[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34124
5285 items
NOTE: Only 1000 elements of total 5285 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19620 | 264.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 6537 | 3436.00 | 2022-11-01 | 23 | 7 | 7 | Actual |
| 9738 | 5112.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 10027 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 32559 | 13.00 | 2024-12-01 | 96 | 6 | 3 | Actual |
| 20339 | 25.23 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 27760 | 107246.37 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 38939 | 34697.15 | 2025-05-02 | 60 | 1 | 11 | Actual |
| 14026 | 301.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 35170 | 133.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 2761 | 5460.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 16074 | 33753.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 32279 | 10305.21 | 2024-10-31 | 33 | 7 | 11 | Actual |
| 28821 | 2598.68 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 12637 | 313.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 30068 | 12222.26 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 27289 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 12640 | 132.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 8335 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 2317 | 252.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 4974 | 23.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 6500 | 202.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 20538 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 20729 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 20337 | 68.85 | 2023-12-02 | 81 | 2 | 11 | Actual |
| 10420 | 24653.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 34715 | 3736.41 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 5473 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 10637 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 32511 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 3979 | 14352.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 33977 | 141.00 | 2025-01-01 | 90 | 2 | 6 | Actual |
| 26969 | 137132.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 5821 | 400.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 22116 | 638.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 20399 | -102.43 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 5385 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 795 | 89617.00 | 2022-06-01 | 39 | 7 | 6 | Actual |
| 10958 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 18377 | 5.01 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 3152 | 29500.00 | 2022-08-02 | 99 | 6 | 7 | Actual |
| 23877 | 10701.00 | 2024-03-31 | 18 | 7 | 5 | Actual |
| 35358 | 37228.00 | 2025-01-30 | 32 | 7 | 7 | Actual |
| 32839 | 20.00 | 2024-12-01 | 71 | 2 | 6 | Actual |
| 3587 | 700.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 4280 | 11690.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 34359 | -300.30 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 34620 | 169.91 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 13576 | 203179.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 36867 | 410.34 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 35472 | 16210.47 | 2025-01-30 | 22 | 7 | 8 | Actual |
| 34243 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 7490 | 73.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 30789 | 535.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 26255 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 21873 | 366.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-05-02 | 80 | 5 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 34628 | 183858.44 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 12043 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 38563 | 16.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 13819 | 108.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 21576 | 48.63 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 33239 | 10.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 7063 | 387474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 30744 | 169070.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 148 | 81.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 10835 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 4252 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 13850 | 57.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 22879 | 17659.00 | 2024-03-01 | 28 | 7 | 5 | Actual |
| 13080 | 380.00 | 2023-05-02 | 72 | 6 | 6 | Budget |
| 23864 | 381.00 | 2024-03-31 | 92 | 6 | 5 | Actual |
| 2271 | 272.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
| 30444 | 16779.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 37125 | 292.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 29110 | 56379.50 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 17018 | 19810.00 | 2023-09-01 | 100 | 7 | 6 | Actual |
| 15854 | 150.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 3923 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 8185 | 18286.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 515 | 364.00 | 2022-06-01 | 92 | 1 | 6 | Actual |
| 29625 | 71162.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 23512 | 15.65 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 31290 | 155.64 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 20143 | 8.00 | 2023-12-02 | 96 | 6 | 7 | Actual |
| 10401 | 41556.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 14912 | 132.00 | 2023-07-02 | 89 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 12828 | 54.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 9556 | 33.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 16660 | 684.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2023-10-02 | 60 | 1 | 7 | Actual |
| 26641 | 12503.12 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 23571 | 3795.51 | 2024-03-01 | 18 | 7 | 12 | Actual |
| 36973 | 46.87 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 11642 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 27758 | 138.00 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 32801 | -26686.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 7658 | 16551.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 8927 | 384.42 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 20827 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 39199 | 5221.07 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 4948 | 18299.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 38092 | 1880.58 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 13645 | 39647.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 27041 | 380.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 8765 | 511.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 21989 | 111.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 2789 | 200.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 30296 | 274.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 17620 | 17836.00 | 2023-10-02 | 18 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 13998 | 954914.70 | 2023-06-01 | 45 | 7 | 6 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 24420 | 13.53 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 6539 | 14781.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 21071 | 77.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 1265 | -89958.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 5391 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 2477 | 228.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 14983 | 63326.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 15059 | 227.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 27117 | 57431.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 9247 | 384.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 27517 | 30545.59 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 28528 | 320.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 185 | 98.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 23660 | 12413.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 33663 | 231.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 15933 | 150.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 31345 | 261820.17 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 20327 | 22.04 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 5302 | 35.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 4270 | 294.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 39198 | 61577.44 | 2025-05-02 | 56 | 6 | 12 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 7852 | 48795.93 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 27391 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 9135 | 8.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 33986 | 281.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 15316 | 226.30 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 34567 | 1055.03 | 2025-01-01 | 62 | 2 | 12 | Actual |
| 13786 | 16980.00 | 2023-06-01 | 28 | 7 | 5 | Actual |
| 9816 | 384.00 | 2023-01-30 | 92 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 27612 | 157.15 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 6669 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 22334 | 105.02 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 11577 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 14712 | 52187.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 9583 | 176.00 | 2023-01-30 | 89 | 3 | 6 | Actual |
| 21851 | 94881.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 33406 | 81.61 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 34233 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 16794 | 619317.00 | 2023-09-01 | 4 | 7 | 5 | Actual |
| 681 | 148.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 3684 | 17241.00 | 2022-09-01 | 28 | 7 | 4 | Actual |
| 4573 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 28140 | 242.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 20632 | 499.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 31630 | 399.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 15273 | 10.33 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 16599 | 36709.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 23803 | 593425.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 15051 | 364.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 34840 | 13052.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 6460 | 13719.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
| 35773 | -243.92 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 5749 | 131466.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 13345 | 80.00 | 2023-05-02 | 68 | 2 | 8 | Budget |
| 3622 | 5933.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 22577 | 9314.76 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 30912 | 95.02 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 30541 | 187338.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 18319 | 106.08 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 13737 | 31678.00 | 2023-06-01 | 54 | 6 | 5 | Actual |
| 13732 | 333.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 32776 | 247387.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 20323 | 712.47 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 28599 | 78.36 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 18360 | 37.99 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 18521 | 20.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 36518 | 26058.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 10443 | 276.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 4381 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 25886 | 34909.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 28316 | 98.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 22480 | 69529.71 | 2024-01-30 | 21 | 7 | 11 | Actual |
| 14491 | 6264.71 | 2023-06-01 | 24 | 7 | 12 | Actual |
| 19530 | 3.95 | 2023-11-01 | 69 | 6 | 12 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 17168 | 32613.81 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 2421 | 98.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 27333 | 1606.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-05-02 | 76 | 6 | 12 | Actual |
| 2074 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 31453 | 36442.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 25593 | 182.68 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 5268 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 38177 | 2311.82 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 4858 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 368 | 138.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-07-02 | 81 | 1 | 11 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 20867 | 336.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 12206 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 14009 | 130.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 29459 | 105.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 17940 | 53.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 7122 | 28560.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 36346 | 123.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 3754 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 23648 | 148.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 38757 | 203008.00 | 2025-05-02 | 56 | 6 | 7 | Actual |
| 25427 | 15.65 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 3006 | -214.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 5406 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 7555 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 15407 | 10.33 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 7249 | 363.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 5929 | 167742.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 9523 | 200.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 17384 | 129.48 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 5801 | 4.00 | 2022-11-01 | 96 | 7 | 3 | Actual |
| 32443 | 401.26 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 39004 | 336.94 | 2025-05-02 | 74 | 3 | 11 | Actual |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 23004 | 153.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 32266 | 56128.40 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 30350 | 264.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 8046 | 20463.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 30054 | 115.65 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 3881 | 9.00 | 2022-09-01 | 96 | 1 | 6 | Actual |
| 7785 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 105 | 368.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 31503 | 815.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 23789 | 5054.00 | 2024-03-31 | 23 | 7 | 4 | Actual |
| 30544 | 26757.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 20010 | 39.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 3807 | 129198.00 | 2022-09-01 | 4 | 7 | 5 | Actual |
| 1059 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 27817 | -225.83 | 2024-07-01 | 91 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 39069 | 17.78 | 2025-05-02 | 89 | 5 | 11 | Actual |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 8630 | 14956.00 | 2023-01-02 | 7 | 7 | 6 | Actual |
| 31150 | 546.51 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 22686 | 76.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 8512 | 98.00 | 2023-01-02 | 89 | 4 | 6 | Actual |
| 33951 | -360.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 13269 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 6280 | 138.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 13760 | 97.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 7299 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 21103 | 28230.00 | 2024-01-02 | 38 | 7 | 6 | Actual |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 14629 | 376.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 39245 | 10105.20 | 2025-05-02 | 24 | 7 | 12 | Actual |
| 23883 | 19802.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 36647 | 97.57 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 29842 | 442.26 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 4056 | 164.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 8395 | 100.00 | 2023-01-02 | 74 | 2 | 6 | Budget |
| 20755 | 326.00 | 2024-01-02 | 94 | 1 | 4 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 1489 | 216.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 24613 | 564.60 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 18041 | 176708.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 31040 | 128.42 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 34553 | 31.61 | 2025-01-01 | 82 | 1 | 12 | Actual |
| 17151 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 2095 | 749.58 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 39019 | 94.38 | 2025-05-02 | 94 | 3 | 11 | Actual |
| 34645 | 39447.24 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 1576 | 7491.00 | 2022-07-02 | 20 | 7 | 5 | Actual |
| 33722 | 30.00 | 2025-01-01 | 69 | 7 | 3 | Actual |
| 31624 | 842.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 30215 | 267.92 | 2024-08-31 | 92 | 6 | 13 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 16365 | 107.14 | 2023-08-02 | 90 | 6 | 11 | Actual |
| 25155 | 143267.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
| 34340 | 619.92 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 14460 | 39.06 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 34190 | 1038170.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 32186 | 294.38 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 34666 | 274.94 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 19867 | 56047.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 9280 | 171776.00 | 2023-01-30 | 4 | 7 | 4 | Actual |
| 20011 | 35.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 11150 | 28.35 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 31160 | 157.15 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 29918 | 142.25 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 2513 | 297.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 2855 | 96.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 33598 | 8948.79 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 26456 | 149.70 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 17513 | 212.47 | 2023-09-01 | 90 | 6 | 12 | Actual |
| 19473 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 920 | 9604.00 | 2022-06-01 | 18 | 7 | 7 | Actual |
| 33169 | 1210.19 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 13055 | 53802.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 20746 | 69.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 17575 | 161897.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 31863 | 26058.00 | 2024-10-31 | 28 | 7 | 6 | Actual |
| 466 | 350000.00 | 2022-06-01 | 42 | 7 | 5 | Actual |
| 20919 | 279.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 4077 | 1.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 7301 | 302611.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 23591 | 6624.29 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 27777 | 8.21 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 13247 | 154.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
| 16454 | 333.74 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 13017 | 65.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 31899 | 474.00 | 2024-10-31 | 90 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 8720 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 33591 | 6.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 17350 | 17.78 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 6121 | 85.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 4165 | 14172.00 | 2022-09-01 | 100 | 7 | 6 | Actual |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 7895 | 114.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 13596 | 198.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 21123 | 945.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 26574 | -135.41 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 2829 | 170.00 | 2022-08-02 | 74 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 16621 | 124.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 3034 | 70667.00 | 2022-08-02 | 35 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-07-02 | 31 | 7 | 5 | Actual |
| 12822 | 280.00 | 2023-05-02 | 66 | 1 | 6 | Budget |
| 21176 | 27561.00 | 2024-01-02 | 7 | 7 | 7 | Actual |
| 36254 | 15.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 32221 | -47.11 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 36206 | 45980.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 37049 | 56779.50 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 21960 | 31.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 33825 | 42088.00 | 2025-01-01 | 32 | 7 | 4 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 8107 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 17954 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 23892 | 26827.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 33196 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 23380 | 115.65 | 2024-03-01 | 90 | 3 | 11 | Actual |
| 4301 | 24240.00 | 2022-09-01 | 40 | 7 | 7 | Actual |
| 9808 | 192.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 36632 | 119612.40 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 12700 | 963.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 8193 | 568.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 10845 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 26893 | 27165.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 18570 | 380.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 2536 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 31357 | 3717.11 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 16254 | 1.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 24174 | 55058.00 | 2024-03-31 | 31 | 7 | 7 | Actual |
| 34217 | 83358.69 | 2025-01-01 | 60 | 1 | 8 | Actual |
| 8043 | 108.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 22014 | 75.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 8329 | 2551.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 30931 | 60899.19 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 6030 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 32238 | 65.65 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 32891 | 100.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 1367 | 87872.00 | 2022-07-02 | 56 | 6 | 4 | Actual |
| 29914 | 119.91 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 3960 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 36354 | 60.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 2209 | 90.00 | 2022-07-02 | 84 | 6 | 8 | Budget |
| 30756 | 420.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 13489 | -11239.20 | 2023-05-31 | 92 | 7 | 8 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 17329 | 149.70 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 25904 | 189.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 17342 | 380.55 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 27650 | 73.10 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 7598 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 35965 | 74.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 12358 | 80.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 19448 | 64692.39 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 27967 | -175578.77 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 28159 | 165747.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 12392 | 7700.00 | 2023-05-02 | 52 | 6 | 3 | Budget |
| 38695 | 532.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 24945 | 62.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 15768 | 151732.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 23013 | 76.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
| 32918 | 16.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 17180 | 45.02 | 2023-09-01 | 69 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 7137 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 27443 | 631.40 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 16594 | 32357.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 20992 | 352.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 30835 | 84924.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 825 | 858.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 22739 | 44167.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 15775 | 17472.00 | 2023-08-02 | 24 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 13620 | 59.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 31716 | 74.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 9424 | 8232.00 | 2023-01-30 | 18 | 7 | 5 | Actual |
| 9372 | 480.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 28085 | 216.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
| 25103 | 12485.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 3159 | 92181.00 | 2022-08-02 | 13 | 7 | 7 | Actual |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 11191 | 26001.57 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 23575 | 3256.14 | 2024-03-01 | 22 | 7 | 12 | Actual |
| 16598 | 38409.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 19045 | 124080.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 10925 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 31158 | 575.24 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 19133 | 168258.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
| 19786 | 36471.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 36469 | 1200.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 2576 | 29440.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 14492 | 6504.07 | 2023-06-01 | 28 | 7 | 12 | Actual |
| 2107 | 328.36 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 10711 | 196.00 | 2023-03-02 | 65 | 4 | 6 | Actual |
| 5889 | 163.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 17190 | 52.60 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 23899 | 2449.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 11636 | 530.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 9825 | 147600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 13775 | 15301.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 22759 | 34.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 15000 | 169243.00 | 2023-07-02 | 37 | 7 | 6 | Actual |
| 26027 | 7.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 12680 | 434.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 36848 | 359.28 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 15365 | 342819.91 | 2023-07-02 | 101 | 6 | 11 | Actual |
| 1752 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 12451 | 7.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 38664 | 42.00 | 2025-05-02 | 54 | 6 | 6 | Actual |
| 31487 | 99.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 34569 | 170.98 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 16245 | 11.40 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 31455 | 100329.00 | 2024-10-31 | 31 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 9112 | 26373.00 | 2023-01-30 | 33 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 13554 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 15366 | 614990.94 | 2023-07-02 | 4 | 7 | 11 | Actual |
| 38776 | 722.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 8126 | 218.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 19593 | 1471.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 1794 | 118.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 23674 | 37583.00 | 2024-03-31 | 32 | 7 | 3 | Actual |
| 39342 | 285.47 | 2025-05-02 | 90 | 6 | 13 | Actual |
| 30729 | 78890.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 29456 | 872.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 13983 | 4466.00 | 2023-06-01 | 23 | 7 | 6 | Actual |
| 31926 | 850.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 11843 | 26.00 | 2023-04-01 | 69 | 4 | 6 | Actual |
| 6510 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 12562 | 66.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-05-02 | 80 | 6 | 4 | Budget |
| 27617 | 341.19 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 5097 | 148.00 | 2022-10-02 | 89 | 3 | 6 | Actual |
| 27832 | 16743.62 | 2024-07-01 | 19 | 7 | 12 | Actual |
| 32922 | 117.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 9341 | 163.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 2434 | -74.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 36690 | -84.35 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 27174 | 6.00 | 2024-07-01 | 96 | 2 | 6 | Actual |
| 24029 | 273.00 | 2024-03-31 | 92 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 15249 | 338.00 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 33398 | 196.51 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 31037 | 102.89 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 15038 | 266350.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 19331 | 228.42 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 20393 | 49.70 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 30259 | 817.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 13279 | 24784.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 12082 | 273.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 24484 | 37969.55 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 23006 | 58.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 16361 | 36.93 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 1967 | 156.00 | 2022-07-02 | 89 | 1 | 7 | Actual |
| 2479 | 850.00 | 2022-08-02 | 87 | 1 | 4 | Budget |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 14882 | 109.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 5862 | 2560.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 4462 | 428254.52 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 7343 | 176.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 18276 | 185.87 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 24998 | 34.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 26967 | 18267.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 7315 | 98.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 13718 | 421.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 1238 | 156600.00 | 2022-07-02 | 101 | 6 | 3 | Budget |
| 12524 | 81.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 20252 | 63.20 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 34213 | 44033.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 34410 | 82.68 | 2025-01-01 | 85 | 3 | 11 | Actual |
| 18462 | 2291.23 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 6452 | 750.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 21141 | 82642.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 29649 | 659.00 | 2024-08-31 | 92 | 1 | 7 | Actual |
| 20957 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 23976 | -301.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 33742 | 37226.00 | 2025-01-01 | 100 | 7 | 3 | Actual |
| 38085 | 35920.58 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 16078 | 698969.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 27228 | 11.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 12162 | 485.94 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 23478 | 3689.13 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 20567 | 67.78 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 21714 | 361.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 3802 | 8.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 6677 | 470.79 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 35672 | 4552.97 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 12050 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 32998 | 1762722.00 | 2024-12-01 | 43 | 7 | 6 | Actual |
| 4481 | 18769.61 | 2022-09-01 | 33 | 7 | 8 | Actual |
| 13941 | 2372.00 | 2023-06-01 | 61 | 6 | 6 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 9067 | 380.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 27994 | 56.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 23739 | 122568.00 | 2024-03-31 | 12 | 2 | 4 | Actual |
| 1014 | 496.54 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 19878 | 55240.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 28969 | 194.38 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 8053 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 17562 | 1780.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 6568 | 90.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 17448 | 14.59 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 25959 | 12.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 28259 | 29569.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 17182 | 1449.59 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 27821 | 1163.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 20756 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 12786 | 568166.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 1959 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 36504 | 30106.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 37074 | 8255.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 7067 | 31000.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 35590 | 68.85 | 2025-01-30 | 85 | 4 | 11 | Actual |
| 23107 | 225.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 38295 | 24696.00 | 2025-05-02 | 18 | 7 | 3 | Actual |
| 34218 | 8554.27 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 21975 | 332.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 29836 | 1228679.30 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 21329 | 13.53 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 33839 | 542.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 25545 | 5.01 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 33587 | 201.26 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 27506 | 44262.51 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 20285 | 75507.03 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 2459 | 280.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 36747 | 4.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 23240 | 6958.79 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 6856 | 44384.00 | 2022-12-02 | 13 | 7 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 25817 | 1258.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 35744 | 5115.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 20159 | 4378.00 | 2023-12-02 | 23 | 7 | 7 | Actual |
| 32333 | 391.19 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 1760 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 11113 | 128.36 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 30447 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 18345 | 999.71 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 18828 | 421711.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 34427 | 199.70 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 23649 | 226.00 | 2024-03-31 | 90 | 6 | 3 | Actual |
| 10607 | 8.00 | 2023-03-02 | 96 | 1 | 6 | Actual |
| 1080 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 6268 | 153.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
| 12463 | 13720.00 | 2023-05-02 | 18 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 17092 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 3536 | 173.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 5411 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 13056 | 59200.00 | 2023-05-02 | 54 | 6 | 6 | Budget |
| 9014 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 30800 | 1260.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-05-02 | 73 | 6 | 3 | Budget |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
| 34411 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 39339 | 171.43 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 36252 | -421.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 23054 | 198.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 38187 | 234.59 | 2025-04-01 | 89 | 6 | 13 | Actual |
| 1109 | 33121.40 | 2022-06-01 | 19 | 7 | 8 | Actual |
| 17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 14994 | 180402.00 | 2023-07-02 | 29 | 7 | 6 | Actual |
| 37967 | 5255.11 | 2025-04-01 | 18 | 7 | 11 | Actual |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 9063 | 101.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 19381 | 24.16 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 22370 | 35.87 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 28098 | 741.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 18586 | 4771.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 21386 | 83.74 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 36161 | 344.00 | 2025-03-02 | 94 | 1 | 5 | Actual |
| 24301 | 28784.95 | 2024-03-31 | 40 | 7 | 8 | Actual |
| 1034 | -135.28 | 2022-06-01 | 91 | 2 | 8 | Actual |
| 33504 | 198492.40 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 25895 | 525343.00 | 2024-05-31 | 45 | 7 | 4 | Actual |
| 39310 | -247.87 | 2025-05-02 | 91 | 2 | 13 | Actual |
| 19050 | 2542054.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 7277 | 255.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 34526 | 11315.86 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 33099 | 488.97 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 35097 | 84.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 10456 | 51.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 20426 | -60.94 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 18199 | 255746.76 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 836 | 178.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 1577 | 38564.00 | 2022-07-02 | 21 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 3601 | 426.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 35121 | 126.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 20463 | 4.00 | 2023-12-02 | 96 | 6 | 11 | Actual |
| 19578 | -120266.87 | 2023-11-01 | 43 | 7 | 12 | Actual |
| 18020 | 299537.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 14328 | 8041.33 | 2023-06-01 | 54 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 38842 | -494.36 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 7596 | 4127.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2023-03-02 | 28 | 7 | 7 | Actual |
| 16593 | 6254.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 22326 | 1782.71 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 32927 | 14.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 24004 | 8.00 | 2024-03-31 | 96 | 4 | 6 | Actual |
| 708 | 4.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 16180 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 32769 | -334.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 14184 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 5686 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 23940 | 52.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 21085 | 48779.00 | 2024-01-02 | 13 | 7 | 6 | Actual |
| 31135 | 1411368.60 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 17635 | 42520.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 33302 | 15.65 | 2024-12-01 | 69 | 4 | 11 | Actual |
| 21457 | 1.00 | 2024-01-02 | 96 | 5 | 11 | Actual |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 28568 | 869.28 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 38095 | 75919.19 | 2025-04-01 | 29 | 7 | 12 | Actual |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 7643 | 98000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 29515 | 77.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 3307 | 213.21 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 26179 | 42031.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 2688 | 5424.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 25903 | 256.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 16531 | 1004.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 8969 | 16163.50 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 2348 | 80.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 35215 | 75570.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 19376 | 712.47 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 32678 | 27459.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 22406 | 4.00 | 2024-01-30 | 96 | 3 | 11 | Actual |
| 7061 | 44496.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 10827 | 120.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 3713 | 63.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 25569 | 5.01 | 2024-05-01 | 67 | 2 | 12 | Actual |
| 20523 | 110.34 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 14690 | 492872.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 15401 | 2.89 | 2023-07-02 | 69 | 1 | 12 | Actual |
| 20100 | 224.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 28997 | 68062.67 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 35636 | 98.63 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 5873 | 132.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 36742 | 93.31 | 2025-03-02 | 89 | 4 | 11 | Actual |
| 5970 | 850.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 21916 | 21022.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 1344 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 36594 | 275.33 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 10563 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 12328 | 20742.38 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 26594 | 10199.89 | 2024-05-31 | 24 | 7 | 11 | Actual |
| 20464 | 154.00 | 2023-12-02 | 97 | 6 | 11 | Actual |
| 18059 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 9749 | 39992.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 36435 | 817.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 30639 | 205.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 20078 | 30067.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 35753 | 650.77 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 6094 | 137.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 21890 | 17035.00 | 2024-01-30 | 7 | 7 | 5 | Actual |
| 17302 | 101.82 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 27103 | 13483.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 31567 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 35969 | 335.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 9540 | 812721.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 28841 | 475.24 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 29696 | 225673.00 | 2024-08-31 | 15 | 7 | 7 | Actual |
| 13571 | 267630.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 27697 | 214.59 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 4441 | 458.67 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 20506 | 15.65 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 36308 | 646.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 37011 | 4957.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 37842 | 2.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 7505 | 168821.00 | 2022-12-02 | 101 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 36758 | 268.85 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 34957 | 484913.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 1741 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 32987 | 29076.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 16716 | 218064.00 | 2023-09-01 | 29 | 7 | 4 | Actual |
| 13976 | 44704.00 | 2023-06-01 | 14 | 7 | 6 | Actual |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 6156 | 70.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 6013 | 266.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 2666 | 57.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 36648 | 389.06 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 6963 | 180.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 21537 | 43.31 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 1061 | 91.99 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
| 14302 | 961.42 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 23297 | 33872.92 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 8139 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 34438 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-31 | 52 | 6 | 13 | Actual |
| 25528 | 16573.41 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 18440 | 54470.92 | 2023-10-02 | 15 | 7 | 11 | Actual |
| 15382 | 61362.54 | 2023-07-02 | 31 | 7 | 11 | Actual |
| 9125 | 371.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-05-02 | 87 | 2 | 6 | Actual |
| 6176 | 35.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 12040 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 7718 | 335.94 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 25410 | 27.36 | 2024-05-01 | 84 | 3 | 11 | Actual |
| 25737 | 235.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 21846 | 336.00 | 2024-01-30 | 90 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 5770 | 40.00 | 2022-11-01 | 71 | 7 | 3 | Budget |
| 7324 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 31816 | 90882.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 32715 | 791.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 20073 | 24229.00 | 2023-12-02 | 34 | 7 | 6 | Actual |
| 28299 | 15.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 30316 | 11212.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 14310 | 203.95 | 2023-06-01 | 74 | 4 | 11 | Actual |
| 39277 | 122.31 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 11506 | 140.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 9094 | 167847.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 13264 | 9604.00 | 2023-05-02 | 18 | 7 | 7 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 24249 | 501.09 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 36093 | 811.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 7202 | 259528.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 26254 | 2282.00 | 2024-05-31 | 97 | 6 | 7 | Actual |
| 15959 | 371587.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 23879 | 10272.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 23435 | -27.96 | 2024-03-01 | 91 | 5 | 11 | Actual |
| 18075 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 23671 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 16557 | 58.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 16255 | 9543.49 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 2140 | 675.34 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 13524 | 68411.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 4640 | 64.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 3259 | 380.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 1510 | 8048.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 21623 | 344.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 28815 | 37.99 | 2024-08-01 | 90 | 5 | 11 | Actual |
| 7389 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 30229 | 4375.02 | 2024-08-31 | 20 | 7 | 13 | Actual |
| 23383 | 39.06 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 30312 | 270952.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 6396 | 3367.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 10606 | 76.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 307 | 10976.00 | 2022-06-01 | 18 | 7 | 4 | Actual |
| 23069 | 12485.00 | 2024-03-01 | 18 | 7 | 6 | Actual |
| 3741 | -176.00 | 2022-09-01 | 91 | 1 | 5 | Actual |
| 18613 | 9.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 38460 | 478.00 | 2025-05-02 | 92 | 1 | 5 | Actual |
| 30487 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 7556 | 535.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 3506 | 33040.00 | 2022-09-01 | 40 | 7 | 3 | Actual |
| 24913 | 17999.00 | 2024-05-01 | 28 | 7 | 5 | Actual |
| 9383 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
Generated 2025-07-01 21:53:33.739 UTC