[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32871
6538 items
NOTE: Only 1000 elements of total 6538 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22106 | 80520.00 | 2024-01-30 | 37 | 7 | 6 | Actual |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 30808 | 360.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 29206 | 43767.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 37602 | 16.00 | 2025-04-01 | 96 | 1 | 7 | Actual |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 2177 | 17318.07 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 34514 | 45514.37 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 30625 | 35.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 29743 | 466.24 | 2024-08-31 | 94 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 29149 | 93119.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 25697 | 84.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 24513 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 15953 | -195.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 39266 | 127.57 | 2025-05-02 | 68 | 1 | 13 | Actual |
| 11625 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 26978 | 264.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 34304 | 6.00 | 2025-01-01 | 96 | 6 | 8 | Actual |
| 14503 | -142797.07 | 2023-06-01 | 43 | 7 | 12 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 8465 | 179.00 | 2023-01-02 | 89 | 3 | 6 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 3900 | 110.00 | 2022-09-01 | 73 | 2 | 6 | Budget |
| 603 | 112.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 23401 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 21263 | 4858.75 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 23026 | 4154.00 | 2024-03-01 | 52 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 23383 | 39.06 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 22120 | 64.00 | 2024-01-30 | 69 | 1 | 7 | Actual |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 6046 | 214.00 | 2022-11-01 | 90 | 6 | 5 | Actual |
| 20130 | 203.00 | 2023-12-02 | 78 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 16465 | 2.89 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 31612 | 317.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 25752 | 123286.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 38670 | 3231.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 5921 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 11814 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 20363 | 102.89 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 17263 | 96.51 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 10752 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 2797 | 30.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 2847 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 29670 | 291.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 31899 | 474.00 | 2024-10-31 | 90 | 1 | 7 | Actual |
| 5570 | 141.99 | 2022-10-02 | 83 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-05-02 | 72 | 6 | 4 | Budget |
| 37870 | 24275.68 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 22485 | 57466.72 | 2024-01-30 | 29 | 7 | 11 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 26254 | 2282.00 | 2024-05-31 | 97 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 23953 | 27351.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 28281 | 48.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 3640 | 1874.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 6878 | 122829.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 9088 | 7230.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 22576 | 22312.88 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 15630 | 13.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 34458 | 46.50 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 14213 | 400000.00 | 2023-06-01 | 42 | 7 | 8 | Actual |
| 37280 | 48556.00 | 2025-04-01 | 38 | 7 | 4 | Actual |
| 39010 | 20.97 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 33424 | 39.06 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 2590 | 33.00 | 2022-08-02 | 69 | 1 | 5 | Actual |
| 13129 | 16900.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 33677 | 164.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 5192 | 133.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 22294 | 810.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 31939 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 9441 | 20015.00 | 2023-01-30 | 40 | 7 | 5 | Actual |
| 28133 | 346.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 10195 | 80.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 25003 | 253.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 13898 | 205.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 2791 | 83.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 35271 | 155812.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 17709 | 68.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 7398 | 858.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 8481 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 24878 | 272.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 30714 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 31842 | 346.00 | 2024-10-31 | 90 | 6 | 6 | Actual |
| 36654 | 561.41 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 25441 | 85.87 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 31142 | 308.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 14908 | 64.00 | 2023-07-02 | 83 | 4 | 6 | Actual |
| 24487 | 3415.72 | 2024-03-31 | 20 | 7 | 11 | Actual |
| 2073 | 596.55 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 25563 | 490.13 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 18622 | 68867.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 24300 | 68856.91 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 34590 | 44.38 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 13114 | 198366.00 | 2023-05-02 | 101 | 6 | 6 | Actual |
| 24844 | 236.00 | 2024-05-01 | 74 | 1 | 5 | Actual |
| 2730 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 22591 | 975.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 23526 | -94.98 | 2024-03-01 | 91 | 1 | 12 | Actual |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 188 | 23076.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 19184 | 551.09 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 32748 | 983.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 12089 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 26555 | 73.10 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 35778 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
| 19393 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 23057 | 406.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 5854 | 11152.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
| 34485 | 47.57 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 227 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 33457 | 397.58 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 17683 | 516.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 1249 | 15092.00 | 2022-07-02 | 20 | 7 | 3 | Actual |
| 27098 | 94991.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 1522 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 1416 | 136.00 | 2022-07-02 | 89 | 6 | 4 | Actual |
| 33616 | 22766.59 | 2024-12-01 | 37 | 7 | 13 | Actual |
| 5814 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 6543 | 18275.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 34499 | 598.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 34424 | 113.53 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 25366 | 424.17 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 25983 | 122974.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 30095 | 147.57 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 26584 | 4549.78 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 21324 | 1009.29 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 24734 | 180.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 13668 | 201.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 17490 | 469.92 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 11195 | 169179.99 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 3015 | 345566.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 29400 | 452820.00 | 2024-08-31 | 4 | 7 | 5 | Actual |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 22491 | 25914.01 | 2024-01-30 | 37 | 7 | 11 | Actual |
| 18027 | 69022.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 34975 | 47578.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 23892 | 26827.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 35921 | 10334.78 | 2025-01-30 | 40 | 7 | 13 | Actual |
| 39146 | 112.46 | 2025-05-02 | 68 | 1 | 12 | Actual |
| 22508 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 20692 | 40061.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 6596 | -262.55 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 4670 | 70.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 31357 | 3717.11 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 6724 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 34497 | 149.70 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 35149 | 372.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 24065 | 255540.00 | 2024-03-31 | 101 | 6 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 31700 | 485.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 32965 | 292.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 37163 | 66511.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 33826 | 41814.00 | 2025-01-01 | 33 | 7 | 4 | Actual |
| 30375 | 82.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 4209 | -155.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 14716 | 23093.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 1535 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 3712 | 55.00 | 2022-09-01 | 69 | 1 | 5 | Actual |
| 25346 | 122.04 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 18856 | 16471.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 39013 | 59.27 | 2025-05-02 | 85 | 3 | 11 | Actual |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 9385 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 29380 | 269.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 8112 | 469.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 13051 | 1983.00 | 2023-05-02 | 52 | 6 | 6 | Actual |
| 1353 | 174.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 33301 | 53.95 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 3025 | 8156.00 | 2022-08-02 | 22 | 7 | 6 | Actual |
| 10454 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
| 6240 | 80.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 28662 | 364197.26 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 26588 | 5255.11 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 23795 | 24935.00 | 2024-03-31 | 33 | 7 | 4 | Actual |
| 4787 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 24385 | 30.55 | 2024-03-31 | 94 | 3 | 11 | Actual |
| 14906 | 175.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 8559 | 94.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 19198 | 320.78 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 6882 | 540.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 38268 | 359.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 9487 | 283.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 18387 | 11.40 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 364 | 172.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 19185 | 460.18 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 4768 | 509.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 2259 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 14025 | 324.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 9321 | 168.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 31680 | 27273.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 36541 | 745.03 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 28727 | 148.63 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 9749 | 39992.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 21542 | 8.21 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 28757 | 73.10 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 24980 | 1137408.00 | 2024-05-01 | 10 | 3 | 6 | Actual |
| 29527 | 76.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 30252 | 946.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 17843 | 20571.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
| 20199 | 558.67 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 35609 | 43.31 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 21511 | 60805.08 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 11984 | 451651.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 27055 | 537.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 501 | 361.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 6977 | 10700.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 28084 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 1423 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 18394 | 35.87 | 2023-10-02 | 92 | 5 | 11 | Actual |
| 8634 | 89827.00 | 2023-01-02 | 15 | 7 | 6 | Actual |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 20949 | 8.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 10707 | 1932.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 34830 | 382.00 | 2025-01-30 | 90 | 6 | 3 | Actual |
| 5963 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 5585 | 801200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 14133 | 316.24 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 36902 | 488.00 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 27164 | 138.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 11549 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 9753 | 10180.00 | 2023-01-30 | 20 | 7 | 6 | Actual |
| 13935 | 12979.00 | 2023-06-01 | 52 | 6 | 6 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 27267 | 116.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 22818 | 173.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 31073 | 41097.27 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 31884 | 128.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 9710 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 17466 | 6.08 | 2023-09-01 | 68 | 2 | 12 | Actual |
| 14632 | 41.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 20540 | 3.95 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 8041 | 81.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 37635 | 58841.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 7837 | 121073.03 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 6065 | 36940.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-05-02 | 80 | 1 | 6 | Budget |
| 35101 | 327.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 23007 | 17.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 6674 | 48.05 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 35985 | 13.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 37481 | 234.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
| 33127 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 24499 | 42101.54 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 671 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 5610 | 72185.76 | 2022-10-02 | 39 | 7 | 8 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 32543 | 253.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 19694 | 124.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 25145 | 269.00 | 2024-05-01 | 89 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-10-02 | 53 | 6 | 12 | Actual |
| 16102 | 458.67 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 18087 | 400.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 32991 | 33566.00 | 2024-12-01 | 33 | 7 | 6 | Actual |
| 16590 | 19441.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 18918 | 88.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 11715 | 345.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 20568 | 42.25 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 39073 | 22.04 | 2025-05-02 | 94 | 5 | 11 | Actual |
| 33761 | 316.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 7380 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 15788 | 529763.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 23600 | 166.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 5719 | 218.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 29919 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 7078 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 1387 | 54.00 | 2022-07-02 | 69 | 6 | 4 | Actual |
| 1567 | 508096.00 | 2022-07-02 | 4 | 7 | 5 | Actual |
| 3133 | 414.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 35795 | 75191.52 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 7662 | 23350.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 11730 | 78.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 26515 | 50.76 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 34428 | 339.06 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 38510 | 15706.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 14607 | 267.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 31320 | 567.93 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 10227 | 31770.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 26172 | 180130.00 | 2024-05-31 | 21 | 7 | 6 | Actual |
| 20325 | 44.38 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 20405 | 588.00 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 17953 | 45.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 17364 | -26.90 | 2023-09-01 | 91 | 5 | 11 | Actual |
| 7056 | 19180.00 | 2022-12-02 | 33 | 7 | 4 | Actual |
| 1159 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 25428 | 64.59 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 1653 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 34762 | 10233.02 | 2025-01-01 | 32 | 7 | 13 | Actual |
| 1133 | 2000.00 | 2022-07-02 | 61 | 1 | 3 | Budget |
| 17991 | 3030.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 10623 | 17.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 1804 | 83.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 21217 | 1105.65 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 36359 | -188.00 | 2025-03-02 | 91 | 5 | 6 | Actual |
| 31760 | 16.00 | 2024-10-31 | 96 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 11673 | 35956.00 | 2023-04-01 | 31 | 7 | 5 | Actual |
| 1738 | 9.00 | 2022-07-02 | 96 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 15341 | 51.82 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 25251 | 160.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 2047 | 44166.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 3525 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 26743 | 1004.78 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 13751 | 288.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 32390 | 171.43 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 35777 | 278.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 6860 | 43720.00 | 2022-12-02 | 19 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 20169 | 32833.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 23935 | 151.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 14677 | 94.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 21332 | 151.83 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 4307 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 20599 | 7996.65 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 19203 | 7205.76 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 34747 | 12990.97 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 23089 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
| 16867 | 24.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 29208 | 150432.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 30806 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 23636 | 432.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 36546 | 250229.99 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 14689 | 619519.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
| 20721 | 40.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 22944 | 90.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 33279 | 149.70 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 12010 | 23350.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 6858 | 57984.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 21280 | 49.57 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-05-01 | 56 | 6 | 12 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 23254 | 364.72 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 15626 | 358.00 | 2023-08-02 | 90 | 1 | 4 | Actual |
| 26619 | 24.16 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 8777 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 34014 | 127.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 35909 | 1534.61 | 2025-01-30 | 23 | 7 | 13 | Actual |
| 34100 | 45457.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 1194 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 11433 | 729.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 28657 | 1839380.81 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 11908 | 13.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 36834 | 12532.91 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 2420 | 90.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 8552 | 50.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 24100 | 216.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 13263 | 129843.00 | 2023-05-02 | 15 | 7 | 7 | Actual |
| 31552 | -248.00 | 2024-10-31 | 91 | 6 | 4 | Actual |
| 22177 | 421875.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
| 461 | 23503.00 | 2022-06-01 | 35 | 7 | 5 | Actual |
| 7630 | 169.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 36828 | 9896.69 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 18852 | 45070.00 | 2023-11-01 | 39 | 7 | 5 | Actual |
| 36777 | 17768.11 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 16494 | 2879.54 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 15223 | 168.85 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 30228 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 9270 | 170.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 16013 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 17812 | 167.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 2913 | 100.00 | 2022-08-02 | 66 | 5 | 6 | Budget |
| 31158 | 575.24 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 2582 | 480.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 23255 | 619.27 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 11905 | 127.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 8466 | 276.00 | 2023-01-02 | 90 | 3 | 6 | Actual |
| 16234 | 13.53 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 3595 | 196.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 1604 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 4126 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 13866 | 158.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 20865 | 262.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 33417 | 328.42 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 35528 | 170.98 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 5866 | 10200.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 18139 | 1617681.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 19355 | 11.40 | 2023-11-01 | 69 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 37555 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 28047 | 41665.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-03-02 | 46 | 7 | 13 | Actual |
| 21743 | 441.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 37249 | 281.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 37550 | 11476.00 | 2025-04-01 | 7 | 7 | 6 | Actual |
| 34731 | 415.29 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 32703 | 111110.00 | 2024-12-01 | 35 | 7 | 4 | Actual |
| 4323 | 442.00 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 31296 | 324.06 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 29352 | 293.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 34213 | 44033.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 10190 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 21474 | 94.38 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 3371 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 37663 | 65721.00 | 2025-04-01 | 39 | 7 | 7 | Actual |
| 9868 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 21080 | 255631.00 | 2024-01-02 | 101 | 6 | 6 | Actual |
| 34752 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 5824 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 9909 | 1294677.00 | 2023-01-30 | 46 | 7 | 7 | Actual |
| 7440 | 100.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 34974 | 83599.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 10065 | 61627.99 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 15878 | 14.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 17374 | 1782.71 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 19138 | 110566.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 27310 | 29706.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 38197 | 13694.49 | 2025-04-01 | 7 | 7 | 13 | Actual |
| 24241 | 42586.72 | 2024-03-31 | 52 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 19645 | 455501.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 6573 | 384.42 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 33272 | 120.97 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 31208 | 708.22 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 13155 | 312.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 33283 | 216.72 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 125 | 23894.00 | 2022-06-01 | 24 | 7 | 3 | Actual |
| 24839 | 162.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 23347 | 12.46 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 29786 | 81.39 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 9413 | 419.00 | 2023-01-30 | 97 | 6 | 5 | Actual |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 30322 | 26918.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 36774 | 2.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 24312 | 20.97 | 2024-03-31 | 69 | 1 | 11 | Actual |
| 4877 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 34856 | 43636.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 25671 | 475000.00 | 2024-05-30 | 42 | 7 | 11 | Actual |
| 4805 | 140292.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 12846 | 109.00 | 2023-05-02 | 83 | 1 | 6 | Actual |
| 34128 | 1314.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 21608 | 23428.86 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 34340 | 619.92 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 5790 | 40.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 16503 | 51141.07 | 2023-08-02 | 29 | 7 | 12 | Actual |
| 21835 | 421.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 32587 | 51467.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 36570 | -227.70 | 2025-03-02 | 91 | 2 | 8 | Actual |
| 17689 | 220.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 31625 | 766.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 9070 | 403.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 38892 | 8657.30 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 31186 | 192.25 | 2024-10-01 | 87 | 2 | 12 | Actual |
| 36280 | 168.00 | 2025-03-02 | 92 | 2 | 6 | Actual |
| 17632 | 47905.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 12126 | 788800.00 | 2023-04-01 | 101 | 6 | 7 | Budget |
| 10885 | 89192.00 | 2023-03-02 | 39 | 7 | 6 | Actual |
| 185 | 98.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 19462 | 8963.69 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 26143 | 106.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 13459 | 15998.35 | 2023-05-02 | 28 | 7 | 8 | Actual |
| 18922 | 153.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 8311 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 29056 | 401.26 | 2024-08-01 | 92 | 2 | 13 | Actual |
| 28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 34872 | 21.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 22968 | 454.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 2307 | 4400.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 31692 | 519.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 33812 | 95374.00 | 2025-01-01 | 13 | 7 | 4 | Actual |
| 30816 | 1323225.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 17214 | 77129.79 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 11714 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 17159 | 101.08 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 7537 | 3800.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 10414 | 20672.00 | 2023-03-02 | 33 | 7 | 4 | Actual |
| 24276 | 851739.68 | 2024-03-31 | 101 | 6 | 8 | Actual |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 36933 | 44178.18 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 15919 | 174.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 5576 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 29439 | 237.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 21906 | 19116.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 1325 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 16259 | 68.85 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 35678 | 13019.09 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 24223 | 395.03 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 868 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 22784 | 12240.00 | 2024-03-01 | 22 | 7 | 4 | Actual |
| 38227 | 705.00 | 2025-05-02 | 66 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 12860 | 68105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 23242 | 40095.77 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 38212 | 9331.25 | 2025-04-01 | 32 | 7 | 13 | Actual |
| 10466 | 235.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 32756 | 434.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 4617 | 190620.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 12605 | 58.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 9759 | 132096.00 | 2023-01-30 | 29 | 7 | 6 | Actual |
| 10985 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 35043 | 270.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 5932 | 21951.00 | 2022-11-01 | 33 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 8962 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 32477 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 24714 | 11362.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 28423 | 209.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 35226 | 48.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 30122 | 11223.31 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 1091 | 104.11 | 2022-06-01 | 89 | 6 | 8 | Actual |
| 33455 | 51.82 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 18243 | 81025.32 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 28248 | 27212.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 38421 | 33332.00 | 2025-05-02 | 24 | 7 | 4 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 3334 | 279.87 | 2022-08-02 | 92 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 19790 | 490014.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 4454 | 196.54 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 38274 | 60.00 | 2025-05-02 | 82 | 6 | 3 | Actual |
| 4392 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 3387 | 203.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 874 | 47.00 | 2022-06-01 | 69 | 6 | 7 | Actual |
| 5733 | 25261.00 | 2022-11-01 | 14 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 17334 | 192.25 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 2267 | 45.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 7261 | 205.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 1474 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 14061 | 37930.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 26242 | 725.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 38335 | 270.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 3864 | 280.00 | 2022-09-01 | 81 | 1 | 6 | Budget |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 26802 | 3680.27 | 2024-05-31 | 22 | 7 | 13 | Actual |
| 23711 | 28584.00 | 2024-03-31 | 100 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 10078 | 10395.21 | 2023-01-30 | 18 | 7 | 8 | Actual |
| 29518 | 151.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 35539 | 135.87 | 2025-01-30 | 90 | 2 | 11 | Actual |
| 7919 | 1440.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 16792 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 1092 | 160.18 | 2022-06-01 | 90 | 6 | 8 | Actual |
| 6692 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 23792 | 182382.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 20822 | 24225.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 36632 | 119612.40 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-05-02 | 80 | 1 | 8 | Budget |
| 3175 | 61507.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 6594 | 216.24 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 20152 | 114527.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 14987 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 30887 | 592.00 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 6652 | 2.60 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 18554 | 6872.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 37102 | 7647.00 | 2025-04-01 | 53 | 6 | 3 | Actual |
| 38688 | 94.00 | 2025-05-02 | 85 | 6 | 6 | Actual |
| 22741 | 37781.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 32521 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 16711 | 64301.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 32808 | 305.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 10415 | 29089.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
| 6283 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 1920 | 23367.00 | 2022-07-02 | 38 | 7 | 6 | Actual |
| 33074 | 16422.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 18500 | 18.84 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 19919 | 10.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 16305 | -97.11 | 2023-08-02 | 91 | 4 | 11 | Actual |
| 24297 | 171825.49 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 34601 | 434.81 | 2025-01-01 | 65 | 6 | 12 | Actual |
| 24391 | 109.27 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 7283 | 176.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 27024 | 238046.00 | 2024-07-01 | 37 | 7 | 4 | Actual |
| 36231 | 2224.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 36399 | 325722.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 5442 | 96.54 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 37266 | 62956.00 | 2025-04-01 | 19 | 7 | 4 | Actual |
| 10708 | 1900.00 | 2023-03-02 | 61 | 4 | 6 | Budget |
| 23189 | 260.18 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 18233 | 1611862.93 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 22502 | 10.33 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 8104 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 31655 | 13643.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 29944 | 234.81 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 36450 | 734.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
| 34513 | 70320.15 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 21468 | 132.68 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 3557 | 46640.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 24925 | 1455599.00 | 2024-05-01 | 46 | 7 | 5 | Actual |
| 29887 | 45.44 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 8230 | 320.00 | 2023-01-02 | 92 | 1 | 5 | Actual |
| 35996 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 819 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 21072 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 19539 | 32.67 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 18311 | 35.87 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 18881 | 288.00 | 2023-11-01 | 92 | 1 | 6 | Actual |
| 13305 | 290.48 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 10417 | 47874.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 35952 | 86491.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 15195 | 29410.72 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 9619 | 215.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 33673 | 614.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 37842 | 2.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 10040 | 240.48 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 4932 | 377959.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 28061 | 18975.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 38796 | 109501.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 8452 | 655.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 24603 | 4060.41 | 2024-03-31 | 20 | 7 | 12 | Actual |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 1980 | 11200.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 32536 | 443.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 21922 | 87.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 12656 | 3849.00 | 2023-05-02 | 23 | 7 | 4 | Actual |
| 38878 | 64520.47 | 2025-05-02 | 57 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 16176 | 240551.02 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 30258 | 338.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 107 | 8.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
| 8746 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 33077 | 6123.00 | 2024-12-01 | 23 | 7 | 7 | Actual |
| 28019 | 703.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 30854 | 773.82 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 9117 | 47717.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 14329 | 28573.63 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 35988 | 256906.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 15869 | 484.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 24986 | 197.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
| 8847 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 4140 | 10588.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 33011 | 410.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 26486 | -132.22 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 23444 | 1939.09 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 2953 | 11400.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 32437 | 197185.63 | 2024-10-31 | 56 | 6 | 13 | Actual |
| 27184 | 49.00 | 2024-07-01 | 69 | 3 | 6 | Actual |
| 37960 | 1130613.32 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 35403 | 223.81 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 33405 | 90.12 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 6768 | 703.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 395 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 3800 | 371.00 | 2022-09-01 | 92 | 6 | 5 | Actual |
| 31488 | 153.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 27243 | 232.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 21839 | 542.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 21950 | 10.00 | 2024-01-30 | 69 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 22331 | 48.63 | 2024-01-30 | 68 | 1 | 11 | Actual |
| 1186 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 6688 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 32585 | 62516.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 5645 | 329.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 28656 | 1768152.21 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 27299 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 8178 | 113212.00 | 2023-01-02 | 35 | 7 | 4 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 4488 | 1152033.05 | 2022-09-01 | 43 | 7 | 8 | Actual |
| 29292 | 657.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 18504 | 32.67 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 1351 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 21726 | 55.00 | 2024-01-30 | 90 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 1657 | 9.00 | 2022-07-02 | 69 | 2 | 6 | Actual |
| 35010 | 660.00 | 2025-01-30 | 92 | 1 | 5 | Actual |
| 14945 | 7978.00 | 2023-07-02 | 54 | 6 | 6 | Actual |
| 27200 | -421.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 12621 | 831.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 18858 | 2372.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 38967 | 15727.65 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 4109 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 19114 | 10.00 | 2023-11-01 | 96 | 6 | 7 | Actual |
| 20503 | 2.89 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-04-01 | 78 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 37910 | 25.23 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 9412 | 7.00 | 2023-01-30 | 96 | 6 | 5 | Actual |
| 25861 | -296.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 6179 | 668935.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 6941 | 84.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 38591 | 37.00 | 2025-05-02 | 69 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 13449 | 115657.78 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 14265 | 11.40 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 36693 | 4.00 | 2025-03-02 | 96 | 2 | 11 | Actual |
| 9608 | 137.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 35233 | 470.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 5138 | 53.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 6123 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 25612 | 2.89 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 8258 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 20756 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 13573 | 45431.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 28144 | 196.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 21444 | 17.78 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 6529 | 98137.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 29419 | 54961.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 2388 | 28910.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 28529 | -256.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 19585 | 1173.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 26765 | 492.49 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 2412 | 60.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 29957 | 408.21 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 11223 | 488.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 15904 | 21.00 | 2023-08-02 | 69 | 5 | 6 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 16596 | 227976.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 11383 | 100.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 15950 | 302.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 19218 | 399.57 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 8361 | 153.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 36706 | 403.96 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 27584 | 138.00 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 14279 | 58.21 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 12684 | 200.00 | 2023-05-02 | 68 | 1 | 5 | Budget |
| 10007 | 5500.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 8556 | 58.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 29888 | 69.91 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 12274 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 27825 | 339510.28 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 804 | 3100.00 | 2022-06-01 | 61 | 1 | 7 | Budget |
| 32519 | 381.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 10086 | 145846.22 | 2023-01-30 | 29 | 7 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 18257 | 30662.26 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 37213 | 1620.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 9581 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 24741 | 26602.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 27897 | 204.76 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 8085 | 205.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 27256 | 20467.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 25506 | 180.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 16557 | 58.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 30701 | 44.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 38368 | 440.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 38696 | 47500.00 | 2025-05-02 | 99 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-08-02 | 71 | 3 | 6 | Budget |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 30935 | 787618.79 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 7248 | -218.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 11947 | 36.00 | 2023-04-01 | 69 | 6 | 6 | Actual |
| 5085 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 26868 | 1252.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 27060 | 6186.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 1727 | 135.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 36417 | 22572.00 | 2025-03-02 | 34 | 7 | 6 | Actual |
| 9112 | 26373.00 | 2023-01-30 | 33 | 7 | 3 | Actual |
| 451 | 43030.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 10345 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 6002 | 2545.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 26442 | 26.29 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 11590 | 8.00 | 2023-04-01 | 96 | 1 | 5 | Actual |
| 5642 | 531.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 19204 | 214261.13 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 32472 | 15269.96 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 14432 | 22.04 | 2023-06-01 | 80 | 2 | 12 | Actual |
| 3266 | 102.60 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 21898 | 56047.00 | 2024-01-30 | 21 | 7 | 5 | Actual |
| 31164 | 6.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 19143 | 952298.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 4516 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 27726 | 72067.00 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 20158 | 10817.00 | 2023-12-02 | 22 | 7 | 7 | Actual |
| 11305 | 412.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 10186 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-01-30 | 57 | 6 | 12 | Actual |
| 13981 | 119509.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 3390 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 26512 | 151.83 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 16982 | 340.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 35422 | 225.33 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 35036 | 585.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 10243 | 80.00 | 2023-03-02 | 65 | 7 | 3 | Budget |
| 27841 | 10950.96 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 35302 | 16.00 | 2025-01-30 | 96 | 1 | 7 | Actual |
| 11330 | 9949.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 17056 | 544.00 | 2023-09-01 | 65 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 23976 | -301.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 27012 | 18768.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 699 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 27556 | 406.09 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 14900 | 85.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 29554 | 45.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 23389 | 142.25 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 33388 | 2410.38 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 23728 | 64.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 16779 | 512.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 7264 | 101.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 20787 | 288.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 34642 | 9056.25 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 16595 | 28301.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 26321 | 202.60 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 31839 | 81.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 10048 | 764.73 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 33458 | 343.32 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 17638 | 659279.00 | 2023-10-02 | 43 | 7 | 3 | Actual |
Generated 2025-07-01 22:01:02.008 UTC