[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31574
7835 items
NOTE: Only 1000 elements of total 7835 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 15059 | 227.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 7865 | 1782.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
| 38348 | 399.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 7880 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 7516 | 97101.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 36714 | 375.23 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 11986 | 645861.00 | 2023-04-01 | 4 | 7 | 6 | Actual |
| 38332 | 64.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 14643 | 187.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 3 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 15945 | 221.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 2389 | 52899.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 471 | 20800.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 21315 | 139533.98 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 6873 | 49331.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-05-02 | 80 | 3 | 6 | Actual |
| 29361 | 13.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 31412 | 410.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 20596 | 6382.79 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 31642 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-05-02 | 71 | 1 | 6 | Budget |
| 4512 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 38532 | 442.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 12731 | 25392.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 22765 | 234.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 35467 | 232661.48 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 13355 | 200.00 | 2023-05-02 | 76 | 2 | 8 | Budget |
| 36761 | 65.65 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 30486 | 299.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 6342 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 14390 | 6563.65 | 2023-06-01 | 100 | 7 | 11 | Actual |
| 30291 | 406.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 21192 | 24969.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 24442 | 18090.46 | 2024-03-31 | 53 | 6 | 11 | Actual |
| 25156 | 30333.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 30822 | 245021.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 36048 | 1486.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 33772 | 3354.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 20730 | 55506.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 31532 | 530.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 925 | 3367.00 | 2022-06-01 | 23 | 7 | 7 | Actual |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 14445 | 265.66 | 2023-06-01 | 53 | 6 | 12 | Actual |
| 22174 | 10.00 | 2024-01-30 | 96 | 6 | 7 | Actual |
| 5395 | 676.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 15973 | 21593.00 | 2023-08-02 | 28 | 7 | 6 | Actual |
| 38926 | 265128.75 | 2025-05-02 | 29 | 7 | 8 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 14901 | 115.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 27879 | 53263.65 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 35040 | 157.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 32348 | 15214.87 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 6984 | 28280.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 38011 | -86.47 | 2025-04-01 | 91 | 1 | 12 | Actual |
| 23382 | 153.95 | 2024-03-01 | 92 | 3 | 11 | Actual |
| 25536 | 6382.79 | 2024-05-01 | 100 | 7 | 11 | Actual |
| 10163 | 217.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 7315 | 98.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 9246 | 300.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 21731 | 27734.00 | 2024-01-30 | 100 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 499 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 17717 | 384.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 18871 | 357.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 14802 | 164688.00 | 2023-07-02 | 35 | 7 | 5 | Actual |
| 19016 | 340.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 32052 | 208.66 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 12862 | 9149.00 | 2023-05-02 | 60 | 2 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 36924 | 14670.18 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 10195 | 80.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 38800 | 16595.00 | 2025-05-02 | 20 | 7 | 7 | Actual |
| 279 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 31310 | 4.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 6781 | 585.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 22658 | 50464.00 | 2024-03-01 | 14 | 7 | 3 | Actual |
| 7154 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 12363 | 138.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 18917 | 118.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 24960 | 15.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 12859 | 8.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 19624 | 486.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 35534 | 79.48 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 5217 | 96.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 33957 | 356.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 32069 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 7486 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 6130 | 96991.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 6209 | 406.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 6783 | 409.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 16233 | 17.78 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 35826 | 71.43 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 25054 | 151.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 25416 | 107.14 | 2024-05-01 | 92 | 3 | 11 | Actual |
| 13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 26771 | 329.33 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 14617 | 180.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 26309 | 725.34 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 10823 | 25.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 38651 | 208.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 18535 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 34738 | 174.94 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 22957 | 256.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 8521 | 1420.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 28982 | 36121.64 | 2024-08-01 | 14 | 7 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 32848 | 34.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 6795 | 1400.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 34324 | 106234.88 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 3028 | 14629.00 | 2022-08-02 | 28 | 7 | 6 | Actual |
| 215 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 30306 | -336.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 706 | 145.00 | 2022-06-01 | 92 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 22692 | 342.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 39321 | 14620.82 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 33265 | 149.70 | 2024-12-01 | 92 | 2 | 11 | Actual |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 9882 | 505300.00 | 2023-01-30 | 101 | 6 | 7 | Budget |
| 31438 | 391472.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 28884 | 7837.08 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 2393 | 480.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 1327 | 330.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 4941 | 38158.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 26804 | 7310.16 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 5383 | 118.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 27583 | -82.22 | 2024-07-01 | 91 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 31340 | -161.90 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 22162 | 1029.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 2126 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 25674 | 37639.80 | 2024-05-30 | 92 | 7 | 11 | Actual |
| 8895 | 20136.30 | 2023-01-02 | 53 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 2326 | 35.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 24207 | 264.72 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 36010 | 167458.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 14903 | 209.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 158 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 32231 | 2419.95 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 25924 | 14.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 34448 | 105.02 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 32435 | 22724.48 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 11336 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 17843 | 20571.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 12044 | 525.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 31253 | 45477.14 | 2024-10-01 | 39 | 7 | 12 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 16983 | 205.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 16047 | 114254.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 11983 | 47500.00 | 2023-04-01 | 99 | 6 | 6 | Actual |
| 7504 | 151900.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 23386 | 1117.80 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 26230 | 851.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 36430 | 1222.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 30116 | 1843.35 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 22984 | 108.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 6888 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 24400 | 66.72 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 35799 | 19167.07 | 2025-01-30 | 34 | 7 | 12 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 18412 | 243.32 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 37576 | 73600.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 12406 | 1768.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 28255 | 16150.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 6620 | 304.12 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 25407 | 96.51 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 1142 | 220.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 16416 | 26.29 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 7983 | 11887.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 19965 | 11.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 32616 | 6.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 4888 | 154.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 1416 | 136.00 | 2022-07-02 | 89 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 21194 | 141917.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 11627 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 28944 | 10323.29 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 30558 | 287.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 20812 | 35023.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 30097 | -180.09 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 39061 | 24.16 | 2025-05-02 | 78 | 5 | 11 | Actual |
| 5178 | 289.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 16749 | 743.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 7891 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
| 21587 | 392.26 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 30275 | 93930.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 15471 | 57996.52 | 2023-07-02 | 29 | 7 | 12 | Actual |
| 34453 | 15.65 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 16204 | 210.34 | 2023-08-02 | 66 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-09-01 | 76 | 2 | 12 | Actual |
| 32554 | 231.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 15369 | 7260.47 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 21403 | 4.00 | 2024-01-02 | 96 | 3 | 11 | Actual |
| 1839 | 82800.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 3701 | 3080.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 1712 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 31571 | 6928.00 | 2024-10-31 | 23 | 7 | 4 | Actual |
| 26043 | -97.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 32538 | 176.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 15605 | 4946.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 3326 | 140.48 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 21953 | 172.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 19516 | -52.43 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 35964 | 254.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 16747 | 160.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 38374 | 162872.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 33787 | 624.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 32333 | 391.19 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 12062 | 18203.00 | 2023-04-01 | 52 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 26233 | 94.00 | 2024-05-31 | 69 | 6 | 7 | Actual |
| 10734 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 35324 | 339.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 19571 | 7000.89 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 22607 | 281.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 7094 | 705.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 7004 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 24176 | 22545.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 6056 | 503823.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 33689 | 416170.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 6617 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 6247 | 105.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 36081 | 958.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 18177 | 48.05 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 27313 | 42062.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 17690 | 339.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 22876 | 9272.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 27331 | 1468.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 10156 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 50 | 3200.00 | 2022-06-01 | 52 | 6 | 3 | Budget |
| 27500 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 34838 | 485212.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 39224 | 283.74 | 2025-05-02 | 90 | 6 | 12 | Actual |
| 36461 | 3718.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 33708 | 227061.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 6066 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 24030 | 6.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 16645 | 317.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 36479 | 249.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 18627 | 76723.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 5572 | 123.81 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 39063 | 49.70 | 2025-05-02 | 81 | 5 | 11 | Actual |
| 30152 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 485 | 22.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 12504 | 70.00 | 2023-05-02 | 76 | 7 | 3 | Budget |
| 30230 | 45579.29 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 19591 | 501.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 14089 | 50289.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 31698 | 108.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 13529 | 600.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 21256 | 5.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 12861 | 9300.00 | 2023-05-02 | 60 | 2 | 6 | Budget |
| 37793 | 179.49 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 31811 | 259.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 20597 | 55360.30 | 2023-12-02 | 29 | 7 | 12 | Actual |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 29459 | 105.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 25602 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 11394 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 33964 | 50.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 35499 | 300.76 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 1259 | 11302.00 | 2022-07-02 | 34 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 31379 | 594.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 39216 | 939.07 | 2025-05-02 | 80 | 6 | 12 | Actual |
| 2738 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 21844 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 767 | 7.00 | 2022-06-01 | 96 | 6 | 6 | Actual |
| 30288 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 2039 | 12317.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 8144 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 2964 | 1400.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 37219 | 18.00 | 2025-04-01 | 96 | 1 | 4 | Actual |
| 17703 | 11425.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 5076 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 7655 | 50174.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 31328 | 2690.78 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 34125 | 9628.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 19553 | 1803.98 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 3069 | 1113.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 291 | 218.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
| 16130 | 198.05 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 17818 | -230.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 27637 | -135.41 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 2048 | 8156.00 | 2022-07-02 | 22 | 7 | 7 | Actual |
| 33597 | 13027.81 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 29395 | 20272.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 15621 | 183.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 2612 | 200.00 | 2022-08-02 | 84 | 1 | 5 | Budget |
| 38619 | 130.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 29203 | 108869.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 903 | 116.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 3387 | 203.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 8225 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 302 | 5181.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 8093 | 12.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 22780 | 14268.00 | 2024-03-01 | 18 | 7 | 4 | Actual |
| 38777 | 73.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 32752 | 98.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 25148 | 552.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 10152 | 121100.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 1511 | 12900.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 17338 | 197.57 | 2023-09-01 | 92 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 12714 | 283.00 | 2023-05-02 | 90 | 1 | 5 | Actual |
| 30576 | 436.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 16854 | 47.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 27876 | 134.59 | 2024-07-01 | 92 | 1 | 13 | Actual |
| 4417 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 563 | 124.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-05-02 | 74 | 7 | 3 | Actual |
| 1173 | 386.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 14486 | 12093.54 | 2023-06-01 | 19 | 7 | 12 | Actual |
| 17657 | 41.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 37765 | 119616.95 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 2299 | 11.00 | 2022-08-02 | 96 | 1 | 3 | Actual |
| 11373 | 43.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 28327 | 2322615.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 845 | -177.00 | 2022-06-01 | 91 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 14740 | -269.00 | 2023-07-02 | 91 | 1 | 5 | Actual |
| 623 | 216.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 14577 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 29090 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
| 12197 | 302.60 | 2023-04-01 | 90 | 1 | 8 | Actual |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 28095 | 380.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 798 | -252025.70 | 2022-06-01 | 43 | 7 | 6 | Actual |
| 38543 | 515.00 | 2025-05-02 | 80 | 1 | 6 | Actual |
| 5420 | 115058.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 31753 | 125.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 19254 | 90725.50 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 12113 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 12758 | 550.00 | 2023-05-02 | 77 | 6 | 5 | Budget |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 14118 | 451.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 23512 | 15.65 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 16687 | 35.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 18476 | 49.70 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 13223 | 236.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 20017 | 4.00 | 2023-12-02 | 96 | 5 | 6 | Actual |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 29999 | 70813.78 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 17845 | 160287.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 34618 | 158.21 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 15306 | 142.25 | 2023-07-02 | 66 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 3159 | 92181.00 | 2022-08-02 | 13 | 7 | 7 | Actual |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 29816 | 320076.74 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 419 | 414.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 33179 | 437.45 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 16565 | 997.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 25035 | 1360.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 27666 | 53.95 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 21513 | 7884.95 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 32588 | 45600.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 35338 | 966.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
| 28719 | 12.46 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 10744 | 410.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 6834 | 103.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 11461 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-01-02 | 54 | 6 | 5 | Budget |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 11962 | 444.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 33544 | 711.79 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 17018 | 19810.00 | 2023-09-01 | 100 | 7 | 6 | Actual |
| 14208 | 134683.89 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 26604 | 88111.98 | 2024-05-31 | 39 | 7 | 11 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 13808 | 105.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 31514 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 13683 | 114330.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 12799 | 13323.00 | 2023-05-02 | 28 | 7 | 5 | Actual |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 23284 | 13648.31 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 28488 | 445.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 26600 | 14810.61 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 12979 | 214.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 37146 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 36203 | 15618.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 10751 | 7.00 | 2023-03-02 | 96 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 17791 | 95800.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 33490 | 4508.29 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 26358 | 657.15 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 6441 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 1226 | 82.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 24757 | 627.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 37643 | 20141.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 35777 | 278.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 2081 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 7034 | 99.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 31109 | 821935.22 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 9813 | 187.00 | 2023-01-30 | 89 | 1 | 7 | Actual |
| 11082 | 1631.41 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 37249 | 281.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 24475 | 554.00 | 2024-03-31 | 97 | 6 | 11 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 34170 | 6485.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 30897 | 207.15 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 22908 | 248.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 39196 | 5221.07 | 2025-05-02 | 53 | 6 | 12 | Actual |
| 13833 | 81.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 26805 | 6738.22 | 2024-05-31 | 28 | 7 | 13 | Actual |
| 4450 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 1883 | 77.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 22486 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 2309 | 13720.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 10394 | 134500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 1025 | 134.42 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 18014 | 246.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 23921 | -285.00 | 2024-03-31 | 91 | 1 | 6 | Actual |
| 15109 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 33958 | 64.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 4827 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 20066 | 4422.00 | 2023-12-02 | 23 | 7 | 6 | Actual |
| 27677 | 260.34 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 562 | -74.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
| 30408 | 325.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 11933 | 2083.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 31632 | 388.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 17632 | 47905.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 3086 | 444.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 2689 | 43121.00 | 2022-08-02 | 13 | 7 | 5 | Actual |
| 26080 | 69.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 32882 | -342.00 | 2024-12-01 | 91 | 3 | 6 | Actual |
| 12700 | 963.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 15797 | 22.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 30221 | 550853.62 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 29181 | 487.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 20370 | 35.87 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 24170 | 4422.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 28037 | 13842.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 1905 | 9604.00 | 2022-07-02 | 18 | 7 | 6 | Actual |
| 20224 | 143.51 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 24179 | 135599.00 | 2024-03-31 | 37 | 7 | 7 | Actual |
| 35165 | 94.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 34192 | 20763.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 5019 | 39.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 32968 | 598.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 34873 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 34327 | 73682.76 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 28977 | 185115.91 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 19417 | 129.48 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 20502 | 1.82 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 5462 | 311.69 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 36888 | 31.61 | 2025-03-02 | 90 | 2 | 12 | Actual |
| 22918 | 9.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
| 25330 | 111019.82 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 32879 | 554.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 21525 | 214.59 | 2024-01-02 | 62 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-05-02 | 87 | 2 | 11 | Actual |
| 30213 | 201.26 | 2024-08-31 | 90 | 6 | 13 | Actual |
| 20298 | 248.64 | 2023-12-02 | 66 | 1 | 11 | Actual |
| 38350 | 82.00 | 2025-05-02 | 69 | 1 | 4 | Actual |
| 23574 | 26688.49 | 2024-03-01 | 21 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 19964 | 462.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 11383 | 100.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 25806 | 902.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 20213 | 602.61 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 27279 | 97.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 20457 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 26417 | 151.83 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 27086 | 270.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 2722 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 27910 | 46484.57 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 1782 | -154.00 | 2022-07-02 | 91 | 4 | 6 | Actual |
| 2297 | 501.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 22889 | 25771.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 16278 | -73.71 | 2023-08-02 | 91 | 3 | 11 | Actual |
| 10102 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 33331 | 413.53 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 15407 | 10.33 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 24721 | 13.00 | 2024-05-01 | 69 | 7 | 3 | Actual |
| 6100 | 189.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 10861 | 184805.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 3516 | 123.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 14656 | 120570.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 22880 | 154626.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 27642 | 719.92 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 11186 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 23683 | 560092.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 3468 | 63.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 16091 | 723.82 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 12425 | 129.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 347 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 14494 | 31557.73 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 6411 | 16000.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 3494 | 4860.00 | 2022-09-01 | 23 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 3144 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 11049 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 36500 | 18324.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 26026 | 24.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 32453 | 613.54 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 29571 | 333.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 10740 | 105.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 35444 | 316.24 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 35282 | 240.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-05-02 | 80 | 4 | 6 | Actual |
| 7384 | 77.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 23466 | 108.21 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 33231 | 160.34 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 3954 | 242.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 22349 | 289.06 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 32749 | 894.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 23355 | 143.31 | 2024-03-01 | 92 | 2 | 11 | Actual |
| 26205 | 383.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 12672 | 40500.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 25295 | 54.11 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 22240 | 198.05 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 19168 | 595.03 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 2165 | 300.00 | 2022-07-02 | 54 | 6 | 8 | Budget |
| 52 | 2294.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
| 28331 | 2849.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 36786 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 19597 | 96.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 36545 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 15872 | 1786.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 37970 | 88961.99 | 2025-04-01 | 21 | 7 | 11 | Actual |
| 34284 | 55.63 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 8576 | 1441.00 | 2023-01-02 | 61 | 6 | 6 | Actual |
| 12568 | 184.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 30561 | 32.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 10066 | 5.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 22451 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 35304 | 20542.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-05-02 | 83 | 2 | 6 | Budget |
| 11010 | 9604.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 16422 | 73.10 | 2023-08-02 | 89 | 1 | 12 | Actual |
| 33922 | 36417.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 5323 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
| 20651 | 62.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 21573 | 14.59 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 12306 | 166.24 | 2023-04-01 | 90 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 16223 | -163.07 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 5848 | 116.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 16477 | 8.21 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 35649 | 95.44 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 37570 | 41212.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 19359 | 80.55 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 25515 | 50737.87 | 2024-05-01 | 15 | 7 | 11 | Actual |
| 4972 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 22763 | 527.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 8533 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 12448 | -158.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 18128 | 21593.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 17955 | 112.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 29825 | 249537.55 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 14282 | 102.89 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 27466 | 8.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 7525 | 43020.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 18306 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 19371 | -82.22 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 14314 | 163.53 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 32113 | 384.81 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 37761 | 1208252.38 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 38760 | 5046.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 32 | 35.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 5693 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 33471 | 212.47 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 28538 | 46698.00 | 2024-08-01 | 7 | 7 | 7 | Actual |
| 20465 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 37827 | 76.29 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 5789 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 15610 | 127.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 30977 | 190.12 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 34323 | 246937.50 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 17823 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 11779 | 4.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
| 12121 | 51335.00 | 2023-04-01 | 94 | 6 | 7 | Actual |
| 27499 | 75307.03 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 6567 | 107.14 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 30617 | 37.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 14372 | 4174.24 | 2023-06-01 | 20 | 7 | 11 | Actual |
| 23347 | 12.46 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 27665 | 101.82 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 10621 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 34009 | 16470.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 8764 | 7.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 17136 | 528.36 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 2047 | 44166.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 24015 | 146.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 33021 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 33399 | 352.89 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 13689 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 38967 | 15727.65 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 30944 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 30444 | 16779.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 32085 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 4211 | 242.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-01-01 | 65 | 6 | 4 | Actual |
| 28694 | 302.89 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 6681 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 17365 | 48.63 | 2023-09-01 | 92 | 5 | 11 | Actual |
| 29587 | 81.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 7053 | 150966.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 2477 | 228.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 31741 | 99.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 39317 | 7310.16 | 2025-05-02 | 57 | 6 | 13 | Actual |
| 6287 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 35274 | -79533.00 | 2025-01-30 | 46 | 7 | 6 | Actual |
| 8397 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 7686 | 234.42 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 17728 | 9.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
| 38160 | 4.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 6517 | -193.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 38071 | 199.70 | 2025-04-01 | 89 | 6 | 12 | Actual |
| 4665 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 27931 | 194.24 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 35911 | 7082.09 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 30730 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 39234 | 10999.90 | 2025-05-02 | 7 | 7 | 12 | Actual |
| 11145 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 27731 | 376326.34 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 32321 | 32298.17 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 1485 | 68.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 33176 | 213.21 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 13431 | 80.00 | 2023-05-02 | 85 | 6 | 8 | Budget |
| 36938 | 5727.46 | 2025-03-02 | 20 | 7 | 12 | Actual |
| 10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 727 | 280.00 | 2022-06-01 | 66 | 6 | 6 | Budget |
| 12473 | 33676.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 2433 | 92.00 | 2022-08-02 | 90 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 23062 | 294482.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 26779 | 162.66 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 35903 | 82311.56 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 8373 | 9.00 | 2023-01-02 | 96 | 1 | 6 | Actual |
| 29819 | 17962.02 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 8054 | 888.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 37508 | 242.00 | 2025-04-01 | 90 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-08-01 | 83 | 5 | 11 | Actual |
| 8622 | 11521.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 25225 | 108.66 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 21699 | 41644.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 821 | 255.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 18563 | 784.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 1877 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 32166 | 153.95 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 26813 | 11394.45 | 2024-05-31 | 38 | 7 | 13 | Actual |
| 29711 | 114560.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 7241 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 28579 | 1537.47 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 18449 | 57466.72 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 31183 | 44.38 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 34846 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 26835 | 99.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 1346 | 62.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 4520 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 26693 | 45030.32 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 36300 | 41.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 27978 | 536.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 4580 | 214.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 643 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 5368 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 30804 | 240.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 6015 | 196.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-05-02 | 84 | 7 | 3 | Budget |
| 13970 | 216317.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 20559 | 6.08 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 9141 | 110.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 11213 | 22143.92 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 34887 | 158.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 31767 | 73.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 11453 | 10200.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
| 1220 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 37404 | 14.00 | 2025-04-01 | 96 | 1 | 6 | Actual |
| 20639 | 16540.00 | 2024-01-02 | 53 | 6 | 3 | Actual |
| 37430 | 168.00 | 2025-04-01 | 92 | 2 | 6 | Actual |
| 11289 | 26.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 611 | -207.00 | 2022-06-01 | 91 | 3 | 6 | Actual |
| 908 | 7.00 | 2022-06-01 | 96 | 6 | 7 | Actual |
| 28167 | 28213.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2024-08-31 | 40 | 7 | 4 | Actual |
| 12199 | 402.60 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 34349 | 231.61 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 11925 | 16300.00 | 2023-04-01 | 53 | 6 | 6 | Budget |
| 28431 | 111.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 38757 | 203008.00 | 2025-05-02 | 56 | 6 | 7 | Actual |
| 34328 | 180207.47 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 11016 | 129426.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 26581 | 85416.18 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 17516 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 7421 | 51.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 12766 | 36.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 16246 | 9.27 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 24269 | 316.24 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 19657 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 34606 | 66.72 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 7671 | 788176.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 12239 | 84.42 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 19408 | 1248.65 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 8258 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 23147 | 348.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 2223 | 663800.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 11 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 32246 | 298.64 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 28734 | 81.61 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 19532 | 1.00 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 822 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 26895 | 20974.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 38770 | 386.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 37012 | 63655.07 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 37424 | 32.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 30994 | 651.84 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 20956 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 32810 | 116.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 20267 | 1185344.38 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 33343 | 549.71 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 27342 | -326.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 4297 | 45005.00 | 2022-09-01 | 35 | 7 | 7 | Actual |
| 1289 | 52.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 10535 | 13118.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 8758 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 35672 | 4552.97 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 616 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 32223 | 47.57 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 20528 | 6.08 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 30911 | 316.24 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 25623 | 35000.00 | 2024-05-01 | 99 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 21085 | 48779.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 34383 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 23056 | -244.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 6062 | 8232.00 | 2022-11-01 | 18 | 7 | 5 | Actual |
| 33313 | 60.33 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 4163 | 1334567.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 17733 | 465672.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 1717 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 5980 | 164.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 27872 | 317.05 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 33410 | -107.75 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 37493 | 19.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 28914 | 401.83 | 2024-08-01 | 61 | 2 | 12 | Actual |
| 33121 | 50739.91 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 18534 | 27350.20 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 39241 | 5464.69 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 12971 | 23.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 25585 | 49.70 | 2024-05-01 | 89 | 2 | 12 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-05-02 | 87 | 2 | 12 | Actual |
| 16368 | 6021.08 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 20736 | 191.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 10414 | 20672.00 | 2023-03-02 | 33 | 7 | 4 | Actual |
| 5109 | 267.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 32232 | 4624.25 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 4063 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 20533 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 85 | 346.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 16900 | -256.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 14572 | 23519.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 5044 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 2653 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 24801 | 5027.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 36404 | 65795.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 18763 | 20376.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 17505 | 72.04 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 3023 | 9507.00 | 2022-08-02 | 20 | 7 | 6 | Actual |
| 29558 | -147.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 23583 | 346.51 | 2024-03-01 | 34 | 7 | 12 | Actual |
| 36218 | 35684.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 23478 | 3689.13 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 3495 | 23147.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 15917 | 227.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 34949 | 243.00 | 2025-01-30 | 89 | 6 | 4 | Actual |
| 16199 | 19510.54 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 10139 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 34254 | 520.79 | 2025-01-01 | 73 | 2 | 8 | Actual |
Generated 2025-07-01 18:32:22.683 UTC