[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32936
6473 items
NOTE: Only 1000 elements of total 6473 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21676 | 223200.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 22691 | 190.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 29602 | 46479.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
| 8042 | -65.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 27918 | 76.69 | 2024-07-01 | 69 | 6 | 13 | Actual |
| 15165 | 475.33 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 1678 | 44.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 25359 | 226.30 | 2024-05-01 | 90 | 1 | 11 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 15979 | 171222.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 7096 | 436.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 5004 | 71.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-03-02 | 78 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 1695 | 2434.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 7482 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 19187 | 238.96 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 21777 | 740.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 6518 | 322.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 6881 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 89 | 449.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 20073 | 24229.00 | 2023-12-02 | 34 | 7 | 6 | Actual |
| 26451 | 116.72 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 32582 | 31873.00 | 2024-12-01 | 34 | 7 | 3 | Actual |
| 33952 | 600.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
| 1841 | 9125.00 | 2022-07-02 | 57 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 19620 | 264.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 37012 | 63655.07 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 11219 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 23541 | 3.95 | 2024-03-01 | 69 | 6 | 12 | Actual |
| 10882 | 47535.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 5412 | 16900.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 17110 | 681654.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 21317 | 77066.15 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 19011 | 260.00 | 2023-11-01 | 81 | 6 | 6 | Actual |
| 32839 | 20.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 11475 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 7329 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 24197 | 723.82 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 22328 | 138.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 17533 | 7573.24 | 2023-09-01 | 24 | 7 | 12 | Actual |
| 30379 | 864.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 20209 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 9177 | 400.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 13694 | 32049.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 30754 | 915.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 37794 | 133.74 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 10966 | 228.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 17351 | 123.10 | 2023-09-01 | 74 | 5 | 11 | Actual |
| 25880 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 27075 | 4052.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 16829 | 35.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 13893 | 141.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 26078 | 187.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 26097 | -250.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 13655 | 237.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 31539 | 337.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 29919 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 2433 | 92.00 | 2022-08-02 | 90 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-05-02 | 74 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 37789 | 3481.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 3076 | 248.00 | 2022-08-02 | 83 | 1 | 7 | Actual |
| 6065 | 36940.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 2436 | 58.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 27388 | 178132.00 | 2024-07-01 | 13 | 7 | 7 | Actual |
| 32259 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 29471 | 11.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 36397 | 167985.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 6447 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 139 | 423790.50 | 2022-06-01 | 45 | 7 | 3 | Actual |
| 20820 | -102214.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 25602 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 8574 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 23164 | 13358.00 | 2024-03-01 | 20 | 7 | 7 | Actual |
| 32550 | 209.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 24303 | 2495659.61 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 32218 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 5317 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 26179 | 42031.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 13808 | 105.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 1922 | 23128.00 | 2022-07-02 | 40 | 7 | 6 | Actual |
| 11497 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 13478 | -5370.00 | 2023-05-31 | 93 | 7 | 4 | Actual |
| 7384 | 77.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 27144 | 335.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 37098 | 60.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 31117 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 7484 | 246.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 32900 | 265.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 20075 | 70489.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 28939 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 3523 | 12.00 | 2022-09-01 | 69 | 7 | 3 | Actual |
| 36927 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 21851 | 94881.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 37452 | 99.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 18562 | 403.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 7663 | 20139.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 31078 | 24313.98 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 31724 | 39.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 15016 | 592.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-05-02 | 85 | 1 | 8 | Budget |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 15975 | 103275.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 30775 | 630.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 5442 | 96.54 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 24288 | 11592.21 | 2024-03-31 | 22 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 32935 | 223.00 | 2024-12-01 | 92 | 5 | 6 | Actual |
| 21005 | 144.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 21244 | 860.19 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 16277 | 93.31 | 2023-08-02 | 90 | 3 | 11 | Actual |
| 37492 | 68.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 24631 | 702.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 261 | 38.00 | 2022-06-01 | 69 | 6 | 4 | Actual |
| 32741 | 1.00 | 2024-12-01 | 54 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 10501 | 270.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 12390 | 65797.00 | 2023-05-02 | 12 | 2 | 3 | Actual |
| 11238 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 17394 | 64.59 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 7049 | 9510.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 11129 | 198.05 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 38907 | 8.00 | 2025-05-02 | 96 | 6 | 8 | Actual |
| 24280 | 26444.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 36681 | 320.98 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 31843 | -277.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 1580 | 15680.00 | 2022-07-02 | 24 | 7 | 5 | Actual |
| 13191 | 148367.00 | 2023-05-02 | 12 | 2 | 7 | Actual |
| 15956 | 412.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 25142 | 276.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 30650 | 209.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 7137 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 14051 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 12471 | 205866.00 | 2023-05-02 | 29 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 34273 | 35086.58 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 26184 | 42062.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
| 9678 | 84.00 | 2023-01-30 | 90 | 5 | 6 | Actual |
| 7900 | 495.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 23925 | 4671.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 10413 | 24145.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 6427 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 19014 | 83.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 17401 | 6.00 | 2023-09-01 | 96 | 6 | 11 | Actual |
| 10312 | 1051.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 38900 | 190.48 | 2025-05-02 | 85 | 6 | 8 | Actual |
| 29336 | 5069.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 29686 | 12.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 32468 | 12500.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 16322 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 33905 | 45501.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 6951 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 26347 | 6586.05 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 32508 | 416.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 25959 | 12.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 14120 | 601.09 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 11714 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 30985 | 153.95 | 2024-10-01 | 89 | 1 | 11 | Actual |
| 38671 | 351.00 | 2025-05-02 | 65 | 6 | 6 | Actual |
| 36340 | 148.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
| 1423 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 35107 | 690.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 5862 | 2560.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 27463 | -344.37 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 18276 | 185.87 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 21424 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 22373 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 18779 | 395.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 14894 | 113.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 25091 | 388.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 20414 | 57.14 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 37876 | 79.48 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 18344 | 899.71 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 24636 | 1653.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 16382 | 3680.61 | 2023-08-02 | 20 | 7 | 11 | Actual |
| 5627 | 154.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 2425 | 35.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 36294 | 165.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 2909 | 750.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 21670 | -245.00 | 2024-01-30 | 91 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 37175 | 217.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 17192 | 163.21 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 3538 | 100.00 | 2022-09-01 | 81 | 7 | 3 | Budget |
| 30054 | 115.65 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 3543 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 5390 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 1342 | 1051.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 6023 | 261.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 5456 | 948.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 25127 | 744.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 27479 | 137.45 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 11848 | 138.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 25109 | 21743.00 | 2024-05-01 | 24 | 7 | 6 | Actual |
| 29389 | 185.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 3102 | 2500.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 20202 | 152229.68 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
| 14296 | -106.69 | 2023-06-01 | 91 | 3 | 11 | Actual |
| 34064 | 16984.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 27107 | 24730.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 2870 | 100.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
| 22022 | 8.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 10481 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 9199 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 31245 | 70079.72 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 39155 | 356.08 | 2025-05-02 | 81 | 1 | 12 | Actual |
| 28844 | 100.76 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 17196 | 243.51 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 26459 | -116.26 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 11348 | 185480.00 | 2023-04-01 | 35 | 7 | 3 | Actual |
| 33289 | 82.68 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 27513 | 18148.39 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 28204 | -306.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 13157 | 200.00 | 2023-05-02 | 68 | 1 | 7 | Budget |
| 31360 | 6599.62 | 2024-10-01 | 28 | 7 | 13 | Actual |
| 18932 | 378.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 29172 | 635.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 4213 | 46160.00 | 2022-09-01 | 12 | 2 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-05-01 | 101 | 6 | 12 | Actual |
| 32580 | 51467.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 37344 | -278.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 13937 | 16926.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 7822 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 13938 | 52225.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 36630 | 85154.18 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 2867 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 38506 | 56274.00 | 2025-05-02 | 14 | 7 | 5 | Actual |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 6406 | 23131.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 33744 | 8691.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 22116 | 638.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 16297 | 135.87 | 2023-08-02 | 81 | 4 | 11 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 4770 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 31291 | 113.53 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 17931 | -319.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 26479 | 14.59 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 26967 | 18267.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 32824 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 25318 | 13513.45 | 2024-05-01 | 20 | 7 | 8 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 34666 | 274.94 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 34538 | 1989.09 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 35591 | 375.23 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 31641 | 212.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 8521 | 1420.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 20829 | 195.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 690 | 200.00 | 2022-06-01 | 80 | 5 | 6 | Budget |
| 6402 | 19953.00 | 2022-11-01 | 33 | 7 | 6 | Actual |
| 13381 | 27600.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 2058 | 72328.00 | 2022-07-02 | 37 | 7 | 7 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 28416 | 343.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 33859 | -278.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 9646 | 70.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 24683 | 10.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 33743 | 77004.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 25114 | 23999.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 1119 | 19174.17 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 29881 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 10452 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 30245 | 805436.91 | 2024-08-31 | 43 | 7 | 13 | Actual |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 30199 | 466.17 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 11403 | 51612.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 14324 | 122.04 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 15824 | 4.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 22983 | 82.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 36973 | 46.87 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 4400 | 12848.29 | 2022-09-01 | 52 | 6 | 8 | Actual |
| 36450 | 734.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
| 7259 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 10764 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 25968 | 55695.00 | 2024-05-31 | 14 | 7 | 5 | Actual |
| 2800 | 117.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 22417 | 202.89 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 32841 | 167.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 39284 | 213.54 | 2025-05-02 | 92 | 1 | 13 | Actual |
| 28695 | 369.91 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-05-02 | 62 | 1 | 12 | Actual |
| 29989 | 74904.28 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 25611 | 27.36 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 19654 | 16944.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 14059 | -257.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 17542 | 8394.53 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 15483 | 6081.72 | 2023-07-02 | 100 | 7 | 12 | Actual |
| 497 | 147.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 27408 | 39629.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 14917 | 13689.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 387 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 31809 | 194.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 37751 | 255.63 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 28975 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 23348 | 41.19 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 29298 | 180.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 18606 | 162.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 4642 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 20452 | 135.87 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 14244 | 6.00 | 2023-06-01 | 96 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 24790 | 497.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 21937 | 148.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 6380 | 230.00 | 2022-11-01 | 97 | 6 | 6 | Actual |
| 14552 | 999.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 15571 | 42082.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 19281 | 232.68 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 26781 | 129.32 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 11201 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 33962 | 6.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 22520 | 59.27 | 2024-01-30 | 90 | 1 | 12 | Actual |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 23902 | 361.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 38273 | 608.00 | 2025-05-02 | 81 | 6 | 3 | Actual |
| 36546 | 250229.99 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 37197 | 687.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 14686 | 1324.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 13875 | 70.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 4106 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 14665 | 35.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 36837 | 8004.10 | 2025-03-02 | 100 | 7 | 11 | Actual |
| 5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 14015 | 945.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 7349 | 17654.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 34466 | 36.93 | 2025-01-01 | 89 | 5 | 11 | Actual |
| 25749 | 12453.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 35350 | 18497.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 10367 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 9031 | 10765.00 | 2023-01-30 | 52 | 6 | 3 | Actual |
| 33410 | -107.75 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 20576 | -152.43 | 2023-12-02 | 91 | 6 | 12 | Actual |
| 26776 | 738.11 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 25338 | 2879.54 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 10603 | 240.00 | 2023-03-02 | 90 | 1 | 6 | Actual |
| 37187 | 159.00 | 2025-04-01 | 90 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
| 34719 | 511.79 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 1729 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 13592 | 25.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 24954 | 4621.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 34500 | 188.00 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 29621 | 38428.00 | 2024-08-31 | 40 | 7 | 6 | Actual |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 16695 | 324.00 | 2023-09-01 | 92 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 25007 | 11.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 34579 | 203.95 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 27005 | 19245.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 22184 | 154184.00 | 2024-01-30 | 15 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 22001 | 232.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 22387 | 17.78 | 2024-01-30 | 69 | 3 | 11 | Actual |
| 2489 | 63500.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 3372 | 1747.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 23540 | 12.46 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 25812 | 562.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 12929 | 100.00 | 2023-05-02 | 74 | 3 | 6 | Budget |
| 38591 | 37.00 | 2025-05-02 | 69 | 3 | 6 | Actual |
| 6071 | 40825.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 32666 | 323.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-05-31 | 53 | 6 | 5 | Actual |
| 21468 | 132.68 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 33449 | 2924.22 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 31859 | 184569.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 5844 | 236.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 6045 | 139.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 8300 | 438230.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 35178 | 69.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 27602 | 350.77 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 2663 | 551.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 11919 | -72.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 12684 | 200.00 | 2023-05-02 | 68 | 1 | 5 | Budget |
| 25727 | 2381.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 32274 | 8960.50 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 16243 | 32.67 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 20946 | 69.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 15476 | 66477.53 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 28879 | 11623.32 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 11601 | 14900.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
| 36908 | 315.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 4973 | 36.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 38216 | 41465.18 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 29379 | 380.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 5268 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 38812 | 191238.00 | 2025-05-02 | 37 | 7 | 7 | Actual |
| 11805 | 620.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 3715 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 26945 | 522.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 37129 | 343.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 2272 | 136.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 12777 | -130.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 32330 | 66.72 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 14974 | 332.00 | 2023-07-02 | 92 | 6 | 6 | Actual |
| 12822 | 280.00 | 2023-05-02 | 66 | 1 | 6 | Budget |
| 7763 | 155.63 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 30143 | 194.24 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 35421 | 364.72 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 2955 | 6.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 14987 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 7509 | 11595.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 17094 | 52502.00 | 2023-09-01 | 21 | 7 | 7 | Actual |
| 9084 | 144.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 11650 | 329.00 | 2023-04-01 | 92 | 6 | 5 | Actual |
| 30937 | 1461178.31 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 34568 | 188.00 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 60 | 1632.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 15204 | 4739.05 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 33591 | 6.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 17556 | 124.00 | 2023-10-02 | 71 | 1 | 3 | Actual |
| 25214 | 20495.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 2907 | 1040.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
| 19614 | 5649.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 26402 | 44621.61 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 14539 | 6884.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 28926 | 44.38 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 14207 | 81551.09 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 26052 | 239.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 19515 | 66.72 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 21826 | 4414.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 18719 | 158.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 29395 | 20272.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 26396 | 34510.82 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 24510 | 30.55 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 5299 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 25802 | 35267.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 36079 | 14045.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 21488 | -107.75 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 15233 | 98.63 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 13085 | 100.00 | 2023-05-02 | 74 | 6 | 6 | Budget |
| 21816 | 99240.00 | 2024-01-30 | 35 | 7 | 4 | Actual |
| 14886 | 223.00 | 2023-07-02 | 89 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 17464 | 16.72 | 2023-09-01 | 66 | 2 | 12 | Actual |
| 36104 | 13.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 20016 | 188.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 24211 | 452.60 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 7793 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 5904 | 112.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 29475 | 139.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 36391 | 359.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 15011 | 895.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 19918 | 34.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 12785 | 391698.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 20547 | 2.00 | 2023-12-02 | 96 | 2 | 12 | Actual |
| 33953 | 15.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 18911 | 859957.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 37164 | 22108.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 7982 | 60133.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 22077 | 181.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 33941 | 151.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 16046 | 396.00 | 2023-08-02 | 92 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 30766 | 994.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 24621 | 5841.29 | 2024-03-31 | 100 | 7 | 12 | Actual |
| 12164 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 39406 | -225000.00 | 2025-05-31 | 43 | 7 | 13 | Actual |
| 26684 | 4508.29 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 38974 | 25.23 | 2025-05-02 | 69 | 2 | 11 | Actual |
| 21090 | 11486.00 | 2024-01-02 | 20 | 7 | 6 | Actual |
| 9457 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 13357 | 534.42 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 10177 | 141.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 11193 | 116932.05 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 6797 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 517 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 15699 | 3914.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 20363 | 102.89 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 10601 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 30723 | 361796.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 14794 | 3790.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 28598 | 266.24 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 31104 | 274.17 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 18420 | 14.59 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 2823 | 200.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 39073 | 22.04 | 2025-05-02 | 94 | 5 | 11 | Actual |
| 22931 | 41.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 12447 | 197.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 12125 | 606780.00 | 2023-04-01 | 101 | 6 | 7 | Actual |
| 32776 | 247387.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 32079 | 35963.87 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 16901 | 427.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 29533 | 396.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 37309 | -346.00 | 2025-04-01 | 91 | 1 | 5 | Actual |
| 3387 | 203.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 24264 | 234.42 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 19068 | 736.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 29938 | 92.25 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 25226 | 542.00 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 2651 | 291.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 4934 | 7559.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 11309 | 26.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 3443 | 24.00 | 2022-09-01 | 69 | 6 | 3 | Actual |
| 18090 | 44.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 21397 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 23394 | 97.57 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 34805 | 4995.00 | 2025-01-30 | 57 | 6 | 3 | Actual |
| 15880 | 103.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 34962 | 105324.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 36572 | 213.21 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 24003 | 320.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 24595 | 7459.41 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 9146 | 36.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 22890 | -47920.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 32416 | 57.39 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 600 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 5198 | 32500.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 28676 | 268122.74 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 20779 | 669.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 15296 | 55.02 | 2023-07-02 | 89 | 3 | 11 | Actual |
| 6930 | 5702.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 20071 | 31223.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 9758 | 15391.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 23374 | 13.53 | 2024-03-01 | 82 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 21314 | 136202.10 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-05-02 | 85 | 1 | 7 | Budget |
| 5247 | 89.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 5394 | 6.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 20225 | 219.27 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 10716 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 6153 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 16522 | 300.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 29392 | 315.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 5785 | 100.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 5314 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 38118 | 717.05 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 12818 | 1905.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 2929 | 70.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 7848 | 141518.87 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 36935 | 53347.50 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 18988 | 177.00 | 2023-11-01 | 92 | 5 | 6 | Actual |
| 25416 | 107.14 | 2024-05-01 | 92 | 3 | 11 | Actual |
| 34413 | 164.59 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-31 | 85 | 7 | 12 | Actual |
| 25530 | 32708.82 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 32355 | 11189.27 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 38880 | 7484.55 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 297 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 3364 | 58452.17 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 7263 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 24267 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 5205 | 16380.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 31706 | 73330.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 19459 | 34950.35 | 2023-11-01 | 37 | 7 | 11 | Actual |
| 15290 | 97.57 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-05-31 | 93 | 7 | 8 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 29284 | 114.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 396 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 24043 | 28.00 | 2024-03-31 | 69 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 7227 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 34736 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 18494 | 308.21 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 23774 | 959.00 | 2024-03-31 | 97 | 6 | 4 | Actual |
| 28792 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 37365 | 22806.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 18270 | 139.06 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 5307 | 166.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 26155 | 382.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 19427 | 55.02 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 17719 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 21784 | 85.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 11234 | 304.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 20729 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 28196 | 752.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 1990 | 574.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 35245 | 385.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 13575 | 35462.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 35779 | 170524.15 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 28795 | 334.81 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 531 | 55.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 6058 | 10076.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 33176 | 213.21 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 5434 | 682.91 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 9015 | 36.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 38927 | 102151.47 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 26130 | 20528.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 19229 | 128.36 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 73 | 22.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 4007 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 1630 | 94.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 961 | 535.94 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 15591 | 177.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 448 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 27311 | 268365.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 30912 | 95.02 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 17629 | 77481.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 30289 | 47.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
| 20358 | 51.82 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 11997 | 8239.00 | 2023-04-01 | 22 | 7 | 6 | Actual |
| 1137 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 20021 | 40975.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 34637 | 16743.62 | 2025-01-01 | 19 | 7 | 12 | Actual |
| 10323 | 174.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 14914 | -162.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 33661 | 602.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 34026 | 94.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 31330 | 199.50 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 14749 | 12298.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 33642 | 275.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 9106 | 4811.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 3192 | 380.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 20702 | 11242.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 14795 | 18637.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 19000 | 95.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 32719 | 131.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 24092 | -36248.00 | 2024-03-31 | 46 | 7 | 6 | Actual |
| 32404 | -149.62 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 33517 | 478.45 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 25911 | 252.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 24581 | 3.95 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 35149 | 372.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 11008 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 11924 | 3900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 28035 | 692107.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 9583 | 176.00 | 2023-01-30 | 89 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 34238 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 11849 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 23900 | 2721.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 7860 | 17977.17 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 33781 | 960.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 28379 | 408.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 38410 | 23188.00 | 2025-05-02 | 7 | 7 | 4 | Actual |
| 6110 | 480.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 31904 | 196118.00 | 2024-10-31 | 12 | 2 | 7 | Actual |
| 27917 | 253.89 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 17112 | 82452.62 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 28026 | 445.00 | 2024-08-01 | 90 | 6 | 3 | Actual |
| 15991 | 513.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 14354 | 89.06 | 2023-06-01 | 89 | 6 | 11 | Actual |
| 13247 | 154.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 16757 | 16058.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 23474 | 72410.62 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 36043 | 35267.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 35045 | 360.00 | 2025-01-30 | 92 | 6 | 5 | Actual |
| 4397 | 313.21 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 5553 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 5190 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 36621 | 116247.19 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 12761 | 598.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 18008 | 24.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 32257 | 6.00 | 2024-10-31 | 96 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 23405 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 25063 | 41712.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 18802 | 566.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 16435 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 27170 | 99.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
| 10064 | 276.84 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 29577 | 228.00 | 2024-08-31 | 73 | 6 | 6 | Actual |
| 6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 38505 | 95724.00 | 2025-05-02 | 13 | 7 | 5 | Actual |
| 20656 | 3458.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 16028 | 65.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 36820 | 85680.02 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 4138 | 183144.00 | 2022-09-01 | 4 | 7 | 6 | Actual |
| 12859 | 8.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 26414 | 76.29 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 37750 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 24684 | 872.00 | 2024-05-01 | 97 | 6 | 3 | Actual |
| 26786 | 281.96 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 17431 | 160282.17 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 22688 | 31.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 38651 | 208.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 38509 | 47217.00 | 2025-05-02 | 19 | 7 | 5 | Actual |
| 32496 | 65722.92 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 36915 | 43.31 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 10850 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 25967 | 84422.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 985 | 352.60 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 28936 | -24.77 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 15090 | 24727.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 32736 | 321.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 1646 | 815.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 11524 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 20104 | 336.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 35046 | 17767.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 4672 | -85.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 5167 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 38563 | 16.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 37050 | 41402.02 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 27813 | 168.85 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 3079 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 24919 | 89077.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
| 16679 | 562.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 14360 | 433.00 | 2023-06-01 | 97 | 6 | 11 | Actual |
| 27759 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 35014 | 23999.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 10251 | 9.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 21466 | 3662.53 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 13261 | 100363.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 9802 | 650.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 3371 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 4869 | 9628.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 16374 | 340073.05 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 34208 | 74852.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 7080 | 40.00 | 2022-12-02 | 69 | 1 | 5 | Actual |
| 15396 | 173.10 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 16634 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 4418 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 15096 | 28043.00 | 2023-07-02 | 40 | 7 | 7 | Actual |
| 33143 | 258.66 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 17269 | 56.08 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 15229 | 126.29 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 8242 | 15991.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 11995 | 9219.00 | 2023-04-01 | 20 | 7 | 6 | Actual |
| 18696 | 599.00 | 2023-11-01 | 92 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 13041 | 50.00 | 2023-05-02 | 85 | 5 | 6 | Budget |
| 1364 | 22000.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 2917 | 60.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 1057 | 220.78 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 32241 | 364.60 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 6231 | 974.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 27680 | 90.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 17278 | 23.10 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 37833 | 32.67 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 2502 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 5466 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 14926 | 106.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 20067 | 24688.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 38465 | 8990.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 23117 | 96643.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 34101 | 34541.00 | 2025-01-01 | 14 | 7 | 6 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 25943 | 320.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 32080 | 110227.38 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 878 | 156.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 23271 | 5.00 | 2024-03-01 | 96 | 6 | 8 | Actual |
| 36333 | -238.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 5722 | 12264.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 33024 | -424.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 5556 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 29273 | 86562.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-03-02 | 53 | 6 | 5 | Actual |
| 29048 | 67.92 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 37812 | 293.32 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 33967 | 126.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 39085 | 333.74 | 2025-05-02 | 66 | 6 | 11 | Actual |
| 29841 | 485.87 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 20756 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 4440 | 740.49 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 8773 | 103875.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 23510 | 2.89 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 34984 | 877520.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 38294 | 90186.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 17699 | 106519.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 7993 | 131472.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 35481 | 166029.93 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 31851 | 10832.00 | 2024-10-31 | 7 | 7 | 6 | Actual |
| 23427 | 37.99 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 9635 | 5.00 | 2023-01-30 | 96 | 4 | 6 | Actual |
| 6661 | 2073.85 | 2022-11-01 | 61 | 6 | 8 | Actual |
Generated 2025-07-02 01:53:52.851 UTC