[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32866
6543 items
NOTE: Only 1000 elements of total 6543 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 658 | -132.00 | 2022-06-01 | 91 | 4 | 6 | Actual |
| 14685 | 9.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 25920 | 462.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 27647 | 40.12 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 30862 | 542.00 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 11280 | 2074.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 19082 | 59320.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 20479 | 1344.40 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 37401 | 386.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
| 19014 | 83.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 21215 | 446.54 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 1599 | 1198.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 34514 | 45514.37 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 14187 | 1178541.22 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 36938 | 5727.46 | 2025-03-02 | 20 | 7 | 12 | Actual |
| 37386 | 29.00 | 2025-04-01 | 69 | 1 | 6 | Actual |
| 15440 | 18.84 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 38916 | 129133.79 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 27848 | 13383.99 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 1399 | 594.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 4419 | 290.48 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 22347 | 216.72 | 2024-01-30 | 90 | 1 | 11 | Actual |
| 15286 | 76.29 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 36576 | 3339.02 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 20623 | 398.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 32999 | -33025.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 31785 | 367.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 8043 | 108.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 11121 | 255.63 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 2626 | 71400.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 9800 | 1029.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 20104 | 336.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 35494 | 217.78 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 24371 | 77.36 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 16779 | 512.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 30123 | 30961.97 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 1559 | -137.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 22482 | 1358.23 | 2024-01-30 | 23 | 7 | 11 | Actual |
| 25180 | 193.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 31007 | 113.53 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 17266 | 32.67 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 32838 | 13.00 | 2024-12-01 | 69 | 2 | 6 | Actual |
| 2636 | 8700.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 16783 | 147.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 20428 | 23.10 | 2023-12-02 | 94 | 5 | 11 | Actual |
| 18407 | 116.72 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 13053 | 5700.00 | 2023-05-02 | 53 | 6 | 6 | Budget |
| 2886 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 4531 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 32516 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 34304 | 6.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 30076 | 417.79 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 28442 | 276502.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 6676 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 30126 | 12139.28 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 21187 | 21743.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 39251 | 21571.37 | 2025-05-02 | 34 | 7 | 12 | Actual |
| 16297 | 135.87 | 2023-08-02 | 81 | 4 | 11 | Actual |
| 23755 | 508.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 33209 | 42456.42 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 29662 | 480.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 29033 | 4024.13 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 24644 | 499.00 | 2024-05-01 | 90 | 1 | 3 | Actual |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 36143 | 107.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 13832 | 88.00 | 2023-06-01 | 65 | 2 | 6 | Actual |
| 31327 | 780.21 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 513 | 273.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
| 4406 | 17800.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
| 13037 | 77.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 12151 | 23128.00 | 2023-04-01 | 40 | 7 | 7 | Actual |
| 16002 | 741.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 28418 | 157.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 8203 | 353.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 1127 | 51141.68 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 10640 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 20511 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 5296 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
| 1327 | 330.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 16530 | 1622.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 1839 | 82800.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 7919 | 1440.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 27638 | 228.42 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 34688 | 287.22 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 33859 | -278.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 34225 | 128.36 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 29582 | 483.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 22534 | 51.82 | 2024-01-30 | 66 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 14022 | 158.00 | 2023-06-01 | 89 | 1 | 7 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 18690 | 194.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 37117 | 556.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 6139 | 120.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 33214 | 3735.94 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 6111 | 487.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 38219 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 5147 | 164.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 14744 | 162339.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-05-02 | 80 | 5 | 6 | Budget |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 33596 | 447379.76 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 3550 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-05-02 | 76 | 3 | 6 | Budget |
| 34287 | 366.24 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 8926 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 33063 | 71000.00 | 2024-12-01 | 99 | 6 | 7 | Actual |
| 36335 | 11.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 6222 | 276.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 23752 | 130.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 13412 | 220.00 | 2023-05-02 | 73 | 6 | 8 | Budget |
| 6515 | 157.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
| 36786 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 9698 | 196.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 33319 | 157.15 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 11875 | 6.00 | 2023-04-01 | 96 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 7472 | 157.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 19710 | 283.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 15219 | 19296.90 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 17890 | 148.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 33324 | 53.95 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 16218 | 68.85 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 20407 | 75.23 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 31198 | 36800.38 | 2024-10-01 | 60 | 6 | 12 | Actual |
| 6442 | 550.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 31856 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 16382 | 3680.61 | 2023-08-02 | 20 | 7 | 11 | Actual |
| 29876 | 289.06 | 2024-08-31 | 74 | 2 | 11 | Actual |
| 35959 | 4349.00 | 2025-03-02 | 62 | 6 | 3 | Actual |
| 25470 | 89.06 | 2024-05-01 | 92 | 5 | 11 | Actual |
| 29950 | 18173.44 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 16635 | 31131.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 39351 | 14838.37 | 2025-05-02 | 7 | 7 | 13 | Actual |
| 27938 | 415.00 | 2024-07-01 | 97 | 6 | 13 | Actual |
| 30102 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 10773 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 25956 | -319.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 33424 | 39.06 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 34950 | 374.00 | 2025-01-30 | 90 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 3556 | 23076.00 | 2022-09-01 | 100 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 24275 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 18920 | 39.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 25064 | 8955.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 38293 | 44153.00 | 2025-05-02 | 14 | 7 | 3 | Actual |
| 36898 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 25619 | -92.86 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 8116 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 3399 | 378.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 10696 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 30597 | 17.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 33652 | 12060.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 13698 | 150508.00 | 2023-06-01 | 37 | 7 | 4 | Actual |
| 9350 | 204.00 | 2023-01-30 | 90 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 7053 | 150966.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 433 | -139.00 | 2022-06-01 | 91 | 6 | 5 | Actual |
| 37643 | 20141.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 19048 | 110117.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 29072 | 46.87 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 4410 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 18478 | 3.95 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 15575 | 341899.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 7864 | 2178.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 24158 | 1565748.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
| 38505 | 95724.00 | 2025-05-02 | 13 | 7 | 5 | Actual |
| 7241 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 23988 | 109.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 8320 | 77240.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 34294 | 63.20 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 21293 | 643361.55 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 17410 | 36920.60 | 2023-09-01 | 14 | 7 | 11 | Actual |
| 37674 | 404.12 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 30741 | 33566.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2023-08-02 | 62 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 4751 | 36.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 29342 | 70.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 23403 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 21575 | 11.40 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 37237 | 608.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 26963 | 619.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 36888 | 31.61 | 2025-03-02 | 90 | 2 | 12 | Actual |
| 22911 | 77.00 | 2024-03-01 | 84 | 1 | 6 | Actual |
| 32260 | 197606.57 | 2024-10-31 | 101 | 6 | 11 | Actual |
| 18281 | 240.13 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 21896 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 27235 | 48.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 2980 | 243.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 23960 | 21.00 | 2024-03-31 | 69 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 3791 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 28653 | 2816.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 6229 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 10985 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 5667 | 7.00 | 2022-11-01 | 54 | 6 | 3 | Actual |
| 19689 | 94.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 21344 | 160.34 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 35953 | 7707.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 26534 | 11.40 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 13649 | 488.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 1758 | 179.00 | 2022-07-02 | 74 | 4 | 6 | Actual |
| 18742 | 78671.00 | 2023-11-01 | 15 | 7 | 4 | Actual |
| 10493 | 200.00 | 2023-03-02 | 68 | 6 | 5 | Budget |
| 111 | 91800.00 | 2022-06-01 | 101 | 6 | 3 | Budget |
| 36482 | 243.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 28923 | 336.94 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 17746 | 22867.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 21142 | 50232.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 35996 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 1192 | 2610.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-03-02 | 76 | 6 | 4 | Actual |
| 17558 | 374.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-05-02 | 83 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 36975 | 145.11 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 31181 | 130.55 | 2024-10-01 | 81 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 14681 | 218.00 | 2023-07-02 | 90 | 6 | 4 | Actual |
| 7714 | 188.96 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 17490 | 469.92 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 36064 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 24164 | 173501.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
| 1723 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 39233 | 324389.78 | 2025-05-02 | 6 | 7 | 12 | Actual |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 25625 | 2157.18 | 2024-05-01 | 4 | 7 | 12 | Actual |
| 23478 | 3689.13 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 38317 | 644.00 | 2025-05-02 | 62 | 7 | 3 | Actual |
| 28118 | 13451.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 21317 | 77066.15 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 34374 | 226.30 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 6770 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 11829 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 26503 | 58.21 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 26600 | 14810.61 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 31379 | 594.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 3500 | 27972.00 | 2022-09-01 | 33 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 37599 | -365.00 | 2025-04-01 | 91 | 1 | 7 | Actual |
| 26940 | 8750.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 4026 | 10192.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 26583 | 6566.84 | 2024-05-31 | 7 | 7 | 11 | Actual |
| 12598 | 576.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 30577 | -349.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 31398 | 950.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 34391 | 22215.00 | 2025-01-01 | 60 | 3 | 11 | Actual |
| 1565 | 305900.00 | 2022-07-02 | 101 | 6 | 5 | Budget |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 13676 | 364768.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 26294 | 119.27 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 25801 | 4.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 20981 | 249.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 463 | 20232.00 | 2022-06-01 | 38 | 7 | 5 | Actual |
| 14077 | 10710.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 16348 | 58.21 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 38210 | 54768.94 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 33900 | 644392.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 5939 | 211042.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 12908 | 870667.00 | 2023-05-02 | 10 | 3 | 6 | Actual |
| 11337 | 12896.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 7493 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 25094 | 47500.00 | 2024-05-01 | 99 | 6 | 6 | Actual |
| 34112 | 168797.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 23040 | 34.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 3141 | 110.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
| 24328 | -122.64 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 33809 | 676415.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 33513 | 95.99 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 10372 | 623.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 36739 | 75.23 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 8675 | 215.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 32373 | 56325.21 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 6181 | 23400.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 34195 | 228397.00 | 2025-01-01 | 15 | 7 | 7 | Actual |
| 12028 | 37.00 | 2023-04-01 | 69 | 1 | 7 | Actual |
| 38712 | 27978.00 | 2025-05-02 | 28 | 7 | 6 | Actual |
| 4613 | 11652.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 8531 | 81.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 5226 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 9687 | 62964.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 36405 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 19387 | 95.44 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 22655 | 18062.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 23189 | 260.18 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 28073 | 324.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 19243 | 150525.10 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 36042 | 4.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 24157 | 979234.00 | 2024-03-31 | 101 | 6 | 7 | Actual |
| 2071 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 39220 | 189.06 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 8618 | 150.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 17015 | 28043.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 18090 | 44.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 35339 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
| 13730 | -290.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 1082 | 37.45 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 37063 | 8245.27 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 6963 | 180.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 37786 | 2429008.01 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 9851 | 155.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 33122 | 5207.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 30425 | 409.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 18814 | 512.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 10597 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 32543 | 253.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 2620 | 355.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 26991 | 204.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 20218 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 7147 | 1053.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 12069 | 176278.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 34976 | 39896.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 15187 | 118582.08 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 8738 | 218.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 1897 | 365039.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-05-02 | 66 | 6 | 8 | Budget |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-30 | 43 | 7 | 7 | Actual |
| 37766 | 265816.64 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 39400 | 475000.00 | 2025-05-31 | 42 | 7 | 12 | Actual |
| 14745 | 34435.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 5015 | 103.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 30235 | 60790.10 | 2024-08-31 | 29 | 7 | 13 | Actual |
| 21628 | 891.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 26976 | 700.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-05-02 | 87 | 4 | 11 | Actual |
| 25684 | 870.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 38508 | 14817.00 | 2025-05-02 | 18 | 7 | 5 | Actual |
| 27143 | 218.00 | 2024-07-01 | 89 | 1 | 6 | Actual |
| 10174 | 106.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 28010 | 78.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 21839 | 542.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 12312 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 31461 | 61909.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 28144 | 196.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 16892 | 308.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 25371 | 13.53 | 2024-05-01 | 68 | 2 | 11 | Actual |
| 14988 | 12235.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 22824 | -232.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 8978 | 51906.59 | 2023-01-02 | 39 | 7 | 8 | Actual |
| 12624 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Budget |
| 27018 | 260766.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 23843 | 295.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 6408 | 20459.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 16429 | 152.89 | 2023-08-02 | 61 | 2 | 12 | Actual |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 12679 | 550.00 | 2023-05-02 | 65 | 1 | 5 | Budget |
| 24625 | 1125.00 | 2024-05-01 | 65 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 4343 | 175.33 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 37543 | 540.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 25551 | 33.74 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 6317 | -77.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 18300 | 27.36 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 17151 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 22410 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 36464 | 638.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 17553 | 400.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 39110 | 27000.00 | 2025-05-02 | 99 | 6 | 11 | Actual |
| 1254 | 23511.00 | 2022-07-02 | 28 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2024-10-31 | 39 | 7 | 8 | Actual |
| 27706 | 621021.91 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 39278 | 106.52 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 16490 | 434.81 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 25157 | 55434.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 29518 | 151.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 23416 | 36.93 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 19666 | 90149.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 34214 | 430998.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 36837 | 8004.10 | 2025-03-02 | 100 | 7 | 11 | Actual |
| 20620 | 478.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 34477 | 30841.76 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 5686 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 34114 | 34909.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 4490 | 16987.76 | 2022-09-01 | 100 | 7 | 8 | Actual |
| 32846 | 97.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 33034 | 5522.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 19400 | 22.04 | 2023-11-01 | 94 | 5 | 11 | Actual |
| 18632 | 267630.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 3144 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 25507 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 14955 | 71.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 8777 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 17335 | 96.51 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 17657 | 41.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 23127 | 720.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 2216 | 216.24 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 903 | 116.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 1789 | 630.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 32443 | 401.26 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 17017 | 9970.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 31866 | 41631.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 4117 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 32669 | 85.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 32292 | 229.49 | 2024-10-31 | 65 | 1 | 12 | Actual |
| 29863 | 228.42 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 7640 | 8.00 | 2022-12-02 | 96 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-31 | 53 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 21838 | 875.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 34203 | 30173.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 1324 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 9436 | 29015.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 11932 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 22530 | 319.91 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-09-01 | 73 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 27031 | 53903.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 9568 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 29608 | 14830.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 22667 | 26602.00 | 2024-03-01 | 28 | 7 | 3 | Actual |
| 27636 | 170.98 | 2024-07-01 | 90 | 4 | 11 | Actual |
| 27184 | 49.00 | 2024-07-01 | 69 | 3 | 6 | Actual |
| 17030 | 558.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 9783 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 20824 | 4307.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 36069 | 462.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 25360 | -180.09 | 2024-05-01 | 91 | 1 | 11 | Actual |
| 26509 | 37.99 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 25990 | 1455599.00 | 2024-05-31 | 45 | 7 | 5 | Actual |
| 34397 | 84.80 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 21782 | 29.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 31284 | 82909.81 | 2024-10-01 | 12 | 2 | 13 | Actual |
| 36716 | 145.44 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 6570 | 400.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 10970 | 247.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 8306 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 11442 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 8134 | 750.00 | 2023-01-02 | 80 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 24562 | 194.38 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 25192 | 19091.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 13628 | 494.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 29259 | 385.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 7110 | 260.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 918 | 13877.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 25975 | 5196.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 35980 | 267.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 19588 | 129.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 16139 | 51429.31 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 17623 | 83191.00 | 2023-10-02 | 21 | 7 | 3 | Actual |
| 829 | 859.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 21432 | 297.57 | 2024-01-02 | 61 | 5 | 11 | Actual |
| 7909 | 5613.00 | 2023-01-02 | 52 | 6 | 3 | Actual |
| 26119 | 38.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 3 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 2018 | 43.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 15755 | -229.00 | 2023-08-02 | 91 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 28571 | 96.54 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 5425 | 537164.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 32913 | 925.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 26669 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 7441 | 26.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 38905 | 388.97 | 2025-05-02 | 92 | 6 | 8 | Actual |
| 30603 | 207.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 27087 | -216.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-01-02 | 54 | 6 | 5 | Actual |
| 6697 | 132.90 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 28837 | 357.15 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 26403 | 400000.00 | 2024-05-31 | 42 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-05-02 | 69 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 28413 | 2374.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 33556 | 190.73 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 29267 | 389.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 3231 | 19274.17 | 2022-08-02 | 60 | 2 | 8 | Actual |
| 32159 | 264.59 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 25623 | 35000.00 | 2024-05-01 | 99 | 6 | 12 | Actual |
| 6546 | 86866.00 | 2022-11-01 | 37 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 22406 | 4.00 | 2024-01-30 | 96 | 3 | 11 | Actual |
| 1381 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 38339 | 145.00 | 2025-05-02 | 92 | 7 | 3 | Actual |
| 6283 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 38752 | 16.00 | 2025-05-02 | 96 | 1 | 7 | Actual |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 34174 | 657.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 36229 | 27096.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 1787 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 24153 | 106971.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 21502 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 14806 | 23045.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 2082 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 30549 | 58679.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 22653 | 750186.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-05-02 | 87 | 5 | 11 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 33979 | 188.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 846 | 295.00 | 2022-06-01 | 92 | 1 | 7 | Actual |
| 18798 | 4372.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 2573 | 164474.00 | 2022-08-02 | 43 | 7 | 4 | Actual |
| 24423 | 24.16 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 10784 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 35770 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 7792 | 110.17 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 2715 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 11994 | 30604.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 15641 | 527.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 22378 | 29.48 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 16376 | 6801.95 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 20840 | 177.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 21361 | 85.87 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 37645 | 100705.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 18119 | 106767.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 3631 | 41.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 39155 | 356.08 | 2025-05-02 | 81 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 31072 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 12254 | 29.87 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 19575 | 9607.32 | 2023-11-01 | 38 | 7 | 12 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 33901 | 505576.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 24739 | 18.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 20718 | 14.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 38454 | 215.00 | 2025-05-02 | 84 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 2868 | 152.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 31854 | 32857.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
| 12421 | 91.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 19267 | 3016.77 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 20757 | 109974.00 | 2024-01-02 | 12 | 2 | 4 | Actual |
| 33141 | 955.64 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 7655 | 50174.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 13912 | 151.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 33789 | 3579.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 9771 | 13867.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 23945 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 31090 | 289.06 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 29174 | 217.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 12050 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 37272 | 33856.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 25708 | 115106.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 36568 | 187.45 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 6522 | 64000.00 | 2022-11-01 | 99 | 6 | 7 | Actual |
| 16814 | 92967.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 19754 | 468.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 25718 | 614.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 27758 | 138.00 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 21352 | 952.90 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 25347 | 142.25 | 2024-05-01 | 74 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 25522 | 6472.16 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 12843 | 317.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 361 | 49.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 17128 | 90.48 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 21573 | 14.59 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 28031 | 1631.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 5937 | 45844.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 10189 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 35389 | 1773.84 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 8263 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 2359 | 7.00 | 2022-08-02 | 96 | 6 | 3 | Actual |
| 22855 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 29921 | 2197.61 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 1307 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 4641 | 48.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 12870 | 105.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 12023 | 334.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
| 7789 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 25633 | 12093.54 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 12797 | 2945.00 | 2023-05-02 | 23 | 7 | 5 | Actual |
| 38672 | 319.00 | 2025-05-02 | 66 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 22288 | 141.99 | 2024-01-30 | 89 | 6 | 8 | Actual |
| 9316 | 380.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 26859 | 270.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 29103 | 4332.91 | 2024-08-01 | 20 | 7 | 13 | Actual |
| 24340 | 8.21 | 2024-03-31 | 69 | 2 | 11 | Actual |
| 6783 | 409.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 39151 | 261.40 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 16448 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 15344 | 172.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 27053 | 403.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 4974 | 23.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 26496 | 49.70 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 28895 | 350.77 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 10283 | 3.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 26011 | 53.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 28759 | 375.23 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 37182 | 90.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 1330 | 99.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 28826 | 1749.73 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 2432 | 60.00 | 2022-08-02 | 89 | 7 | 3 | Actual |
| 35897 | 542169.25 | 2025-01-30 | 4 | 7 | 13 | Actual |
| 36189 | 174.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 5611 | 22143.92 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 822 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 32018 | 222.30 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 7205 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 30895 | -214.07 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 32717 | 302.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 15508 | 729.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 9769 | 1591582.00 | 2023-01-30 | 43 | 7 | 6 | Actual |
| 4428 | 857.16 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 34883 | 79.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 30964 | 31261.98 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 38702 | 62792.00 | 2025-05-02 | 13 | 7 | 6 | Actual |
| 34034 | 10.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 22341 | 24.16 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 2322 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 27006 | 11794.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 5690 | 32.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 6045 | 139.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 4463 | 579652.79 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 3926 | -106.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 34467 | 56.08 | 2025-01-01 | 90 | 5 | 11 | Actual |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 8642 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 6642 | 114.72 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 30726 | 8392.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2024-03-01 | 40 | 7 | 4 | Actual |
| 12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 8214 | 840.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 9153 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 8102 | 6327.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 531 | 55.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 37911 | 79.48 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 9330 | 392.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 25284 | 152.60 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 12225 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 29533 | 396.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 5341 | 187774.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 23171 | 48441.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 15875 | 131.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 35740 | -58.81 | 2025-01-30 | 91 | 2 | 12 | Actual |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 24950 | -179.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
| 1592 | 710156.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 15927 | 20980.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 23736 | 600.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 11168 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 35754 | 324.17 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 1624 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 15749 | 163.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 14741 | 448.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 11513 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 27120 | 232543.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 26098 | 418.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 4160 | 22895.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 4586 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 30452 | 52974.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 12979 | 214.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 16075 | 57131.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 12434 | 221.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 34325 | 41156.39 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 29897 | 235.87 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 37503 | 71.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 37714 | 272.30 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 38007 | 69.91 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 20227 | 292.00 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 24556 | -20.52 | 2024-03-31 | 91 | 2 | 12 | Actual |
| 14583 | 29444.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 3354 | 18290.82 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 10496 | 91.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 23471 | 6.00 | 2024-03-01 | 96 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 5943 | 29760.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 38647 | 148.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 35665 | 65706.24 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 37593 | 353.00 | 2025-04-01 | 83 | 1 | 7 | Actual |
| 37431 | 5.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 36317 | 36.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 17528 | 12093.54 | 2023-09-01 | 19 | 7 | 12 | Actual |
| 5958 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 12518 | 42.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 17396 | 139.06 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 35435 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 7017 | 459.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 33861 | 293.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 21384 | 12.46 | 2024-01-02 | 69 | 3 | 11 | Actual |
| 221 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 34558 | 90.12 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 34742 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 15358 | 201.83 | 2023-07-02 | 90 | 6 | 11 | Actual |
| 29304 | 834.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 12483 | 9752.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 20502 | 1.82 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 35760 | 479.49 | 2025-01-30 | 74 | 6 | 12 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 35616 | 15.65 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 35088 | 162.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 11507 | 216.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 35544 | 19085.16 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 15151 | -148.92 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 30047 | 8.21 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 34196 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 36643 | 581.62 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 29019 | 553.89 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 11613 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 23621 | 34627.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 7732 | 141.99 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 5387 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 1510 | 8048.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 7284 | 18.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 5340 | 169000.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 12825 | 120.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 18057 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 13801 | 17829.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 15572 | 78930.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 12341 | 1287420.32 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 4020 | 137.00 | 2022-09-01 | 89 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 8318 | 31903.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 11439 | 231.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 17238 | 51.82 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 2819 | 380.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 4533 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 28222 | 70.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 4799 | 10866.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 14071 | 73612.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
| 36933 | 44178.18 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 3655 | 135.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 5568 | 40.48 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 22484 | 5660.44 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 38438 | 3578.00 | 2025-05-02 | 62 | 1 | 5 | Actual |
| 9686 | 10062.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 8692 | 155.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 37693 | 458.67 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 17067 | 208.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 35053 | 14907.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 3619 | 2038.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 8500 | 200.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 33384 | 164920.73 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 8889 | 235.93 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 22713 | 296.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
| 16196 | 33478.98 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 4179 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 9108 | 21552.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 16251 | -19.45 | 2023-08-02 | 91 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 11259 | 421.00 | 2023-04-01 | 90 | 1 | 3 | Actual |
| 14778 | 8.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 30731 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 8770 | 744626.00 | 2023-01-02 | 6 | 7 | 7 | Actual |
| 34954 | 13.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
| 27165 | 13.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 38521 | 162263.00 | 2025-05-02 | 35 | 7 | 5 | Actual |
| 8502 | 20.00 | 2023-01-02 | 82 | 4 | 6 | Budget |
| 28844 | 100.76 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 3616 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 7433 | 31.00 | 2022-12-02 | 85 | 5 | 6 | Actual |
| 15272 | 44.38 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 30539 | 25268.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 31354 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
| 8747 | 480.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 14690 | 492872.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 32087 | 1963484.98 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 28847 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 32696 | 36558.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 2324 | 88.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 459 | 16943.00 | 2022-06-01 | 33 | 7 | 5 | Actual |
| 165 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 33583 | 238.10 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 26912 | 1908.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 24429 | 34.80 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 24574 | 18.84 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 36455 | 24012.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 2842 | 40.00 | 2022-08-02 | 82 | 3 | 6 | Budget |
| 11627 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 36 | 103.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 6375 | 154.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 6182 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 22712 | 584.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 4205 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 34963 | 73560.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
Generated 2025-07-02 01:28:51.682 UTC