[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31838
7571 items
NOTE: Only 1000 elements of total 7571 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 19565 | 1344.40 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 4772 | 178.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 260 | 133.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 30034 | 155.02 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 34538 | 1989.09 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 30115 | 4462.54 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 4212 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 3081 | 900.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 8302 | 8764.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 6898 | 79.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 12205 | 2407.19 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 8225 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 5025 | 76.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 14326 | 3.00 | 2023-06-01 | 96 | 4 | 11 | Actual |
| 18970 | 27.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 24074 | 39785.00 | 2024-03-31 | 19 | 7 | 6 | Actual |
| 5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 22577 | 9314.76 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 4928 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 13674 | 852.00 | 2023-06-01 | 97 | 6 | 4 | Actual |
| 24030 | 6.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 22243 | 355.63 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 17578 | 438.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 7096 | 436.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 10656 | 572963.00 | 2023-03-02 | 10 | 3 | 6 | Actual |
| 14801 | 44310.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 772 | 147741.00 | 2022-06-01 | 4 | 7 | 6 | Actual |
| 5205 | 16380.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 28765 | 5.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 25856 | 161.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 18610 | -209.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 14582 | 6318.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 34507 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 13336 | 1600.00 | 2023-05-02 | 61 | 2 | 8 | Budget |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 14541 | 12056.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 32842 | 84.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 18933 | 218.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 26183 | 144561.00 | 2024-05-31 | 37 | 7 | 6 | Actual |
| 20404 | 588.00 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 35401 | 579.88 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 34346 | 377.36 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 21889 | 464440.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 23773 | 10.00 | 2024-03-31 | 96 | 6 | 4 | Actual |
| 5483 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 6546 | 86866.00 | 2022-11-01 | 37 | 7 | 7 | Actual |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 30831 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 17339 | 44.38 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 10695 | 112.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 24986 | 197.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 39159 | 102.89 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 18087 | 400.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 7006 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 13835 | 30.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 33372 | 8674.32 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 35680 | 30100.26 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 9586 | 360.00 | 2023-01-30 | 92 | 3 | 6 | Actual |
| 3138 | 100.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 19707 | 68.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 27992 | -559.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 9281 | 378598.00 | 2023-01-30 | 6 | 7 | 4 | Actual |
| 896 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 508 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 23011 | 127.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 790 | 18648.00 | 2022-06-01 | 33 | 7 | 6 | Actual |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 218 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 37107 | 4444.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 13126 | 119076.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 36993 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 35484 | 104872.73 | 2025-01-30 | 39 | 7 | 8 | Actual |
| 23660 | 12413.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 26981 | 608.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 25696 | 878.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 37071 | -13690.74 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 29975 | 128.42 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 33836 | 63176.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 17636 | 79654.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 34051 | 18.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 37444 | 193.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 27839 | 73003.18 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 27951 | 63811.21 | 2024-07-01 | 21 | 7 | 13 | Actual |
| 7435 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 7309 | 267.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 9296 | 45070.00 | 2023-01-30 | 31 | 7 | 4 | Actual |
| 26132 | 1870.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 32555 | 354.00 | 2024-12-01 | 90 | 6 | 3 | Actual |
| 38547 | 88.00 | 2025-05-02 | 84 | 1 | 6 | Actual |
| 23269 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 9919 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 22131 | 184.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 8001 | 594.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 11550 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 23078 | 120854.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 23683 | 560092.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 18953 | 159.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 14425 | 1.82 | 2023-06-01 | 69 | 2 | 12 | Actual |
| 29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 21802 | 68083.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 32489 | 29482.50 | 2024-10-31 | 34 | 7 | 13 | Actual |
| 11602 | 29300.00 | 2023-04-01 | 60 | 6 | 5 | Budget |
| 14568 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 32090 | 3689.13 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 4282 | 59620.00 | 2022-09-01 | 14 | 7 | 7 | Actual |
| 35558 | 414.60 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 7948 | 416.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 36062 | 433.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 12128 | 711995.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 31689 | 266.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 36278 | 126.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 13948 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 36920 | 128.42 | 2025-03-02 | 89 | 6 | 12 | Actual |
| 39231 | 174033.79 | 2025-05-02 | 101 | 6 | 12 | Actual |
| 37948 | 105.02 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 35797 | 11680.76 | 2025-01-30 | 32 | 7 | 12 | Actual |
| 23591 | 6624.29 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 37260 | 25230.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 21265 | 32166.83 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 11842 | 90.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 14785 | 13613.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 38354 | 864.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 22638 | 598.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 6682 | 354.12 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 8239 | 0.00 | 2023-01-02 | 54 | 6 | 5 | Budget |
| 35391 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 23578 | 5841.29 | 2024-03-01 | 28 | 7 | 12 | Actual |
| 14368 | 23634.18 | 2023-06-01 | 14 | 7 | 11 | Actual |
| 35924 | 6738.22 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 20319 | 72.04 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 32773 | 295.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 36209 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 17915 | 36.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 21166 | 230.00 | 2024-01-02 | 90 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 8388 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 30156 | 113.53 | 2024-08-31 | 92 | 1 | 13 | Actual |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 9653 | 120.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 38489 | 259.00 | 2025-05-02 | 84 | 6 | 5 | Actual |
| 6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-05-02 | 89 | 6 | 5 | Actual |
| 20502 | 1.82 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 17590 | 85.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 8219 | 184.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 33948 | 520.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 9227 | 2400.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 14348 | 143.31 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 33932 | 336.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 13171 | 850.00 | 2023-05-02 | 80 | 1 | 7 | Budget |
| 26786 | 281.96 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 27964 | 58876.03 | 2024-07-01 | 39 | 7 | 13 | Actual |
| 15332 | 49951.69 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-07-02 | 53 | 6 | 5 | Actual |
| 4238 | 46.00 | 2022-09-01 | 69 | 6 | 7 | Actual |
| 15566 | 39648.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 17523 | 207.15 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 21728 | 73.00 | 2024-01-30 | 92 | 7 | 3 | Actual |
| 32868 | 240.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 15418 | 131.61 | 2023-07-02 | 92 | 1 | 12 | Actual |
| 15066 | 392.00 | 2023-07-02 | 92 | 6 | 7 | Actual |
| 18403 | 1139.08 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 36902 | 488.00 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 21234 | 475.33 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 32511 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 18626 | 16944.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 21444 | 17.78 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 20739 | 367.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 22157 | 364.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2022-07-02 | 28 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 8284 | 116.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 13429 | 90.00 | 2023-05-02 | 84 | 6 | 8 | Budget |
| 27513 | 18148.39 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 35060 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 7818 | 95.02 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 13716 | 365.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 37359 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 2573 | 164474.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 12686 | 48.00 | 2023-05-02 | 69 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 19333 | 105.02 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 9892 | 8931.00 | 2023-01-30 | 20 | 7 | 7 | Actual |
| 8509 | 63.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 38498 | 1070.00 | 2025-05-02 | 97 | 6 | 5 | Actual |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 28051 | 58329.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 16853 | 94.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 7078 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 34960 | 20795.00 | 2025-01-30 | 7 | 7 | 4 | Actual |
| 29958 | 199.70 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 6667 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 34767 | 10222.49 | 2025-01-01 | 38 | 7 | 13 | Actual |
| 26688 | 71541.45 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 4365 | 175.33 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 34690 | 113.53 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 16541 | 148.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-05-02 | 74 | 2 | 8 | Budget |
| 9219 | 4100.00 | 2023-01-30 | 53 | 6 | 4 | Budget |
| 12833 | 100.00 | 2023-05-02 | 74 | 1 | 6 | Budget |
| 3907 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 37517 | 25095.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 13622 | 373.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 33062 | 1054.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 18471 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 24057 | 302.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 523 | 780.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 11001 | 117184.00 | 2023-03-02 | 4 | 7 | 7 | Actual |
| 27453 | 348.06 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 28378 | -245.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 1926 | 39240.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 3213 | 835.95 | 2022-08-02 | 81 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 24410 | -112.00 | 2024-03-31 | 91 | 4 | 11 | Actual |
| 499 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 11827 | 91.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 30636 | 1825.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
| 26268 | 14978.00 | 2024-05-31 | 22 | 7 | 7 | Actual |
| 37847 | 312.47 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 32458 | 141.61 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 5115 | 91.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-05-02 | 83 | 6 | 12 | Actual |
| 10228 | 27439.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 28076 | 254.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 18816 | 185.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 22971 | -245.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 29865 | 21587.33 | 2024-08-31 | 12 | 2 | 11 | Actual |
| 16927 | 305.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 13964 | 272.00 | 2023-06-01 | 90 | 6 | 6 | Actual |
| 27018 | 260766.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 28985 | 16743.62 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 26577 | 6.00 | 2024-05-31 | 96 | 6 | 11 | Actual |
| 3436 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 14615 | 38.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 35617 | 14.59 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 22450 | 163.53 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 15253 | 16.72 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 11737 | 1126.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 26735 | 141.61 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 31470 | 191.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 16800 | 170564.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 85 | 346.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 20501 | 6.08 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 2884 | 446.00 | 2022-08-02 | 80 | 4 | 6 | Actual |
| 31808 | 126.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 16372 | 210637.66 | 2023-08-02 | 101 | 6 | 11 | Actual |
| 16078 | 698969.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 2904 | 10400.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 17309 | 90.12 | 2023-09-01 | 90 | 3 | 11 | Actual |
| 8521 | 1420.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 27108 | 21395.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 7900 | 495.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 21546 | -90.73 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 32672 | 238.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 34434 | 27.36 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 16913 | 157.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 37861 | 102.89 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 25199 | 53990.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 25003 | 253.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 19437 | 112775.20 | 2023-11-01 | 101 | 6 | 11 | Actual |
| 17451 | 5.01 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 31114 | 90713.09 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 15096 | 28043.00 | 2023-07-02 | 40 | 7 | 7 | Actual |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 35104 | 13.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 21346 | 213.53 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 13678 | 519683.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 31339 | 204.76 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 33962 | 6.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 12203 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 1473 | 208.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 20401 | 41.19 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 38990 | -94.98 | 2025-05-02 | 91 | 2 | 11 | Actual |
| 39254 | 12010.56 | 2025-05-02 | 38 | 7 | 12 | Actual |
| 1050 | 1201.10 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-05-02 | 62 | 1 | 7 | Budget |
| 26063 | 276.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 14182 | 288.97 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 26422 | 453.96 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 36729 | 44.38 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 466 | 350000.00 | 2022-06-01 | 42 | 7 | 5 | Actual |
| 34860 | 66765.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 37929 | 2743.36 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 14173 | 478.36 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 18521 | 20.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 13210 | 315.00 | 2023-05-02 | 65 | 6 | 7 | Actual |
| 10542 | 8561.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 14433 | 14.59 | 2023-06-01 | 81 | 2 | 12 | Actual |
| 7114 | 3854.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 34629 | 231908.27 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 16460 | 11.40 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 1560 | 228.00 | 2022-07-02 | 92 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 30705 | 1091.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 37467 | 21.00 | 2025-04-01 | 69 | 4 | 6 | Actual |
| 35540 | -107.75 | 2025-01-30 | 91 | 2 | 11 | Actual |
| 13236 | 486.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 19194 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 30066 | 1.00 | 2024-08-31 | 96 | 2 | 12 | Actual |
| 595 | 602.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 10339 | 3500.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
| 33189 | 181222.64 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 28207 | 13.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 37200 | 76.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 31029 | 280.55 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 16875 | 1086060.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 10333 | 7076.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 22899 | 79.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 15449 | 212.47 | 2023-07-02 | 90 | 6 | 12 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 16720 | 36861.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 16640 | 355.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 19954 | 495.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
| 11009 | 30604.00 | 2023-03-02 | 19 | 7 | 7 | Actual |
| 1359 | 360.00 | 2022-07-02 | 92 | 1 | 4 | Actual |
| 18146 | 496.54 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 2935 | 17.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 4298 | 42636.00 | 2022-09-01 | 37 | 7 | 7 | Actual |
| 8066 | 256.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 16191 | 117245.69 | 2023-08-02 | 34 | 7 | 8 | Actual |
| 35720 | 166.72 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 16148 | 57.14 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 9537 | 144.00 | 2023-01-30 | 92 | 2 | 6 | Actual |
| 12033 | 170.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 35244 | 12.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 8682 | 214.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 22541 | 48.63 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-03-02 | 57 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 39104 | 252.89 | 2025-05-02 | 90 | 6 | 11 | Actual |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 27154 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 24893 | 334.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 15993 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 15494 | 490.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 36053 | 963.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 35999 | 96668.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 26254 | 2282.00 | 2024-05-31 | 97 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 28402 | 151.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 23338 | 10.33 | 2024-03-01 | 69 | 2 | 11 | Actual |
| 37373 | 37874.00 | 2025-04-01 | 38 | 7 | 5 | Actual |
| 32269 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 3917 | 64.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 6034 | 480.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 14509 | 784.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 4716 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 32267 | 119128.51 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 19577 | 9491.36 | 2023-11-01 | 40 | 7 | 12 | Actual |
| 964 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 35664 | 8038.14 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 6638 | 108.66 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 9101 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 12955 | 87.00 | 2023-05-02 | 94 | 3 | 6 | Actual |
| 16606 | 939129.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 31264 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 37114 | 95.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 5910 | 153.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 18774 | 290.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 29475 | 139.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 6313 | 234.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 33041 | 96.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 32806 | 2022.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 13136 | 78225.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
| 33784 | 106.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 5801 | 4.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 9339 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 27246 | 50.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 21975 | 332.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 4741 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 1545 | 382.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 12637 | 313.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 29924 | 211.40 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 1705 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
| 35345 | 149182.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 23800 | 63049.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 16815 | 70376.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 35712 | -144.98 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 29747 | 5646.64 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 26906 | 63730.00 | 2024-07-01 | 38 | 7 | 3 | Actual |
| 12647 | 7150.00 | 2023-05-02 | 8 | 7 | 4 | Actual |
| 24694 | 17836.00 | 2024-05-01 | 18 | 7 | 3 | Actual |
| 18975 | 76.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 4481 | 18769.61 | 2022-09-01 | 33 | 7 | 8 | Actual |
| 32036 | 243.51 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 7569 | 240.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 13618 | 270.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 8584 | 335.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 8547 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 29917 | 245.44 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 27394 | 83624.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 16893 | 30.00 | 2023-09-01 | 82 | 3 | 6 | Actual |
| 7413 | 81.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 11194 | 84590.54 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 14906 | 175.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 30105 | 425307.62 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 22728 | 761.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 21142 | 50232.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 35195 | 84.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 12673 | 43056.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 16631 | -106.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 19539 | 32.67 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 16185 | 22798.48 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 17509 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 5734 | 57042.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 6127 | 288.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 30559 | 145.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 38756 | 8516.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 27212 | 160.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 23587 | 22711.82 | 2024-03-01 | 39 | 7 | 12 | Actual |
| 32527 | 3957.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 17476 | 1.82 | 2023-09-01 | 82 | 2 | 12 | Actual |
| 15153 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 24704 | 42540.00 | 2024-05-01 | 32 | 7 | 3 | Actual |
| 29130 | 176.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 23745 | 36149.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 6166 | 45.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 16774 | 298.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 16995 | 57252.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 4286 | 10564.00 | 2022-09-01 | 20 | 7 | 7 | Actual |
| 26366 | 187.45 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 35123 | 45.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 17199 | 80532.88 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 28260 | 25627.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 402 | 55.00 | 2022-06-01 | 69 | 6 | 5 | Actual |
| 10573 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
| 4595 | 249.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
| 36540 | 484.42 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 37865 | 197.57 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 8935 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 29490 | 36.00 | 2024-08-31 | 69 | 3 | 6 | Actual |
| 26698 | 405246.24 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 24157 | 979234.00 | 2024-03-31 | 101 | 6 | 7 | Actual |
| 30374 | 304.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 15772 | 43841.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 14622 | 18.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 31365 | 38514.25 | 2024-10-01 | 34 | 7 | 13 | Actual |
| 8367 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 1931 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 31406 | 11744.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 7443 | 11817.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 21014 | 69.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 149 | 74.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 7181 | 71963.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 18637 | 189542.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 32710 | 29781.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 20219 | 51.08 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 2750 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 35143 | 293.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 34370 | 30.55 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 15269 | 22.04 | 2023-07-02 | 89 | 2 | 11 | Actual |
| 38066 | 64.59 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 17716 | 620.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 28988 | 4552.97 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 23693 | 96.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 38684 | 332.00 | 2025-05-02 | 81 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 25979 | 71414.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 10216 | 62394.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 3413 | 451.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 23014 | 291.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 37551 | 8058.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 26549 | 13994.64 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 14246 | 2959.32 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 30155 | -65.41 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 37645 | 100705.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 1478 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 24667 | 335.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 19448 | 64692.39 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 39100 | 132.68 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 15081 | 12609.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 10390 | 4388.00 | 2023-03-02 | 94 | 6 | 4 | Actual |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 18416 | 188.00 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 17393 | 72.04 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 33220 | 70.97 | 2024-12-01 | 69 | 1 | 11 | Actual |
| 30830 | 28253.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 26582 | 227492.23 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 9412 | 7.00 | 2023-01-30 | 96 | 6 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 18688 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 22859 | 288.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 8991 | 305.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 26083 | 122.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 5285 | 3479464.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 4410 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 22824 | -232.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 29901 | 39.06 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 23291 | 70823.61 | 2024-03-01 | 31 | 7 | 8 | Actual |
| 30738 | 244980.00 | 2024-10-01 | 29 | 7 | 6 | Actual |
| 17985 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 22861 | 9.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
| 21278 | 779.88 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 14883 | 96.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 10787 | 62.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 17814 | 134.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 5068 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 35910 | 8410.18 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 29532 | -238.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 26147 | 288.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 537 | 96.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 15299 | 111.40 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 34266 | 238.96 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 12456 | 194887.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 32528 | 11.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 27128 | 90.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 19991 | 7.00 | 2023-12-02 | 96 | 4 | 6 | Actual |
| 13535 | 443.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 11225 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 14159 | 47141.35 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 20055 | 353202.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 30470 | 508.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
| 7962 | 151.00 | 2023-01-02 | 89 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 31788 | 1105.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 27624 | 350.77 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 22065 | 197.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 11200 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 37731 | 14380.14 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 28862 | 71542.52 | 2024-08-01 | 14 | 7 | 11 | Actual |
| 20521 | 5081.70 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 574 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 7815 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 13133 | 24240.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
| 9432 | 120090.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 22242 | 88.96 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 7641 | 143.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 7878 | 257.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 6101 | 220.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 15852 | 19.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 17189 | 507.15 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 18874 | 74.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 8214 | 840.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 22078 | 278.00 | 2024-01-30 | 90 | 6 | 6 | Actual |
| 30179 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 30685 | 257.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 18549 | -155694.46 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 32341 | 153.95 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 14875 | 199.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 26070 | 586.00 | 2024-05-31 | 90 | 3 | 6 | Actual |
| 19374 | 3.00 | 2023-11-01 | 96 | 4 | 11 | Actual |
| 13430 | 172.30 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 20969 | 985000.00 | 2024-01-02 | 11 | 3 | 6 | Actual |
| 16986 | 421.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 3359 | 18971.13 | 2022-08-02 | 33 | 7 | 8 | Actual |
| 10791 | 234.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 15886 | 186.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 5648 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 6831 | 281.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 21830 | 198.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
| 18551 | 6323.22 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 23846 | 32.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 7934 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 3137 | 138.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 4424 | 32.90 | 2022-09-01 | 69 | 6 | 8 | Actual |
| 11269 | 94400.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 6430 | 300.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 26069 | 382.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 38762 | 26287.00 | 2025-05-02 | 63 | 6 | 7 | Actual |
| 28936 | -24.77 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 38411 | 16622.00 | 2025-05-02 | 8 | 7 | 4 | Actual |
| 24075 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 22947 | 712469.00 | 2024-03-01 | 11 | 3 | 6 | Actual |
| 2222 | 34500.00 | 2022-07-02 | 99 | 6 | 8 | Actual |
| 28474 | 1207.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 27593 | 115.65 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 33448 | 3760.40 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 28431 | 111.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
| 6896 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 20227 | 292.00 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 29991 | 5255.11 | 2024-08-31 | 18 | 7 | 11 | Actual |
| 12133 | 133855.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 26863 | 497.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 1436 | 50147.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 24023 | 57.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 17436 | 10.33 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 30506 | 378.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 19246 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 16697 | 9.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-02 | 54 | 6 | 8 | Actual |
| 19608 | 105644.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 31314 | 15710.32 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 31180 | 210.34 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 13390 | 19100.00 | 2023-05-02 | 60 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-06-01 | 77 | 2 | 12 | Actual |
| 10331 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 23798 | 164968.00 | 2024-03-31 | 37 | 7 | 4 | Actual |
| 25541 | 25.23 | 2024-05-01 | 66 | 1 | 12 | Actual |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 12592 | 3141.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 10250 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 27910 | 46484.57 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 23653 | 9.00 | 2024-03-31 | 96 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 28317 | 10.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 11020 | 44070.00 | 2023-03-02 | 34 | 7 | 7 | Actual |
| 22228 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 7362 | 137.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 34078 | 864.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-05-01 | 83 | 6 | 6 | Actual |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 32889 | 270.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 39156 | 36.93 | 2025-05-02 | 82 | 1 | 12 | Actual |
| 35652 | 119.91 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 33989 | 105.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 23349 | 36.93 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 8511 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 25467 | 43.31 | 2024-05-01 | 89 | 5 | 11 | Actual |
| 20650 | 216.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 30131 | 8338.15 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 11698 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 28285 | 309.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 33196 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 35701 | 445.45 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 36943 | 8004.10 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 2230 | 52656.61 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 30216 | 4.00 | 2024-08-31 | 96 | 6 | 13 | Actual |
| 21851 | 94881.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 24960 | 15.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
| 9485 | 527.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 5067 | 140.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 12215 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 18436 | 9165.82 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 28119 | 26310.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 7391 | 178.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 16676 | 105.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2023-10-02 | 53 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 25502 | -141.79 | 2024-05-01 | 91 | 6 | 11 | Actual |
| 9630 | 101.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 33588 | 310.03 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 39005 | 177.36 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 4033 | 112.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 7576 | 360.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 27769 | 7.14 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 26921 | 319.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 3506 | 33040.00 | 2022-09-01 | 40 | 7 | 3 | Actual |
| 14338 | 34.80 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 36565 | 191.99 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 9878 | 6.00 | 2023-01-30 | 96 | 6 | 7 | Actual |
| 43 | 309.00 | 2022-06-01 | 90 | 1 | 3 | Actual |
| 26677 | 21091.58 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 35776 | 8.00 | 2025-01-30 | 96 | 6 | 12 | Actual |
| 33060 | 35392.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 21760 | 830.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-10-02 | 83 | 6 | 7 | Actual |
| 36422 | 40430.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 25017 | 82.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 31550 | 202.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
| 8946 | 137.45 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 28907 | 157.15 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 9121 | 4120.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 13778 | 153018.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
| 941 | -52842.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 16025 | 591.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 527 | 149.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 33510 | 259.15 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 8414 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 3754 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 30398 | 36.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 36931 | 8976.46 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 888 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 15629 | 262.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 161 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 22774 | 349852.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 827 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 37341 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 34954 | 13.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
| 11870 | 111.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 29453 | 13.00 | 2024-08-31 | 96 | 1 | 6 | Actual |
| 16192 | 164128.38 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 11520 | 56255.00 | 2023-04-01 | 13 | 7 | 4 | Actual |
| 22330 | 67.78 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 25751 | 65379.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 17338 | 197.57 | 2023-09-01 | 92 | 4 | 11 | Actual |
| 10214 | 48649.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 34887 | 158.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 38677 | 107.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 14586 | 65396.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 6099 | 32.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 16595 | 28301.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 35512 | -183.28 | 2025-01-30 | 91 | 1 | 11 | Actual |
| 34667 | 548.63 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 39281 | 104.76 | 2025-05-02 | 89 | 1 | 13 | Actual |
| 9156 | 21.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 7201 | 18490.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 13946 | 95.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 6737 | 26474.30 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 26145 | 244.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 34978 | 187599.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 14250 | 43.31 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 9610 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 25215 | 2127483.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 22335 | 141.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 29118 | 10434.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 27058 | 196091.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 23156 | 772427.00 | 2024-03-01 | 6 | 7 | 7 | Actual |
| 11167 | 414.73 | 2023-03-02 | 81 | 6 | 8 | Actual |
| 29994 | 73358.51 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 34131 | 145.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 25666 | -8609.40 | 2024-05-30 | 92 | 7 | 7 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 33450 | 2647.62 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 25444 | 29.48 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 28500 | 30239.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 17836 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 29380 | 269.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 31118 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 15268 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 24945 | 62.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 30661 | 13637.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 532 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 18 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 34033 | 428.00 | 2025-01-01 | 92 | 4 | 6 | Actual |
| 8571 | 8700.00 | 2023-01-02 | 57 | 6 | 6 | Budget |
| 11529 | 20509.00 | 2023-04-01 | 24 | 7 | 4 | Actual |
| 15719 | 251.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 27055 | 537.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 17489 | 4161.47 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 5825 | 564.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 16748 | 149.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 15604 | 53563.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 19295 | 327.36 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 29705 | 261792.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 22745 | 287.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 20350 | 617.79 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 15820 | 41.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 14095 | 20206.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 22132 | 178.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 23097 | 78.00 | 2024-03-01 | 69 | 1 | 7 | Actual |
| 8761 | -178.00 | 2023-01-02 | 91 | 6 | 7 | Actual |
| 7305 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 21963 | 113.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 17978 | 31.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 38573 | 60.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 1219 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 5368 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 38101 | 51828.32 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 4702 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 1635 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 7917 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 5588 | 773909.44 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 4283 | 122747.00 | 2022-09-01 | 15 | 7 | 7 | Actual |
| 32768 | 417.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 9072 | 280.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 25185 | 9.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 6457 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 294 | 3303.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 5754 | 116673.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 14817 | 22.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 35012 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 34923 | 402.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 32248 | 101.82 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 17317 | 107.14 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 23139 | 1134.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 23206 | -286.79 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 19023 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 8595 | 224.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 2447 | 860.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
Generated 2025-07-01 11:32:51.271 UTC