[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34140
5269 items
NOTE: Only 1000 elements of total 5269 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13990 | 30015.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 35417 | 955.64 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 37483 | -288.00 | 2025-04-01 | 91 | 4 | 6 | Actual |
| 142 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-05-01 | 87 | 2 | 12 | Actual |
| 19267 | 3016.77 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 4563 | 20.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 17678 | 315.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 30623 | 570.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 19052 | 18820.00 | 2023-11-01 | 100 | 7 | 6 | Actual |
| 7967 | 8.00 | 2023-01-02 | 96 | 6 | 3 | Actual |
| 8811 | 84.42 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 18127 | 23102.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 16962 | 1503.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 22908 | 248.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 6114 | 30.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 38515 | 24922.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 11946 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 5337 | 25026.00 | 2022-10-02 | 52 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 12637 | 313.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-12-02 | 57 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 18232 | 929368.40 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 16439 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 18893 | 74.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 31018 | 2.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 33138 | 210.18 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 463 | 20232.00 | 2022-06-01 | 38 | 7 | 5 | Actual |
| 19362 | 175.23 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 27063 | 6112.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 9607 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 37240 | 1166.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-05-02 | 81 | 6 | 13 | Actual |
| 31391 | 402.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 1502 | 25756.00 | 2022-07-02 | 52 | 6 | 5 | Actual |
| 22603 | 984.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 39162 | 169.91 | 2025-05-02 | 90 | 1 | 12 | Actual |
| 38474 | 468.00 | 2025-05-02 | 66 | 6 | 5 | Actual |
| 726 | 280.00 | 2022-06-01 | 65 | 6 | 6 | Budget |
| 26311 | 967.77 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 11682 | 760334.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 30027 | 339.06 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 31035 | 33.74 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 29874 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 23897 | 17320.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 36543 | 993.52 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 7441 | 26.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 8012 | 27.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 15585 | 128.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 7635 | 165.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 6264 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 5583 | 611.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 29515 | 77.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 14127 | 534.42 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 36738 | 83.74 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 38703 | 40642.00 | 2025-05-02 | 14 | 7 | 6 | Actual |
| 30974 | 255.02 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 13910 | 1392.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 21990 | 97.00 | 2024-01-30 | 85 | 3 | 6 | Actual |
| 3874 | 527.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 13629 | 47.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 7157 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 22891 | 1197871.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 23867 | 835.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 9535 | 108.00 | 2023-01-30 | 90 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 3895 | 65.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 4794 | 55446.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 12688 | 100.00 | 2023-05-02 | 71 | 1 | 5 | Budget |
| 30603 | 207.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 9581 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 38426 | 41046.00 | 2025-05-02 | 33 | 7 | 4 | Actual |
| 21155 | 7712.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 17526 | 2276.33 | 2023-09-01 | 15 | 7 | 12 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 37759 | 718975.08 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 38772 | 5342.00 | 2025-05-02 | 76 | 6 | 7 | Actual |
| 35593 | 138.00 | 2025-01-30 | 90 | 4 | 11 | Actual |
| 18170 | 38054.82 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 33803 | 21720.00 | 2025-01-01 | 94 | 6 | 4 | Actual |
| 23953 | 27351.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 21285 | 143.51 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 16697 | 9.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 17267 | 10.33 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 31670 | 25894.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 15224 | 152.89 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 19985 | 55.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 6632 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 19417 | 129.48 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 28694 | 302.89 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 20251 | 614.73 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 23846 | 32.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 8080 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 16829 | 35.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 3792 | 185.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 20047 | 244.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 23619 | 161594.00 | 2024-03-31 | 12 | 2 | 3 | Actual |
| 11899 | 159.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 35548 | 253.96 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 17803 | 661.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 7301 | 302611.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 19694 | 124.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 32310 | 106.08 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 37008 | 329.33 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 1181 | 8400.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
| 17361 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 36204 | 9579.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
| 31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 34648 | 17697.90 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 28368 | 103.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 137 | 350000.00 | 2022-06-01 | 42 | 7 | 3 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 20822 | 24225.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 19245 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 4530 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 39282 | 159.15 | 2025-05-02 | 90 | 1 | 13 | Actual |
| 31944 | 23023.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 13080 | 380.00 | 2023-05-02 | 72 | 6 | 6 | Budget |
| 10374 | 386.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 28453 | 183595.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 1874 | 480.00 | 2022-07-02 | 80 | 6 | 6 | Budget |
| 34411 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 2810 | 24180.00 | 2022-08-02 | 60 | 3 | 6 | Actual |
| 24265 | 211.69 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 19033 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 25858 | 761.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 7253 | 11336.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 29189 | 21006.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 29451 | -299.00 | 2024-08-31 | 91 | 1 | 6 | Actual |
| 16426 | 4.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 33679 | 218.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 26515 | 50.76 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 30303 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 182 | 48.00 | 2022-06-01 | 89 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 26886 | 17002.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 1505 | 16097.00 | 2022-07-02 | 53 | 6 | 5 | Actual |
| 33947 | 106.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 6126 | -173.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 659 | 220.00 | 2022-06-01 | 92 | 4 | 6 | Actual |
| 10782 | 186.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 5817 | 60.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 4034 | 101.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 11665 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 2421 | 98.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 18449 | 57466.72 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 25049 | 102.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 25974 | 12838.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 28802 | 39.06 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 8296 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 33849 | 318.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 12689 | 400.00 | 2023-05-02 | 73 | 1 | 5 | Budget |
| 37135 | 925.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 30270 | 745.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 19140 | 33140.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 19232 | 261.69 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 1835 | 10200.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 16579 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 38095 | 75919.19 | 2025-04-01 | 29 | 7 | 12 | Actual |
| 7750 | 316.24 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 7824 | 141.99 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 25630 | 729.50 | 2024-05-01 | 14 | 7 | 12 | Actual |
| 19219 | 6836.06 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 17244 | 230.55 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 9103 | 12485.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 11541 | 319130.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 1690 | 444008.00 | 2022-07-02 | 10 | 3 | 6 | Actual |
| 30592 | 107.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 8745 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 13049 | 49.00 | 2023-05-02 | 94 | 5 | 6 | Actual |
| 36895 | 501.83 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 23603 | 816.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 27731 | 376326.34 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 15642 | 479.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 20885 | 43000.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 14956 | 20.00 | 2023-07-02 | 69 | 6 | 6 | Actual |
| 34764 | 28094.76 | 2025-01-01 | 34 | 7 | 13 | Actual |
| 4912 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 10538 | 46309.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 5415 | 37754.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 28340 | 339.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 38210 | 54768.94 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 382 | 21575.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 3285 | 9363.38 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 37879 | 167.78 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 6986 | 2262.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 6936 | 760.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 6648 | 37676.03 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 21511 | 60805.08 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 23993 | 353.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 31902 | 375.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 17428 | 55226.26 | 2023-09-01 | 39 | 7 | 11 | Actual |
| 16380 | 3795.51 | 2023-08-02 | 18 | 7 | 11 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 7060 | 29673.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 37104 | 83580.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 39267 | 38.09 | 2025-05-02 | 69 | 1 | 13 | Actual |
| 14618 | 38.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 5147 | 164.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 6504 | 380.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 28966 | 123.10 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 12361 | 272.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 37689 | 376.85 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 21128 | 156.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
| 6490 | 2743.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 5912 | 204500.00 | 2022-11-01 | 101 | 6 | 4 | Budget |
| 20979 | 209.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 19907 | 302.00 | 2023-12-02 | 90 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 7576 | 360.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 9771 | 13867.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 32498 | 74624.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 6386 | 15645.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 36198 | 416.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 17300 | 46.50 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 31745 | 130.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 2579 | 2355.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 33351 | 181.61 | 2024-12-01 | 90 | 6 | 11 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 11792 | 234.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 28043 | 25683.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 30833 | 38829.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 31577 | 40663.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 19093 | 240.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 36496 | 104437.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 8094 | 124016.00 | 2023-01-02 | 12 | 2 | 4 | Actual |
| 12836 | 468.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 16871 | 84.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 20445 | 66.72 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 30968 | 326.30 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 38895 | 1146.56 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 34059 | 265.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
| 21791 | 4294.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 20995 | 12.00 | 2024-01-02 | 96 | 3 | 6 | Actual |
| 14121 | 478.36 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 38619 | 130.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 10328 | -216.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 14584 | 29433.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 35192 | 41.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 2547 | 99243.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 12903 | 83.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 34142 | 333.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 25482 | 160.34 | 2024-05-01 | 66 | 6 | 11 | Actual |
| 36452 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 23747 | 2225.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 4264 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 33442 | 3971.05 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 19895 | 131.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 4111 | 463.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 6325 | 82898.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 16639 | 390.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 28749 | 375.23 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 14838 | 844.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 32554 | 231.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 11157 | 235.93 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 792 | 29888.00 | 2022-06-01 | 35 | 7 | 6 | Actual |
| 13731 | 484.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 32153 | 146.51 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 31531 | 583.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 30089 | 489.07 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 11841 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 32103 | 746.52 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 37048 | 7887.36 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 10133 | 121.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 7516 | 97101.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 14646 | 281.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 8514 | -121.00 | 2023-01-02 | 91 | 4 | 6 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 13793 | 99166.00 | 2023-06-01 | 37 | 7 | 5 | Actual |
| 19057 | 540.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 26855 | 9434.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 31865 | 159458.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 7077 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 8268 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 33840 | 492.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 38617 | 19.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 31075 | 3963.60 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 7946 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 35370 | 8619.42 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 20447 | 193.32 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 7799 | 201.08 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 25048 | 164.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 14417 | 2917.83 | 2023-06-01 | 12 | 2 | 12 | Actual |
| 36055 | 1035.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 23111 | 191.00 | 2024-03-01 | 89 | 1 | 7 | Actual |
| 2001 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 35012 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-05-01 | 77 | 2 | 12 | Actual |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 15994 | 56.00 | 2023-08-02 | 69 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 6726 | 20177.21 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 37102 | 7647.00 | 2025-04-01 | 53 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 13457 | 3719.33 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 36339 | 163.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 35103 | 436.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 17888 | 13.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
| 12784 | 320500.00 | 2023-05-02 | 101 | 6 | 5 | Budget |
| 4388 | 157.14 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 23174 | 53529.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 31338 | 132.83 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 26313 | 14.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 7646 | 811350.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 13956 | 397.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 13627 | 798.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 6534 | 10084.00 | 2022-11-01 | 20 | 7 | 7 | Actual |
| 34769 | 10434.78 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 22047 | 182.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 17017 | 9970.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 24866 | 29527.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 6041 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 11874 | 56.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 22548 | 17.78 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 12951 | 160.00 | 2023-05-02 | 89 | 3 | 6 | Actual |
| 15191 | 1210750.91 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 27816 | 283.74 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 4484 | 43374.62 | 2022-09-01 | 37 | 7 | 8 | Actual |
| 28333 | 505.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 21322 | 16381.92 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 793 | 22950.00 | 2022-06-01 | 37 | 7 | 6 | Actual |
| 7470 | 219.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 11326 | 228100.00 | 2023-04-01 | 101 | 6 | 3 | Budget |
| 13018 | 18.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 3740 | 220.00 | 2022-09-01 | 90 | 1 | 5 | Actual |
| 15761 | 550422.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 17302 | 101.82 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 38414 | 159573.00 | 2025-05-02 | 15 | 7 | 4 | Actual |
| 30931 | 60899.19 | 2024-10-01 | 94 | 6 | 8 | Actual |
| 36715 | 95.44 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 4209 | -155.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 17955 | 112.00 | 2023-10-02 | 89 | 4 | 6 | Actual |
| 13461 | 66056.86 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 24112 | 211.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 16002 | 741.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 20625 | 1023.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 36399 | 325722.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 18593 | 72.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 13155 | 312.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 8817 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 7523 | 23573.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 12110 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 3475 | 262.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 28370 | 253.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 3459 | 382.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 5187 | 51.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 2860 | 1404.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 28573 | 738.97 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 8646 | 17529.00 | 2023-01-02 | 33 | 7 | 6 | Actual |
| 34006 | -383.00 | 2025-01-01 | 91 | 3 | 6 | Actual |
| 36180 | 373.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 35637 | 28.42 | 2025-01-30 | 69 | 6 | 11 | Actual |
| 2283 | 383.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 32814 | 148.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 20377 | 1494.40 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 28653 | 2816.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 15290 | 97.57 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 4323 | 442.00 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 319 | 12448.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 31019 | 22902.25 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 23909 | 249.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 4043 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 31654 | 20608.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 14695 | 99560.00 | 2023-07-02 | 15 | 7 | 4 | Actual |
| 10770 | 88.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 30231 | 3717.11 | 2024-08-31 | 22 | 7 | 13 | Actual |
| 66 | 280.00 | 2022-06-01 | 65 | 6 | 3 | Budget |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 936 | 37554.00 | 2022-06-01 | 39 | 7 | 7 | Actual |
| 23637 | 439.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 32695 | 7068.00 | 2024-12-01 | 23 | 7 | 4 | Actual |
| 12519 | 30.00 | 2023-05-02 | 84 | 7 | 3 | Budget |
| 10156 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 35948 | -403.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 24168 | 51717.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
| 22692 | 342.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 24040 | 253.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 15509 | 164.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 30184 | 4.00 | 2024-08-31 | 96 | 2 | 13 | Actual |
| 10550 | 17727.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 34980 | 44186.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 26895 | 20974.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 34663 | 141.61 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 4110 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 8041 | 81.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 16373 | 283214.55 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 10128 | 347.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 39345 | 5.00 | 2025-05-02 | 96 | 6 | 13 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 30030 | 103.95 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 22882 | 25524.00 | 2024-03-01 | 32 | 7 | 5 | Actual |
| 38476 | 187.00 | 2025-05-02 | 68 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 9283 | 7571.00 | 2023-01-30 | 8 | 7 | 4 | Actual |
| 24232 | 146.54 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 21000 | 202.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 20592 | 31669.43 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 29531 | 297.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 2623 | 53683.00 | 2022-08-02 | 12 | 2 | 5 | Actual |
| 36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 26787 | 4.00 | 2024-05-31 | 96 | 6 | 13 | Actual |
| 3481 | 155300.00 | 2022-09-01 | 101 | 6 | 3 | Budget |
| 22051 | 92.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 28534 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 34860 | 66765.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 6544 | 48850.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 29845 | 49.70 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 10466 | 235.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 9112 | 26373.00 | 2023-01-30 | 33 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 4796 | 80859.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 34118 | 39513.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 10606 | 76.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 30639 | 205.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 29725 | 143.51 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 6216 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 26641 | 12503.12 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 12583 | 19637.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
| 9677 | 55.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 26216 | 540.00 | 2024-05-31 | 92 | 1 | 7 | Actual |
| 676 | 20.00 | 2022-06-01 | 69 | 5 | 6 | Actual |
| 17738 | 83820.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 39139 | 8921.14 | 2025-05-02 | 100 | 7 | 11 | Actual |
| 19189 | 555.64 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 26169 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 14034 | 59202.00 | 2023-06-01 | 60 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 6448 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 16601 | 157841.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 37608 | 49680.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 6928 | 47520.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 10002 | -214.07 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 24488 | 61064.66 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 9300 | 83894.00 | 2023-01-30 | 35 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 2105 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 14408 | 9.27 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 15229 | 126.29 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 21509 | 6504.07 | 2024-01-02 | 28 | 7 | 11 | Actual |
| 302 | 5181.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 11862 | 86.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 10542 | 8561.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 10172 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 17988 | 92985.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 10031 | 60.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 31989 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 12654 | 55018.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 39234 | 10999.90 | 2025-05-02 | 7 | 7 | 12 | Actual |
| 14858 | 72.00 | 2023-07-02 | 89 | 2 | 6 | Actual |
| 24236 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 39075 | 7641.33 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 3968 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 2943 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 36666 | 23483.11 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 9882 | 505300.00 | 2023-01-30 | 101 | 6 | 7 | Budget |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 33715 | 18113.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-05-02 | 72 | 6 | 4 | Budget |
| 5148 | 43.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 17907 | 1115146.00 | 2023-10-02 | 11 | 3 | 6 | Actual |
| 25001 | 97.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 15210 | 24136.38 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 8053 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 15302 | 13360.58 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 17135 | -315.58 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 5361 | 42.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 30602 | 135.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 13111 | 7.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 8076 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 36101 | -290.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 25058 | 137.00 | 2024-05-01 | 92 | 5 | 6 | Actual |
| 21854 | 105578.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 37576 | 73600.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 14624 | 28301.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 11888 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 35723 | 58.21 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 7256 | 1247.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 27663 | 76.29 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 2752 | 410.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 10320 | 180.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 24204 | 270.78 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-12-01 | 84 | 1 | 11 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 22856 | 140.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 39136 | 13019.09 | 2025-05-02 | 40 | 7 | 11 | Actual |
| 31082 | 360.34 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 16074 | 33753.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 30041 | 532.68 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 28818 | 27.36 | 2024-08-01 | 94 | 5 | 11 | Actual |
| 27244 | 144.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 1292 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 3807 | 129198.00 | 2022-09-01 | 4 | 7 | 5 | Actual |
| 6642 | 114.72 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 4219 | 56100.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 1349 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 35495 | 158.21 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 7196 | 38480.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 6545 | 100340.00 | 2022-11-01 | 35 | 7 | 7 | Actual |
| 33964 | 50.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 25784 | 121.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 21519 | 9491.36 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 34379 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 28362 | 33.00 | 2024-08-01 | 69 | 4 | 6 | Actual |
| 3546 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 28775 | 151.83 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 4125 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 14886 | 223.00 | 2023-07-02 | 89 | 3 | 6 | Actual |
| 10304 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 19452 | 6142.36 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 5393 | 63595.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 49 | 3059.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 17296 | 81.61 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 22075 | 71.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 6124 | 140.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 4009 | 276.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-05-02 | 43 | 7 | 8 | Actual |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 23651 | 302.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 26512 | 151.83 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 35538 | 89.06 | 2025-01-30 | 89 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 27060 | 6186.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 29184 | 944.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 21727 | -44.00 | 2024-01-30 | 91 | 7 | 3 | Actual |
| 16695 | 324.00 | 2023-09-01 | 92 | 6 | 4 | Actual |
| 16769 | 180.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 23327 | 219.91 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 38532 | 442.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 36129 | 125035.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 14490 | 1330.57 | 2023-06-01 | 23 | 7 | 12 | Actual |
| 7014 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 32374 | 53387.92 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 6009 | 380.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 9291 | 9416.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 19000 | 95.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 29684 | 475.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 26252 | 91847.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 23369 | 103.95 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 38294 | 90186.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 39051 | 68.85 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 19252 | 20154.49 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 30875 | 510.18 | 2024-10-01 | 65 | 2 | 8 | Actual |
| 25965 | 18168.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 12130 | 14239.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 13385 | 175700.00 | 2023-05-02 | 54 | 6 | 8 | Budget |
| 38139 | 531.09 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 33220 | 70.97 | 2024-12-01 | 69 | 1 | 11 | Actual |
| 38406 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 20905 | 22025.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 19814 | 270.00 | 2023-12-02 | 90 | 1 | 5 | Actual |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 28388 | 16.00 | 2024-08-01 | 69 | 5 | 6 | Actual |
| 12321 | 174607.36 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 35265 | 41631.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 12275 | 110.17 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-06-01 | 57 | 6 | 3 | Budget |
| 36109 | 651637.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 22436 | 24594.83 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 15508 | 729.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 2557 | 10097.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
| 13017 | 65.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 32397 | 39.85 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 15574 | 908238.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 16807 | 19025.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 7335 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 37165 | 15698.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 30531 | 85389.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 36684 | 66.72 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 15847 | 1530.00 | 2023-08-02 | 62 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 37842 | 2.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 25763 | 62904.00 | 2024-05-31 | 32 | 7 | 3 | Actual |
| 24223 | 395.03 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 25179 | 810.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 24798 | 199.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 17121 | 513.21 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 35996 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 19196 | 240.48 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 24185 | 20008.00 | 2024-03-31 | 100 | 7 | 7 | Actual |
| 23836 | 90754.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 35659 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 3472 | 128.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 29607 | 158561.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 14952 | 198.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 16945 | 13.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 184 | -58.00 | 2022-06-01 | 91 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 24540 | 1.82 | 2024-03-31 | 69 | 2 | 12 | Actual |
| 31608 | 255.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
| 1577 | 38564.00 | 2022-07-02 | 21 | 7 | 5 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 34073 | 22.00 | 2025-01-01 | 69 | 6 | 6 | Actual |
| 7715 | 290.48 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 7135 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-04-01 | 53 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 28803 | 311.40 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 9356 | 3204.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 29936 | 30.55 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 35347 | 179966.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 19983 | 69.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 9705 | 20.00 | 2023-01-30 | 69 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 38077 | 779.00 | 2025-04-01 | 97 | 6 | 12 | Actual |
| 28009 | 263.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 22702 | 112.00 | 2024-03-01 | 90 | 7 | 3 | Actual |
| 14758 | 32.00 | 2023-07-02 | 69 | 6 | 5 | Actual |
| 5928 | 16196.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 32672 | 238.00 | 2024-12-01 | 85 | 6 | 4 | Actual |
| 33859 | -278.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 22124 | 533.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 816 | 71.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 11823 | 176.00 | 2023-04-01 | 89 | 3 | 6 | Actual |
| 27910 | 46484.57 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 30685 | 257.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 7461 | 213.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 6465 | 1000.00 | 2022-11-01 | 54 | 6 | 7 | Budget |
| 16291 | 73.10 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 24252 | 173.81 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 24548 | 7.14 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 18360 | 37.99 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 25204 | 169992.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
| 13218 | 32.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 31086 | 36.93 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 34076 | 154.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 23400 | 146.51 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 9385 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 12154 | 15696.00 | 2023-04-01 | 100 | 7 | 7 | Actual |
| 21852 | 6255.00 | 2024-01-30 | 52 | 6 | 5 | Actual |
| 36224 | 60377.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 35176 | 22.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 28906 | 102.89 | 2024-08-01 | 89 | 1 | 12 | Actual |
| 32604 | 520.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 35104 | 13.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 23793 | 59928.00 | 2024-03-31 | 31 | 7 | 4 | Actual |
| 18391 | 17.78 | 2023-10-02 | 89 | 5 | 11 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 29365 | 344.00 | 2024-08-31 | 54 | 6 | 5 | Actual |
| 2225 | 705677.87 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 25938 | 227.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 15800 | 139.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 15320 | 44.38 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 10462 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 13868 | 202.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 7645 | 114457.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 30217 | 110.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 11268 | 4147.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 26617 | 3.95 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 37585 | 582.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 19010 | 421.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 8666 | 240.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 21216 | 1785.96 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 29177 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 8087 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 36620 | 18896.89 | 2025-03-02 | 20 | 7 | 8 | Actual |
| 23734 | 450.00 | 2024-03-31 | 90 | 1 | 4 | Actual |
| 31174 | 28.42 | 2024-10-01 | 71 | 2 | 12 | Actual |
| 14895 | 103.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 4787 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-05-02 | 80 | 6 | 4 | Budget |
| 23261 | 45.02 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 18757 | 133942.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 20311 | 86.93 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 11332 | 50883.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 10294 | 470.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 7625 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 27770 | 37.99 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 1852 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 2818 | 473.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 12279 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 15797 | 22.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 16479 | 39.06 | 2023-08-02 | 87 | 6 | 12 | Actual |
| 5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 2452 | 280.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 5421 | 21715.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 35047 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 30112 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 28691 | 47.57 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 37777 | 46788.32 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 28971 | 259.27 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 12742 | 180.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
| 24737 | -43.00 | 2024-05-01 | 91 | 7 | 3 | Actual |
| 39245 | 10105.20 | 2025-05-02 | 24 | 7 | 12 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 32962 | 115.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 37665 | -464904.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 9238 | 288.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 31867 | 34573.00 | 2024-10-31 | 33 | 7 | 6 | Actual |
| 1948 | 441.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 10713 | 177.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 6023 | 261.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-05-02 | 80 | 1 | 13 | Actual |
| 1810 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 8767 | 625022.00 | 2023-01-02 | 101 | 6 | 7 | Actual |
| 16244 | 3.95 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 38144 | 346.87 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 7856 | 48198.95 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 30004 | 36345.05 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 30345 | 113.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 22212 | 342.00 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 22993 | 48.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 23478 | 3689.13 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 31349 | 11115.49 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 9635 | 5.00 | 2023-01-30 | 96 | 4 | 6 | Actual |
| 38220 | 782405.42 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 23811 | 162.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 18733 | 327.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 9502 | 138.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
| 28330 | 3420.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 27306 | 228168.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 5528 | 300000.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 5183 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 1632 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 26724 | 95.99 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 9510 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 5351 | 31283.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 27116 | 38966.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 1918 | 90735.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 13439 | 27321.29 | 2023-05-02 | 94 | 6 | 8 | Actual |
| 11003 | 20339.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 5627 | 154.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 15938 | 264.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 6455 | -288.00 | 2022-11-01 | 91 | 1 | 7 | Actual |
| 20170 | 46494.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 18553 | 7854.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 7347 | 91.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 3566 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 6346 | 27.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 18523 | 4818.93 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 36789 | 260.34 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 32996 | 164602.00 | 2024-12-01 | 39 | 7 | 6 | Actual |
| 24024 | 51.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 11518 | 12019.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 28943 | 60359.33 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 15823 | 15.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 17077 | -170.00 | 2023-09-01 | 91 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-05-02 | 65 | 1 | 12 | Actual |
| 25130 | 264.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
| 38973 | 83.74 | 2025-05-02 | 68 | 2 | 11 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 25014 | 38.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 17715 | 157.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 31753 | 125.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 37019 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 8075 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 14550 | 395.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 36932 | 5557.25 | 2025-03-02 | 8 | 7 | 12 | Actual |
| 25871 | 10215.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 32612 | 214.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 36803 | -125.83 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 37067 | 10329.51 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 9222 | 73200.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
| 19551 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 32993 | 99999.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 14861 | 148.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 6931 | 4276.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 10575 | 34.00 | 2023-03-02 | 69 | 1 | 6 | Actual |
| 34796 | -517.00 | 2025-01-30 | 91 | 1 | 3 | Actual |
| 37569 | 182333.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
Generated 2025-07-01 21:14:27.448 UTC