[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34155
5254 items
NOTE: Only 1000 elements of total 5254 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5219 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 33240 | 16820.22 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 19076 | -279.00 | 2023-11-01 | 91 | 1 | 7 | Actual |
| 7369 | 179.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 19445 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 22872 | 10701.00 | 2024-03-01 | 18 | 7 | 5 | Actual |
| 36719 | 116.72 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 17791 | 95800.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 37156 | 43156.00 | 2025-04-01 | 33 | 7 | 3 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 6022 | 345.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 26712 | 496.00 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 37545 | 616.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 19223 | 458.67 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 7295 | 129.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 35651 | 524.17 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 5665 | 2100.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 11878 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 12054 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 12331 | 60721.91 | 2023-04-01 | 31 | 7 | 8 | Actual |
| 8257 | 210.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 3916 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 21889 | 464440.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 33527 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 37012 | 63655.07 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 21902 | 16640.00 | 2024-01-30 | 28 | 7 | 5 | Actual |
| 18214 | 7731.53 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 28275 | 2281.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 9117 | 47717.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 38047 | 14872.31 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 30835 | 84924.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 13694 | 32049.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 33962 | 6.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 30019 | 35.87 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 31208 | 708.22 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 32965 | 292.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 37915 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 29588 | 451.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 22577 | 9314.76 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 9920 | 670.79 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 16812 | 20571.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 24481 | 4127.43 | 2024-03-31 | 8 | 7 | 11 | Actual |
| 856 | 2300.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 37095 | 792.00 | 2025-04-01 | 90 | 1 | 3 | Actual |
| 12561 | 672.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 33350 | 118.85 | 2024-12-01 | 89 | 6 | 11 | Actual |
| 27797 | 364.60 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 15890 | 52.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 1082 | 37.45 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 9928 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 36497 | 194816.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 9486 | 185.00 | 2023-01-30 | 89 | 1 | 6 | Actual |
| 5850 | 65676.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 25033 | 6.00 | 2024-05-01 | 96 | 4 | 6 | Actual |
| 4774 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 34267 | 367.75 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 13047 | -126.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
| 24963 | 30.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 28291 | 135.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 24222 | 99.57 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 17608 | 15639.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 3596 | 990.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 34116 | 157429.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 9214 | 105.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 1679 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 6989 | 3229.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 19968 | 965.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 4363 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 21617 | 637.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 15773 | 9272.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 24934 | 23.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 35664 | 8038.14 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 30634 | 15.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 10309 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 24458 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 32362 | 5779.59 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 2040 | 7852.00 | 2022-07-02 | 8 | 7 | 7 | Actual |
| 22378 | 29.48 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 11950 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 20409 | 28.42 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 16853 | 94.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 37763 | 24163.65 | 2025-04-01 | 8 | 7 | 8 | Actual |
| 4826 | 473.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 2342 | 216.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 23898 | 26522.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 23070 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 17337 | -117.32 | 2023-09-01 | 91 | 4 | 11 | Actual |
| 10342 | 28980.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 21486 | 89.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 9571 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 17564 | 114.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-05-02 | 101 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 16342 | 1384.83 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 13096 | 30.00 | 2023-05-02 | 82 | 6 | 6 | Budget |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 19098 | 405.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 4862 | 380.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 16726 | 457609.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 23557 | 151.83 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 36471 | 352.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 38445 | 456.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 7994 | 35406.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 1430 | 43972.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
| 196 | 770.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 28862 | 71542.52 | 2024-08-01 | 14 | 7 | 11 | Actual |
| 103 | 276.00 | 2022-06-01 | 90 | 6 | 3 | Actual |
| 432 | 174.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 19127 | 13234.00 | 2023-11-01 | 20 | 7 | 7 | Actual |
| 12495 | 30.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 20944 | 541.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 12109 | 138.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 27144 | 335.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 15437 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 26222 | 214560.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 35705 | 39.06 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 28418 | 157.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 36317 | 36.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 25799 | 153.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 2624 | 13562.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 33694 | 76575.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 24014 | 104.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 26207 | 926.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 2777 | 30.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 34432 | 430.55 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 16446 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 29475 | 139.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 34386 | 70.97 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 13782 | 48334.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 30071 | 14665.93 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 33683 | 1172.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 33531 | 243.36 | 2024-12-01 | 92 | 1 | 13 | Actual |
| 37236 | 897.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 707 | 36.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 38751 | 385.00 | 2025-05-02 | 94 | 1 | 7 | Actual |
| 23796 | 30010.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 36518 | 26058.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 39001 | 27.36 | 2025-05-02 | 69 | 3 | 11 | Actual |
| 21354 | 113.53 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 12955 | 87.00 | 2023-05-02 | 94 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 27318 | 25510.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 3922 | 234.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 8088 | 213.00 | 2023-01-02 | 89 | 1 | 4 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 21338 | 18.84 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 33270 | 823.11 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 3072 | 689.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 9861 | 393.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 31181 | 130.55 | 2024-10-01 | 81 | 2 | 12 | Actual |
| 15920 | -139.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 29527 | 76.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 17829 | 102065.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 22171 | -233.00 | 2024-01-30 | 91 | 6 | 7 | Actual |
| 15832 | 55.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 26844 | 50.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 9446 | 24102.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 26589 | 16743.62 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 15416 | 98.63 | 2023-07-02 | 90 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-06-01 | 80 | 6 | 7 | Actual |
| 28615 | -230.73 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 17658 | 35.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 38502 | 580146.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 27039 | 131.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 34559 | 138.00 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 18686 | 984.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 7204 | 12147.00 | 2022-12-02 | 100 | 7 | 5 | Actual |
| 8083 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 35856 | 145.11 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 10408 | 3888.00 | 2023-03-02 | 23 | 7 | 4 | Actual |
| 31480 | 398.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 13951 | 142.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 24696 | 18727.00 | 2024-05-01 | 20 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 9849 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 7972 | 211331.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 12793 | 26232.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 33473 | 282.68 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 19243 | 150525.10 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 23301 | 2286023.77 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 22944 | 90.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 18174 | 429.88 | 2023-10-02 | 66 | 2 | 8 | Actual |
| 9002 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 26972 | 5882.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 22964 | 29.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 13562 | 91852.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 5542 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 23962 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 28491 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 22083 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 10232 | 31359.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 6775 | 155.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 36633 | 48280.77 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 6750 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 35509 | 673.11 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 39238 | 68122.24 | 2025-05-02 | 15 | 7 | 12 | Actual |
| 31488 | 153.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
| 32284 | 74909.60 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 9290 | 50391.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 5399 | 814129.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 13529 | 600.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 1148 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 24525 | 7.14 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 31888 | 884.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 20300 | 94.38 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 26415 | 22.04 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 19167 | 387.45 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 3032 | 16969.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 7625 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 14802 | 164688.00 | 2023-07-02 | 35 | 7 | 5 | Actual |
| 32910 | 10.00 | 2024-12-01 | 96 | 4 | 6 | Actual |
| 10201 | 239.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 38353 | 344.00 | 2025-05-02 | 74 | 1 | 4 | Actual |
| 30656 | 151.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 38420 | 6998.00 | 2025-05-02 | 23 | 7 | 4 | Actual |
| 14613 | 12.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 27701 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual |
| 1926 | 39240.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 19938 | 791201.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 394 | 553.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 38733 | 69.00 | 2025-05-02 | 69 | 1 | 7 | Actual |
| 31397 | -570.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 16057 | 153791.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 17199 | 80532.88 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 29127 | 540.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 9724 | 25.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 8557 | 293.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 6642 | 114.72 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 31703 | -336.00 | 2024-10-31 | 91 | 1 | 6 | Actual |
| 33417 | 328.42 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 7139 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 25208 | 72164.00 | 2024-05-01 | 34 | 7 | 7 | Actual |
| 28411 | 16590.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-31 | 100 | 7 | 4 | Actual |
| 24919 | 89077.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
| 27864 | 348.63 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 28699 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 28388 | 16.00 | 2024-08-01 | 69 | 5 | 6 | Actual |
| 38161 | 19584.07 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 30288 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
| 37197 | 687.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 19763 | 231770.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 30534 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 18265 | 218.85 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 9326 | 300.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 20484 | 9578.60 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 21054 | 162.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 13932 | -123.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-05-02 | 60 | 6 | 4 | Budget |
| 12803 | 15184.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 38620 | 129.00 | 2025-05-02 | 74 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 24344 | 55.02 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 33415 | 5334.90 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 27615 | 2133.78 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 20370 | 35.87 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 5146 | -98.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 2740 | 492.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 32110 | 188.00 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 4243 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 35344 | 18943.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 13297 | 200.00 | 2023-05-02 | 68 | 1 | 8 | Budget |
| 31497 | 1254.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 37033 | 157.40 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 11565 | 392.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 36463 | 702.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 7177 | 80042.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 113 | 124391.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 15692 | 53835.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 24659 | 540.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-01-02 | 46 | 7 | 3 | Actual |
| 34641 | 1861.43 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 28997 | 68062.67 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 11625 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 25809 | 309.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 36676 | 167.78 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 25768 | 57661.00 | 2024-05-31 | 38 | 7 | 3 | Actual |
| 13819 | 108.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 26918 | 31.00 | 2024-07-01 | 69 | 7 | 3 | Actual |
| 36332 | 297.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 17837 | 3752.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 6284 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-05-02 | 80 | 1 | 4 | Budget |
| 30135 | 317.05 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 1441 | 140292.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 13666 | 123.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-05-01 | 74 | 1 | 5 | Actual |
| 37839 | -39.67 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 33223 | 389.06 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 4872 | 142200.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 17413 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 2279 | 151.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 24451 | 189.06 | 2024-03-31 | 66 | 6 | 11 | Actual |
| 9691 | 1621.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 36079 | 14045.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-05-02 | 54 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-10-02 | 53 | 6 | 12 | Actual |
| 28716 | 107.14 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 19638 | -218.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 2652 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 21050 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 8268 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 7311 | 242.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 21674 | 539.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 15975 | 103275.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 38949 | 376.30 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 3358 | 22384.83 | 2022-08-02 | 32 | 7 | 8 | Actual |
| 33852 | 72.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 24055 | 55.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 27146 | 447.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 22413 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 23465 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 19376 | 712.47 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 36044 | 81282.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 10694 | 124.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 27713 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 32187 | 31.61 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 11681 | 17727.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 27932 | 948.64 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 22400 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 35363 | 39513.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 14028 | 107056.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 33857 | 226.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 451 | 43030.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 19689 | 94.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 28354 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 18873 | 21.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 33370 | 4508.29 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 31905 | 37554.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 22595 | 98.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 37858 | 330.55 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 31859 | 184569.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 12139 | 3402.00 | 2023-04-01 | 23 | 7 | 7 | Actual |
| 28920 | 7.14 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 35578 | 28.42 | 2025-01-30 | 69 | 4 | 11 | Actual |
| 22999 | 6.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 1035 | 228.36 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 1586 | 22143.00 | 2022-07-02 | 34 | 7 | 5 | Actual |
| 11492 | 798.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 20616 | 405.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 2547 | 99243.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 35051 | 393204.00 | 2025-01-30 | 4 | 7 | 5 | Actual |
| 2898 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 19709 | 431.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 29100 | 117692.92 | 2024-08-01 | 15 | 7 | 13 | Actual |
| 34811 | 850.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 33940 | 520.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 32318 | 55.02 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 20974 | 288.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 20211 | 107.14 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 29401 | 809449.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 22483 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 24144 | 54.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 30206 | 443.37 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 22896 | 235.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 14541 | 12056.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 29824 | 29092.53 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-31 | 53 | 6 | 13 | Actual |
| 22158 | 329.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 8471 | 14040.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 18542 | 7590.26 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 24060 | -159.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 32213 | 105.02 | 2024-10-31 | 81 | 5 | 11 | Actual |
| 850 | 782.00 | 2022-06-01 | 52 | 6 | 7 | Actual |
| 23777 | 502417.00 | 2024-03-31 | 4 | 7 | 4 | Actual |
| 30404 | 17908.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 30836 | 209382.00 | 2024-10-01 | 35 | 7 | 7 | Actual |
| 22486 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 35159 | 15.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
| 1780 | 125.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 29942 | 176.29 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 34090 | -245.00 | 2025-01-01 | 91 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 28883 | 397697.53 | 2024-08-01 | 46 | 7 | 11 | Actual |
| 4312 | 669.28 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 35640 | 203.95 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 3008 | 4544.00 | 2022-08-02 | 94 | 6 | 6 | Actual |
| 3414 | 222.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 34163 | 385.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 6331 | 1482.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 27939 | 3000.00 | 2024-07-01 | 99 | 6 | 13 | Actual |
| 20057 | 7064.00 | 2023-12-02 | 8 | 7 | 6 | Actual |
| 2141 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 31734 | 1323613.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 30125 | 37986.57 | 2024-08-31 | 37 | 7 | 12 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 11918 | 90.00 | 2023-04-01 | 90 | 5 | 6 | Actual |
| 19697 | 39.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-06-01 | 96 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 13043 | 293.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 31757 | 489.00 | 2024-10-31 | 90 | 3 | 6 | Actual |
| 20269 | 23706.07 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 22811 | 239.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 10198 | 315.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 3033 | 23947.00 | 2022-08-02 | 34 | 7 | 6 | Actual |
| 6481 | 554.00 | 2022-11-01 | 66 | 6 | 7 | Actual |
| 36302 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 36208 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 9778 | 720.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 8427 | 3307.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 9729 | 80.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 21599 | 5721.08 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 15977 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 6668 | 429.88 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 9548 | 332.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 11682 | 760334.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 19315 | 25.23 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 29522 | 102.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 30337 | 58329.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 20382 | 32.67 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 23922 | 475.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
| 9014 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 14790 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2022-09-01 | 35 | 7 | 3 | Actual |
| 32084 | 104231.81 | 2024-10-31 | 39 | 7 | 8 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 34987 | 6136.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 39162 | 169.91 | 2025-05-02 | 90 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 24108 | 1184.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 16556 | 200.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 32068 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 30494 | 49639.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 30675 | 272.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 179 | 24.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 11330 | 9949.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 23381 | -90.73 | 2024-03-01 | 91 | 3 | 11 | Actual |
| 15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 33979 | 188.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 35684 | 80700.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 31609 | 391.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 13121 | 44827.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 37954 | 268.85 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 38173 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 14699 | 58943.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 5044 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 4889 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 25957 | 532.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 6843 | 278.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 29711 | 114560.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 12732 | 2084.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 26005 | 260.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 13385 | 175700.00 | 2023-05-02 | 54 | 6 | 8 | Budget |
| 8342 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 28759 | 375.23 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 35824 | 24.06 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 22529 | 3894.45 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 22196 | 22303.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 18979 | 115.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 17789 | 6609.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 3309 | 200.00 | 2022-08-02 | 74 | 6 | 8 | Budget |
| 8910 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 14337 | 45.44 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 12815 | 1905.00 | 2023-05-02 | 61 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 2156 | -159.52 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 36050 | 551.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 7577 | -288.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 7415 | 127.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 31721 | 173.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 8264 | 383.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 34902 | 702.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 26639 | 101048.39 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 11823 | 176.00 | 2023-04-01 | 89 | 3 | 6 | Actual |
| 2368 | 29712.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 32056 | 93286.15 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 24855 | 158.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 5226 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 6626 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 24417 | 37.99 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 22283 | 46.54 | 2024-01-30 | 82 | 6 | 8 | Actual |
| 36200 | 236056.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 36748 | 7481.75 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 13716 | 365.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-01-30 | 69 | 6 | 12 | Actual |
| 32987 | 29076.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 37923 | 1.00 | 2025-04-01 | 96 | 5 | 11 | Actual |
| 24032 | 239.00 | 2024-03-31 | 54 | 6 | 6 | Actual |
| 36480 | 232.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 5995 | 0.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 38581 | 6.00 | 2025-05-02 | 96 | 2 | 6 | Actual |
| 36283 | 832857.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 952 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 11202 | 19045.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 15463 | 3795.51 | 2023-07-02 | 18 | 7 | 12 | Actual |
| 12415 | 90.00 | 2023-05-02 | 68 | 6 | 3 | Budget |
| 3967 | 124.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 18512 | 16.72 | 2023-10-02 | 83 | 6 | 12 | Actual |
| 27708 | 12421.20 | 2024-07-01 | 8 | 7 | 11 | Actual |
| 4546 | 8706.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 33425 | 282.68 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 28171 | 39512.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 3392 | 497.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 23318 | 177.36 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 31943 | 33706.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 38766 | 187.00 | 2025-05-02 | 68 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 32277 | 85269.37 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 38010 | 110.34 | 2025-04-01 | 90 | 1 | 12 | Actual |
| 24887 | 125.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 27160 | 104.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 35673 | 1843.35 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 10653 | 127.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
| 17633 | 254891.00 | 2023-10-02 | 35 | 7 | 3 | Actual |
| 14477 | 8842.41 | 2023-06-01 | 101 | 6 | 12 | Actual |
| 6387 | 10419.00 | 2022-11-01 | 8 | 7 | 6 | Actual |
| 34540 | 474.17 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 4428 | 857.16 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 4865 | 149237.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 2113 | 22789.38 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 25167 | 606.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 30699 | 102.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 29581 | 127.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 33234 | 199.70 | 2024-12-01 | 89 | 1 | 11 | Actual |
| 27463 | -344.37 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-05-02 | 87 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 36089 | 4659.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 10547 | 12017.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 14080 | 19414.00 | 2023-06-01 | 28 | 7 | 7 | Actual |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 1004 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
| 22992 | 52.00 | 2024-03-01 | 84 | 4 | 6 | Actual |
| 29947 | 4772.12 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 24495 | 7909.42 | 2024-03-31 | 32 | 7 | 11 | Actual |
| 37623 | 325.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 5032 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 15915 | 49.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 13693 | 56282.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 10185 | 101.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 23688 | 141.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 34347 | 445.45 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 22810 | 290.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
| 9358 | 165000.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 37036 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 9258 | 546.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 24304 | 20796.92 | 2024-03-31 | 100 | 7 | 8 | Actual |
| 7473 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 12966 | 211.00 | 2023-05-02 | 66 | 4 | 6 | Actual |
| 6240 | 80.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 17107 | 49940.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 32395 | 608.28 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 1962 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 20217 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 35251 | 6047.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 35585 | 405.02 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 12066 | 110.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 19290 | 274.17 | 2023-11-01 | 92 | 1 | 11 | Actual |
| 13886 | 192.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 14700 | 12363.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 38607 | -430.00 | 2025-05-02 | 91 | 3 | 6 | Actual |
| 14539 | 6884.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 36673 | 96.51 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 16315 | 15.65 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 30440 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 14499 | 38532.33 | 2023-06-01 | 37 | 7 | 12 | Actual |
| 26226 | 7223.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 21158 | 823.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 15917 | 227.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 799 | 629881.70 | 2022-06-01 | 45 | 7 | 6 | Actual |
| 23980 | 2154.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 28445 | 14675.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 29756 | 476.85 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 31503 | 815.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 14379 | 52596.42 | 2023-06-01 | 31 | 7 | 11 | Actual |
| 39391 | 15699.00 | 2025-05-31 | 93 | 7 | 7 | Actual |
| 20433 | 12473.33 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 27658 | 44.38 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 33455 | 51.82 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 6464 | 596.00 | 2022-11-01 | 54 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 38584 | 25502.00 | 2025-05-02 | 60 | 3 | 6 | Actual |
| 38215 | 44663.49 | 2025-04-01 | 35 | 7 | 13 | Actual |
| 22347 | 216.72 | 2024-01-30 | 90 | 1 | 11 | Actual |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 8694 | 144.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 32682 | 345705.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 12521 | 38.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 6613 | 100.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 34331 | 112363.78 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 3881 | 9.00 | 2022-09-01 | 96 | 1 | 6 | Actual |
| 8159 | 386576.00 | 2023-01-02 | 6 | 7 | 4 | Actual |
| 29434 | 90.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 20489 | 8767.94 | 2023-12-02 | 38 | 7 | 11 | Actual |
| 31004 | 152.89 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 20019 | 4418.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 11123 | 4.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 30854 | 773.82 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 12123 | 667.00 | 2023-04-01 | 97 | 6 | 7 | Actual |
| 10230 | 75688.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 7054 | 41350.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 13964 | 272.00 | 2023-06-01 | 90 | 6 | 6 | Actual |
| 38211 | 60935.72 | 2025-04-01 | 31 | 7 | 13 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 28136 | 304.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 30205 | 715.30 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 915 | 4029.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 22681 | 2739.00 | 2024-03-01 | 61 | 7 | 3 | Actual |
| 11827 | 91.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 12635 | 235.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
| 5839 | 242.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 26850 | 109291.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 21693 | 62974.00 | 2024-01-30 | 31 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 14085 | 56840.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 26500 | 149.70 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 35588 | 84.80 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 4623 | 155982.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 26258 | 1374748.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 16994 | 7869.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 22733 | 290.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 16757 | 16058.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 6004 | 2828.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 1334 | 285.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 38090 | 34058.84 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 5193 | -106.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 8302 | 8764.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 9403 | 148.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-05-01 | 83 | 5 | 6 | Actual |
| 38674 | 120.00 | 2025-05-02 | 68 | 6 | 6 | Actual |
| 32841 | 167.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 20580 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 4853 | 190.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
| 36470 | 490.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 14622 | 18.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-05-02 | 33 | 7 | 13 | Actual |
| 20587 | 1028.44 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 15387 | 53119.83 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 32004 | 57.14 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 34718 | 562.67 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 9223 | 3700.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 20885 | 43000.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 25356 | 69.91 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 27136 | 489.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 2697 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 14670 | 2606.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 11641 | 164.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 29236 | 163.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 14130 | 182.90 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 9233 | 640.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 19237 | 891561.63 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 39395 | 475000.00 | 2025-05-31 | 42 | 7 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 34736 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 18581 | 16432.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 20903 | 54934.00 | 2024-01-02 | 31 | 7 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 38704 | 82910.00 | 2025-05-02 | 15 | 7 | 6 | Actual |
| 5034 | 225.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 7192 | 110940.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 10317 | 62.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 30155 | -65.41 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 16254 | 1.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 24031 | 20443.00 | 2024-03-31 | 52 | 6 | 6 | Actual |
| 18463 | 189.06 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 38668 | 2433.00 | 2025-05-02 | 61 | 6 | 6 | Actual |
| 36159 | -367.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 6468 | 17148.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 20473 | 46677.16 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 38775 | 1166.00 | 2025-05-02 | 80 | 6 | 7 | Actual |
| 37412 | 52.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 11884 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 35235 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 37527 | 487.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 24775 | 2757.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 18176 | 158.66 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 406 | 168.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 4767 | 823.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 29221 | 21.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 3354 | 18290.82 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 25028 | 227.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 28200 | 211.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-10-02 | 71 | 6 | 3 | Actual |
| 9463 | 300.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 29341 | 246.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 23560 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 7249 | 363.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 10127 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 20201 | 10.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 11885 | 74.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 16963 | 2181.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 119 | 13720.00 | 2022-06-01 | 18 | 7 | 3 | Actual |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 31299 | 715.30 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 20559 | 6.08 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 13695 | 25489.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 18714 | 143.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 3368 | 17152.92 | 2022-08-02 | 100 | 7 | 8 | Actual |
| 31260 | 994.25 | 2024-10-01 | 62 | 1 | 13 | Actual |
| 24595 | 7459.41 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 27999 | 10324.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 21689 | 6254.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 38373 | 4751.00 | 2025-05-02 | 54 | 6 | 4 | Actual |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 17577 | 7918.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 2593 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 14702 | 25367.00 | 2023-07-02 | 24 | 7 | 4 | Actual |
| 25909 | 458.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 12917 | 480.00 | 2023-05-02 | 65 | 3 | 6 | Budget |
| 1642 | 114378.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 1921 | 94386.00 | 2022-07-02 | 39 | 7 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 38690 | 261.00 | 2025-05-02 | 89 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 23788 | 12240.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 33679 | 218.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 9383 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 12351 | 380.00 | 2023-05-02 | 66 | 1 | 3 | Budget |
| 11523 | 10976.00 | 2023-04-01 | 18 | 7 | 4 | Actual |
| 18616 | 365172.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 37271 | 36558.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 14166 | 4714.81 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-04-01 | 61 | 1 | 8 | Actual |
| 31627 | 293.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 5116 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 31365 | 38514.25 | 2024-10-01 | 34 | 7 | 13 | Actual |
| 33895 | 29882.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 23791 | 20603.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 30809 | -288.00 | 2024-10-01 | 91 | 6 | 7 | Actual |
| 32248 | 101.82 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 11814 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 23720 | 76.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 8523 | 1065.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 18754 | 29644.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 3140 | 114.00 | 2022-08-02 | 84 | 6 | 7 | Actual |
| 15537 | 162.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 18541 | 8524.32 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 13004 | 15997.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 2970 | 359.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 7108 | 195.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 30990 | 9.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 4542 | 2089.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 10315 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 9490 | 89.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 2500 | 4962.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 7316 | 27.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 20590 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 2957 | 66400.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 9739 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
| 14474 | 6.00 | 2023-06-01 | 96 | 6 | 12 | Actual |
| 28046 | 8835.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 11712 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 11326 | 228100.00 | 2023-04-01 | 101 | 6 | 3 | Budget |
| 33817 | 20546.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 2822 | 176.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
| 32621 | 1064.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 35467 | 232661.48 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 3929 | 4.00 | 2022-09-01 | 96 | 2 | 6 | Actual |
| 23869 | 453341.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 20150 | 20823.00 | 2023-12-02 | 8 | 7 | 7 | Actual |
| 21297 | 20336.31 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 24743 | 6515.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 37562 | 26881.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 4563 | 20.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 15192 | 1633840.62 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 16362 | 34.80 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 34042 | 21.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 27430 | 357.15 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 21603 | 7958.35 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 29927 | 24.16 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 20768 | 319.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 3415 | 12.00 | 2022-09-01 | 96 | 1 | 3 | Actual |
| 23532 | 1768.88 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 36930 | 277848.49 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 14969 | 64.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 36308 | 646.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 37764 | 181237.79 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 25986 | 60377.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
| 22368 | 101.82 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 33980 | 4.00 | 2025-01-01 | 96 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 29317 | 75343.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 31891 | 1731.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 24121 | 349260.00 | 2024-03-31 | 12 | 2 | 7 | Actual |
| 16288 | 34.80 | 2023-08-02 | 68 | 4 | 11 | Actual |
Generated 2025-07-02 01:42:18.219 UTC