[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31835
7574 items
NOTE: Only 1000 elements of total 7574 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30468 | 78.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 22585 | -76456.68 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 38223 | 69069.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 9457 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 18823 | 440.00 | 2023-11-01 | 92 | 6 | 5 | Actual |
| 37279 | 179439.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 17263 | 96.51 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 27721 | 88935.39 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 10224 | 21552.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 25528 | 16573.41 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 19197 | -189.82 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 13063 | 1971.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 13997 | 1615814.30 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 34558 | 90.12 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 3715 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 25218 | 7936.08 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 30709 | 259.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 36662 | -272.64 | 2025-03-02 | 91 | 1 | 11 | Actual |
| 6757 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 29464 | 72.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 22409 | 1139.08 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 22620 | 36169.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 6736 | 63031.04 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 31054 | 44.38 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 11014 | 16726.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
| 26042 | 121.00 | 2024-05-31 | 90 | 2 | 6 | Actual |
| 35256 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 17081 | 803.00 | 2023-09-01 | 97 | 6 | 7 | Actual |
| 18300 | 27.36 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 17428 | 55226.26 | 2023-09-01 | 39 | 7 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 34384 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 16127 | 125.33 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 36841 | 273.10 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 5215 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 26459 | -116.26 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 17396 | 139.06 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 42 | 201.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
| 3906 | 241.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-08-02 | 78 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 20879 | 321.00 | 2024-01-02 | 90 | 6 | 5 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 20583 | 11420.12 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 8181 | 43173.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 7258 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 5037 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
| 29407 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 2931 | 270.00 | 2022-08-02 | 80 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 26890 | 117004.00 | 2024-07-01 | 15 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 5751 | 56582.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 12806 | 59758.00 | 2023-05-02 | 37 | 7 | 5 | Actual |
| 20596 | 6382.79 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 9513 | 150.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 38144 | 346.87 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 477 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 5613 | 555264.65 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 29138 | 113.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 38374 | 162872.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 14993 | 19810.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 35134 | 28159.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 3533 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 9541 | 588422.00 | 2023-01-30 | 11 | 3 | 6 | Actual |
| 18953 | 159.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 15002 | 99855.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 23936 | 43.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 5167 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 32902 | 97.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 35582 | 210.34 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 30236 | 43807.33 | 2024-08-31 | 31 | 7 | 13 | Actual |
| 23038 | 79.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 37135 | 925.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 15525 | 64.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 10907 | 377.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 26543 | 1.00 | 2024-05-31 | 96 | 5 | 11 | Actual |
| 5101 | 79.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 38134 | 78330.78 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 33514 | 27.57 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 25684 | 870.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 33484 | 35163.12 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 17602 | 190.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 2865 | 305.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 16151 | 366.24 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
| 5747 | 20725.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 1404 | 421.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 32737 | 14.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 32256 | 15265.94 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 17246 | 308.21 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 6742 | 24700.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 29529 | 347.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 14145 | 114.72 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 23772 | 28248.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 9275 | 8.00 | 2023-01-30 | 96 | 6 | 4 | Actual |
| 36131 | 75908.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
| 21147 | 640.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 30985 | 153.95 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 33411 | 180.55 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 22876 | 9272.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 24242 | 7107.27 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 21387 | 163.53 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 29853 | 510.34 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 6019 | 750.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 32004 | 57.14 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 38992 | 94.38 | 2025-05-02 | 94 | 2 | 11 | Actual |
| 11527 | 9510.00 | 2023-04-01 | 22 | 7 | 4 | Actual |
| 29352 | 293.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 3309 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 16542 | 15.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 23989 | 113.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 927 | 14934.00 | 2022-06-01 | 28 | 7 | 7 | Actual |
| 486 | 31.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 35390 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-05-02 | 80 | 1 | 6 | Budget |
| 18226 | -217.10 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 16263 | 11.40 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 28002 | 47817.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 9234 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 837 | 147.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 11459 | 12700.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 29644 | 306.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 20791 | 10.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 3555 | 3.00 | 2022-09-01 | 96 | 7 | 3 | Actual |
| 25861 | -296.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 10890 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 19617 | 770.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 5832 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 32509 | 866.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 11191 | 26001.57 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 19520 | 420.98 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 9372 | 480.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 24150 | 237.00 | 2024-03-31 | 90 | 6 | 7 | Actual |
| 37423 | 39.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 38299 | 20974.00 | 2025-05-02 | 22 | 7 | 3 | Actual |
| 9408 | 252.00 | 2023-01-30 | 90 | 6 | 5 | Actual |
| 10979 | 509.00 | 2023-03-02 | 81 | 6 | 7 | Actual |
| 28995 | 10305.21 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 4867 | 33700.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 16045 | -238.00 | 2023-08-02 | 91 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 29182 | 2019.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 39282 | 159.15 | 2025-05-02 | 90 | 1 | 13 | Actual |
| 15835 | 17.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 18077 | 76364.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 12744 | 200.00 | 2023-05-02 | 68 | 6 | 5 | Budget |
| 32959 | 351.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 13480 | -14059.80 | 2023-05-31 | 92 | 7 | 5 | Actual |
| 3970 | 109.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 29140 | 360.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 17451 | 5.01 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 12938 | 550.00 | 2023-05-02 | 80 | 3 | 6 | Budget |
| 14783 | 680659.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 18727 | 181.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 11522 | 78955.00 | 2023-04-01 | 15 | 7 | 4 | Actual |
| 27903 | 408.28 | 2024-07-01 | 92 | 2 | 13 | Actual |
| 32310 | 106.08 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 12548 | 429.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 1430 | 43972.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
| 18767 | 452.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 20273 | 13513.45 | 2023-12-02 | 18 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 30193 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 31717 | 153.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 5551 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 12577 | 11.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 19265 | 22298.47 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 23803 | 593425.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 29424 | 35340.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 19854 | 459.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 15529 | 376.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 38543 | 515.00 | 2025-05-02 | 80 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 8875 | 385.94 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 292 | -174.00 | 2022-06-01 | 91 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 7273 | 166.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 22201 | 54534.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 1378 | 10488.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 3963 | 39.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 5138 | 53.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 19427 | 55.02 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 39228 | 8.00 | 2025-05-02 | 96 | 6 | 12 | Actual |
| 29406 | 166746.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 35226 | 48.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 7197 | 37684.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 5014 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 17981 | 72.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 26462 | 4.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 33692 | 68043.00 | 2025-01-01 | 13 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-05-31 | 15 | 7 | 6 | Actual |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 34179 | 990.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 12766 | 36.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 13988 | 28332.00 | 2023-06-01 | 32 | 7 | 6 | Actual |
| 12773 | 550.00 | 2023-05-02 | 87 | 6 | 5 | Budget |
| 1400 | 177.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 32204 | 40.12 | 2024-10-31 | 68 | 5 | 11 | Actual |
| 25352 | 245.44 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 11886 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 37269 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 763 | 218.00 | 2022-06-01 | 90 | 6 | 6 | Actual |
| 25105 | 11486.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 3579 | 539.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 25706 | 57.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 14377 | 5841.29 | 2023-06-01 | 28 | 7 | 11 | Actual |
| 20912 | -148500.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 24832 | 525343.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 36669 | 1426.32 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 11028 | 16153.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 9177 | 400.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 4999 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 9821 | 40400.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
| 28388 | 16.00 | 2024-08-01 | 69 | 5 | 6 | Actual |
| 9167 | 2.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 3720 | 371.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 39264 | 331.08 | 2025-05-02 | 66 | 1 | 13 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 27754 | 114.59 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 25213 | 29778.00 | 2024-05-01 | 40 | 7 | 7 | Actual |
| 23503 | 2673.15 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 26938 | 36442.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 17267 | 10.33 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 4074 | 4000.00 | 2022-09-01 | 52 | 6 | 6 | Budget |
| 16063 | 10710.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 19666 | 90149.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 36283 | 832857.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 12692 | 191.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 30190 | 3389.03 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 20040 | 221.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 34909 | 129.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 37416 | 160.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 14087 | 131694.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 38930 | 89470.93 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 9186 | 357.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 7384 | 77.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 15666 | 409.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 30827 | 14681.00 | 2024-10-01 | 22 | 7 | 7 | Actual |
| 7195 | 17422.00 | 2022-12-02 | 33 | 7 | 5 | Actual |
| 10788 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 12551 | 200.00 | 2023-05-02 | 74 | 1 | 4 | Budget |
| 31120 | 86831.10 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 21688 | 15301.00 | 2024-01-30 | 22 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 4097 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 13828 | 72105.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 22838 | 546.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
| 30829 | 33870.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 35169 | 135.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 23204 | 234.42 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 14749 | 12298.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 1903 | 45976.00 | 2022-07-02 | 14 | 7 | 6 | Actual |
| 20741 | 446.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 34416 | 134.80 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 797 | 350000.00 | 2022-06-01 | 42 | 7 | 6 | Actual |
| 30855 | 1238.98 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 6870 | 26640.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 18619 | 20930.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 4877 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 27072 | 1484.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-05-02 | 87 | 1 | 6 | Actual |
| 26505 | 132.68 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 35407 | 519.27 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 25655 | 10122.00 | 2024-05-30 | 93 | 7 | 3 | Actual |
| 33952 | 600.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
| 21480 | 143.31 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 27900 | 199.50 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 30608 | 1495580.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 5016 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
| 9419 | 13543.00 | 2023-01-30 | 7 | 7 | 5 | Actual |
| 12447 | 197.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-06-01 | 89 | 7 | 3 | Actual |
| 2619 | -213.00 | 2022-08-02 | 91 | 1 | 5 | Actual |
| 25114 | 23999.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 6382 | 272800.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
| 34992 | 270.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 19334 | 28.42 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 30938 | 46712.56 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 34493 | 746.52 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 34414 | -130.09 | 2025-01-01 | 91 | 3 | 11 | Actual |
| 25812 | 562.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 1345 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 13568 | 6318.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 16923 | 265.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 14261 | 36.93 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 17555 | 86.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 29242 | 81144.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 19312 | 13.53 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 28936 | -24.77 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 4995 | 103.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 13913 | 137.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 26169 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 35179 | 64.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 1158 | 624.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 18370 | 3341.25 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 28372 | 90.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 25488 | 114.59 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 12459 | 6538.00 | 2023-05-02 | 8 | 7 | 3 | Actual |
| 15451 | 283.74 | 2023-07-02 | 92 | 6 | 12 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 11770 | 55.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 27899 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 27702 | 2388.00 | 2024-07-01 | 97 | 6 | 11 | Actual |
| 14923 | 61.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 36613 | 35275.98 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 5403 | 101504.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 5103 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 2233 | 33121.40 | 2022-07-02 | 19 | 7 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 38890 | 442.00 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 1789 | 630.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 35931 | 441.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 2562 | 18460.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
| 10223 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 30988 | 314.59 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 21040 | 51.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 38053 | 503.96 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 16623 | 275.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 3196 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 25288 | 296.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 10188 | 243.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 7919 | 1440.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 17002 | 10710.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 30013 | 2661.45 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 7341 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 28378 | -245.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 72 | 76.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 9794 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 32873 | 608.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 35048 | 699.00 | 2025-01-30 | 97 | 6 | 5 | Actual |
| 27265 | 311.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 4739 | 1488.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 17860 | 34.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 17797 | 443.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 35893 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
| 9707 | 50.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 25978 | 195576.00 | 2024-05-31 | 29 | 7 | 5 | Actual |
| 1153 | 303.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 23352 | 70.97 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 33934 | 127.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 14920 | 179.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 16671 | 2196.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 35785 | 29871.53 | 2025-01-30 | 14 | 7 | 12 | Actual |
| 20474 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 38813 | 39088.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 11175 | 80.00 | 2023-03-02 | 85 | 6 | 8 | Budget |
| 29908 | 317.79 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 16995 | 57252.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 10149 | 6384.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 17798 | 402.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 17266 | 32.67 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 8953 | 453000.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 26456 | 149.70 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 9116 | 34057.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 32591 | 1733.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 21360 | 211.40 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 39110 | 27000.00 | 2025-05-02 | 99 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 37383 | 265.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 27606 | 102.89 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 3617 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 14330 | 3150.82 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 7652 | 9604.00 | 2022-12-02 | 18 | 7 | 7 | Actual |
| 25412 | 144.38 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 8537 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 20984 | 524.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 33375 | 77035.17 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 8583 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 25998 | 78.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 33598 | 8948.79 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 398 | 252.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 14068 | 24981.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 5607 | 148241.72 | 2022-10-02 | 35 | 7 | 8 | Actual |
| 12385 | 320.00 | 2023-05-02 | 90 | 1 | 3 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 23451 | 20.97 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 38997 | 266.72 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 33156 | 12939.20 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 15453 | 49.00 | 2023-07-02 | 97 | 6 | 12 | Actual |
| 20650 | 216.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 9879 | 403.00 | 2023-01-30 | 97 | 6 | 7 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 25318 | 13513.45 | 2024-05-01 | 20 | 7 | 8 | Actual |
| 4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 7620 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 17448 | 14.59 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 2573 | 164474.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 17737 | 47498.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 3415 | 12.00 | 2022-09-01 | 96 | 1 | 3 | Actual |
| 4607 | 25670.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 35361 | 151876.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 18223 | 819.28 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 38011 | -86.47 | 2025-04-01 | 91 | 1 | 12 | Actual |
| 2216 | 216.24 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 28818 | 27.36 | 2024-08-01 | 94 | 5 | 11 | Actual |
| 5553 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 11653 | 511.00 | 2023-04-01 | 97 | 6 | 5 | Actual |
| 36634 | 99086.26 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 18032 | 10603.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 27494 | 819.28 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 34746 | 375099.47 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 2408 | 80.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 2533 | 130.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 6853 | 298888.00 | 2022-12-02 | 6 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 5888 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 28251 | 74219.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 37954 | 268.85 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 18887 | 118.00 | 2023-11-01 | 65 | 2 | 6 | Actual |
| 13653 | 49.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 16490 | 434.81 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 22377 | 118.85 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 2473 | 285.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 36104 | 13.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 23438 | 1.00 | 2024-03-01 | 96 | 5 | 11 | Actual |
| 17106 | 29457.00 | 2023-09-01 | 38 | 7 | 7 | Actual |
| 15502 | 364.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 23611 | 264.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 21332 | 151.83 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 35297 | 300.00 | 2025-01-30 | 89 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 1418 | -166.00 | 2022-07-02 | 91 | 6 | 4 | Actual |
| 4397 | 313.21 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 28975 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 27634 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 34425 | 33.74 | 2025-01-01 | 69 | 4 | 11 | Actual |
| 39226 | 378.43 | 2025-05-02 | 92 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-03-31 | 85 | 1 | 7 | Actual |
| 4829 | 240.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 21672 | 7156.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 23563 | 3711.47 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 23350 | 32.67 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 34174 | 657.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 26797 | 37256.33 | 2024-05-31 | 15 | 7 | 13 | Actual |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 32241 | 364.60 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 36143 | 107.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 27483 | 296.54 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-12-02 | 56 | 6 | 5 | Budget |
| 38401 | -240.00 | 2025-05-02 | 91 | 6 | 4 | Actual |
| 25234 | 367.75 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 8474 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 23349 | 36.93 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 34759 | 7150.51 | 2025-01-01 | 28 | 7 | 13 | Actual |
| 28648 | 267.75 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 39072 | 34.80 | 2025-05-02 | 92 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 23709 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2022-08-02 | 53 | 6 | 8 | Actual |
| 23089 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 29890 | 93.31 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 27785 | 47.57 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 1257 | 34311.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 29606 | 17805.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 9028 | 210.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 2981 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 3714 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 28332 | 554.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 7974 | 9447.00 | 2023-01-02 | 7 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 11007 | 120879.00 | 2023-03-02 | 15 | 7 | 7 | Actual |
| 4608 | 55008.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 21734 | 3752.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 37481 | 234.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
| 3266 | 102.60 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 24709 | 41644.00 | 2024-05-01 | 38 | 7 | 3 | Actual |
| 24977 | -50.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
| 19938 | 791201.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 16646 | 202.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 20556 | 46.50 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 22733 | 290.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 23332 | 1009.29 | 2024-03-01 | 61 | 2 | 11 | Actual |
| 31388 | 1802.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 35238 | 81.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 16582 | 844659.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 23828 | -259.00 | 2024-03-31 | 91 | 1 | 5 | Actual |
| 32345 | 230.55 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 1266 | -17111.00 | 2022-07-02 | 46 | 7 | 3 | Actual |
| 5145 | 123.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 7959 | 70.00 | 2023-01-02 | 85 | 6 | 3 | Budget |
| 6121 | 85.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 27390 | 244932.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 172 | 9.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 30683 | 193.00 | 2024-10-01 | 90 | 5 | 6 | Actual |
| 14688 | 455103.00 | 2023-07-02 | 101 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 2307 | 4400.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 5057 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 8421 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 31799 | 272.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 6387 | 10419.00 | 2022-11-01 | 8 | 7 | 6 | Actual |
| 36655 | 58.21 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 29900 | 26.29 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 6074 | 36678.00 | 2022-11-01 | 34 | 7 | 5 | Actual |
| 106 | 3642.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-05-02 | 4 | 7 | 5 | Actual |
| 16949 | 189.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 21103 | 28230.00 | 2024-01-02 | 38 | 7 | 6 | Actual |
| 34901 | 163.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 10150 | 6400.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
| 25078 | 811.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 25429 | 166.72 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 37355 | 76625.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 26635 | 6.00 | 2024-05-31 | 96 | 1 | 12 | Actual |
| 25487 | 224.17 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 14804 | 24986.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 9645 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 21124 | 585.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 31125 | 75191.52 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 22641 | 168.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 26262 | 148472.00 | 2024-05-31 | 14 | 7 | 7 | Actual |
| 15142 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 6070 | 113226.00 | 2022-11-01 | 29 | 7 | 5 | Actual |
| 13959 | 88.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 10442 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 15423 | 3667.85 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 10794 | 144.00 | 2023-03-02 | 90 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 9244 | 275.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 26063 | 276.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 34435 | 94.38 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 36316 | 123.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 1044 | 9600.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 7721 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 26901 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 28237 | 238.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 24391 | 109.27 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 11360 | 415.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 21538 | 27.36 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 37604 | 30461.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 23478 | 3689.13 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 25748 | 18417.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 1113 | 3645.09 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 2288 | 125.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 8747 | 480.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 32734 | -342.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 36981 | 288.98 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 3952 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 782 | 109144.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 26344 | 49523.22 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 26503 | 58.21 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 5340 | 169000.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 25971 | 47217.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 19054 | 7201.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 28510 | 308.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 18152 | 413.21 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 16766 | 518.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 5422 | 37055.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 25687 | 300.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 38277 | 168.00 | 2025-05-02 | 85 | 6 | 3 | Actual |
| 13515 | 588.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 12130 | 14239.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 23052 | 76.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 17862 | 210.00 | 2023-10-02 | 73 | 1 | 6 | Actual |
| 3426 | 3000.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 19672 | 22245.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 20087 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 18635 | 36709.00 | 2023-11-01 | 33 | 7 | 3 | Actual |
| 28790 | 213.53 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 4789 | 480434.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 27170 | 99.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
| 32954 | 146.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 30001 | 11680.76 | 2024-08-31 | 32 | 7 | 11 | Actual |
| 18080 | 233110.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 19103 | 708.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 36577 | 157620.68 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 23813 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 10609 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 38601 | 155.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 31433 | 481.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 2557 | 10097.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
| 20254 | 196.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 39045 | 294.38 | 2025-05-02 | 92 | 4 | 11 | Actual |
| 30092 | 150.76 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 20118 | 8075.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 37966 | 87786.44 | 2025-04-01 | 15 | 7 | 11 | Actual |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 16198 | 1084494.47 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 25354 | 86.93 | 2024-05-01 | 83 | 1 | 11 | Actual |
| 37130 | 526.00 | 2025-04-01 | 90 | 6 | 3 | Actual |
| 942 | 15543.00 | 2022-06-01 | 100 | 7 | 7 | Actual |
| 1838 | 1200.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
| 27293 | 11729.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 37546 | 47500.00 | 2025-04-01 | 99 | 6 | 6 | Actual |
| 107 | 8.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
| 4140 | 10588.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 31966 | 561453.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 11981 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 35230 | 930.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 8616 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 20908 | 92953.00 | 2024-01-02 | 37 | 7 | 5 | Actual |
| 27545 | 203.95 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 21833 | 365.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-05-02 | 80 | 4 | 6 | Actual |
| 6664 | 10600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 31437 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 33572 | 57.39 | 2024-12-01 | 69 | 6 | 13 | Actual |
| 5308 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 26957 | 309.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 13610 | 38.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 33406 | 81.61 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 6073 | 17582.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 34770 | 632314.21 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 24520 | 41.19 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 34368 | 77.36 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 22052 | 35424.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 25863 | 32993.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 37488 | 1089.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 30729 | 78890.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 13163 | 272.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 17369 | 2128.46 | 2023-09-01 | 53 | 6 | 11 | Actual |
| 24531 | 4.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 19234 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 37900 | 65.65 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 34480 | 18672.38 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 15282 | 9.27 | 2023-07-02 | 69 | 3 | 11 | Actual |
| 36578 | 42491.27 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 17487 | 2147.61 | 2023-09-01 | 56 | 6 | 12 | Actual |
| 3197 | 82.90 | 2022-08-02 | 69 | 1 | 8 | Actual |
| 8258 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-05-02 | 84 | 3 | 6 | Budget |
| 33915 | 226452.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 7329 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 25009 | 1447.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 30630 | 261.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
| 3072 | 689.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 32706 | 78955.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 8366 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 31077 | 36986.55 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 12613 | 200.00 | 2023-05-02 | 74 | 6 | 4 | Budget |
| 5273 | 17597.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
| 23979 | 19088.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 10335 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 13361 | 380.00 | 2023-05-02 | 80 | 2 | 8 | Budget |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 10575 | 34.00 | 2023-03-02 | 69 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 38202 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 4181 | 72.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 25526 | 7909.42 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 10039 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 17938 | 137.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 943 | 48000.46 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 17072 | 142.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 37161 | 101727.00 | 2025-04-01 | 39 | 7 | 3 | Actual |
| 5874 | 100.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 38915 | 179865.04 | 2025-05-02 | 13 | 7 | 8 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 30070 | 51624.06 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 26697 | 12289.29 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 587 | 167.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 33588 | 310.03 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 21963 | 113.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 34748 | 7503.15 | 2025-01-01 | 8 | 7 | 13 | Actual |
| 18982 | 37.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 27446 | 231.39 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 31276 | 78.45 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 29148 | 20.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 38947 | 97.57 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 779 | 9604.00 | 2022-06-01 | 18 | 7 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-01 | 24 | 7 | 11 | Actual |
| 13209 | 14200.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 13261 | 100363.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 16962 | 1503.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 33008 | 104.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-06-01 | 84 | 2 | 12 | Actual |
| 8526 | 218.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 23808 | 473.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 34543 | 160.34 | 2025-01-01 | 68 | 1 | 12 | Actual |
| 11652 | 8.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 8065 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 31220 | 766.73 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 2854 | 400.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 17790 | 111.00 | 2023-10-02 | 54 | 6 | 5 | Actual |
| 19397 | 76.29 | 2023-11-01 | 90 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 2848 | 120.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 34681 | 269.68 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 3769 | 40.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 4603 | 261945.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 26809 | 8161.05 | 2024-05-31 | 33 | 7 | 13 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 2454 | 55.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 32556 | -283.00 | 2024-12-01 | 91 | 6 | 3 | Actual |
| 32819 | 394.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 19664 | 45299.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 18921 | 169.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 6129 | 7.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 20475 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 113 | 124391.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 5193 | -106.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 29473 | 34.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 15150 | 188.96 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 17637 | 37583.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 37370 | 39407.00 | 2025-04-01 | 34 | 7 | 5 | Actual |
| 19222 | 740.49 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 17593 | 348.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 16039 | 230.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2023-05-02 | 37 | 7 | 7 | Actual |
| 11036 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 22948 | 29838.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-05-02 | 85 | 1 | 3 | Budget |
| 11276 | 1775.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 37066 | 28257.92 | 2025-03-02 | 37 | 7 | 13 | Actual |
| 13422 | 843.52 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 36821 | 4462.54 | 2025-03-02 | 22 | 7 | 11 | Actual |
| 27248 | 40.00 | 2024-07-01 | 85 | 5 | 6 | Actual |
| 29228 | 449.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 37655 | 259392.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 10569 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 37263 | 76019.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2025-05-31 | 92 | 7 | 5 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 28264 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 4997 | 92.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 22047 | 182.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 19928 | 10.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 29802 | 346.54 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 10629 | 168.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 29030 | 3.00 | 2024-08-01 | 96 | 1 | 13 | Actual |
| 16607 | 325705.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 35884 | 46.87 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 6927 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 22734 | 13.00 | 2024-03-01 | 96 | 1 | 4 | Actual |
| 13251 | 15638.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 8089 | 327.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 21605 | 42321.76 | 2024-01-02 | 35 | 7 | 12 | Actual |
| 35016 | 38.00 | 2025-01-30 | 54 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 2375 | 11652.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 12952 | 246.00 | 2023-05-02 | 90 | 3 | 6 | Actual |
| 6621 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 34433 | 267.79 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 10622 | 59.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 30835 | 84924.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 39361 | 1520.58 | 2025-05-02 | 23 | 7 | 13 | Actual |
| 6527 | 22041.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 18639 | 48219.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 35841 | 211.78 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 26165 | 6405.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 13629 | 47.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 7649 | 121702.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 8973 | 19375.68 | 2023-01-02 | 33 | 7 | 8 | Actual |
| 5928 | 16196.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 24736 | 54.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 25531 | 9047.74 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 24332 | 83619.34 | 2024-03-31 | 12 | 2 | 11 | Actual |
| 33224 | 448.64 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 5244 | 99.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 28970 | -154.56 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 19444 | 43515.40 | 2023-11-01 | 15 | 7 | 11 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 35644 | 147.57 | 2025-01-30 | 78 | 6 | 11 | Actual |
Generated 2025-07-01 22:27:51.146 UTC