[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31736
7673 items
NOTE: Only 1000 elements of total 7673 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 379 | 2200.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 6458 | 10.00 | 2022-11-01 | 96 | 1 | 7 | Actual |
| 33291 | -99.24 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 31462 | 100329.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 18709 | 346.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 3246 | 41.99 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 13140 | 20682.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 7 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 35868 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 30983 | 117.78 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 15945 | 221.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 20088 | 242.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 19588 | 129.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 36646 | 64.59 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 9668 | 12.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 3036 | 24784.00 | 2022-08-02 | 38 | 7 | 6 | Actual |
| 14463 | 62.46 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 38388 | 408.00 | 2025-05-02 | 74 | 6 | 4 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 16872 | -67.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 15707 | 328.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 33182 | 699.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 436 | 7.00 | 2022-06-01 | 96 | 6 | 5 | Actual |
| 37814 | 8.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 10112 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 25604 | 1.00 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 34649 | 49231.46 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 31301 | 45.11 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 5650 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 6432 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 19970 | 128.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 13320 | 200.00 | 2023-05-02 | 84 | 1 | 8 | Budget |
| 1322 | 968.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 33678 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 29283 | 78.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 20586 | 1696.54 | 2023-12-02 | 13 | 7 | 12 | Actual |
| 15229 | 126.29 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 36393 | 479.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
| 33857 | 226.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 3704 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 16967 | 68.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 11889 | 29.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 25165 | 61.00 | 2024-05-01 | 69 | 6 | 7 | Actual |
| 30991 | 260279.01 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 25889 | 158797.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 13852 | -70.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 29968 | 528.43 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 31576 | 47578.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 5221 | 20.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 37652 | 6123.00 | 2025-04-01 | 23 | 7 | 7 | Actual |
| 21952 | 62.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 18225 | 273.81 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 28315 | 158.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 11859 | 248.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 3470 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 5271 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 12468 | 4811.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-05-02 | 76 | 1 | 5 | Actual |
| 29990 | 144102.38 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 34946 | 249.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 32643 | 471.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 21566 | 28.42 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 8403 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 14235 | 67.78 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 13472 | 15998.35 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 4774 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 12537 | 616.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
| 3954 | 242.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 13120 | 68586.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 10582 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 33750 | 92.00 | 2025-01-01 | 69 | 1 | 4 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 6326 | 99500.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 33890 | 1053.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 29642 | 383.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 38465 | 8990.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 30730 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 34625 | 8.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 7384 | 77.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 16732 | 619.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 33235 | 307.15 | 2024-12-01 | 90 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 5343 | 18800.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 31997 | 47324.69 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 4911 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 19587 | 435.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 19086 | 56810.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 26885 | 615815.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 34527 | 9692.43 | 2025-01-01 | 33 | 7 | 11 | Actual |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 21648 | 8928.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 2445 | 850.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 17182 | 1449.59 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 22575 | 54830.50 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 4532 | 183.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 28313 | 139.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 19571 | 7000.89 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 5265 | 51574.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 2441 | 4000.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 14210 | 33872.92 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 24430 | 3.95 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 8537 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 35858 | -175.94 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 22921 | 544.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 14691 | 15756.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 6003 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 35682 | 39867.46 | 2025-01-30 | 37 | 7 | 11 | Actual |
| 131 | 9316.00 | 2022-06-01 | 34 | 7 | 3 | Actual |
| 28350 | 371.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 7006 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 15246 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 20636 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 27449 | 457.15 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 11348 | 185480.00 | 2023-04-01 | 35 | 7 | 3 | Actual |
| 601 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 7130 | 609.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 12689 | 400.00 | 2023-05-02 | 73 | 1 | 5 | Budget |
| 29778 | 51227.79 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 1030 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 36774 | 2.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 27830 | 74691.51 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 8596 | 164.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 34543 | 160.34 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 37904 | 7.14 | 2025-04-01 | 69 | 5 | 11 | Actual |
| 15963 | 65489.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 20347 | 19.91 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 30766 | 994.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 32612 | 214.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 17759 | 24452.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 8898 | 346200.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 32915 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 16056 | 199230.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 6468 | 17148.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 25097 | 348283.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
| 3179 | 20904.00 | 2022-08-02 | 40 | 7 | 7 | Actual |
| 11117 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 20833 | 322.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 18463 | 189.06 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 31746 | 284.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 21518 | 59689.11 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 38905 | 388.97 | 2025-05-02 | 92 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 30998 | 40.12 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 35046 | 17767.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 35536 | 64.59 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 32504 | 473.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-01-30 | 37 | 7 | 4 | Actual |
| 11351 | 55708.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 16011 | 436.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
| 14570 | 1006243.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 29115 | 56956.70 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 1254 | 23511.00 | 2022-07-02 | 28 | 7 | 3 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 23908 | 200.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 8000 | 5400.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 30193 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 38974 | 25.23 | 2025-05-02 | 69 | 2 | 11 | Actual |
| 34177 | 184.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 19580 | 6504.07 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 27665 | 101.82 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 36814 | 61632.76 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 4499 | 315.00 | 2022-10-02 | 66 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 25297 | 166.24 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-04-01 | 39 | 7 | 7 | Actual |
| 20297 | 273.10 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 5300 | 128.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 25098 | 11027.00 | 2024-05-01 | 7 | 7 | 6 | Actual |
| 32052 | 208.66 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 30570 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 22794 | 99355.00 | 2024-03-01 | 37 | 7 | 4 | Actual |
| 10680 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 9317 | 436.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
| 25368 | 39.06 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 30302 | 193.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 24062 | 8.00 | 2024-03-31 | 96 | 6 | 6 | Actual |
| 19347 | 2.00 | 2023-11-01 | 96 | 3 | 11 | Actual |
| 3816 | 8561.00 | 2022-09-01 | 20 | 7 | 5 | Actual |
| 31166 | 8809.43 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 34635 | 47408.03 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 21609 | 8348.79 | 2024-01-02 | 40 | 7 | 12 | Actual |
| 27999 | 10324.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 30007 | 76609.63 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 25227 | 442.00 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 10663 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 9998 | 682.91 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 9107 | 22649.00 | 2023-01-30 | 24 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 10202 | -191.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 35711 | 182.68 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 9290 | 50391.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 793 | 22950.00 | 2022-06-01 | 37 | 7 | 6 | Actual |
| 35418 | 178.36 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 12086 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
| 27645 | 103.95 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 31502 | 197.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 19774 | 67846.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 32012 | 717.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 20524 | 110.34 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 16907 | 179.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-05-02 | 83 | 6 | 3 | Actual |
| 32619 | 9371.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 18696 | 599.00 | 2023-11-01 | 92 | 1 | 4 | Actual |
| 9533 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 26546 | 2013.56 | 2024-05-31 | 54 | 6 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 30505 | 450.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 25927 | 27042.00 | 2024-05-31 | 53 | 6 | 5 | Actual |
| 37856 | 140.12 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 6017 | 42.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 33028 | 166787.00 | 2024-12-01 | 12 | 2 | 7 | Actual |
| 5850 | 65676.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 15010 | 984.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 23916 | 99.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 2099 | 260.18 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 16691 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 7838 | 66773.54 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 23473 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 1962 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 19204 | 214261.13 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 17325 | 100.76 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 36908 | 315.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 38368 | 440.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 5773 | 110.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 8114 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 36763 | 117.78 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 33637 | 1587.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 32169 | 118.85 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 2950 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 37375 | 33282.00 | 2025-04-01 | 40 | 7 | 5 | Actual |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 9801 | 637.00 | 2023-01-30 | 81 | 1 | 7 | Actual |
| 30990 | 9.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 18759 | 56856.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 22551 | 58.21 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 1912 | 15848.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 37430 | 168.00 | 2025-04-01 | 92 | 2 | 6 | Actual |
| 2428 | 20.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 21833 | 365.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 30336 | 110567.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 37500 | 326.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 30055 | 70.97 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 27984 | 1104.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 33796 | 204.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 10798 | 4.00 | 2023-03-02 | 96 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-05-01 | 73 | 2 | 12 | Actual |
| 7123 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 15324 | 130.55 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 27951 | 63811.21 | 2024-07-01 | 21 | 7 | 13 | Actual |
| 38357 | 2034.00 | 2025-05-02 | 80 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 35138 | 452.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 13611 | 4.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 27396 | 6062.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 16891 | 497.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 8050 | 5932.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 13261 | 100363.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 1407 | 44.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 17725 | -222.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 442 | 95647.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 15799 | 158.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 28763 | 188.00 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 1971 | 284.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 36372 | 162.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 10198 | 315.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 20392 | 14.59 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 20268 | 40191.22 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 21188 | 18225.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 25631 | 1401.85 | 2024-05-01 | 15 | 7 | 12 | Actual |
| 420 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 14372 | 4174.24 | 2023-06-01 | 20 | 7 | 11 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 31252 | 14206.34 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 7720 | 93522.52 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 32237 | 42.25 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 32934 | -134.00 | 2024-12-01 | 91 | 5 | 6 | Actual |
| 5140 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 15948 | 69.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 762 | 142.00 | 2022-06-01 | 89 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 18742 | 78671.00 | 2023-11-01 | 15 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 9101 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 20398 | 129.48 | 2023-12-02 | 90 | 4 | 11 | Actual |
| 3504 | 37092.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 25088 | 189.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 13806 | 275.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 34075 | 174.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 11587 | -218.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 31368 | 10117.23 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 11058 | 851.10 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 15600 | 98.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
| 29489 | 123.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 27875 | -79.45 | 2024-07-01 | 91 | 1 | 13 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 16667 | 45660.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 3618 | 3203.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 26388 | 126292.83 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 38697 | 279740.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 3631 | 41.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 4586 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 15215 | 74153.98 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 25201 | 4422.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 3881 | 9.00 | 2022-09-01 | 96 | 1 | 6 | Actual |
| 23833 | 18133.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 38763 | 506.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 21568 | 44.38 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 2160 | 23090.91 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 7991 | 20273.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 5353 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 15867 | 363.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 39206 | 281.62 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 6379 | 6.00 | 2022-11-01 | 96 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 27002 | 608904.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 9163 | 64.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 4398 | 261.69 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 8341 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 34911 | 403.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 17181 | 69.26 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 16782 | 164.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 28212 | 150832.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 29235 | 107.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 5458 | 99.57 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 18620 | 13912.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 9274 | 3890.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 8212 | 216.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 30250 | 5778.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 17804 | 302.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 34705 | 148.62 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 4511 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 35083 | 187.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 35597 | 5.00 | 2025-01-30 | 96 | 4 | 11 | Actual |
| 3226 | -321.64 | 2022-08-02 | 91 | 1 | 8 | Actual |
| 13240 | 200.00 | 2023-05-02 | 83 | 6 | 7 | Budget |
| 2951 | 6637.00 | 2022-08-02 | 52 | 6 | 6 | Actual |
| 22015 | 64.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 18310 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 7658 | 16551.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 25148 | 552.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 26677 | 21091.58 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 8148 | 151.00 | 2023-01-02 | 89 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 1076 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 26682 | 5149.79 | 2024-05-31 | 20 | 7 | 12 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 621 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 1967 | 156.00 | 2022-07-02 | 89 | 1 | 7 | Actual |
| 322 | 26166.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 30104 | 338693.24 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 16357 | 206.08 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 23963 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 28096 | 110.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 22352 | 26875.73 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 1348 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 20500 | 7.14 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 13877 | 378.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 5604 | 25512.16 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 34525 | 88537.52 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 8546 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 14287 | 228.42 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 39257 | 116534.24 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 37394 | 336.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 17070 | 48.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 19249 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 24445 | 6030.66 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 7911 | 1600.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 29196 | 22720.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 7346 | 360.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
| 20220 | 178.36 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 22487 | 9666.90 | 2024-01-30 | 32 | 7 | 11 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 13634 | 205.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 6538 | 18294.00 | 2022-11-01 | 24 | 7 | 7 | Actual |
| 3201 | 520.79 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 21611 | -37932.31 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 15711 | 680.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 29556 | 120.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 20405 | 588.00 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 17952 | 48.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 34890 | 14.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 9684 | 12900.00 | 2023-01-30 | 52 | 6 | 6 | Budget |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 13036 | 22.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 24370 | 161.40 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 24339 | 25.23 | 2024-03-31 | 68 | 2 | 11 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 31744 | 208.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 20321 | 15279.77 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 29026 | 104.76 | 2024-08-01 | 89 | 1 | 13 | Actual |
| 38122 | 531.09 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 1418 | -166.00 | 2022-07-02 | 91 | 6 | 4 | Actual |
| 35174 | 364.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 500 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 21957 | 137.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 28813 | 76.29 | 2024-08-01 | 87 | 5 | 11 | Actual |
| 31623 | 7990.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 6873 | 49331.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 1410 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
| 22253 | 119.27 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 33825 | 42088.00 | 2025-01-01 | 32 | 7 | 4 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 38083 | 6908.33 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 15248 | 2991.24 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 25508 | 111559.22 | 2024-05-01 | 101 | 6 | 11 | Actual |
| 15098 | 306136.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 11457 | 143863.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
| 36067 | -519.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 3379 | 200.00 | 2022-09-01 | 67 | 1 | 3 | Budget |
| 21512 | 8436.02 | 2024-01-02 | 32 | 7 | 11 | Actual |
| 7174 | 38500.00 | 2022-12-02 | 99 | 6 | 5 | Actual |
| 30779 | 56266.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 7057 | 32358.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 24344 | 55.02 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 37509 | -194.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 21494 | 183108.43 | 2024-01-02 | 101 | 6 | 11 | Actual |
| 24736 | 54.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 20335 | 34.80 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 13882 | 10.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 4791 | 385046.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 37571 | 177986.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-30 | 31 | 7 | 4 | Actual |
| 69 | 104.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 26771 | 329.33 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 19812 | 743.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 373 | -176.00 | 2022-06-01 | 91 | 1 | 5 | Actual |
| 25119 | 100679.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 10219 | 13994.00 | 2023-03-02 | 20 | 7 | 3 | Actual |
| 2500 | 4962.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 7490 | 73.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 38945 | 210.34 | 2025-05-02 | 68 | 1 | 11 | Actual |
| 16027 | 230.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 15138 | 502.61 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 20141 | 265.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 32997 | 42432.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 19620 | 264.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 23029 | 53878.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
| 18880 | -173.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 24943 | 22.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 37936 | 52.89 | 2025-04-01 | 69 | 6 | 11 | Actual |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 33283 | 216.72 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 29228 | 449.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 8279 | 40.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 10666 | 468.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 37129 | 343.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 27740 | 46.50 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 17224 | 118479.05 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 16495 | 3795.51 | 2023-08-02 | 18 | 7 | 12 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 4137 | 217300.00 | 2022-09-01 | 101 | 6 | 6 | Budget |
| 38088 | 16743.62 | 2025-04-01 | 19 | 7 | 12 | Actual |
| 25427 | 15.65 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 32781 | 59950.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 1204 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 14042 | 74.00 | 2023-06-01 | 69 | 6 | 7 | Actual |
| 32600 | 193.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 33959 | 59.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
| 8767 | 625022.00 | 2023-01-02 | 101 | 6 | 7 | Actual |
| 36823 | 10009.46 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 18752 | 55133.00 | 2023-11-01 | 31 | 7 | 4 | Actual |
| 16774 | 298.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 25622 | 18.00 | 2024-05-01 | 97 | 6 | 12 | Actual |
| 30545 | 59219.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 15204 | 4739.05 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 7600 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 14056 | 810.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 14325 | 29.48 | 2023-06-01 | 94 | 4 | 11 | Actual |
| 21475 | 191.19 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 11077 | 26484.91 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 605 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 28154 | 920818.00 | 2024-08-01 | 6 | 7 | 4 | Actual |
| 1112 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 6346 | 27.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 23570 | 988.01 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 16704 | 10030.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 23595 | 1120.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 4150 | 3367.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 37797 | 260.34 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 7195 | 17422.00 | 2022-12-02 | 33 | 7 | 5 | Actual |
| 34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 34745 | 177246.66 | 2025-01-01 | 4 | 7 | 13 | Actual |
| 30939 | 29222.84 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 13649 | 488.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 30808 | 360.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 17543 | 24172.49 | 2023-09-01 | 39 | 7 | 12 | Actual |
| 24227 | 210.18 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 38048 | 41106.84 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 12118 | 170.00 | 2023-04-01 | 90 | 6 | 7 | Actual |
| 36887 | 20.97 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 5346 | 2116.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 36783 | 408.21 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 19376 | 712.47 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 33101 | 220.78 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 31727 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 13532 | 66.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 6189 | 331.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 4324 | 316.24 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 20909 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 28728 | 14.59 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 19906 | 196.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 20404 | 588.00 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 26787 | 4.00 | 2024-05-31 | 96 | 6 | 13 | Actual |
| 9914 | 4801.17 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 39073 | 22.04 | 2025-05-02 | 94 | 5 | 11 | Actual |
| 23332 | 1009.29 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 6953 | 278.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 8242 | 15991.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 27377 | -268.00 | 2024-07-01 | 91 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 34351 | 588.00 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 7523 | 23573.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 17062 | 536.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 14157 | 3831.46 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 34517 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 31510 | 121.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 25644 | 505.02 | 2024-05-01 | 34 | 7 | 12 | Actual |
| 17959 | 6.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 4534 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 19913 | 1000.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 12717 | 264.00 | 2023-05-02 | 94 | 1 | 5 | Actual |
| 7999 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 7766 | 160.18 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 38082 | 11250.97 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 24065 | 255540.00 | 2024-03-31 | 101 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 3387 | 203.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 28912 | 53909.21 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 8575 | 1300.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
| 15062 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 30139 | 32.83 | 2024-08-31 | 69 | 1 | 13 | Actual |
| 22404 | 153.95 | 2024-01-30 | 92 | 3 | 11 | Actual |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 20205 | 5120.87 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 28454 | 14978.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 28273 | 25862.00 | 2024-08-01 | 100 | 7 | 5 | Actual |
| 15084 | 4378.00 | 2023-07-02 | 23 | 7 | 7 | Actual |
| 27777 | 8.21 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 22157 | 364.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 24383 | -71.58 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 3472 | 128.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 15561 | 6318.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 24765 | -349.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 5284 | 21571.00 | 2022-10-02 | 40 | 7 | 6 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 22943 | -54.00 | 2024-03-01 | 91 | 2 | 6 | Actual |
| 12501 | 80.00 | 2023-05-02 | 73 | 7 | 3 | Budget |
| 15821 | 37.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 11404 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 37276 | 37210.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 22601 | 392.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 33187 | 41088.21 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 1236 | 177.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 21637 | 537.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 1363 | 15733.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 20081 | 19810.00 | 2023-12-02 | 100 | 7 | 6 | Actual |
| 440 | 56105.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 11782 | 32890.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 35893 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
| 27734 | 2627.40 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 24746 | 506.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 28907 | 157.15 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 16278 | -73.71 | 2023-08-02 | 91 | 3 | 11 | Actual |
| 38211 | 60935.72 | 2025-04-01 | 31 | 7 | 13 | Actual |
| 564 | 29.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 32574 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 14282 | 102.89 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 2212 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 38528 | 22806.00 | 2025-05-02 | 100 | 7 | 5 | Actual |
| 26996 | -245.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 5802 | 22858.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 37920 | -20.52 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 17462 | 110.34 | 2023-09-01 | 62 | 2 | 12 | Actual |
| 19996 | 95.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 37570 | 41212.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 36706 | 403.96 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 23876 | 110901.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 28711 | 84864.04 | 2024-08-01 | 12 | 2 | 11 | Actual |
| 25749 | 12453.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 23993 | 353.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 5310 | 364.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 13548 | 326.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 26445 | 53.95 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 24471 | -180.09 | 2024-03-31 | 91 | 6 | 11 | Actual |
| 34453 | 15.65 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 10745 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
| 13315 | 842.01 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 15042 | 3976.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 14773 | 133.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 16912 | 126.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 9566 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 15056 | 1039.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 31113 | 11630.76 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 14275 | 1211.42 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 38218 | 56379.50 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 9070 | 403.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 38643 | 17.00 | 2025-05-02 | 69 | 5 | 6 | Actual |
| 37643 | 20141.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 19341 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 32317 | 8184.95 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 35911 | 7082.09 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 31393 | 322.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 14488 | 31669.43 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 29269 | 127759.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 17457 | 85.87 | 2023-09-01 | 92 | 1 | 12 | Actual |
| 16946 | 46.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 36403 | 32572.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 38060 | 393.32 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 14476 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 28251 | 74219.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 38897 | 67.75 | 2025-05-02 | 82 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 17294 | 14.59 | 2023-09-01 | 69 | 3 | 11 | Actual |
| 31247 | 12168.01 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 38818 | 25510.00 | 2025-05-02 | 100 | 7 | 7 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 22820 | 138.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 1474 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 8726 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 22765 | 234.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 3239 | 298.06 | 2022-08-02 | 66 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 9563 | 306.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 38498 | 1070.00 | 2025-05-02 | 97 | 6 | 5 | Actual |
| 5956 | 56.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 20592 | 31669.43 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 26174 | 6062.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 35610 | 76.29 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 30762 | 735.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 34498 | 134.80 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 22994 | 227.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 30003 | 53931.55 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 15369 | 7260.47 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 1965 | 810.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 3025 | 8156.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 295 | 7.00 | 2022-06-01 | 96 | 6 | 4 | Actual |
| 1302 | 18.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 27623 | 206.08 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 14801 | 44310.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 32258 | 467.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 31532 | 530.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 31117 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 32391 | 422.31 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 15605 | 4946.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 6892 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 20132 | 473.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2024-10-01 | 22 | 7 | 7 | Actual |
| 21403 | 4.00 | 2024-01-02 | 96 | 3 | 11 | Actual |
| 38912 | 1317690.79 | 2025-05-02 | 6 | 7 | 8 | Actual |
| 28792 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 16065 | 23102.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 3102 | 2500.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 6926 | 23729.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 35185 | 9.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 33322 | 515.66 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 2218 | 288.97 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 16362 | 34.80 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 15562 | 30739.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 16788 | 436.00 | 2023-09-01 | 92 | 6 | 5 | Actual |
| 21620 | 70.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 35453 | 323.81 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 5875 | 37.00 | 2022-11-01 | 69 | 6 | 4 | Actual |
| 31535 | 58.00 | 2024-10-31 | 69 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 32729 | 257.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 38685 | 34.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 6571 | 655.64 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 27297 | 80714.00 | 2024-07-01 | 15 | 7 | 6 | Actual |
| 10108 | 330.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 20136 | 128.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 9096 | 7673.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 15903 | 73.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 1640 | 73.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-12-02 | 78 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 7424 | 188.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 35992 | 8081.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 37208 | 1275.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 37026 | 783.72 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 15226 | 60.33 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 6788 | 50131.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 34766 | 31070.25 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 21656 | 364.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 26807 | 46740.72 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 17999 | 33.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 26026 | 24.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 18433 | 242139.31 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 19791 | 23093.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 10786 | 68.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
| 14993 | 19810.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 31079 | 1996.54 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 2371 | 13720.00 | 2022-08-02 | 18 | 7 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 9952 | 317.75 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 30180 | 160.90 | 2024-08-31 | 89 | 2 | 13 | Actual |
| 31489 | -122.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 34720 | 253.89 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 31316 | 3657.46 | 2024-10-01 | 61 | 6 | 13 | Actual |
| 7309 | 267.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 21410 | 56.08 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 27057 | 14.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 1247 | 13720.00 | 2022-07-02 | 18 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 11728 | -199.00 | 2023-04-01 | 91 | 1 | 6 | Actual |
| 39175 | 15.65 | 2025-05-02 | 69 | 2 | 12 | Actual |
| 5856 | 0.00 | 2022-11-01 | 54 | 6 | 4 | Budget |
| 17495 | 20.97 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 8571 | 8700.00 | 2023-01-02 | 57 | 6 | 6 | Budget |
| 18876 | 59.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 15274 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 27175 | 2796203.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 28570 | 342.00 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 7046 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 31925 | 1373.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 11825 | -216.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 19080 | 208719.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 24640 | 333.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 36808 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 25970 | 14817.00 | 2024-05-31 | 18 | 7 | 5 | Actual |
| 8899 | 216364.20 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 28922 | 44.38 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 5613 | 555264.65 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 24834 | 41576.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 2041 | 60663.00 | 2022-07-02 | 13 | 7 | 7 | Actual |
| 38274 | 60.00 | 2025-05-02 | 82 | 6 | 3 | Actual |
| 17723 | 181.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 36483 | 374.00 | 2025-03-02 | 90 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 26589 | 16743.62 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 2230 | 52656.61 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 25405 | 43.31 | 2024-05-01 | 78 | 3 | 11 | Actual |
| 39035 | 564.60 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 14721 | 458.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 27925 | 290.73 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 2751 | 88.00 | 2022-08-02 | 85 | 1 | 6 | Actual |
| 27839 | 73003.18 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 21435 | 30.55 | 2024-01-02 | 66 | 5 | 11 | Actual |
| 19012 | 27.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 4788 | 528500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 28339 | 202.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 25974 | 12838.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 8615 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 32847 | 10.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 16573 | 270.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 22250 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 21752 | 819.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 9901 | 17902.00 | 2023-01-30 | 33 | 7 | 7 | Actual |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 25638 | 6472.16 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 16435 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 22456 | 25.23 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 5960 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 29719 | 11045.23 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 26960 | 302.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 27181 | 447.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 20866 | 361.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 3602 | 103.00 | 2022-09-01 | 94 | 1 | 4 | Actual |
| 19260 | 33209.28 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 2542 | 2612.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
| 23933 | 8.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 34742 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 28007 | 707.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 31554 | 39746.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 26837 | 300.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 1753 | 41.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 4493 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 20639 | 16540.00 | 2024-01-02 | 53 | 6 | 3 | Actual |
Generated 2025-07-01 22:01:13.218 UTC