[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31007
8402 items
NOTE: Only 1000 elements of total 8402 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
| 14400 | 16.72 | 2023-06-01 | 73 | 1 | 12 | Actual |
| 29253 | 963.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 17766 | 135.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 14102 | 246.54 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 36111 | 13032.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
| 10570 | 307.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 38798 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
| 17508 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 10136 | 97.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 18385 | 32.67 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 27159 | 97.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 4975 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 13912 | 151.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 26384 | 280856.31 | 2024-05-31 | 15 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 19386 | 53.95 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 38812 | 191238.00 | 2025-05-02 | 37 | 7 | 7 | Actual |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 28617 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 23737 | 317.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 29575 | 52.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 14294 | 87.99 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 28005 | 11551.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 31520 | 19.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 17337 | -117.32 | 2023-09-01 | 91 | 4 | 11 | Actual |
| 24237 | -173.16 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 8385 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 34656 | 8088.14 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 22779 | 72069.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 8588 | 127.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 33622 | 6255.75 | 2024-12-01 | 100 | 7 | 13 | Actual |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 21216 | 1785.96 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 27841 | 10950.96 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 23803 | 593425.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 16752 | -256.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 5899 | 100.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 15767 | 68279.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 17539 | 796.52 | 2023-09-01 | 34 | 7 | 12 | Actual |
| 6379 | 6.00 | 2022-11-01 | 96 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 11792 | 234.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 14085 | 56840.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 35915 | 8666.33 | 2025-01-30 | 33 | 7 | 13 | Actual |
| 719 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 28025 | 289.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 3866 | 37.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 31135 | 1411368.60 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 17128 | 90.48 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 11485 | 242.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 20307 | 102.89 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 3096 | 171300.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 34415 | 219.91 | 2025-01-01 | 92 | 3 | 11 | Actual |
| 10092 | 86595.12 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 933 | 26049.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 16446 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 24596 | 212.47 | 2024-03-31 | 7 | 7 | 12 | Actual |
| 4119 | 39.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 4274 | 29500.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 21620 | 70.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 13297 | 200.00 | 2023-05-02 | 68 | 1 | 8 | Budget |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 26986 | 285.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 14969 | 64.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 24821 | 196260.00 | 2024-05-01 | 29 | 7 | 4 | Actual |
| 12098 | 4735.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 7838 | 66773.54 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 1615 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 17545 | -104157.55 | 2023-09-01 | 43 | 7 | 12 | Actual |
| 28455 | 6123.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 12220 | 207.15 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 28292 | 118.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 28550 | 29898.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 4831 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 16894 | 106.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 7391 | 178.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 38410 | 23188.00 | 2025-05-02 | 7 | 7 | 4 | Actual |
| 7849 | 49674.73 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 17804 | 302.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 15960 | 419804.00 | 2023-08-02 | 6 | 7 | 6 | Actual |
| 28218 | 702.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 13006 | 1300.00 | 2023-05-02 | 61 | 5 | 6 | Budget |
| 4362 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 37812 | 293.32 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 6930 | 5702.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 38416 | 62956.00 | 2025-05-02 | 19 | 7 | 4 | Actual |
| 4452 | 682.91 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 17759 | 24452.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 11202 | 19045.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 35804 | 13262.71 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 14674 | 342.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 27298 | 17287.00 | 2024-07-01 | 18 | 7 | 6 | Actual |
| 28341 | 610.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 10924 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 34981 | 75858.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 3937 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 14106 | 485.94 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 3455 | 353.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 7569 | 240.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 17306 | 28.42 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 16118 | 685.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 13931 | 154.00 | 2023-06-01 | 90 | 5 | 6 | Actual |
| 21608 | 23428.86 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 29795 | 723.82 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 37026 | 783.72 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 8736 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 39267 | 38.09 | 2025-05-02 | 69 | 1 | 13 | Actual |
| 37070 | 564143.33 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 33185 | 591968.17 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 21263 | 4858.75 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 17056 | 544.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 29191 | 87156.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 11405 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 25992 | 21865.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 32263 | 18853.24 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 24239 | 251.09 | 2024-03-31 | 94 | 2 | 8 | Actual |
| 12660 | 47917.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
| 73 | 22.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 4771 | 51.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 869 | 426.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 3326 | 140.48 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 432 | 174.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 12197 | 302.60 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 38817 | 2515903.00 | 2025-05-02 | 46 | 7 | 7 | Actual |
| 28950 | 419.92 | 2024-08-01 | 66 | 6 | 12 | Actual |
| 33100 | 140.48 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 30082 | 978.44 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 19071 | 233.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 23811 | 162.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 1644 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 15305 | 156.08 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 25371 | 13.53 | 2024-05-01 | 68 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 27086 | 270.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 9867 | 121.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 33319 | 157.15 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 20639 | 16540.00 | 2024-01-02 | 53 | 6 | 3 | Actual |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 34129 | 646.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 34413 | 164.59 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 10725 | 104.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
| 4255 | 468.00 | 2022-09-01 | 81 | 6 | 7 | Actual |
| 9028 | 210.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 18138 | 31512.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 25294 | 513.21 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 29725 | 143.51 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 9930 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 16661 | 339.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 29620 | 168322.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 35604 | 20.97 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 4413 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 34862 | 61189.00 | 2025-01-30 | 40 | 7 | 3 | Actual |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 15596 | 270.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 25399 | 12.46 | 2024-05-01 | 69 | 3 | 11 | Actual |
| 24612 | 8031.76 | 2024-03-31 | 33 | 7 | 12 | Actual |
| 18629 | 6381.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 33391 | 178.42 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 4779 | 720.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 16942 | 57.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 29699 | 18842.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 15809 | 81.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 4789 | 480434.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 37144 | 101778.00 | 2025-04-01 | 15 | 7 | 3 | Actual |
| 23848 | 340.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 31828 | 171.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 14751 | 2975.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 16659 | -410.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 9409 | -202.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 5310 | 364.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 28745 | 126.29 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 10729 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 13979 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2024-03-31 | 46 | 7 | 6 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 4067 | 73.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 34921 | 9698.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
| 33301 | 53.95 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 7713 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 14190 | 38198.76 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 28190 | 501.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 7469 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 25938 | 227.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 9431 | 13715.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 32015 | 226.84 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 2271 | 272.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 27212 | 160.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 25985 | 38602.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 39245 | 10105.20 | 2025-05-02 | 24 | 7 | 12 | Actual |
| 28540 | 191048.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 29834 | 42456.42 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 28480 | 751.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 17796 | 13218.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 37564 | 163153.00 | 2025-04-01 | 31 | 7 | 6 | Actual |
| 3276 | 160.18 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 16992 | 393489.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 32012 | 717.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 37504 | 62.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 3118 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 12796 | 6991.00 | 2023-05-02 | 22 | 7 | 5 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 33907 | 14817.00 | 2025-01-01 | 18 | 7 | 5 | Actual |
| 18807 | 316.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 731 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 26561 | 145.44 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 14021 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 27586 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 37008 | 329.33 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 19962 | 346.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 31310 | 4.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 26939 | 85284.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 6342 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 31286 | 2597.79 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 38412 | 137133.00 | 2025-05-02 | 13 | 7 | 4 | Actual |
| 7146 | 267.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 18716 | 246.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 10169 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 35307 | 173621.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 36718 | 194.38 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 17220 | 76916.15 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 38138 | 583.72 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 11311 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 23553 | 11.40 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 27040 | 556.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 3748 | 4800.00 | 2022-09-01 | 53 | 6 | 5 | Budget |
| 23572 | 12093.54 | 2024-03-01 | 19 | 7 | 12 | Actual |
| 3933 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 17944 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 34507 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 27818 | 378.43 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 11079 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 7026 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 29952 | 22215.00 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 30841 | 1286815.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 14456 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 20257 | 191.99 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 2432 | 60.00 | 2022-08-02 | 89 | 7 | 3 | Actual |
| 28586 | 737.46 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 22850 | 395.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 14401 | 44.38 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 38290 | 14710.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 2663 | 551.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 24190 | 981.40 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 18443 | 3415.72 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 24366 | 32.67 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 28217 | 23316.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 2079 | 66.23 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 2885 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 13379 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 22259 | 229.87 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 22243 | 355.63 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 27271 | 210.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 18550 | -26708.79 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 20046 | 159.00 | 2023-12-02 | 89 | 6 | 6 | Actual |
| 33610 | 65611.25 | 2024-12-01 | 29 | 7 | 13 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 17880 | 8062.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 21069 | 96.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 9121 | 4120.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 15994 | 56.00 | 2023-08-02 | 69 | 1 | 7 | Actual |
| 6899 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 13314 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 856 | 2300.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 3671 | 303211.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 3780 | 684.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 11406 | 4236.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 13269 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 36099 | 235.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 31979 | 625.34 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 26768 | 55.64 | 2024-05-31 | 69 | 6 | 13 | Actual |
| 20513 | 7.14 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 1691 | 555521.00 | 2022-07-02 | 11 | 3 | 6 | Actual |
| 24507 | 235.87 | 2024-03-31 | 61 | 1 | 12 | Actual |
| 39349 | 575587.42 | 2025-05-02 | 4 | 7 | 13 | Actual |
| 25168 | 386.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 5764 | 100.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 34381 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 20165 | 24727.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 39150 | 355.02 | 2025-05-02 | 74 | 1 | 12 | Actual |
| 37067 | 10329.51 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 11899 | 159.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 25472 | 2.00 | 2024-05-01 | 96 | 5 | 11 | Actual |
| 38619 | 130.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 33709 | 206300.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 14536 | 143041.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 33441 | 1.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 4488 | 1152033.05 | 2022-09-01 | 43 | 7 | 8 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 11010 | 9604.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 35912 | 56579.50 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 36330 | 382.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 11918 | 90.00 | 2023-04-01 | 90 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 29419 | 54961.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 18051 | 4049.00 | 2023-10-02 | 62 | 1 | 7 | Actual |
| 407 | 336.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 15560 | 15301.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 14255 | 28.42 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 23118 | 2635.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 14023 | 243.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 3859 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 34979 | 162527.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 30334 | 271720.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 5910 | 153.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 16251 | -19.45 | 2023-08-02 | 91 | 2 | 11 | Actual |
| 18721 | 387.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 19365 | 40.12 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 36629 | 36689.64 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 23501 | 103010.49 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 14482 | 2262.50 | 2023-06-01 | 13 | 7 | 12 | Actual |
| 8333 | 287.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 32711 | 59119.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 38786 | 44139.00 | 2025-05-02 | 94 | 6 | 7 | Actual |
| 1358 | -216.00 | 2022-07-02 | 91 | 1 | 4 | Actual |
| 4665 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 11623 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 6876 | 30181.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 11705 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 35916 | 30486.03 | 2025-01-30 | 34 | 7 | 13 | Actual |
| 37996 | 44.38 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 28573 | 738.97 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 33485 | 62513.63 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 15033 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 26788 | 124.00 | 2024-05-31 | 97 | 6 | 13 | Actual |
| 36539 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 1242 | 5122.00 | 2022-07-02 | 7 | 7 | 3 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 8641 | 17074.00 | 2023-01-02 | 24 | 7 | 6 | Actual |
| 30556 | 1637.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 21106 | 2634545.00 | 2024-01-02 | 43 | 7 | 6 | Actual |
| 37094 | 515.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 19614 | 5649.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 36331 | 193.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 23633 | 72.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 17278 | 23.10 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 32160 | 27.36 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 8931 | 478.36 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 14324 | 122.04 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 39158 | 113.53 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 300 | 138120.00 | 2022-06-01 | 4 | 7 | 4 | Actual |
| 35327 | 84.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 6732 | 58188.53 | 2022-11-01 | 34 | 7 | 8 | Actual |
| 14428 | 30.55 | 2023-06-01 | 74 | 2 | 12 | Actual |
| 31357 | 3717.11 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 4791 | 385046.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 21643 | 55620.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 25494 | 183.74 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 18689 | 220.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 36355 | 56.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 34552 | 322.04 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 39128 | 88111.98 | 2025-05-02 | 31 | 7 | 11 | Actual |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 33125 | 531.39 | 2024-12-01 | 66 | 2 | 8 | Actual |
| 28226 | 342.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 26426 | 90.12 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 20910 | 47942.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 38904 | -232.25 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 14550 | 395.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 9376 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 31819 | 1924.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 10298 | 187.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 21549 | 1551.85 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 13808 | 105.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 26637 | 15003.17 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 14261 | 36.93 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 23996 | 77.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 35447 | 73.81 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 24172 | 17829.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 23510 | 2.89 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 29555 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-05-02 | 67 | 6 | 7 | Budget |
| 24064 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 19083 | 7059.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 37933 | 475.24 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 31895 | 316.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 31462 | 100329.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 30835 | 84924.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 10914 | 855.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 20994 | 470.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 570 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 8605 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 23329 | 5.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
| 5697 | 93.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 8918 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 4327 | 525.33 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-04-01 | 73 | 1 | 5 | Actual |
| 22045 | 136.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 810 | 647.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 15266 | 11.40 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 13478 | -5370.00 | 2023-05-31 | 93 | 7 | 4 | Actual |
| 25642 | 8875.39 | 2024-05-01 | 32 | 7 | 12 | Actual |
| 21498 | 3469.97 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 5693 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 24859 | 246.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 33150 | 34.42 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 10579 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 11022 | 43672.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 28830 | 372.04 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 17456 | -50.30 | 2023-09-01 | 91 | 1 | 12 | Actual |
| 18597 | 439.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 9489 | 378.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 39162 | 169.91 | 2025-05-02 | 90 | 1 | 12 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 32782 | 115104.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2024-08-31 | 32 | 7 | 5 | Actual |
| 34511 | 14409.54 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 27148 | 109158.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 27953 | 1520.58 | 2024-07-01 | 23 | 7 | 13 | Actual |
| 24838 | 307.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 6552 | 16153.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 26805 | 6738.22 | 2024-05-31 | 28 | 7 | 13 | Actual |
| 26088 | 259.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 20398 | 129.48 | 2023-12-02 | 90 | 4 | 11 | Actual |
| 38805 | 27704.00 | 2025-05-02 | 28 | 7 | 7 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 26628 | 12.46 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 22687 | 22.00 | 2024-03-01 | 69 | 7 | 3 | Actual |
| 33007 | 357.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 15536 | 197.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 26305 | 484.42 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 32839 | 20.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 20963 | 62.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 18007 | 249.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 17088 | 195883.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 19258 | 126307.98 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 3015 | 345566.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 36643 | 581.62 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 8075 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 30677 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 7929 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 12904 | -66.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 9894 | 8156.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 24262 | 638.97 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 24552 | 2.89 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 19938 | 791201.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-03-02 | 80 | 6 | 11 | Actual |
| 9443 | 519456.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 20984 | 524.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 28196 | 752.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 16876 | 781963.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 3904 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 36453 | 210109.00 | 2025-03-02 | 12 | 2 | 7 | Actual |
| 1407 | 44.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 35696 | 27.36 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 12909 | 526197.00 | 2023-05-02 | 11 | 3 | 6 | Actual |
| 11073 | 502.61 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 37864 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 5430 | 7201.22 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 17011 | 96297.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 18070 | 231.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 3987 | 205.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 31245 | 70079.72 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 25169 | 386.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
| 5359 | 108.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 24598 | 1118.87 | 2024-03-31 | 13 | 7 | 12 | Actual |
| 30004 | 36345.05 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 24970 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 1705 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 1435 | 10866.00 | 2022-07-02 | 20 | 7 | 4 | Actual |
| 5213 | 196.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 6149 | 110.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 25403 | 82.68 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 39261 | 1829.36 | 2025-05-02 | 61 | 1 | 13 | Actual |
| 14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 23448 | 186.93 | 2024-03-01 | 66 | 6 | 11 | Actual |
| 20830 | 57.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 23794 | 31719.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 34562 | 112.46 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 6562 | 967.77 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 11937 | 14678.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 32880 | 278.00 | 2024-12-01 | 89 | 3 | 6 | Actual |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 14704 | 194274.00 | 2023-07-02 | 29 | 7 | 4 | Actual |
| 28548 | 6123.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 13155 | 312.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 3661 | 203.00 | 2022-09-01 | 90 | 6 | 4 | Actual |
| 36110 | 22765.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 16209 | 156.08 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 9061 | 120.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 3816 | 8561.00 | 2022-09-01 | 20 | 7 | 5 | Actual |
| 35770 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 16889 | 499.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 15415 | 64.59 | 2023-07-02 | 89 | 1 | 12 | Actual |
| 36839 | 2217.82 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 25754 | 78696.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 1904 | 80142.00 | 2022-07-02 | 15 | 7 | 6 | Actual |
| 2669 | 100.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 20728 | 2.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 4220 | 2700.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 5064 | 261.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 21028 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 21187 | 21743.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 27295 | 66776.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 34301 | -229.22 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 2354 | 123.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 13421 | 480.00 | 2023-05-02 | 80 | 6 | 8 | Budget |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
| 30290 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
| 26527 | 113.53 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 37468 | 30.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 21711 | 14.00 | 2024-01-30 | 69 | 7 | 3 | Actual |
| 24045 | 322.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 13762 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 6613 | 100.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 20578 | 6.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
| 5440 | 246.54 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 20771 | 35.00 | 2024-01-02 | 69 | 6 | 4 | Actual |
| 37072 | 7218.93 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 25632 | 3795.51 | 2024-05-01 | 18 | 7 | 12 | Actual |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 23557 | 151.83 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 17644 | 141.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 7552 | 494.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 1177 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 3215 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 3591 | 245.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 15499 | 1112.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 33932 | 336.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 26072 | 782.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 7891 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 28847 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 17941 | 15.00 | 2023-10-02 | 69 | 4 | 6 | Actual |
| 5406 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 1958 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 7321 | 107.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 38254 | 109405.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 19520 | 420.98 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 20665 | 810.00 | 2024-01-02 | 87 | 6 | 3 | Actual |
| 2368 | 29712.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 13945 | 186.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 22733 | 290.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 12057 | -198.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 24864 | 784.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 10750 | 72.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 7828 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 20430 | 1310.36 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 854 | 28863.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 9225 | 30720.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 12557 | 280.00 | 2023-05-02 | 78 | 1 | 4 | Budget |
| 27879 | 53263.65 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 10236 | 225620.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 35076 | -242867.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 4912 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 13598 | 115.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 17638 | 659279.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 13268 | 8156.00 | 2023-05-02 | 22 | 7 | 7 | Actual |
| 30005 | 37634.44 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 31630 | 399.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 5321 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 8453 | 406.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 16749 | 743.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 19240 | 40730.63 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 24569 | 12.46 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 28255 | 16150.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 27575 | 167.78 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 1417 | 208.00 | 2022-07-02 | 90 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-05-02 | 82 | 2 | 13 | Actual |
| 4605 | 5238.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 34512 | 9103.06 | 2025-01-01 | 8 | 7 | 11 | Actual |
| 17692 | 452.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 26961 | 464.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 9493 | 7878.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-05-02 | 87 | 1 | 13 | Actual |
| 440 | 56105.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 4181 | 72.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 8915 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 18718 | 527.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 5039 | 14.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 21577 | 123.10 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 14831 | 189.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 33818 | 77129.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 18853 | 24780.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 4156 | 20326.00 | 2022-09-01 | 33 | 7 | 6 | Actual |
| 25120 | 28910.00 | 2024-05-01 | 40 | 7 | 6 | Actual |
| 8033 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 25555 | 7.14 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 16925 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 2626 | 71400.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 2887 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 32520 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 5215 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 26835 | 99.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 33856 | 1134.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 4651 | 102.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 28996 | 28275.75 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 18379 | 25.23 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 38187 | 234.59 | 2025-04-01 | 89 | 6 | 13 | Actual |
| 4648 | 107.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 21609 | 8348.79 | 2024-01-02 | 40 | 7 | 12 | Actual |
| 34813 | 315.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 23018 | 60.00 | 2024-03-01 | 84 | 5 | 6 | Actual |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 36582 | 21246.93 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 24224 | 682.91 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 22429 | 144.38 | 2024-01-30 | 90 | 4 | 11 | Actual |
| 37897 | 3702.96 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 9259 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 15641 | 527.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 31838 | 89.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 21419 | 146.51 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 10897 | 540.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 27514 | 125145.84 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 8783 | 13867.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 12730 | 29300.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 19573 | 38087.64 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 8139 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 4669 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 29841 | 485.87 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 30808 | 360.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 5474 | 222946.14 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 33490 | 4508.29 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 15367 | 362978.80 | 2023-07-02 | 6 | 7 | 11 | Actual |
| 5130 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 17253 | 124.17 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 11357 | 519.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 14091 | 350000.00 | 2023-06-01 | 42 | 7 | 7 | Actual |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 34421 | 328.42 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 34681 | 269.68 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 17224 | 118479.05 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 36164 | 9442.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 8921 | 166.24 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 24768 | 15.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 5258 | 512100.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 24841 | 34.00 | 2024-05-01 | 69 | 1 | 5 | Actual |
| 14773 | 133.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 7482 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 18976 | 137.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 12359 | 72.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 13633 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 5025 | 76.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 3078 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 6999 | 62.00 | 2022-12-02 | 69 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 34318 | 105175.77 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 17633 | 254891.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 28515 | 443.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 12687 | 70.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 15976 | 30067.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 4069 | -90.00 | 2022-09-01 | 91 | 5 | 6 | Actual |
| 34927 | 7878.00 | 2025-01-30 | 61 | 6 | 4 | Actual |
| 24488 | 61064.66 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 33338 | 257.15 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 38399 | 195.00 | 2025-05-02 | 89 | 6 | 4 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 6713 | 690150.30 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 34910 | 451.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 18778 | 638.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 12386 | -256.00 | 2023-05-02 | 91 | 1 | 3 | Actual |
| 18715 | 251.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 30996 | 107.14 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 5333 | 252.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 33882 | 1105.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 35280 | 611.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 23577 | 6540.24 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 30135 | 317.05 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 38964 | 207.15 | 2025-05-02 | 94 | 1 | 11 | Actual |
| 17139 | 246417.79 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 13142 | 325033.00 | 2023-05-02 | 46 | 7 | 6 | Actual |
| 10954 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 517 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 34333 | -168968.61 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 4165 | 14172.00 | 2022-09-01 | 100 | 7 | 6 | Actual |
| 24226 | 751.10 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 32699 | 85147.00 | 2024-12-01 | 31 | 7 | 4 | Actual |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 39212 | 425.24 | 2025-05-02 | 74 | 6 | 12 | Actual |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 23171 | 48441.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 13206 | 2000.00 | 2023-05-02 | 62 | 6 | 7 | Budget |
| 37431 | 5.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 32480 | 54125.07 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 14711 | 38575.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 32522 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 13123 | 9604.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 3707 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 30904 | 60218.87 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 32389 | 34.59 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 22927 | 5.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 10599 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 29223 | 158.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 38490 | 234.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 27670 | 44869.68 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 37097 | 1056.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 35575 | 249.70 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 21687 | 74585.00 | 2024-01-30 | 21 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 29585 | 102.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 6840 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 27830 | 74691.51 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 32970 | 429.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 30128 | 11194.58 | 2024-08-31 | 40 | 7 | 12 | Actual |
| 21160 | 51.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 23691 | 16.00 | 2024-03-31 | 69 | 7 | 3 | Actual |
| 22794 | 99355.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 22526 | 53.95 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 7648 | 16227.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 30624 | 353.00 | 2024-10-01 | 81 | 3 | 6 | Actual |
| 7025 | 130.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 28363 | 50.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 6629 | 623.82 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 19048 | 110117.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 11962 | 444.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 21401 | 199.70 | 2024-01-02 | 92 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 14705 | 57680.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 34412 | 108.21 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 1045 | 8761.85 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 30296 | 274.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 27218 | 291.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 19665 | 96969.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 29000 | 33470.53 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 19497 | 14.59 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 32197 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 29091 | 1235.00 | 2024-08-01 | 97 | 6 | 13 | Actual |
| 27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 28489 | 404.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
| 15150 | 188.96 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 34284 | 55.63 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 25951 | 180.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 13487 | 24633.00 | 2023-05-31 | 93 | 7 | 7 | Actual |
| 17878 | 11.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 15709 | 644.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 24647 | 151.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 38521 | 162263.00 | 2025-05-02 | 35 | 7 | 5 | Actual |
| 20829 | 195.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 28679 | 108618.26 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 24412 | 43.31 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 2706 | 48962.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 9977 | 305.63 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 26523 | 8.21 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 10530 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 37191 | 5.00 | 2025-04-01 | 96 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 31830 | 141.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 31852 | 6990.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 28299 | 15.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 21520 | 151030.32 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 10357 | 35.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 5986 | 371.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 18943 | 85.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 17013 | 33753.00 | 2023-09-01 | 38 | 7 | 6 | Actual |
| 14399 | 5.01 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 38662 | 19581.00 | 2025-05-02 | 52 | 6 | 6 | Actual |
| 188 | 23076.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 31582 | 72662.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 24800 | 265.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 14505 | 5780.65 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 9655 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 3091 | 9700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
| 4557 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 30830 | 28253.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 2699 | 13062.00 | 2022-08-02 | 28 | 7 | 5 | Actual |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 9793 | 515.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 3372 | 1747.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 3466 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 14806 | 23045.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 19411 | 178.42 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 34111 | 220962.00 | 2025-01-01 | 29 | 7 | 6 | Actual |
| 2670 | 179.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 30172 | 225.82 | 2024-08-31 | 78 | 2 | 13 | Actual |
Generated 2025-07-02 00:53:54.268 UTC