | 115.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 29332 | 900043.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 23508 | 9.27 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 36286 | 2397.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 19994 | 793.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 6291 | 98.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 8992 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 17760 | 36732.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 33255 | 327.36 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 30039 | 74143.63 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 27170 | 99.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 20287 | 71200.89 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 4758 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 32668 | 819.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 34608 | 310.34 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 21253 | -209.52 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 4843 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 2741 | 550.00 | 2022-08-02 | 80 | 1 | 6 | Budget |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 4094 | 298.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 8053 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 2459 | 280.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 25410 | 27.36 | 2024-05-01 | 84 | 3 | 11 | Actual |
| 21186 | 4422.00 | 2024-01-02 | 23 | 7 | 7 | Actual |
| 21751 | 157.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 21302 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 13645 | 39647.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 26337 | 296.54 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 28141 | 201.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 1643 | 7410.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 11666 | 7655.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 36207 | 97709.00 | 2025-03-02 | 15 | 7 | 5 | Actual |
| 6400 | 88243.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 8437 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 1100 | 210286.82 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 23073 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 37582 | 288.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 24344 | 55.02 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 38910 | 1075340.81 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 33587 | 201.26 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 36092 | 1310.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 32475 | 41682.73 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 9718 | 114.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 17894 | 140.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
| 37457 | -307.00 | 2025-04-01 | 91 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 37376 | -37220.00 | 2025-04-01 | 43 | 7 | 5 | Actual |
| 36805 | 5102.98 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 20454 | 48.63 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 35408 | 520.79 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 20710 | 23.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 2777 | 30.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 446 | 10425.00 | 2022-06-01 | 14 | 7 | 5 | Actual |
| 15537 | 162.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-07-02 | 90 | 3 | 6 | Actual |
| 9875 | -145.00 | 2023-01-30 | 91 | 6 | 7 | Actual |
| 29942 | 176.29 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 6414 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 6384 | 388339.00 | 2022-11-01 | 4 | 7 | 6 | Actual |
| 11870 | 111.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 16860 | 67.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 11283 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 22975 | 1311.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 24144 | 54.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 25459 | 36.93 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 10394 | 134500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 21088 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 33364 | 54161.34 | 2024-12-01 | 14 | 7 | 11 | Actual |
| 30223 | 11017.25 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 20645 | 4462.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 7029 | 214.00 | 2022-12-02 | 90 | 6 | 4 | Actual |
| 3968 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 12594 | 2600.00 | 2023-05-02 | 62 | 6 | 4 | Budget |
| 35659 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 35620 | 30.55 | 2025-01-30 | 90 | 5 | 11 | Actual |
| 11018 | 20682.00 | 2023-03-02 | 32 | 7 | 7 | Actual |
| 6628 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 19343 | 51.82 | 2023-11-01 | 90 | 3 | 11 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 10477 | 4000.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 7055 | 25670.00 | 2022-12-02 | 32 | 7 | 4 | Actual |
| 19029 | 53557.00 | 2023-11-01 | 13 | 7 | 6 | Actual |
| 39165 | 125.23 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 33891 | 259.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 30133 | 1867.95 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 12832 | 143.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 35245 | 385.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 12645 | 357509.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 28456 | 32615.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 16394 | 49069.76 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 11217 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
| 30262 | 1836.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 15293 | 28.42 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 7145 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 22122 | 429.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 26549 | 13994.64 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 6287 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 18909 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 22201 | 54534.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 32177 | 63.53 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 1364 | 22000.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 21314 | 136202.10 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 20484 | 9578.60 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 13174 | 550.00 | 2023-05-02 | 81 | 1 | 7 | Budget |
| 25013 | 50.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 31701 | 273.00 | 2024-10-31 | 89 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 1825 | 176.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 35469 | 59618.86 | 2025-01-30 | 19 | 7 | 8 | Actual |
| 39267 | 38.09 | 2025-05-02 | 69 | 1 | 13 | Actual |
| 4593 | 186.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 26815 | 9833.01 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 35626 | 411.41 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 24648 | 15.00 | 2024-05-01 | 96 | 1 | 3 | Actual |
| 16430 | 139.06 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 33346 | 113.53 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 3975 | -228.00 | 2022-09-01 | 91 | 3 | 6 | Actual |
| 19880 | 51712.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 4965 | 355.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 21172 | 71000.00 | 2024-01-02 | 99 | 6 | 7 | Actual |
| 7385 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 10173 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 26463 | 13275.47 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 4180 | 58.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 38401 | -240.00 | 2025-05-02 | 91 | 6 | 4 | Actual |
| 28743 | 336.94 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 4097 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 36021 | 93.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 2774 | 40.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
| 30825 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 21710 | 50.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 25970 | 14817.00 | 2024-05-31 | 18 | 7 | 5 | Actual |
| 26237 | 450.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 29408 | 47217.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 34504 | 45790.97 | 2025-01-01 | 94 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 16837 | 309.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
| 19403 | 3383.80 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 1917 | 30707.00 | 2022-07-02 | 34 | 7 | 6 | Actual |
| 11715 | 345.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 10346 | 2081.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 26322 | 57.14 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 22773 | 396809.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 2492 | 4000.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 1416 | 136.00 | 2022-07-02 | 89 | 6 | 4 | Actual |
| 37775 | 254737.65 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 30395 | 135805.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 29738 | 1773.84 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 5156 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
| 6626 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 33741 | 5.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 14744 | 162339.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 7626 | 54.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 9320 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 37872 | 1245.46 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 21342 | 240.13 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 10110 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 15204 | 4739.05 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 37850 | 34.80 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 5470 | -371.64 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 23106 | 64.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 29790 | 622.30 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 25922 | 616.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 7622 | 865.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 13542 | 71.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 185 | 98.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 10176 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 12330 | 151628.15 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 33043 | 1924.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 20621 | 795.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 12805 | 64446.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 3633 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 27318 | 25510.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 24157 | 979234.00 | 2024-03-31 | 101 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 20788 | -230.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 16538 | 477.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 26035 | 60.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 2029 | -154.00 | 2022-07-02 | 91 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 30774 | -378.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 22176 | 71000.00 | 2024-01-30 | 99 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-06-01 | 65 | 2 | 12 | Actual |
| 20159 | 4378.00 | 2023-12-02 | 23 | 7 | 7 | Actual |
| 8751 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 11507 | 216.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 36633 | 48280.77 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 18124 | 48334.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 19452 | 6142.36 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 3674 | 47301.00 | 2022-09-01 | 13 | 7 | 4 | Actual |
| 16434 | 7.14 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 37 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 35657 | 7.00 | 2025-01-30 | 96 | 6 | 11 | Actual |
| 30065 | 25.23 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 24586 | 93.31 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 22749 | 29.00 | 2024-03-01 | 69 | 6 | 4 | Actual |
| 2697 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 14819 | 152.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 5697 | 93.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 20348 | 2.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 7971 | 187106.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 454 | 15979.00 | 2022-06-01 | 24 | 7 | 5 | Actual |
| 4085 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 13735 | 34262.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 7845 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 23794 | 31719.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 28535 | 755997.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 8725 | 426.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 18517 | 211.40 | 2023-10-02 | 90 | 6 | 12 | Actual |
| 30772 | 307.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 27758 | 138.00 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 37763 | 24163.65 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 32835 | 122.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 22090 | 26055.00 | 2024-01-30 | 14 | 7 | 6 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 4958 | 13323.00 | 2022-10-02 | 100 | 7 | 5 | Actual |
| 20011 | 35.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 18267 | 80.55 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 19549 | 5.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 17130 | 264.72 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 27066 | 436.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 21422 | 47.57 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 34750 | 34508.91 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 1586 | 22143.00 | 2022-07-02 | 34 | 7 | 5 | Actual |
| 30437 | 134265.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 29897 | 235.87 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 20292 | 1747032.26 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 19821 | 4136.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 27799 | 145.44 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 3784 | 907.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 25764 | 49870.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 3071 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 19354 | 35.87 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 3368 | 17152.92 | 2022-08-02 | 100 | 7 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 19580 | 6504.07 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 15463 | 3795.51 | 2023-07-02 | 18 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 632 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 4968 | 322.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 21607 | 9979.67 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 34777 | 916.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 18446 | 1358.23 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 19344 | -39.67 | 2023-11-01 | 91 | 3 | 11 | Actual |
| 20930 | 236.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 2516 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 38521 | 162263.00 | 2025-05-02 | 35 | 7 | 5 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 23320 | 63.53 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 31465 | 227566.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 3383 | 27.00 | 2022-09-01 | 69 | 1 | 3 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 6759 | 338.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 12059 | 270.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
| 5823 | 195.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 12358 | 80.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 22712 | 584.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 25066 | 1876.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 5880 | 249.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 6340 | 200.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 2561 | 17920.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 16477 | 8.21 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 23725 | 254.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 28328 | 1565426.00 | 2024-08-01 | 11 | 3 | 6 | Actual |
| 12465 | 13720.00 | 2023-05-02 | 20 | 7 | 3 | Actual |
| 22828 | 126589.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 7690 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 12730 | 29300.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 17977 | 36.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 11416 | 297.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
| 15443 | 5.01 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 36259 | 94.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 18127 | 23102.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 28803 | 311.40 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 26577 | 6.00 | 2024-05-31 | 96 | 6 | 11 | Actual |
| 1078 | 598.06 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 35041 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 5908 | 5400.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 18669 | 19.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 31659 | 14817.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 6443 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 25749 | 12453.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 8480 | 302.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 29388 | 189.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 1652 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 33487 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 22812 | 383.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 37692 | 772.31 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 869 | 426.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 3683 | 19513.00 | 2022-09-01 | 24 | 7 | 4 | Actual |
| 7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 26915 | 283.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 255 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 6551 | 840528.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 25556 | 6.08 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 35805 | 159748.67 | 2025-01-30 | 43 | 7 | 12 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 18155 | 354.12 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 15115 | 1084.43 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 28775 | 151.83 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 29023 | 106.52 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 22871 | 120869.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 36122 | 33229.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 12058 | 329.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 1129 | -32456.57 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 15412 | 7.14 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 10533 | 190501.00 | 2023-03-02 | 4 | 7 | 5 | Actual |
| 29523 | 400.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 7590 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 26496 | 49.70 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 21564 | 1.00 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 1723 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 442 | 95647.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 7256 | 1247.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 21038 | 16.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 23960 | 21.00 | 2024-03-31 | 69 | 3 | 6 | Actual |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 31163 | 132.68 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 3110 | 480.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 37964 | 71628.69 | 2025-04-01 | 13 | 7 | 11 | Actual |
| 8218 | 52.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 29682 | 356.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 8172 | 18112.00 | 2023-01-02 | 28 | 7 | 4 | Actual |
| 28068 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 20217 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 35260 | 6123.00 | 2025-01-30 | 23 | 7 | 6 | Actual |
| 16173 | 1781857.01 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 1366 | 7866.00 | 2022-07-02 | 53 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 15217 | 2683829.48 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 5086 | 350.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 6130 | 96991.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 34904 | 873.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 41 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 16732 | 619.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 33965 | 95.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 55 | 3800.00 | 2022-06-01 | 57 | 6 | 3 | Budget |
| 20611 | 9314.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 26592 | 4552.97 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 28546 | 78807.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 18426 | 125.23 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 25746 | 489022.00 | 2024-05-31 | 4 | 7 | 3 | Actual |
| 2397 | 90.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 21548 | 4.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 28463 | 240599.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 29312 | 101007.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 37357 | 101124.00 | 2025-04-01 | 15 | 7 | 5 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 9402 | 168.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 29978 | 263.53 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 27829 | 36667.40 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 342 | 152.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 20685 | 75289.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 11653 | 511.00 | 2023-04-01 | 97 | 6 | 5 | Actual |
| 36682 | 198.64 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 4877 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 14320 | 144.38 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 18276 | 185.87 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 1024 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 32616 | 6.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 15297 | 83.74 | 2023-07-02 | 90 | 3 | 11 | Actual |
| 28716 | 107.14 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 26923 | 361.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 16393 | 48078.25 | 2023-08-02 | 35 | 7 | 11 | Actual |
| 3097 | 122351.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 3353 | 3682.97 | 2022-08-02 | 23 | 7 | 8 | Actual |
| 27533 | 3455.08 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 38458 | 358.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 24417 | 37.99 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 16604 | 65895.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 10157 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 15832 | 55.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 18192 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-30 | 19 | 7 | 8 | Actual |
| 11652 | 8.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 38076 | 8.00 | 2025-04-01 | 96 | 6 | 12 | Actual |
| 27767 | 18.84 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 39134 | 12914.83 | 2025-05-02 | 38 | 7 | 11 | Actual |
| 8520 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 31458 | 32392.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 16077 | 2774054.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 26129 | 51898.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 33352 | -143.92 | 2024-12-01 | 91 | 6 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 5152 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 38685 | 34.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 4467 | 117782.06 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 13078 | 35.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 37150 | 8748.00 | 2025-04-01 | 23 | 7 | 3 | Actual |
| 3167 | 3367.00 | 2022-08-02 | 23 | 7 | 7 | Actual |
| 16365 | 107.14 | 2023-08-02 | 90 | 6 | 11 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 18068 | 214.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 37396 | 116.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 15382 | 61362.54 | 2023-07-02 | 31 | 7 | 11 | Actual |
| 22183 | 77870.00 | 2024-01-30 | 14 | 7 | 7 | Actual |
| 24386 | 3.00 | 2024-03-31 | 96 | 3 | 11 | Actual |
| 31745 | 130.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 18380 | 192.25 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 29413 | 25805.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 10503 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 7977 | 30734.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 32138 | 91.19 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 38195 | 356642.98 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 709 | 8772.00 | 2022-06-01 | 52 | 6 | 6 | Actual |
| 32221 | -47.11 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 31578 | 49515.00 | 2024-10-31 | 34 | 7 | 4 | Actual |
| 5987 | 249.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 18187 | 135.93 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 26667 | -149.24 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 31869 | 203048.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 21404 | 13614.84 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 377 | 17392.00 | 2022-06-01 | 12 | 2 | 5 | Actual |
| 16354 | 997.59 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 23429 | 14.59 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 27925 | 290.73 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 18138 | 31512.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 17482 | 65.65 | 2023-09-01 | 90 | 2 | 12 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 26044 | 161.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-30 | 57 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 846 | 295.00 | 2022-06-01 | 92 | 1 | 7 | Actual |
| 5301 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 6897 | 53.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 5633 | 272.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 36507 | 71913.00 | 2025-03-02 | 31 | 7 | 7 | Actual |
| 13159 | 100.00 | 2023-05-02 | 71 | 1 | 7 | Budget |
| 23588 | 8524.32 | 2024-03-01 | 40 | 7 | 12 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 8080 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 2879 | 213.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
| 15572 | 78930.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 18101 | 158.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 28975 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 8091 | 436.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 26862 | 314.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 24180 | 29457.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 33757 | 1776.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 17128 | 90.48 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 36882 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 2380 | 49815.00 | 2022-08-02 | 31 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 19869 | 3828.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 12107 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 24070 | 55490.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 14449 | 289.06 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 11827 | 91.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 30166 | 50.38 | 2024-08-31 | 69 | 2 | 13 | Actual |
| 31313 | 84465.98 | 2024-10-01 | 56 | 6 | 13 | Actual |
| 36311 | 2243.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 30083 | 291.19 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 20047 | 244.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 27207 | 208.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 31076 | 176779.58 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 20184 | 690.49 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 8747 | 480.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 39189 | 49.70 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 13341 | 325.33 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 16305 | -97.11 | 2023-08-02 | 91 | 4 | 11 | Actual |
| 2689 | 43121.00 | 2022-08-02 | 13 | 7 | 5 | Actual |
| 26372 | 373.82 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 23327 | 219.91 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 29665 | 180.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 2809 | 462700.00 | 2022-08-02 | 11 | 3 | 6 | Actual |
| 8313 | 12931.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 34271 | 8.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 6881 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 19469 | 17.78 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 13401 | 337.45 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 31947 | 225628.00 | 2024-10-31 | 15 | 7 | 7 | Actual |
| 13320 | 200.00 | 2023-05-02 | 84 | 1 | 8 | Budget |
| 38770 | 386.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 33369 | 91005.65 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 16904 | 1992.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 27749 | 39.06 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 5228 | 104.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 35951 | 21.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 31742 | 28.00 | 2024-10-31 | 69 | 3 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 29143 | 468.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 7907 | 11.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 39045 | 294.38 | 2025-05-02 | 92 | 4 | 11 | Actual |
| 16595 | 28301.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 14862 | 4.00 | 2023-07-02 | 96 | 2 | 6 | Actual |
| 30016 | 314.59 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 30462 | 6934.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 20172 | 244345.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 18275 | 299.70 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 14674 | 342.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 33333 | 186.93 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 29663 | 436.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 18728 | 278.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 30739 | 143177.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 30049 | 47.57 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 28852 | 18708.55 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 2802 | 38.00 | 2022-08-02 | 89 | 2 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 20797 | 11095.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 19149 | 1134.44 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 39162 | 169.91 | 2025-05-02 | 90 | 1 | 12 | Actual |
| 3437 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
| 21830 | 198.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
| 32943 | 1796.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 36368 | 1758.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 30341 | 1805.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 36806 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 18580 | 18258.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 28815 | 37.99 | 2024-08-01 | 90 | 5 | 11 | Actual |
| 23236 | 213.21 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 2910 | 200.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 17732 | 583636.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 36732 | 181.61 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 13318 | 288.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 22486 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 12299 | 110.17 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 12842 | 280.00 | 2023-05-02 | 81 | 1 | 6 | Budget |
| 13770 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 29118 | 10434.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 5674 | 13720.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 1243 | 3399.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 6160 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 34911 | 403.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 11540 | 25924.00 | 2023-04-01 | 40 | 7 | 4 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 22135 | 277.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 18038 | 28621.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 17285 | 20.97 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 14803 | 141912.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 26366 | 187.45 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 36354 | 60.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 29490 | 36.00 | 2024-08-31 | 69 | 3 | 6 | Actual |
| 37190 | 13.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 31357 | 3717.11 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 38414 | 159573.00 | 2025-05-02 | 15 | 7 | 4 | Actual |
| 2692 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 8409 | 55.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 29391 | 205.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 9198 | 715.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 27317 | 55589.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 16764 | 3939.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 34811 | 850.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 37664 | 36027.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 29362 | 86424.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 34854 | 114312.00 | 2025-01-30 | 31 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 12998 | 149.00 | 2023-05-02 | 89 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 35175 | 225.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 9277 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 36086 | 468.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 29438 | 134.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 21599 | 5721.08 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 349 | 192.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 24043 | 28.00 | 2024-03-31 | 69 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-05-02 | 87 | 1 | 5 | Budget |
| 8668 | 176.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 28927 | 112.46 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 20118 | 8075.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 12718 | 9.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 16992 | 393489.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 26174 | 6062.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 32972 | 135485.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 11194 | 84590.54 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 31546 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 8552 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 21458 | 9156.25 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 5683 | 169.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 27835 | 4508.29 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 24428 | 56.08 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 4643 | 14.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
Generated 2025-07-01 21:57:21.310 UTC