[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32503
6906 items
NOTE: Only 1000 elements of total 6906 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9071 | 480.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 15405 | 16.72 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 2276 | 530.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 39042 | 144.38 | 2025-05-02 | 89 | 4 | 11 | Actual |
| 12157 | 5561.79 | 2023-04-01 | 61 | 1 | 8 | Actual |
| 27290 | 341120.00 | 2024-07-01 | 101 | 6 | 6 | Actual |
| 23498 | 56819.90 | 2024-03-01 | 39 | 7 | 11 | Actual |
| 30873 | 3746.61 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 16705 | 72970.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 13543 | 250.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 4936 | 34394.00 | 2022-10-02 | 14 | 7 | 5 | Actual |
| 11847 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 32996 | 164602.00 | 2024-12-01 | 39 | 7 | 6 | Actual |
| 25661 | 18617.00 | 2024-05-30 | 93 | 7 | 5 | Actual |
| 14515 | 546.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 34123 | 25510.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 29359 | 582.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 21764 | 31717.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 18669 | 19.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 20421 | 26.29 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 3426 | 3000.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 17095 | 10603.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 36117 | 19558.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 33019 | 353.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 30600 | 48.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 2664 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 10152 | 121100.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 19857 | 514972.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 11290 | 36.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 28998 | 70379.73 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 32400 | 111.78 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 5388 | 540.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 37880 | 219.91 | 2025-04-01 | 74 | 4 | 11 | Actual |
| 28736 | 109.27 | 2024-08-01 | 92 | 2 | 11 | Actual |
| 31684 | 407.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 5910 | 153.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 5983 | 181.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 378 | 1683.00 | 2022-06-01 | 52 | 6 | 5 | Actual |
| 16056 | 199230.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 471 | 20800.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 12657 | 20708.00 | 2023-05-02 | 24 | 7 | 4 | Actual |
| 20183 | 158.66 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 25194 | 90682.00 | 2024-05-01 | 14 | 7 | 7 | Actual |
| 35873 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 31238 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 20758 | 12938.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 26189 | -49545.00 | 2024-05-31 | 45 | 7 | 6 | Actual |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 4275 | 125891.00 | 2022-09-01 | 101 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 33072 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 19370 | 103.95 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 24387 | 13106.32 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 17066 | 727.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 26519 | 164.59 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 10764 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 11823 | 176.00 | 2023-04-01 | 89 | 3 | 6 | Actual |
| 37745 | 819.28 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 16223 | -163.07 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 3186 | 5352.70 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 2208 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 21152 | 2479.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 37221 | 26915.00 | 2025-04-01 | 52 | 6 | 4 | Actual |
| 31494 | 88274.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 26963 | 619.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 21289 | 69491.77 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 29345 | 344.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 31767 | 73.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 6440 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 32409 | 3429.39 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 29426 | 520029.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 31542 | 286.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 37645 | 100705.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 8968 | 19799.93 | 2023-01-02 | 24 | 7 | 8 | Actual |
| 5354 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 28991 | 8671.13 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 10216 | 62394.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 34361 | 263.53 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 18869 | 306.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 4481 | 18769.61 | 2022-09-01 | 33 | 7 | 8 | Actual |
| 21121 | 927.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 14201 | 22798.48 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 1261 | 99993.00 | 2022-07-02 | 37 | 7 | 3 | Actual |
| 6785 | 546.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 34522 | 10390.31 | 2025-01-01 | 24 | 7 | 11 | Actual |
| 30897 | 207.15 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 35785 | 29871.53 | 2025-01-30 | 14 | 7 | 12 | Actual |
| 19597 | 96.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 34439 | 102.89 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 28502 | 215095.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 28665 | 20019.64 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 35878 | 790.74 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 17069 | 488.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-03-01 | 62 | 6 | 6 | Actual |
| 35597 | 5.00 | 2025-01-30 | 96 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 31621 | 5743.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 31183 | 44.38 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 29435 | 26.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 35132 | 1692987.00 | 2025-01-30 | 10 | 3 | 6 | Actual |
| 18842 | 18831.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 5676 | 1646.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 10797 | 42.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 11911 | 39.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 27171 | 153.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 17542 | 8394.53 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 37054 | 4462.74 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 25385 | 48.63 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 25003 | 253.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 16692 | 158.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 1675 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 2 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 33738 | -101.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 18921 | 169.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 30968 | 326.30 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 34850 | 8835.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 28469 | 46667.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 15742 | 202.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 6209 | 406.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 5985 | -222.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 30514 | 212.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 25555 | 7.14 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 12826 | 100.00 | 2023-05-02 | 68 | 1 | 6 | Budget |
| 23994 | 218.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 21382 | 56.08 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 17137 | 473.82 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 2750 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 39129 | 12410.56 | 2025-05-02 | 32 | 7 | 11 | Actual |
| 31954 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 19150 | 1031.40 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 24360 | 9639.24 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 3482 | 151902.00 | 2022-09-01 | 4 | 7 | 3 | Actual |
| 15168 | 54.11 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 27066 | 436.00 | 2024-07-01 | 65 | 6 | 5 | Actual |
| 7145 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 10944 | 3000.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 23681 | 37996.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 38401 | -240.00 | 2025-05-02 | 91 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 16636 | 53058.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 38719 | 186022.00 | 2025-05-02 | 37 | 7 | 6 | Actual |
| 13531 | 231.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 26632 | 174.17 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 1060 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 18644 | 12916.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-11-01 | 80 | 3 | 11 | Actual |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 29817 | 18710.52 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 23121 | 72414.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 21769 | 383.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 18672 | 59315.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 34432 | 430.55 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 25302 | -195.88 | 2024-05-01 | 91 | 6 | 8 | Actual |
| 1627 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 19381 | 24.16 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 15922 | 6.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 34319 | 16210.47 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 24544 | 6.08 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 12441 | 66.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 18750 | 21961.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 18553 | 7854.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 35677 | 79876.72 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 2084 | 288.97 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-05-02 | 65 | 6 | 3 | Actual |
| 3116 | 43.00 | 2022-08-02 | 69 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 38583 | 1393582.00 | 2025-05-02 | 11 | 3 | 6 | Actual |
| 7663 | 20139.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 27991 | 699.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 20814 | 22858.00 | 2024-01-02 | 34 | 7 | 4 | Actual |
| 9762 | 16969.00 | 2023-01-30 | 33 | 7 | 6 | Actual |
| 3118 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 29524 | 248.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 8654 | 361904.00 | 2023-01-02 | 46 | 7 | 6 | Actual |
| 1721 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 3013 | 165931.00 | 2022-08-02 | 101 | 6 | 6 | Actual |
| 33492 | 10295.63 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 9244 | 275.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 18044 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 13196 | 191059.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 31077 | 36986.55 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 5741 | 26134.00 | 2022-11-01 | 24 | 7 | 3 | Actual |
| 19174 | 59800.68 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 32678 | 27459.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 9292 | 3849.00 | 2023-01-30 | 23 | 7 | 4 | Actual |
| 29417 | 34654.00 | 2024-08-31 | 32 | 7 | 5 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 5614 | 16657.45 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 31256 | 283255.40 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 35022 | 5399.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 36343 | 16.00 | 2025-03-02 | 69 | 5 | 6 | Actual |
| 27732 | 8755.18 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 34053 | 51.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 4365 | 175.33 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 24621 | 5841.29 | 2024-03-31 | 100 | 7 | 12 | Actual |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 3892 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 6492 | 354.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 36832 | 13560.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 15465 | 3680.61 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 8796 | 16153.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 21742 | 244.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 12245 | 125.33 | 2023-04-01 | 90 | 2 | 8 | Actual |
| 31722 | 107.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 34723 | 81.96 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 24035 | 21901.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 35658 | 269.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 26590 | 5096.60 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 14405 | 36.93 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 22790 | 31058.00 | 2024-03-01 | 32 | 7 | 4 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 19365 | 40.12 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-07-01 | 66 | 1 | 13 | Actual |
| 31191 | 45.44 | 2024-10-01 | 94 | 2 | 12 | Actual |
| 4325 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 12572 | 189.00 | 2023-05-02 | 89 | 1 | 4 | Actual |
| 33030 | 9622.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 37364 | 26343.00 | 2025-04-01 | 24 | 7 | 5 | Actual |
| 9038 | 5126.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 15118 | 334.42 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 8454 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 6488 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 26973 | 4278.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 37563 | 254592.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 31295 | 459.16 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 10135 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 34321 | 37335.11 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 19977 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 23812 | 47.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 21693 | 62974.00 | 2024-01-30 | 31 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 35351 | 83191.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 27623 | 206.08 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 26095 | 204.00 | 2024-05-31 | 89 | 4 | 6 | Actual |
| 19954 | 495.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 29275 | 54142.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 8265 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 31805 | 50.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 3049 | 680.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 27148 | 109158.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 17723 | 181.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 4273 | 210.00 | 2022-09-01 | 97 | 6 | 7 | Actual |
| 17049 | 883.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 38423 | 247038.00 | 2025-05-02 | 29 | 7 | 4 | Actual |
| 25085 | 81.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 19682 | 444.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 37731 | 14380.14 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 3639 | 195.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 14180 | 216.24 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 19864 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 9044 | 850.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 13540 | 1143.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 22955 | 43.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
| 28695 | 369.91 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 22572 | 1330.57 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 21345 | -126.90 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 19347 | 2.00 | 2023-11-01 | 96 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 35066 | 209982.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 12415 | 90.00 | 2023-05-02 | 68 | 6 | 3 | Budget |
| 21052 | 1136.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
| 32720 | 556.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 22046 | -109.00 | 2024-01-30 | 91 | 5 | 6 | Actual |
| 21880 | 211.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 35663 | 11957.36 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 30009 | 606406.59 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 14077 | 10710.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 36475 | 1337.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 15613 | 274.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 19476 | 42.25 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 14543 | 660.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 15825 | 6.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 19448 | 64692.39 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 20054 | 196006.00 | 2023-12-02 | 4 | 7 | 6 | Actual |
| 8427 | 3307.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 19352 | 95.44 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 20533 | 12.46 | 2023-12-02 | 76 | 2 | 12 | Actual |
| 35791 | 4508.29 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 13056 | 59200.00 | 2023-05-02 | 54 | 6 | 6 | Budget |
| 34719 | 511.79 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 22415 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 13435 | 169.27 | 2023-05-02 | 89 | 6 | 8 | Actual |
| 28098 | 741.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 3378 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 18863 | 57.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 14873 | 60.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 8274 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 16197 | 2581954.36 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 17268 | 14.59 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 37174 | 137.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 14979 | 559894.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 15038 | 266350.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 28786 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 26219 | 293807.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 13673 | 10.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 183 | 73.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 25919 | 300.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 18447 | 6954.08 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 21338 | 18.84 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 6852 | 159282.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 11269 | 94400.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 8448 | 562.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 3705 | 553.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 22629 | 65.00 | 2024-03-01 | 69 | 6 | 3 | Actual |
| 34042 | 21.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 29413 | 25805.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 30803 | 276.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 30365 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 6010 | 535.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 21941 | 9.00 | 2024-01-30 | 96 | 1 | 6 | Actual |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 26613 | 32.67 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 35003 | 335.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 18917 | 118.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 29290 | 279.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 21815 | 25879.00 | 2024-01-30 | 34 | 7 | 4 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 38342 | 41537.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 10919 | 591.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 13199 | 149398.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-03-01 | 84 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 31070 | 215.66 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 29107 | 7231.21 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 6961 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 2317 | 252.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 15074 | 28904.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 23475 | 109196.41 | 2024-03-01 | 4 | 7 | 11 | Actual |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 20309 | 243.32 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 28560 | 43632.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 29138 | 113.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 27010 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 31979 | 625.34 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 31952 | 14681.00 | 2024-10-31 | 22 | 7 | 7 | Actual |
| 27970 | 7009.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 15567 | 31861.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 1734 | 313.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 16129 | 129.87 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 12503 | 70.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 4076 | 3343.00 | 2022-09-01 | 53 | 6 | 6 | Actual |
| 28122 | 5981.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 31452 | 43905.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 12635 | 235.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 25294 | 513.21 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-05-02 | 66 | 6 | 3 | Budget |
| 35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 28989 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 27815 | 184.81 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 13316 | 50.00 | 2023-05-02 | 82 | 1 | 8 | Budget |
| 38656 | 277.00 | 2025-05-02 | 87 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 8640 | 3402.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 29992 | 16743.62 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 33146 | 217.75 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 26778 | 46.87 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 10724 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 14091 | 350000.00 | 2023-06-01 | 42 | 7 | 7 | Actual |
| 8153 | 7.00 | 2023-01-02 | 96 | 6 | 4 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 4397 | 313.21 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 6835 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 24683 | 10.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 16962 | 1503.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 37528 | 208.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 25149 | 434.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 23342 | 78.42 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 34817 | 546.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 16429 | 152.89 | 2023-08-02 | 61 | 2 | 12 | Actual |
| 14764 | 513.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 20223 | 819.28 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 37518 | 2060.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 30831 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 21808 | 5054.00 | 2024-01-30 | 23 | 7 | 4 | Actual |
| 19389 | 122.04 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 4619 | 30181.00 | 2022-10-02 | 32 | 7 | 3 | Actual |
| 11539 | 51712.00 | 2023-04-01 | 39 | 7 | 4 | Actual |
| 19950 | 140.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 10285 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 31806 | 48.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 21333 | 126.29 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 3166 | 8239.00 | 2022-08-02 | 22 | 7 | 7 | Actual |
| 15570 | 218045.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 38097 | 12897.81 | 2025-04-01 | 32 | 7 | 12 | Actual |
| 25189 | 1046261.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 36442 | 118.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
| 8300 | 438230.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 1187 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 18882 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 4093 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 34622 | -206.68 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 21788 | 196.00 | 2024-01-30 | 90 | 6 | 4 | Actual |
| 31214 | 866.73 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 7707 | 226.84 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 34172 | 279.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 33764 | 309.00 | 2025-01-01 | 89 | 1 | 4 | Actual |
| 20498 | 13.53 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 22048 | 4.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
| 36727 | 96.51 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 34241 | 819.28 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 15585 | 128.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 32224 | 2.00 | 2024-10-31 | 96 | 5 | 11 | Actual |
| 30936 | 1111023.30 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 23905 | 40.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 9850 | 202.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 3594 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 3672 | 9600.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 15350 | 345.45 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 6740 | 16987.76 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 2072 | 655.64 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 22633 | 382.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 29049 | 232.84 | 2024-08-01 | 83 | 2 | 13 | Actual |
| 23441 | 75.23 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 17557 | 603.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 14912 | 132.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 24760 | 189.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 27588 | 2396.55 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 24153 | 106971.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 8227 | 156.00 | 2023-01-02 | 89 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 5860 | 27400.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 9722 | 266.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 15541 | 243.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 1689 | 3.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
| 23244 | 5067.84 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 10305 | 183.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 30801 | 780.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 21978 | 37.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 15334 | 18321.31 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-31 | 53 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 28338 | 321.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 24906 | 10701.00 | 2024-05-01 | 18 | 7 | 5 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 6070 | 113226.00 | 2022-11-01 | 29 | 7 | 5 | Actual |
| 9187 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 3287 | 15700.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
| 2803 | 58.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
| 21657 | 323.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 29450 | 374.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 21981 | 188.00 | 2024-01-30 | 74 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 27000 | 1421.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 4206 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 35767 | 225.23 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 35934 | 778.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 15668 | 131005.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 30430 | 979.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 16076 | 29199.00 | 2023-08-02 | 40 | 7 | 7 | Actual |
| 4048 | 118.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 8620 | -185.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 25992 | 21865.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 13863 | 80.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 27222 | 85.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 15069 | 2458.00 | 2023-07-02 | 97 | 6 | 7 | Actual |
| 27757 | 232.68 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 6034 | 480.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 15686 | 31719.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 29824 | 29092.53 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 6797 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 15081 | 12609.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 22884 | 36769.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 8105 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 13476 | -537.00 | 2023-05-31 | 85 | 7 | 4 | Actual |
| 38993 | 4.00 | 2025-05-02 | 96 | 2 | 11 | Actual |
| 25361 | 300.76 | 2024-05-01 | 92 | 1 | 11 | Actual |
| 7993 | 131472.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 3599 | 320.00 | 2022-09-01 | 90 | 1 | 4 | Actual |
| 34463 | 28.42 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 16424 | -87.54 | 2023-08-02 | 91 | 1 | 12 | Actual |
| 29976 | 197.57 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 36026 | 269.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 4952 | 107678.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 7895 | 114.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 3563 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 23985 | 50.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 11704 | 179.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 6166 | 45.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 9709 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 34721 | 190.73 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 33554 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 38227 | 705.00 | 2025-05-02 | 66 | 1 | 3 | Actual |
| 16988 | 550.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 2622 | 8.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 3272 | 101.08 | 2022-08-02 | 89 | 2 | 8 | Actual |
| 18035 | 19018.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 14621 | 77.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 38465 | 8990.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 36800 | 448.64 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 34558 | 90.12 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 21298 | 143364.36 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 2843 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 20496 | 163.53 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 16847 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 7656 | 8156.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 17293 | 47.57 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 17279 | 20.97 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 35180 | 312.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 22804 | 396.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 18286 | 55.02 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 12175 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 31276 | 78.45 | 2024-10-01 | 84 | 1 | 13 | Actual |
| 9492 | 71109.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 30558 | 287.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 3001 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
| 21570 | 61.40 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 14279 | 58.21 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 13982 | 10603.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 5379 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 27934 | 317.05 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 23891 | 133724.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 6863 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 23929 | 54.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 23116 | 10.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 15034 | 345961.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 30984 | 673.11 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 39406 | -225000.00 | 2025-05-31 | 43 | 7 | 13 | Actual |
| 5100 | 302.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 7625 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 33593 | 12500.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 38183 | 266.17 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 30888 | 60.17 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 31619 | 26634.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 13570 | 29150.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 33182 | 699.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 9771 | 13867.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 19240 | 40730.63 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 6614 | 134.42 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 14395 | 25.23 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 14177 | 134.42 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 27985 | 114.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 30669 | 18.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 4131 | 380.00 | 2022-09-01 | 92 | 6 | 6 | Actual |
| 9488 | -226.00 | 2023-01-30 | 91 | 1 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-02 | 62 | 1 | 7 | Budget |
| 31128 | 9387.10 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 31841 | 226.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 17607 | 404.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 27340 | 265.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 26405 | 2682942.45 | 2024-05-31 | 45 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-09-01 | 39 | 7 | 8 | Actual |
| 37210 | 471.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 12599 | 524.00 | 2023-05-02 | 66 | 6 | 4 | Actual |
| 26396 | 34510.82 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 33230 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 27894 | 671.44 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 30948 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 38422 | 30094.00 | 2025-05-02 | 28 | 7 | 4 | Actual |
| 4207 | 126.00 | 2022-09-01 | 89 | 1 | 7 | Actual |
| 14381 | 7958.35 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 5341 | 187774.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 14859 | 111.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 1822 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 15688 | 31303.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 36067 | -519.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 25364 | 37930.19 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 18624 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 16898 | 208.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 15275 | 9447.74 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 36773 | 52.89 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 23143 | 232.00 | 2024-03-01 | 84 | 6 | 7 | Actual |
| 10527 | 12261.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 4279 | 18866.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 170 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 26926 | 260.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 6705 | -156.49 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 29946 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 9877 | 58121.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 18886 | 874.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 9377 | 154.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 16400 | 6142.36 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 31015 | -53.50 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 5408 | 9892.00 | 2022-10-02 | 20 | 7 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 33630 | 131.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 3727 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 32458 | 141.61 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 574 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 10540 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 5040 | 50.00 | 2022-10-02 | 83 | 2 | 6 | Budget |
| 37095 | 792.00 | 2025-04-01 | 90 | 1 | 3 | Actual |
| 14481 | 279.49 | 2023-06-01 | 8 | 7 | 12 | Actual |
| 37390 | 256.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 18446 | 1358.23 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 11764 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 12428 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 33521 | 597.75 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 24907 | 34101.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 16923 | 265.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-07-02 | 12 | 2 | 3 | Actual |
| 37209 | 135.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 22853 | 108.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 31575 | 73411.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 37870 | 24275.68 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 17432 | 5479.58 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 19141 | 53485.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 12740 | 354.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
| 17462 | 110.34 | 2023-09-01 | 62 | 2 | 12 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 10363 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 11183 | 47383.78 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 23096 | 260.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 23058 | 9.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 32007 | 473.82 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 15751 | 130.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 17931 | -319.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 10378 | 135.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 22360 | 14.59 | 2024-01-30 | 69 | 2 | 11 | Actual |
| 8657 | 34880.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 18788 | 288.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 18276 | 185.87 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 14051 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 16802 | 34101.00 | 2023-09-01 | 19 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 22595 | 98.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 3864 | 280.00 | 2022-09-01 | 81 | 1 | 6 | Budget |
| 10203 | 319.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 34006 | -383.00 | 2025-01-01 | 91 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 5400 | 704891.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 3992 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 3434 | 2589.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 16896 | 84.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 13260 | 13249.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 26414 | 76.29 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 11012 | 8321.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
| 36195 | 387.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 20734 | 505.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 33876 | 89.00 | 2025-01-01 | 69 | 6 | 5 | Actual |
| 25043 | 74.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 21344 | 160.34 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 32156 | 347.57 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 4644 | 14.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 25164 | 207.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 23950 | 2.00 | 2024-03-31 | 96 | 2 | 6 | Actual |
| 4184 | 364.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 19094 | 70.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 21883 | 23925.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 30959 | 119591.19 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 26717 | 217.05 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 937 | 21794.00 | 2022-06-01 | 40 | 7 | 7 | Actual |
| 33269 | 1645.47 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 25686 | 405.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 28915 | 351.83 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 25202 | 24008.00 | 2024-05-01 | 24 | 7 | 7 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 20569 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 6251 | 280.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 10123 | 495.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 17611 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 27367 | 330.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 26757 | 68577.97 | 2024-05-31 | 54 | 6 | 13 | Actual |
| 6996 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 37248 | 1080.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 32281 | 55725.20 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 14007 | 300.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 24193 | 108.66 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 33366 | 5255.11 | 2024-12-01 | 18 | 7 | 11 | Actual |
| 5355 | 273.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 38920 | 19083.25 | 2025-05-02 | 20 | 7 | 8 | Actual |
| 21961 | 27.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 6558 | 4664.80 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 60 | 1632.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 38339 | 145.00 | 2025-05-02 | 92 | 7 | 3 | Actual |
| 13634 | 205.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 835 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 19702 | 4882.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 30000 | 78096.90 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 5221 | 20.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 16168 | 6.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 4685 | 655.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 9465 | 200.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 3746 | 5610.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
| 19343 | 51.82 | 2023-11-01 | 90 | 3 | 11 | Actual |
| 33504 | 198492.40 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 33064 | 481117.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 30257 | 686.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 32494 | 11036.55 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 13323 | 231.39 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 5073 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 30726 | 8392.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 37247 | 253.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 3491 | 14406.00 | 2022-09-01 | 20 | 7 | 3 | Actual |
| 25114 | 23999.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 34917 | 806.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 30232 | 1520.58 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 34211 | 45036.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2025-05-02 | 6 | 7 | 3 | Actual |
| 13256 | 587000.00 | 2023-05-02 | 101 | 6 | 7 | Budget |
| 447 | 17407.00 | 2022-06-01 | 15 | 7 | 5 | Actual |
| 922 | 9604.00 | 2022-06-01 | 20 | 7 | 7 | Actual |
| 29505 | 528.00 | 2024-08-31 | 90 | 3 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 23059 | 595.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 34680 | -160.15 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 31623 | 7990.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 30287 | 231.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 25252 | 46.54 | 2024-05-01 | 69 | 2 | 8 | Actual |
| 37484 | 480.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 26912 | 1908.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 14471 | 163.53 | 2023-06-01 | 90 | 6 | 12 | Actual |
| 14068 | 24981.00 | 2023-06-01 | 7 | 7 | 7 | Actual |
| 35993 | 64251.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 18752 | 55133.00 | 2023-11-01 | 31 | 7 | 4 | Actual |
| 29694 | 179724.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 29894 | 2068.88 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 28985 | 16743.62 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 24524 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 21383 | 43.31 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 24733 | 34.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 35141 | 50.00 | 2025-01-30 | 69 | 3 | 6 | Actual |
| 33688 | 223107.00 | 2025-01-01 | 4 | 7 | 3 | Actual |
| 3626 | 369.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 6047 | -171.00 | 2022-11-01 | 91 | 6 | 5 | Actual |
| 18424 | 192.25 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 570 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 31008 | 11.40 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 12404 | 1600.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
| 37481 | 234.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
| 15907 | 186.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 17697 | 19775.00 | 2023-10-02 | 53 | 6 | 4 | Actual |
| 1037 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 13774 | 23075.00 | 2023-06-01 | 7 | 7 | 5 | Actual |
| 36229 | 27096.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 15022 | 819.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 22477 | 3795.51 | 2024-01-30 | 18 | 7 | 11 | Actual |
| 2485 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 2181 | 414.73 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 4137 | 217300.00 | 2022-09-01 | 101 | 6 | 6 | Budget |
| 29061 | 231910.84 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 3342 | 593706.08 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 30827 | 14681.00 | 2024-10-01 | 22 | 7 | 7 | Actual |
| 27249 | 208.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 10250 | 30.00 | 2023-03-02 | 68 | 7 | 3 | Budget |
| 25504 | 3797.64 | 2024-05-01 | 94 | 6 | 11 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 21413 | 100.76 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 2094 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 4929 | 433300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 34851 | 47938.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 6615 | 40.48 | 2022-11-01 | 69 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 31126 | 71643.58 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 518 | 38012.00 | 2022-06-01 | 12 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 29947 | 4772.12 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 12546 | 85.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 4382 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 2491 | 3308.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 39351 | 14838.37 | 2025-05-02 | 7 | 7 | 13 | Actual |
| 11771 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 18405 | 2422.08 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 15524 | 220.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 28591 | 444753.31 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 10980 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 33694 | 76575.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 13429 | 90.00 | 2023-05-02 | 84 | 6 | 8 | Budget |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 29200 | 42113.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 28200 | 211.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 10302 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 28087 | 5.00 | 2024-08-01 | 96 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 11665 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 28720 | 15.65 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 7906 | 196.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-05-02 | 76 | 1 | 13 | Actual |
| 33564 | 45516.14 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 33783 | 360.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 31716 | 74.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 3246 | 41.99 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2024-08-31 | 61 | 6 | 12 | Actual |
| 38926 | 265128.75 | 2025-05-02 | 29 | 7 | 8 | Actual |
Generated 2025-07-02 00:58:32.550 UTC