[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31566
7843 items
NOTE: Only 1000 elements of total 7843 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26075 | 2020.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 18590 | 655.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 37458 | 512.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 11767 | 68.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 11879 | 788.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 8751 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 14279 | 58.21 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 15566 | 39648.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 18444 | 44538.82 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 13000 | -182.00 | 2023-05-02 | 91 | 4 | 6 | Actual |
| 19490 | 70.97 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 23276 | 1081980.33 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 25301 | 248.06 | 2024-05-01 | 90 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 33801 | -245.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 18932 | 378.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 20562 | 31.61 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 35356 | 256992.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 2181 | 414.73 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 35949 | 672.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 25599 | 34.80 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 35886 | 141.61 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 24327 | 155.02 | 2024-03-31 | 90 | 1 | 11 | Actual |
| 30320 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 25781 | 63.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 19234 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 20031 | 24.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 8932 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 26180 | 35916.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 24370 | 161.40 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 15933 | 150.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 16505 | 9051.99 | 2023-08-02 | 32 | 7 | 12 | Actual |
| 5068 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 4292 | 132096.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
| 1569 | 10302.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 17524 | 1521.00 | 2023-09-01 | 13 | 7 | 12 | Actual |
| 33904 | 72044.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 23718 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 31644 | 386.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 17228 | 34416.87 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 3231 | 19274.17 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 34495 | 49.70 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 7005 | 364.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 11073 | 502.61 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 20273 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 18123 | 11735.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 15344 | 172.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 22044 | 89.00 | 2024-01-30 | 89 | 5 | 6 | Actual |
| 23327 | 219.91 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 206 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 38136 | 2650.42 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 1436 | 50147.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 37901 | 59.27 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 29312 | 101007.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 8147 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 14606 | 72.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 36777 | 17768.11 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 1249 | 15092.00 | 2022-07-02 | 20 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 8340 | 105.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 28239 | -293.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 28907 | 157.15 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 23869 | 453341.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 31945 | 162314.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 32330 | 66.72 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 38524 | 62974.00 | 2025-05-02 | 39 | 7 | 5 | Actual |
| 4013 | 101.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 12733 | 2600.00 | 2023-05-02 | 61 | 6 | 5 | Budget |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 32622 | 968.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 36022 | 72.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 8060 | 300.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 22252 | 122.30 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 33935 | 37.00 | 2025-01-01 | 69 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 14527 | 246.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 38563 | 16.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 16935 | 50.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 22088 | 5603.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 37453 | 97.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 25625 | 2157.18 | 2024-05-01 | 4 | 7 | 12 | Actual |
| 18507 | 62.46 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 32688 | 75340.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 17224 | 118479.05 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 16811 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 13994 | 103375.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 14737 | 743.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 29326 | 62775.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 24659 | 540.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 18256 | 73320.63 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 14673 | 553.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 29676 | 78.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 28253 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 1894 | 349.00 | 2022-07-02 | 97 | 6 | 6 | Actual |
| 28899 | 610.34 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 35784 | 39413.20 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 19657 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 35553 | 178.42 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 8467 | -221.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 6123 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 31958 | 39629.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 14142 | 117.75 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 31318 | 5236.44 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 17611 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 29033 | 4024.13 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 1320 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 31483 | 87.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 24821 | 196260.00 | 2024-05-01 | 29 | 7 | 4 | Actual |
| 38943 | 563.54 | 2025-05-02 | 66 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 24566 | 31.61 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 34783 | 332.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 21420 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 9954 | -388.31 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 8090 | -262.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 32519 | 381.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 32639 | 437.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 6711 | 565200.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 106 | 3642.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-05-02 | 69 | 7 | 3 | Actual |
| 32760 | 1277.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 26412 | 190.12 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 4563 | 20.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 27640 | 5.00 | 2024-07-01 | 96 | 4 | 11 | Actual |
| 19183 | 390.48 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 33667 | 437.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 27947 | 78346.57 | 2024-07-01 | 15 | 7 | 13 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 754 | 107.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 36340 | 148.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 35987 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
| 7305 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 38770 | 386.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 22154 | 52.00 | 2024-01-30 | 69 | 6 | 7 | Actual |
| 16825 | 347.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 33562 | 64125.25 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 2327 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 24378 | 31.61 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 873 | 161.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 17584 | 15837.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 26178 | 163004.00 | 2024-05-31 | 31 | 7 | 6 | Actual |
| 16267 | 134.80 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 5191 | 86.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 1915 | 23795.00 | 2022-07-02 | 32 | 7 | 6 | Actual |
| 37764 | 181237.79 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 16054 | 44290.00 | 2023-08-02 | 7 | 7 | 7 | Actual |
| 4915 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 34104 | 55087.00 | 2025-01-01 | 19 | 7 | 6 | Actual |
| 33404 | 101.82 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 21119 | 414.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
| 2499 | 6200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 5028 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 7561 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 28993 | 36073.77 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 24356 | -52.43 | 2024-03-31 | 91 | 2 | 11 | Actual |
| 20850 | 119879.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 28164 | 16779.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 36075 | 14045.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 29904 | 234.81 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 7542 | 746.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 28739 | 20803.27 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 25043 | 74.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 17461 | 97.57 | 2023-09-01 | 61 | 2 | 12 | Actual |
| 20638 | 18378.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 2059 | 23840.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 4398 | 261.69 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 28110 | 434.00 | 2024-08-01 | 89 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 34198 | 17459.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 21660 | 267.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 12621 | 831.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 25988 | 350000.00 | 2024-05-31 | 42 | 7 | 5 | Actual |
| 3758 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 9637 | 8700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 23024 | 288.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 15679 | 61920.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 21337 | 174.17 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 20953 | 62.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 29633 | 221.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 31127 | 12410.56 | 2024-10-01 | 32 | 7 | 11 | Actual |
| 32232 | 4624.25 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 2040 | 7852.00 | 2022-07-02 | 8 | 7 | 7 | Actual |
| 19049 | 27465.00 | 2023-11-01 | 40 | 7 | 6 | Actual |
| 34672 | 446.87 | 2025-01-01 | 81 | 1 | 13 | Actual |
| 3688 | 22803.00 | 2022-09-01 | 33 | 7 | 4 | Actual |
| 19947 | 24.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 11448 | 107.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 3690 | 55224.00 | 2022-09-01 | 35 | 7 | 4 | Actual |
| 28145 | 302.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 33491 | 1843.35 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 36497 | 194816.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 25996 | 168.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 8623 | 7.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 4500 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 24063 | 655.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 18556 | 888.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 19808 | 47.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 23318 | 177.36 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 859 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 2291 | 111.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 19549 | 5.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 32272 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 11996 | 95640.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 13146 | 3900.00 | 2023-05-02 | 61 | 1 | 7 | Budget |
| 31316 | 3657.46 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 20840 | 177.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 15757 | 53289.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 21343 | 105.02 | 2024-01-02 | 89 | 1 | 11 | Actual |
| 17358 | 14.59 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 857 | 2607.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 19401 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 20774 | 245.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 7928 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 23885 | 142734.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 23391 | 53.95 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 31105 | 64025.36 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 37400 | 251.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 12793 | 26232.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 9304 | 23891.00 | 2023-01-30 | 40 | 7 | 4 | Actual |
| 35724 | 17.78 | 2025-01-30 | 69 | 2 | 12 | Actual |
| 28685 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 14191 | 25603.07 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 12781 | 563.00 | 2023-05-02 | 97 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 14973 | -199.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 30242 | 10861.10 | 2024-08-31 | 38 | 7 | 13 | Actual |
| 31974 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 30602 | 135.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 36061 | 480.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 31691 | 288.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 37484 | 480.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 34840 | 13052.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 35793 | 8674.32 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 31222 | 243.32 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 31502 | 197.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 18520 | 6.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 34360 | 502.90 | 2025-01-01 | 92 | 1 | 11 | Actual |
| 33414 | 43674.98 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 11443 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
| 16805 | 9088.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 29953 | 1824.20 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 31350 | 81697.51 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 31252 | 14206.34 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 34813 | 315.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 28111 | 666.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 38635 | 9.00 | 2025-05-02 | 96 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 13688 | 12363.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 25627 | 213.53 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 10141 | 313.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-02 | 23 | 7 | 6 | Actual |
| 18648 | 109.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 6510 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 17360 | 11.40 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 15247 | 125700.97 | 2023-07-02 | 12 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 3287 | 15700.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 31462 | 100329.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 2554 | 57640.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 22827 | 11.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 37496 | 138.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 37308 | 432.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 30106 | 11691.40 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 26531 | 45.44 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 19372 | 138.00 | 2023-11-01 | 92 | 4 | 11 | Actual |
| 3520 | 56.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 28132 | 452.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 7222 | 266.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 21971 | 30391.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-12-02 | 56 | 6 | 12 | Actual |
| 6688 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 24572 | 3.95 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 19411 | 178.42 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 35200 | 237.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 31115 | 54079.43 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 28539 | 25730.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 35156 | 445.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 10838 | 511.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 21592 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 38340 | 9.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 34185 | 11.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 1671 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 6629 | 623.82 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 3550 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 11344 | 51687.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-03-02 | 28 | 7 | 4 | Actual |
| 4999 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 37346 | 29169.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 509 | 106.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 766 | 3350.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 18888 | 106.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 25905 | 55.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 17268 | 14.59 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 1660 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 38092 | 1880.58 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 9618 | 200.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-30 | 43 | 7 | 12 | Actual |
| 32583 | 129629.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 17198 | 325.33 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 28876 | 52043.22 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 20241 | 264.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 9624 | 70.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 6615 | 40.48 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 7182 | 50974.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 19162 | 125.33 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 19180 | 210.18 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 22945 | 2.00 | 2024-03-01 | 96 | 2 | 6 | Actual |
| 21378 | 1494.40 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 3444 | 24.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 28767 | 1710.37 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 8411 | 50.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 11043 | 93.51 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 17605 | 303.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 11589 | 246.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 7956 | 78.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 35908 | 3717.11 | 2025-01-30 | 22 | 7 | 13 | Actual |
| 37103 | 2823.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 32987 | 29076.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 28545 | 15558.00 | 2024-08-01 | 20 | 7 | 7 | Actual |
| 25284 | 152.60 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 28203 | 382.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 13540 | 1143.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 34240 | -489.82 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 806 | 3337.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 32246 | 298.64 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 29565 | 5502.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 31580 | 221015.00 | 2024-10-31 | 37 | 7 | 4 | Actual |
| 20143 | 8.00 | 2023-12-02 | 96 | 6 | 7 | Actual |
| 19146 | 101660.55 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 8761 | -178.00 | 2023-01-02 | 91 | 6 | 7 | Actual |
| 19021 | 9.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 31659 | 14817.00 | 2024-10-31 | 18 | 7 | 5 | Actual |
| 12378 | 107.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 35511 | 230.55 | 2025-01-30 | 90 | 1 | 11 | Actual |
| 4669 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 27173 | 204.00 | 2024-07-01 | 92 | 2 | 6 | Actual |
| 29195 | 78696.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 9893 | 44166.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 2520 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 31774 | 93.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 16864 | 79.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 28628 | 870.79 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 21851 | 94881.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 30927 | 275.33 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 35466 | 115272.93 | 2025-01-30 | 14 | 7 | 8 | Actual |
| 22401 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 32965 | 292.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 30973 | 262.47 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 35935 | 393.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 16025 | 591.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 32928 | 50.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 10931 | 160.00 | 2023-03-02 | 89 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-05-02 | 74 | 1 | 12 | Actual |
| 30732 | 17632.00 | 2024-10-01 | 20 | 7 | 6 | Actual |
| 23688 | 141.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 26151 | 59.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 5918 | 65476.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 20365 | 7.14 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 18298 | 23.10 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 4905 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 16325 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 14587 | 45018.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 23823 | 162.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 34015 | 97.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
| 12331 | 60721.91 | 2023-04-01 | 31 | 7 | 8 | Actual |
| 12369 | 144.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 19320 | 1.00 | 2023-11-01 | 96 | 2 | 11 | Actual |
| 10315 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 9146 | 36.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 15345 | 108.21 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 29575 | 52.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 16339 | 50124.03 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 10363 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 19452 | 6142.36 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 15192 | 1633840.62 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 28903 | 105.02 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 35246 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 13169 | 210.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 35376 | 143.51 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 24585 | 48.63 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 15313 | 110.34 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 4346 | 179.87 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 9216 | 46327.00 | 2023-01-30 | 12 | 2 | 4 | Actual |
| 17140 | 32980.48 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 4774 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 36464 | 638.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 27578 | 53.95 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 18984 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 37360 | 14372.00 | 2025-04-01 | 20 | 7 | 5 | Actual |
| 31649 | 1113.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 32443 | 401.26 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 17427 | 9793.49 | 2023-09-01 | 38 | 7 | 11 | Actual |
| 24713 | 547725.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 2061 | 23573.00 | 2022-07-02 | 40 | 7 | 7 | Actual |
| 4148 | 101323.00 | 2022-09-01 | 21 | 7 | 6 | Actual |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 19805 | 208.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 3420 | 2588.00 | 2022-09-01 | 53 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 1010 | 222.30 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 31008 | 11.40 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 30323 | 105410.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 14875 | 199.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 16735 | 215.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 31001 | 73.10 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 12233 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
| 14339 | 10.33 | 2023-06-01 | 69 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 36610 | 708199.13 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 12164 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 16752 | -256.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 13305 | 290.48 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 19975 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 34177 | 184.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 4456 | 261.69 | 2022-09-01 | 92 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 24698 | 15301.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
| 24617 | 26828.92 | 2024-03-31 | 39 | 7 | 12 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 27430 | 357.15 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 1710 | 190.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 13255 | 489125.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
| 15553 | 133622.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 32674 | 257.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 23394 | 97.57 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 13497 | 435.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 155 | 8.00 | 2022-06-01 | 69 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 38937 | 2748488.73 | 2025-05-02 | 46 | 7 | 8 | Actual |
| 14871 | 134.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 15755 | -229.00 | 2023-08-02 | 91 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 27785 | 47.57 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 31781 | 312.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 39392 | 690.10 | 2025-05-31 | 85 | 7 | 8 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 31174 | 28.42 | 2024-10-01 | 71 | 2 | 12 | Actual |
| 30516 | 891.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 16118 | 685.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 16422 | 73.10 | 2023-08-02 | 89 | 1 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 28770 | 193.32 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 31338 | 132.83 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 39183 | 150.76 | 2025-05-02 | 81 | 2 | 12 | Actual |
| 24654 | 33478.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 35251 | 6047.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 31470 | 191.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 22889 | 25771.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 14660 | 14791.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 5239 | 310.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 37936 | 52.89 | 2025-04-01 | 69 | 6 | 11 | Actual |
| 32130 | 101.82 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 25384 | 10.33 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 27107 | 24730.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 3032 | 16969.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 35164 | 183.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 37440 | 179.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 19893 | 29.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 1210 | 787.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 3016 | 10391.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
| 28340 | 339.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 6081 | 361282.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 34430 | 396.51 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 29118 | 10434.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 5157 | 174.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 2622 | 8.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 28780 | 435.87 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 27461 | 281.39 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 10918 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 7970 | 215200.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 34645 | 39447.24 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 16760 | 80441.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 11125 | 16636.24 | 2023-03-02 | 52 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 8065 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 7601 | 524.00 | 2022-12-02 | 66 | 6 | 7 | Actual |
| 29287 | 414.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 16738 | 386.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 8383 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 18944 | 66.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 8787 | 17902.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 6553 | 36400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 28728 | 14.59 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 7979 | 13720.00 | 2023-01-02 | 18 | 7 | 3 | Actual |
| 17267 | 10.33 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 17014 | 124400.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 29098 | 89118.70 | 2024-08-01 | 13 | 7 | 13 | Actual |
| 36999 | 497.75 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 29325 | 37210.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 35653 | 183.74 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 25457 | 53.95 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 21015 | 64.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 8881 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 10223 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 34395 | 217.78 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 19980 | 314.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 35169 | 135.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 37760 | 904039.14 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 26038 | 18.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 14319 | 28.42 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 17456 | -50.30 | 2023-09-01 | 91 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 6049 | 34287.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-30 | 21 | 7 | 11 | Actual |
| 25697 | 84.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 38796 | 109501.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 5972 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 24383 | -71.58 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 32554 | 231.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 6405 | 78265.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 19962 | 346.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 19828 | 4136.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 7853 | 47580.76 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 29592 | 436.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 6194 | 36.00 | 2022-11-01 | 69 | 3 | 6 | Actual |
| 4892 | 32.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 20494 | 5901.93 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 17443 | 27.36 | 2023-09-01 | 74 | 1 | 12 | Actual |
| 29388 | 189.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 24759 | 220.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-07-02 | 53 | 6 | 5 | Budget |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 381 | -561.00 | 2022-06-01 | 53 | 6 | 5 | Actual |
| 32914 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 15406 | 30.55 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 2730 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 15560 | 15301.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 21339 | 62.46 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 1792 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 15390 | 9403.06 | 2023-07-02 | 40 | 7 | 11 | Actual |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 26473 | 158.21 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-05-02 | 82 | 6 | 8 | Actual |
| 17786 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 30039 | 74143.63 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 9081 | 69.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 34333 | -168968.61 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 12833 | 100.00 | 2023-05-02 | 74 | 1 | 6 | Budget |
| 33068 | 19126.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 29831 | 127739.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 33368 | 4833.83 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 28448 | 42463.00 | 2024-08-01 | 14 | 7 | 6 | Actual |
| 31401 | 127880.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 4100 | 47.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
| 30704 | 157.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 13118 | 14052.00 | 2023-05-02 | 7 | 7 | 6 | Actual |
| 25205 | 55583.00 | 2024-05-01 | 31 | 7 | 7 | Actual |
| 5228 | 104.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 5745 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 406 | 168.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 30699 | 102.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 7426 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 2351 | 80.00 | 2022-08-02 | 85 | 6 | 3 | Budget |
| 18712 | 38.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 26753 | 415.29 | 2024-05-31 | 92 | 2 | 13 | Actual |
| 17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 14777 | 45759.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 7630 | 169.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 5514 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 8033 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 19739 | 120.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 33146 | 217.75 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 24078 | 4466.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 22180 | 23927.00 | 2024-01-30 | 7 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
| 26249 | 313.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 11524 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 8188 | 3296.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 772 | 147741.00 | 2022-06-01 | 4 | 7 | 6 | Actual |
| 6464 | 596.00 | 2022-11-01 | 54 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 18300 | 27.36 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 7207 | 2190.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 27357 | 615.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 21455 | 37.99 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 8664 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 10331 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 13786 | 16980.00 | 2023-06-01 | 28 | 7 | 5 | Actual |
| 8224 | 147.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 7240 | 118.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 17383 | 72.04 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 33279 | 149.70 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 6534 | 10084.00 | 2022-11-01 | 20 | 7 | 7 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 11118 | 125.33 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-02 | 31 | 7 | 8 | Actual |
| 9139 | 47.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 36626 | 262528.70 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 1689 | 3.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
| 2387 | 49815.00 | 2022-08-02 | 39 | 7 | 3 | Actual |
| 33395 | 28.42 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 30941 | 138811.24 | 2024-10-01 | 14 | 7 | 8 | Actual |
| 20794 | 323453.00 | 2024-01-02 | 101 | 6 | 4 | Actual |
| 26580 | 70886.12 | 2024-05-31 | 101 | 6 | 11 | Actual |
| 34915 | 604.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 34007 | 639.00 | 2025-01-01 | 92 | 3 | 6 | Actual |
| 31858 | 16076.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 12907 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 15291 | 10.33 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 7057 | 32358.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 13271 | 14629.00 | 2023-05-02 | 28 | 7 | 7 | Actual |
| 11387 | 6.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 21297 | 20336.31 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 9123 | 480.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 22935 | 58.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 18466 | 22.04 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 4345 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 10142 | -250.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-31 | 42 | 7 | 7 | Actual |
| 23468 | -132.22 | 2024-03-01 | 91 | 6 | 11 | Actual |
| 17326 | 180.55 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 2270 | 300.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 17569 | 346.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 3747 | 6200.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 37665 | -464904.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 25055 | 67.00 | 2024-05-01 | 89 | 5 | 6 | Actual |
| 9321 | 168.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 29429 | 1777.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 6188 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 215 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 8306 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 33967 | 126.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 1115 | 16163.50 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 7281 | 283.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 27469 | 21360.57 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 6078 | 39702.00 | 2022-11-01 | 39 | 7 | 5 | Actual |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 7108 | 195.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 1031 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 7177 | 80042.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 1559 | -137.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 31013 | 45.44 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 12600 | 480.00 | 2023-05-02 | 66 | 6 | 4 | Budget |
| 38532 | 442.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 31473 | 21.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 25820 | 270.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 24485 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 16098 | 305.63 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 17038 | 189.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 2899 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 21231 | 4789.05 | 2024-01-02 | 61 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-30 | 24 | 7 | 8 | Actual |
| 20017 | 4.00 | 2023-12-02 | 96 | 5 | 6 | Actual |
| 16002 | 741.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 35028 | 90.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 13617 | 538.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
| 31940 | 625909.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 20088 | 242.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 4602 | 256527.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 23301 | 2286023.77 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 34457 | 148.63 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 23781 | 64307.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 23663 | 116682.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 10099 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 35150 | 38.00 | 2025-01-30 | 82 | 3 | 6 | Actual |
| 392 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 27988 | 319.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 20521 | 5081.70 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 37069 | 10936.54 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 29309 | 30458.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 36582 | 21246.93 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 16342 | 1384.83 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 26043 | -97.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 12458 | 10149.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 29059 | 24347.32 | 2024-08-01 | 53 | 6 | 13 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 22988 | 270.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 4070 | 150.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 12082 | 273.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 13802 | 23860.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 11984 | 451651.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 30620 | 263.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 37814 | 8.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 36754 | 37.99 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 25974 | 12838.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 5467 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 20935 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 23568 | 780.56 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 5644 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 27222 | 85.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 6516 | 241.00 | 2022-11-01 | 90 | 6 | 7 | Actual |
| 13134 | 20326.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 7310 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 2344 | 30.00 | 2022-08-02 | 82 | 6 | 3 | Budget |
| 2706 | 48962.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 24675 | 192.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 20628 | 333.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 7099 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 34711 | 4850.47 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 26307 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 2767 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 29403 | 16189.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 7897 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 12788 | 11363.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 19358 | 180.55 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 29096 | 18443.70 | 2024-08-01 | 7 | 7 | 13 | Actual |
| 10728 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 34731 | 415.29 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 18548 | 9666.90 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 21565 | 17.78 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 8500 | 200.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 21249 | 157.14 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 3687 | 26686.00 | 2022-09-01 | 32 | 7 | 4 | Actual |
| 22715 | 64.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 4235 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 15938 | 264.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 33062 | 1054.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 6333 | 741.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 17980 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 16209 | 156.08 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 21795 | 83068.00 | 2024-01-30 | 101 | 6 | 4 | Actual |
| 29594 | 662.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-03-01 | 101 | 6 | 3 | Actual |
| 26433 | 106.08 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 32574 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 30043 | 74.16 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 8758 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 6326 | 99500.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 9538 | 31.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
| 4936 | 34394.00 | 2022-10-02 | 14 | 7 | 5 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 28565 | 10084.60 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 10273 | 32.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 28951 | 216.72 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 33447 | 40715.35 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 22381 | 1410.36 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 8588 | 127.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 5292 | 1664.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 28362 | 33.00 | 2024-08-01 | 69 | 4 | 6 | Actual |
| 37420 | 186.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 7179 | 15208.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 38311 | 105173.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 12598 | 576.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 31323 | 64.41 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 35612 | 84.80 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 20107 | 371.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 30972 | 59.27 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 3964 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 35920 | 46872.30 | 2025-01-30 | 39 | 7 | 13 | Actual |
| 429 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
| 37026 | 783.72 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 11988 | 14380.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
| 37539 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 26378 | 1512161.08 | 2024-05-31 | 4 | 7 | 8 | Actual |
| 19583 | 8927.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 34764 | 28094.76 | 2025-01-01 | 34 | 7 | 13 | Actual |
| 16968 | 19.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 32998 | 1762722.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 23272 | 1273.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 20611 | 9314.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 26182 | 168421.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 9535 | 108.00 | 2023-01-30 | 90 | 2 | 6 | Actual |
| 13492 | 8283.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 36607 | 7.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 3019 | 34211.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 11089 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 14489 | 3256.14 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 1422 | 268.00 | 2022-07-02 | 97 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 8275 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 24830 | 32379.00 | 2024-05-01 | 40 | 7 | 4 | Actual |
| 37766 | 265816.64 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 25806 | 902.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 14789 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 16666 | 3678.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 9476 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 192 | 5174.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 32718 | 87.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 31170 | 174.17 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 9330 | 392.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 33420 | 26.29 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 18607 | 810.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 14495 | 9227.53 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 20712 | 391.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
Generated 2025-07-01 18:39:55.172 UTC