[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34148
5261 items
NOTE: Only 1000 elements of total 5261 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24583 | 10.33 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 18063 | 1201.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 36755 | 11.40 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 18040 | 22912.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 7017 | 459.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 27690 | 343.32 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 33783 | 360.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 2255 | 2000.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 17875 | 359.00 | 2023-10-02 | 90 | 1 | 6 | Actual |
| 33779 | 10064.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 8376 | 10088.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 29875 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 19566 | 6609.39 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 28855 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 38664 | 42.00 | 2025-05-02 | 54 | 6 | 6 | Actual |
| 2764 | 437.00 | 2022-08-02 | 61 | 2 | 6 | Actual |
| 6485 | 203.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 6165 | 50.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 4725 | 19217.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 18912 | 24865.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 28548 | 6123.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 30445 | 6998.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-05-02 | 76 | 1 | 3 | Budget |
| 22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 11590 | 8.00 | 2023-04-01 | 96 | 1 | 5 | Actual |
| 33772 | 3354.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 7653 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 8651 | 92139.00 | 2023-01-02 | 39 | 7 | 6 | Actual |
| 12479 | 56032.00 | 2023-05-02 | 39 | 7 | 3 | Actual |
| 33808 | 471389.00 | 2025-01-01 | 4 | 7 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 22168 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 9089 | 8.00 | 2023-01-30 | 96 | 6 | 3 | Actual |
| 6977 | 10700.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 27608 | 144.38 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 13730 | -290.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 23399 | 235.87 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 16540 | 636.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 15545 | 10.00 | 2023-08-02 | 96 | 6 | 3 | Actual |
| 21567 | 28.42 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 6918 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 26663 | 12.46 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 18332 | 11.40 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 15898 | 1893.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 32877 | 109.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 38424 | 71913.00 | 2025-05-02 | 31 | 7 | 4 | Actual |
| 841 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 956 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 9278 | 158200.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 15183 | 138.96 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 30758 | 92.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
| 13000 | -182.00 | 2023-05-02 | 91 | 4 | 6 | Actual |
| 35338 | 966.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
| 26007 | 293.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 33859 | -278.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 29772 | 7.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 26458 | 147.57 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 34920 | 164870.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
| 22411 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 34962 | 105324.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 32794 | 27620.00 | 2024-12-01 | 33 | 7 | 5 | Actual |
| 35288 | 1296.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 15167 | 182.90 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 6477 | 19300.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 15824 | 4.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 35164 | 183.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 22880 | 154626.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 28749 | 375.23 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 30361 | 109.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
| 5963 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 32628 | 401.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 9369 | 12818.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 32066 | 155940.35 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2023-11-01 | 38 | 7 | 5 | Actual |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 28176 | 77407.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 10092 | 86595.12 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 38840 | 405.63 | 2025-05-02 | 89 | 1 | 8 | Actual |
| 36391 | 359.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 31825 | 89.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 22653 | 750186.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 13389 | 15300.00 | 2023-05-02 | 57 | 6 | 8 | Budget |
| 33257 | 20.97 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 30126 | 12139.28 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 17853 | 24865.00 | 2023-10-02 | 60 | 1 | 6 | Actual |
| 29413 | 25805.00 | 2024-08-31 | 24 | 7 | 5 | Actual |
| 21605 | 42321.76 | 2024-01-02 | 35 | 7 | 12 | Actual |
| 16162 | 819.28 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 27070 | 44.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 25938 | 227.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 19965 | 11.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 19401 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 19739 | 120.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 1791 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 32514 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 5499 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 4159 | 44341.00 | 2022-09-01 | 37 | 7 | 6 | Actual |
| 4451 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 7458 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 2903 | 6.00 | 2022-08-02 | 96 | 4 | 6 | Actual |
| 11983 | 47500.00 | 2023-04-01 | 99 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 24570 | 9.27 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 25356 | 69.91 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 26366 | 187.45 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 19604 | -346.00 | 2023-12-02 | 91 | 1 | 3 | Actual |
| 4943 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
| 28486 | 1215.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 12655 | 9510.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 4786 | 447.00 | 2022-10-02 | 97 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 7916 | 3118.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 35418 | 178.36 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 8958 | 13404.36 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 20687 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2022-07-02 | 19 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 4853 | 190.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 38386 | 1597.00 | 2025-05-02 | 72 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 26507 | 46.50 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 19408 | 1248.65 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 80 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 16799 | 91078.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 10104 | 2284.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 16290 | 14.59 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 25611 | 27.36 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 15390 | 9403.06 | 2023-07-02 | 40 | 7 | 11 | Actual |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 25149 | 434.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 16848 | 53087.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 20905 | 22025.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 2613 | 200.00 | 2022-08-02 | 85 | 1 | 5 | Budget |
| 10667 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 39069 | 17.78 | 2025-05-02 | 89 | 5 | 11 | Actual |
| 15712 | 421.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 14064 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 23280 | 99542.33 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 32640 | 672.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 9765 | 73407.00 | 2023-01-30 | 37 | 7 | 6 | Actual |
| 3060 | 429.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 36951 | 12785.04 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 12250 | 21007.53 | 2023-04-01 | 52 | 6 | 8 | Actual |
| 31795 | 28.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 32478 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 3287 | 15700.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 6387 | 10419.00 | 2022-11-01 | 8 | 7 | 6 | Actual |
| 30450 | 43461.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-05-30 | 93 | 7 | 4 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 20992 | 352.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 7844 | 8917.91 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 449 | 26232.00 | 2022-06-01 | 19 | 7 | 5 | Actual |
| 23373 | 132.68 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 17536 | 26032.10 | 2023-09-01 | 31 | 7 | 12 | Actual |
| 38443 | 66.00 | 2025-05-02 | 69 | 1 | 5 | Actual |
| 24757 | 627.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 200 | 352.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 30520 | 470.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 1561 | 29118.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 38066 | 64.59 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 38852 | 246.54 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 10860 | 240200.00 | 2023-03-02 | 101 | 6 | 6 | Budget |
| 25153 | 9100.00 | 2024-05-01 | 53 | 6 | 7 | Actual |
| 36000 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 12638 | 2087.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 26764 | 541.61 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 29965 | 741.20 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 32523 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 30027 | 339.06 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 38902 | 190.48 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 24713 | 547725.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 36719 | 116.72 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 36142 | 365.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 14054 | 214.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 15399 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 14680 | 142.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 14960 | 144.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 33131 | 485.94 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 34462 | 34.80 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 14443 | 2.00 | 2023-06-01 | 96 | 2 | 12 | Actual |
| 15283 | 13.53 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 1204 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 5852 | 10700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 9152 | 7.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 14606 | 72.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 3996 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 34528 | 32497.11 | 2025-01-01 | 34 | 7 | 11 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 23129 | 330.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 14656 | 120570.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 32110 | 188.00 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 23769 | 348.00 | 2024-03-31 | 90 | 6 | 4 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 4346 | 179.87 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 38123 | 329.33 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 31465 | 227566.00 | 2024-10-31 | 46 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 30254 | 363.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 33119 | 14.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 2957 | 66400.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 23104 | 1039.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 8087 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 35157 | -356.00 | 2025-01-30 | 91 | 3 | 6 | Actual |
| 2303 | 9100.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 11797 | 76.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 6800 | 1254.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 6526 | 726943.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 31645 | -309.00 | 2024-10-31 | 91 | 6 | 5 | Actual |
| 3871 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 2348 | 80.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 7715 | 290.48 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 30435 | 23488.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 17341 | 3085.92 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 7767 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 4522 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 27316 | 4820988.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 7299 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 8705 | 48100.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 28413 | 2374.00 | 2024-08-01 | 61 | 6 | 6 | Actual |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 36758 | 268.85 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 2113 | 22789.38 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 17782 | 221.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
| 2018 | 43.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 32058 | 2108.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 6174 | -83.00 | 2022-11-01 | 91 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 29240 | 6.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-05-01 | 89 | 5 | 6 | Actual |
| 3344 | 11874.03 | 2022-08-02 | 8 | 7 | 8 | Actual |
| 29901 | 39.06 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 2364 | 209423.00 | 2022-08-02 | 4 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 25096 | 272310.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 23176 | 100165.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 28618 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 34411 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 8696 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 26182 | 168421.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 5383 | 118.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 34666 | 274.94 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 25857 | 149.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 2064 | 16000.00 | 2022-07-02 | 100 | 7 | 7 | Actual |
| 15518 | 7436.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 9382 | 480.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 24025 | 227.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 30418 | 870.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 27895 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 13580 | 42540.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 29872 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 8679 | 720.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 4300 | 34084.00 | 2022-09-01 | 39 | 7 | 7 | Actual |
| 3832 | 370197.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 21250 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 27288 | 1045.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 13697 | 156291.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 33463 | 813.54 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 30587 | 39.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 29616 | 31605.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 18949 | 131.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 3938 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 3883 | 10712.00 | 2022-09-01 | 60 | 2 | 6 | Actual |
| 39338 | 190.73 | 2025-05-02 | 84 | 6 | 13 | Actual |
| 15878 | 14.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 13679 | 16921.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 36203 | 15618.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 10679 | 322.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 35780 | 224187.92 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 11867 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 38945 | 210.34 | 2025-05-02 | 68 | 1 | 11 | Actual |
| 28402 | 151.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 33433 | 20.97 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 33127 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 18697 | 304.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 18376 | 14.59 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 12891 | 122.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 26523 | 8.21 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 6385 | 520964.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 21213 | 867.76 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 21150 | 70.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 34772 | 7494.37 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 15851 | 69.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 28174 | 262175.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 10602 | 156.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
| 27918 | 76.69 | 2024-07-01 | 69 | 6 | 13 | Actual |
| 34248 | 813.22 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 14458 | 27.36 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 14476 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 9597 | 280.00 | 2023-01-30 | 66 | 4 | 6 | Budget |
| 38185 | 213.54 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 30809 | -288.00 | 2024-10-01 | 91 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 7223 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 25913 | 644.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 12664 | 85928.00 | 2023-05-02 | 35 | 7 | 4 | Actual |
| 17276 | 8.21 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 37802 | 649.71 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 10062 | 207.15 | 2023-01-30 | 90 | 6 | 8 | Actual |
| 22616 | 33758.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 12143 | 39327.00 | 2023-04-01 | 31 | 7 | 7 | Actual |
| 15975 | 103275.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 16538 | 477.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 29582 | 483.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 15238 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 27813 | 168.85 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 28743 | 336.94 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 14008 | 90.00 | 2023-06-01 | 69 | 1 | 7 | Actual |
| 14246 | 2959.32 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 7318 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 35903 | 82311.56 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 36873 | 9.27 | 2025-03-02 | 69 | 2 | 12 | Actual |
| 4009 | 276.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 1425 | 288400.00 | 2022-07-02 | 101 | 6 | 4 | Budget |
| 15946 | 22.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 26170 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 9555 | 117.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 21031 | 98.00 | 2024-01-02 | 73 | 5 | 6 | Actual |
| 13330 | 435.94 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 17139 | 246417.79 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 28344 | 440.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 8903 | 1200.00 | 2023-01-02 | 61 | 6 | 8 | Budget |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-05-31 | 43 | 7 | 13 | Actual |
| 2621 | 243.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 4862 | 380.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 38804 | 33556.00 | 2025-05-02 | 24 | 7 | 7 | Actual |
| 2807 | 2.00 | 2022-08-02 | 96 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 24149 | 154.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 23035 | 230.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 3917 | 64.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 6070 | 113226.00 | 2022-11-01 | 29 | 7 | 5 | Actual |
| 31514 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 24101 | 59.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 28658 | 54406.64 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 20321 | 15279.77 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 4994 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 23376 | 39.06 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 12134 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 31753 | 125.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
| 25441 | 85.87 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 6808 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 37736 | 108.66 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 13698 | 150508.00 | 2023-06-01 | 37 | 7 | 4 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 18359 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 30771 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 37438 | 471.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 31935 | 561.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 21631 | 268.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 27789 | 16486.17 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 24160 | 28299.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 7535 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 31213 | 226.30 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 36009 | 168344.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 35495 | 158.21 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 5389 | 116.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 5889 | 163.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 33210 | -66408.99 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 21523 | 2316.76 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 5987 | 249.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 36847 | 177.36 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 22311 | 21227.23 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 26088 | 259.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 17099 | 161316.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 14307 | 12.46 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 20799 | 49486.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 30199 | 466.17 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 17205 | 1668906.42 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 21428 | 188.00 | 2024-01-02 | 92 | 4 | 11 | Actual |
| 2564 | 46269.00 | 2022-08-02 | 31 | 7 | 4 | Actual |
| 31600 | 343.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 29556 | 120.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 14882 | 109.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 18426 | 125.23 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 10417 | 47874.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 35073 | 34596.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 20974 | 288.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 32406 | 3.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 12495 | 30.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 1888 | 116.00 | 2022-07-02 | 89 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-05-02 | 84 | 1 | 3 | Actual |
| 29233 | 77.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 2965 | 6900.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 7156 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
| 2039 | 12317.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 39376 | 6462.78 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 24963 | 30.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 14327 | 5041.28 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 4971 | 123.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 15420 | 2969.96 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 18096 | 691.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 104 | -221.00 | 2022-06-01 | 91 | 6 | 3 | Actual |
| 24209 | -323.16 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 9551 | 280.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 8305 | 82387.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 23947 | 55.00 | 2024-03-31 | 90 | 2 | 6 | Actual |
| 23989 | 113.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 16151 | 366.24 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 32528 | 11.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 23899 | 2449.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 2033 | 435.00 | 2022-07-02 | 97 | 6 | 7 | Actual |
| 12645 | 357509.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-03-01 | 83 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
| 31478 | 324.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 36573 | 6.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 17425 | 33583.30 | 2023-09-01 | 35 | 7 | 11 | Actual |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 34647 | 10712.66 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 12183 | 1170.80 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 4317 | 234.42 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 16800 | 170564.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 21665 | 204.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 2229 | 81617.75 | 2022-07-02 | 13 | 7 | 8 | Actual |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 16295 | 61.40 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 14575 | 70213.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 15927 | 20980.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 15544 | 14365.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 17933 | 12.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 28455 | 6123.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 15306 | 142.25 | 2023-07-02 | 66 | 4 | 11 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 36389 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 243 | 1500.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 25540 | 28.42 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 33304 | 113.53 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 31041 | 197.57 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 25765 | 46637.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 26249 | 313.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 19334 | 28.42 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 18027 | 69022.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 13783 | 9272.00 | 2023-06-01 | 22 | 7 | 5 | Actual |
| 16303 | 80.55 | 2023-08-02 | 89 | 4 | 11 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 14794 | 3790.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 32258 | 467.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 1781 | 193.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 24315 | 209.27 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 18447 | 6954.08 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 16494 | 2879.54 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 1752 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 34026 | 94.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 31033 | 532.68 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 26730 | 4694.32 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 13689 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 17838 | 20579.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 4145 | 9604.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
| 30154 | 85.46 | 2024-08-31 | 90 | 1 | 13 | Actual |
| 897 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 28439 | 11.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 21247 | 195.02 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 20327 | 22.04 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 5824 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 38869 | 223.81 | 2025-05-02 | 90 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 25387 | 32.67 | 2024-05-01 | 90 | 2 | 11 | Actual |
| 29047 | 664.42 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 26127 | 6158.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 3155 | 816079.00 | 2022-08-02 | 4 | 7 | 7 | Actual |
| 15301 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 16483 | 158.21 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 37290 | 1105.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
| 14708 | 36916.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 14801 | 44310.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 22522 | 78.42 | 2024-01-30 | 92 | 1 | 12 | Actual |
| 12363 | 138.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 23165 | 58455.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 10066 | 5.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 5112 | 242.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 38485 | 1301.00 | 2025-05-02 | 80 | 6 | 5 | Actual |
| 5583 | 611.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 38378 | 4278.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 6771 | 435.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 24145 | 188.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 12461 | 33345.00 | 2023-05-02 | 14 | 7 | 3 | Actual |
| 30111 | 5255.11 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 21838 | 875.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 7933 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 7927 | 222.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 11963 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 35367 | 1888929.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 10292 | 517.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 25414 | 80.55 | 2024-05-01 | 90 | 3 | 11 | Actual |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 21787 | 128.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 21179 | 103559.00 | 2024-01-02 | 14 | 7 | 7 | Actual |
| 138 | -830343.50 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 33967 | 126.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 31130 | 59479.53 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 5909 | 6.00 | 2022-11-01 | 96 | 6 | 4 | Actual |
| 25545 | 5.01 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 1497 | -259.00 | 2022-07-02 | 91 | 1 | 5 | Actual |
| 38705 | 17287.00 | 2025-05-02 | 18 | 7 | 6 | Actual |
| 3962 | 372.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 13269 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 8408 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 27120 | 232543.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 19383 | 10.33 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 22141 | 25312.00 | 2024-01-30 | 52 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 28982 | 36121.64 | 2024-08-01 | 14 | 7 | 12 | Actual |
| 28953 | 46.50 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 28133 | 346.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 29417 | 34654.00 | 2024-08-31 | 32 | 7 | 5 | Actual |
| 8416 | 71.00 | 2023-01-02 | 89 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 48 | 23197.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 3491 | 14406.00 | 2022-09-01 | 20 | 7 | 3 | Actual |
| 2676 | 268.00 | 2022-08-02 | 90 | 6 | 5 | Actual |
| 22564 | 1675.26 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 12679 | 550.00 | 2023-05-02 | 65 | 1 | 5 | Budget |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 39365 | 55240.88 | 2025-05-02 | 31 | 7 | 13 | Actual |
| 24132 | 234.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 17842 | 26763.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 16996 | 36988.00 | 2023-09-01 | 14 | 7 | 6 | Actual |
| 30988 | 314.59 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 20918 | 306.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 4861 | -228.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 25320 | 11592.21 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 20801 | 67328.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 23950 | 2.00 | 2024-03-31 | 96 | 2 | 6 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 5006 | 197670.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 39085 | 333.74 | 2025-05-02 | 66 | 6 | 11 | Actual |
| 31440 | 487110.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 10586 | 140.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 15325 | -103.49 | 2023-07-02 | 91 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 28065 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 20949 | 8.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
| 20344 | 62.46 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 33784 | 106.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 11388 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 26057 | 168.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 7935 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 18992 | 43261.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 31280 | 117.04 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 26662 | 13.53 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 9839 | 234.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 13981 | 119509.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 139 | 423790.50 | 2022-06-01 | 45 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 18561 | 644.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 14356 | -107.75 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 27934 | 317.05 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 18885 | 1093.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 38508 | 14817.00 | 2025-05-02 | 18 | 7 | 5 | Actual |
| 7750 | 316.24 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2023-08-02 | 21 | 7 | 8 | Actual |
| 33077 | 6123.00 | 2024-12-01 | 23 | 7 | 7 | Actual |
| 26187 | 350000.00 | 2024-05-31 | 42 | 7 | 6 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 1196 | 313.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-03-01 | 84 | 6 | 11 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 38872 | 188.96 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 11401 | 2.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 821 | 255.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 27018 | 260766.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 6518 | 322.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 19134 | 52961.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 7612 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 5091 | 98.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 18526 | 258.21 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 2219 | 62608.31 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 18846 | 22302.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 21062 | 119.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 10294 | 470.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-05-02 | 76 | 1 | 6 | Budget |
| 27698 | -170.51 | 2024-07-01 | 91 | 6 | 11 | Actual |
| 24158 | 1565748.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 22506 | 1.82 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 6403 | 37196.00 | 2022-11-01 | 34 | 7 | 6 | Actual |
| 14773 | 133.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 31739 | 252.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 36973 | 46.87 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 31905 | 37554.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 9216 | 46327.00 | 2023-01-30 | 12 | 2 | 4 | Actual |
| 10084 | 19233.26 | 2023-01-30 | 24 | 7 | 8 | Actual |
| 18832 | 13572.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 7701 | 1058.68 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 24420 | 13.53 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 21724 | 180.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 13782 | 48334.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 12106 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 3798 | 278.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 26459 | -116.26 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 656 | 107.00 | 2022-06-01 | 89 | 4 | 6 | Actual |
| 4957 | 249296.00 | 2022-10-02 | 46 | 7 | 5 | Actual |
| 7605 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 27631 | 100.76 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 2926 | 129.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 37717 | 266.24 | 2025-04-01 | 89 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 11521 | 41056.00 | 2023-04-01 | 14 | 7 | 4 | Actual |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2023-01-02 | 83 | 1 | 7 | Actual |
| 14229 | 146.51 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 9270 | 170.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 13994 | 103375.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 17950 | 16.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 16670 | 3661.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 36351 | 198.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 23473 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 23295 | 122723.06 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 30776 | 348.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
| 27567 | 18.84 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 15014 | 98.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 38742 | 114.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
| 1361 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 4405 | 166900.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 35166 | 69.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 25625 | 2157.18 | 2024-05-01 | 4 | 7 | 12 | Actual |
| 7066 | 27160.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 19653 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 20621 | 795.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 519 | 7800.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 39163 | -134.34 | 2025-05-02 | 91 | 1 | 12 | Actual |
| 23718 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 8312 | 15531.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
| 29903 | 248.64 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 18981 | 41.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 2495 | 2000.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 7222 | 266.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 33383 | 13262.71 | 2024-12-01 | 40 | 7 | 11 | Actual |
| 6476 | 20578.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 21891 | 9288.00 | 2024-01-30 | 8 | 7 | 5 | Actual |
| 38736 | 325.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 17841 | 50764.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 19997 | 49.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 26047 | 1191867.00 | 2024-05-31 | 11 | 3 | 6 | Actual |
| 5586 | 696706.49 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 15568 | 56854.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 6862 | 68198.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 11624 | 280.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 12880 | 200.00 | 2023-05-02 | 74 | 2 | 6 | Budget |
| 7319 | 220.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 704 | 109.00 | 2022-06-01 | 90 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 33440 | 24.16 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 11188 | 415890.65 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 30838 | 42912.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 27684 | 181.61 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 31631 | 532.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 11110 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 26678 | 13378.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 26978 | 264.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 27724 | 47383.56 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 21743 | 441.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 3913 | 177.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 17250 | 64.59 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 28024 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 13779 | 10701.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 217 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 19870 | 18249.00 | 2023-12-02 | 24 | 7 | 5 | Actual |
| 23742 | 521.00 | 2024-03-31 | 54 | 6 | 4 | Actual |
| 15586 | 350.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 30319 | 114362.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 5456 | 948.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 20654 | 397.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 31075 | 3963.60 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 32810 | 116.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 37310 | 576.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 12821 | 312.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 30514 | 212.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 29728 | 651.09 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 26199 | 132.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 776 | 31186.00 | 2022-06-01 | 13 | 7 | 6 | Actual |
| 12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 4299 | 23131.00 | 2022-09-01 | 38 | 7 | 7 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 16960 | 24413.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 15892 | 128.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 10607 | 8.00 | 2023-03-02 | 96 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 17432 | 5479.58 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 31835 | 284.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 36455 | 24012.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 18829 | 610670.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 16502 | 6262.58 | 2023-08-02 | 28 | 7 | 12 | Actual |
| 35671 | 94604.65 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 27672 | 28888.53 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 21337 | 174.17 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 3106 | 13500.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 37161 | 101727.00 | 2025-04-01 | 39 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 18455 | 42238.78 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 16542 | 15.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 12939 | 384.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 17404 | 70951.02 | 2023-09-01 | 101 | 6 | 11 | Actual |
| 21162 | 153.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 962 | 352.60 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 11838 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 23014 | 291.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 37597 | 296.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 38055 | 196.51 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 14243 | 58.21 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 2291 | 111.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 13583 | 691711.50 | 2023-06-01 | 45 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 14739 | 336.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 36723 | 1661.43 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 3587 | 700.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 323 | 45395.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 30479 | 221.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 26684 | 4508.29 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 12837 | 480.00 | 2023-05-02 | 77 | 1 | 6 | Budget |
| 29886 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 34469 | 74.16 | 2025-01-01 | 92 | 5 | 11 | Actual |
| 20892 | 46654.00 | 2024-01-02 | 14 | 7 | 5 | Actual |
| 35290 | 1646.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 20515 | 29.48 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 12345 | 2913.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 19855 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 4779 | 720.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 33089 | 36827.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 39285 | 3.00 | 2025-05-02 | 96 | 1 | 13 | Actual |
| 27883 | 566.17 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 23076 | 21197.00 | 2024-03-01 | 28 | 7 | 6 | Actual |
| 171 | 89.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 3849 | 38.00 | 2022-09-01 | 69 | 1 | 6 | Actual |
| 27195 | 135.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 15043 | 32775.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 25517 | 12093.54 | 2024-05-01 | 19 | 7 | 11 | Actual |
| 13506 | 965.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 34494 | 461.41 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 34624 | 13208.45 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 34581 | 12.46 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 19621 | 77.00 | 2023-12-02 | 69 | 6 | 3 | Actual |
| 23366 | 19.91 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 7604 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-01 | 29 | 7 | 5 | Actual |
| 10277 | 100.00 | 2023-03-02 | 87 | 7 | 3 | Budget |
| 32904 | 77.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 22938 | 19.00 | 2024-03-01 | 84 | 2 | 6 | Actual |
| 4834 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 28137 | 1159.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 16525 | 585.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 16622 | 445.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 32749 | 894.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 8933 | 296.54 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 29528 | 70.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 17267 | 10.33 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 37408 | 883.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 15947 | 78.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 3270 | 410.18 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 19430 | 170.98 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 17979 | 29.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 28231 | 737.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 9676 | 176.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 20049 | 326.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 6930 | 5702.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 4543 | 83477.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 18134 | 176708.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
Generated 2025-07-01 20:36:54.622 UTC