[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34160
5249 items
NOTE: Only 1000 elements of total 5249 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35326 | 836.00 | 2025-01-30 | 81 | 6 | 7 | Actual |
| 10557 | 17537.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 29112 | 8497.90 | 2024-08-01 | 33 | 7 | 13 | Actual |
| 27182 | 220.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 16025 | 591.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 24909 | 49687.00 | 2024-05-01 | 21 | 7 | 5 | Actual |
| 1821 | 38.00 | 2022-07-02 | 84 | 5 | 6 | Actual |
| 14570 | 1006243.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 22645 | 252.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2022-09-01 | 12 | 2 | 3 | Actual |
| 10339 | 3500.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
| 24019 | 283.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 2062 | 781690.00 | 2022-07-02 | 43 | 7 | 7 | Actual |
| 22474 | 26034.22 | 2024-01-30 | 13 | 7 | 11 | Actual |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 13032 | 351.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 11157 | 235.93 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 19641 | 11.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-07-02 | 53 | 6 | 7 | Actual |
| 12315 | 838106.09 | 2023-04-01 | 4 | 7 | 8 | Actual |
| 4714 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 15408 | 34.80 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 8238 | 1.00 | 2023-01-02 | 54 | 6 | 5 | Actual |
| 27481 | 60.17 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 34109 | 30106.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 24040 | 253.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 17490 | 469.92 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 16810 | 48766.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 3494 | 4860.00 | 2022-09-01 | 23 | 7 | 3 | Actual |
| 17818 | -230.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 21594 | 3757.21 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 4777 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 37123 | 797.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 9026 | -264.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 13060 | 2600.00 | 2023-05-02 | 57 | 6 | 6 | Budget |
| 4106 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 26045 | 4.00 | 2024-05-31 | 96 | 2 | 6 | Actual |
| 10705 | 20930.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 3657 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 22343 | 73.10 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 31190 | 74.16 | 2024-10-01 | 92 | 2 | 12 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 27393 | 16941.00 | 2024-07-01 | 20 | 7 | 7 | Actual |
| 28053 | 45056.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 19539 | 32.67 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 22972 | 408.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 12835 | 280.00 | 2023-05-02 | 76 | 1 | 6 | Budget |
| 33259 | 59.27 | 2024-12-01 | 84 | 2 | 11 | Actual |
| 18573 | 371.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 1103 | 10410.37 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 19513 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 21463 | 13232.92 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 32567 | 76291.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 10803 | 70000.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 17133 | 258.66 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 19409 | 2256.12 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 38192 | 209.00 | 2025-04-01 | 97 | 6 | 13 | Actual |
| 25202 | 24008.00 | 2024-05-01 | 24 | 7 | 7 | Actual |
| 12266 | 14004.37 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 35680 | 30100.26 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 24420 | 13.53 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 1186 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 4749 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 31802 | 180.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 28734 | 81.61 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 24828 | 31912.00 | 2024-05-01 | 38 | 7 | 4 | Actual |
| 6748 | 585.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 34962 | 105324.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 8517 | 6.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 452 | 7062.00 | 2022-06-01 | 22 | 7 | 5 | Actual |
| 28449 | 92726.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 24997 | 327.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 31670 | 25894.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 27819 | 27506.59 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 25524 | 54307.09 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 792 | 29888.00 | 2022-06-01 | 35 | 7 | 6 | Actual |
| 26460 | 196.51 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 27080 | 56.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 12670 | 367673.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 27619 | 153.95 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 24932 | 106.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 19875 | 20986.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 23136 | 2686.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 10559 | 497272.00 | 2023-03-02 | 46 | 7 | 5 | Actual |
| 28780 | 435.87 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 16519 | 855.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 20235 | 6075.44 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 37894 | 273.10 | 2025-04-01 | 92 | 4 | 11 | Actual |
| 11473 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 19332 | 59.27 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 18761 | -224490.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 5650 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 14500 | 9699.88 | 2023-06-01 | 38 | 7 | 12 | Actual |
| 29342 | 70.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 26417 | 151.83 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 24468 | 288.00 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 24891 | 251.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 23757 | 224.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 34187 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 27057 | 14.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 2155 | 202.60 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 8999 | 60.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 24067 | 352320.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 7578 | 480.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 24513 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 28891 | 128.42 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 8171 | 21106.00 | 2023-01-02 | 24 | 7 | 4 | Actual |
| 93 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 31517 | -438.00 | 2024-10-31 | 91 | 1 | 4 | Actual |
| 21228 | 11.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 5785 | 100.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 3724 | 194.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 26276 | 97194.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 911 | 70400.00 | 2022-06-01 | 101 | 6 | 7 | Budget |
| 6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 15667 | 63000.00 | 2023-08-02 | 99 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 33320 | 93.31 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 4597 | 7.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 20505 | 25.23 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 5101 | 79.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 3952 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 22184 | 154184.00 | 2024-01-30 | 15 | 7 | 7 | Actual |
| 15712 | 421.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 33419 | 49.70 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 31754 | 114.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 19399 | 101.82 | 2023-11-01 | 92 | 5 | 11 | Actual |
| 37012 | 63655.07 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 15684 | 212118.00 | 2023-08-02 | 29 | 7 | 4 | Actual |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 6807 | 164.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 22145 | 52734.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 22885 | 83697.00 | 2024-03-01 | 35 | 7 | 5 | Actual |
| 27561 | 1381.64 | 2024-07-01 | 61 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 31430 | 235.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 17332 | 49.70 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 36127 | 46070.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 8523 | 1065.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 38608 | 716.00 | 2025-05-02 | 92 | 3 | 6 | Actual |
| 35012 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 5248 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 19103 | 708.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 15517 | 60398.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 13328 | -289.82 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 989 | 8.00 | 2022-06-01 | 96 | 1 | 8 | Actual |
| 19959 | 88.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 14016 | 585.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 3115 | 147.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 16238 | 182.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 18426 | 125.23 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 4405 | 166900.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 11382 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 37806 | 114.59 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 18965 | 1065.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 8080 | 200.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 24176 | 22545.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 30506 | 378.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 8462 | 112.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 3669 | 217600.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 13267 | 36534.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 25365 | 3435.93 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 34327 | 73682.76 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 23006 | 58.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 8179 | 106273.00 | 2023-01-02 | 37 | 7 | 4 | Actual |
| 8092 | 109.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 19305 | 25.23 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 39394 | 6901.00 | 2025-05-31 | 93 | 7 | 8 | Actual |
| 31342 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 38909 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 31135 | 1411368.60 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 782 | 109144.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 2297 | 501.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
| 34797 | 862.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 3164 | 9315.00 | 2022-08-02 | 20 | 7 | 7 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 11174 | 90.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
| 14979 | 559894.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 6242 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 27224 | 240.00 | 2024-07-01 | 89 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 332 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 35645 | 555.02 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 17732 | 583636.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 2601 | 200.00 | 2022-08-02 | 78 | 1 | 5 | Budget |
| 23385 | 13614.84 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 1377 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 32616 | 6.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 15061 | 182.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 2095 | 749.58 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 13078 | 35.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 30998 | 40.12 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 18265 | 218.85 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 2719 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 36325 | 261.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 5903 | 550.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 6776 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 29377 | 76.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 22336 | 146.51 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 39402 | -2414.80 | 2025-05-31 | 85 | 7 | 12 | Actual |
| 18064 | 743.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 10347 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 28175 | 48071.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 25847 | 307.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 15367 | 362978.80 | 2023-07-02 | 6 | 7 | 11 | Actual |
| 11838 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 286 | 132.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 9130 | 68.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 2553 | 27510.00 | 2022-08-02 | 14 | 7 | 4 | Actual |
| 8554 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 30489 | 29356.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 8781 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 13560 | 78121.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 5305 | 270.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 7479 | 344.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 37988 | 19378.78 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 14828 | 81.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 27748 | 394.38 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 1153 | 303.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 21265 | 32166.83 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 25513 | 36966.34 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 17373 | 17367.04 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 27570 | 307.15 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 31091 | 5364.69 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 2647 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 17108 | 29778.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 18446 | 1358.23 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 18044 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 14231 | 84.80 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 5439 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 36102 | 483.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 17264 | 87.99 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 870 | 217.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 784 | 3402.00 | 2022-06-01 | 23 | 7 | 6 | Actual |
| 5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 20425 | 77.36 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 25022 | 291.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 28814 | 25.23 | 2024-08-01 | 89 | 5 | 11 | Actual |
| 9386 | 208.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 30639 | 205.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 38319 | 114.00 | 2025-05-02 | 66 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
| 36785 | 149.70 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 23582 | 7147.70 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 34028 | 75.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 3729 | 48.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 22134 | 180.00 | 2024-01-30 | 89 | 1 | 7 | Actual |
| 13707 | 51308.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 16773 | 332.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 10357 | 35.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 24889 | 608.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 32717 | 302.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 20919 | 279.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 18276 | 185.87 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 21365 | 99.70 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 3829 | 20636.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 19509 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 6400 | 88243.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 38488 | 293.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 30878 | 182.90 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 35507 | 120.97 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 10870 | 30604.00 | 2023-03-02 | 19 | 7 | 6 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 37817 | 1015.67 | 2025-04-01 | 61 | 2 | 11 | Actual |
| 24161 | 17009.00 | 2024-03-31 | 8 | 7 | 7 | Actual |
| 16219 | 65.65 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 18589 | 720.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 31835 | 284.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 10865 | 7852.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 18506 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 21767 | 1620.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
| 18280 | 55.02 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 29182 | 2019.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 37917 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 8160 | 11268.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
| 10179 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 19559 | 1114.61 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 29589 | 213.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 28467 | 42832.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 25362 | 72.04 | 2024-05-01 | 94 | 1 | 11 | Actual |
| 11836 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 36964 | 34.59 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 16912 | 126.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 31299 | 715.30 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 30316 | 11212.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 38723 | 3705947.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 14617 | 180.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 37631 | 265.00 | 2025-04-01 | 89 | 6 | 7 | Actual |
| 7095 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 8124 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 614 | 9.00 | 2022-06-01 | 96 | 3 | 6 | Actual |
| 8611 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 29545 | 123.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 20803 | 45468.00 | 2024-01-02 | 19 | 7 | 4 | Actual |
| 3319 | 425.33 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 9187 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 21915 | 15622.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 30993 | 978.44 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 27601 | 564.60 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 33867 | 5740.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-05-02 | 52 | 6 | 7 | Actual |
| 2621 | 243.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 1452 | 33431.00 | 2022-07-02 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2022-10-02 | 100 | 7 | 4 | Actual |
| 18825 | 10.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 17958 | 230.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 19066 | 295.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 29519 | 136.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 16840 | 98.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 15641 | 527.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-07-01 | 62 | 5 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 31449 | 107629.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 12499 | 13.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 3630 | 140.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
| 19117 | 659113.00 | 2023-11-01 | 101 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 561 | 93.00 | 2022-06-01 | 90 | 2 | 6 | Actual |
| 12163 | 442.00 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 13956 | 397.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 4934 | 7559.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 18028 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 21871 | 155.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 34226 | 692.00 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 16509 | 41485.57 | 2023-08-02 | 37 | 7 | 12 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 21916 | 21022.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 29057 | 6.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 7024 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2025-01-01 | 62 | 1 | 8 | Actual |
| 28856 | 259787.51 | 2024-08-01 | 101 | 6 | 11 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 14422 | 10.33 | 2023-06-01 | 66 | 2 | 12 | Actual |
| 27695 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 28498 | 239399.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 23812 | 47.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 20877 | 675.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 38457 | 233.00 | 2025-05-02 | 89 | 1 | 5 | Actual |
| 4077 | 1.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 35296 | 1440.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 10580 | 141.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
| 27739 | 153.95 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 39279 | 97.74 | 2025-05-02 | 85 | 1 | 13 | Actual |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 28179 | 492345.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
| 11323 | 8.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 12842 | 280.00 | 2023-05-02 | 81 | 1 | 6 | Budget |
| 33909 | 16298.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 24377 | 35.87 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 12473 | 33676.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 29193 | 130103.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 6069 | 12931.00 | 2022-11-01 | 28 | 7 | 5 | Actual |
| 22707 | 26885.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 25730 | 983.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 16793 | 401461.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 28976 | 172050.77 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 9045 | 1538.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 6021 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 28455 | 6123.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 33922 | 36417.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 33332 | 376.30 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 12787 | 16793.00 | 2023-05-02 | 7 | 7 | 5 | Actual |
| 20593 | 3288.05 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 15512 | 23426.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 19490 | 70.97 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 17238 | 51.82 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 18715 | 251.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 8749 | 48.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 537 | 96.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 37540 | 263.00 | 2025-04-01 | 89 | 6 | 6 | Actual |
| 21376 | 3.00 | 2024-01-02 | 96 | 2 | 11 | Actual |
| 12034 | 200.00 | 2023-04-01 | 74 | 1 | 7 | Budget |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 177 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 4029 | 917.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 21998 | 2177.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 33681 | -269.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 4347 | 276.84 | 2022-09-01 | 90 | 1 | 8 | Actual |
| 20762 | 8086.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 22189 | 10710.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 15452 | 6.00 | 2023-07-02 | 96 | 6 | 12 | Actual |
| 20855 | 41262.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 7981 | 12622.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 36983 | 41302.02 | 2025-03-02 | 12 | 2 | 13 | Actual |
| 36252 | -421.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 34640 | 4552.97 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 34574 | 111.40 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 19068 | 736.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 26149 | 19.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 6957 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 39103 | 164.59 | 2025-05-02 | 89 | 6 | 11 | Actual |
| 22352 | 26875.73 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 10026 | 317.75 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 18399 | 53.95 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 35068 | 34311.00 | 2025-01-30 | 32 | 7 | 5 | Actual |
| 30937 | 1461178.31 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 18194 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 36689 | 107.14 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 28902 | 126.29 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 27335 | 95.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 35907 | 50802.20 | 2025-01-30 | 21 | 7 | 13 | Actual |
| 29085 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 31056 | 306.08 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 30111 | 5255.11 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 9265 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 33680 | 336.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-08-01 | 87 | 5 | 11 | Actual |
| 2486 | 36058.00 | 2022-08-02 | 12 | 2 | 4 | Actual |
| 32484 | 7562.80 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 26472 | 95.44 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 15326 | 174.17 | 2023-07-02 | 92 | 4 | 11 | Actual |
| 6650 | 11300.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 32164 | 375.23 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 34157 | 53130.00 | 2025-01-01 | 60 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 23540 | 12.46 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 33458 | 343.32 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 9852 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 36979 | 217.05 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 1656 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 22131 | 184.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 29593 | 13.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 21662 | 656.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 26719 | 74.94 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 6625 | 546.55 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 30064 | 45.44 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 9087 | 294.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 34673 | 45.11 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 4134 | 185.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 8063 | 60.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 27061 | 146716.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 9511 | 94.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 23229 | 135.93 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 13880 | -199.00 | 2023-06-01 | 91 | 3 | 6 | Actual |
| 1638 | -174.00 | 2022-07-02 | 91 | 1 | 6 | Actual |
| 17110 | 681654.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 21639 | 14.00 | 2024-01-30 | 96 | 1 | 3 | Actual |
| 23487 | 1344.40 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 7725 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 6019 | 750.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 4938 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 25528 | 16573.41 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 30451 | 41430.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 29880 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 22398 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 5854 | 11152.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
| 32573 | 101756.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 17844 | 48677.00 | 2023-10-02 | 34 | 7 | 5 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 33927 | 23981.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 9989 | 280.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 36167 | 63219.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 36068 | 866.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 3300 | 70.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 36577 | 157620.68 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 37651 | 14830.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 22096 | 10817.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 33175 | 1092.01 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 32454 | 183.71 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 919 | 26970.00 | 2022-06-01 | 15 | 7 | 7 | Actual |
| 10954 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 23796 | 30010.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 34859 | 183434.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 4972 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 16729 | 46868.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 38017 | 542.26 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 3005 | 268.00 | 2022-08-02 | 90 | 6 | 6 | Actual |
| 14916 | 6.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 4392 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 7022 | 142.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 30826 | 72339.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 5769 | 13.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-03-01 | 34 | 7 | 12 | Actual |
| 19407 | 1782.71 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 21844 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 9667 | 10.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 30339 | 171473.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 8136 | 480.00 | 2023-01-02 | 81 | 6 | 4 | Budget |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 25108 | 4422.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 13967 | 9.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-05-02 | 80 | 7 | 3 | Budget |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 27959 | 7824.20 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 25107 | 10603.00 | 2024-05-01 | 22 | 7 | 6 | Actual |
| 30957 | 186787.89 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 2554 | 57640.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 14846 | 83.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 13430 | 172.30 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 15906 | 127.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 2301 | 4772.00 | 2022-08-02 | 52 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 26077 | 206.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 28775 | 151.83 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 11853 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 36393 | 479.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
| 8069 | 624.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 5541 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 9382 | 480.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 6240 | 80.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 20704 | 1038.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-03-02 | 78 | 6 | 5 | Actual |
| 38171 | 180.20 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 6395 | 8156.00 | 2022-11-01 | 22 | 7 | 6 | Actual |
| 35738 | 49.70 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 30832 | 60677.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 8505 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 7426 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 29427 | 22571.00 | 2024-08-31 | 100 | 7 | 5 | Actual |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 24182 | 26019.00 | 2024-03-31 | 40 | 7 | 7 | Actual |
| 9743 | 201253.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 18575 | -457.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 32854 | -89.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 20401 | 41.19 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 280 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 37570 | 41212.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 12579 | 9294.00 | 2023-05-02 | 52 | 6 | 4 | Actual |
| 30271 | -596.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 38088 | 16743.62 | 2025-04-01 | 19 | 7 | 12 | Actual |
| 14955 | 71.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 14971 | 162.00 | 2023-07-02 | 89 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 21673 | 10.00 | 2024-01-30 | 96 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 13773 | 765093.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 6224 | 368.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 16705 | 72970.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 12548 | 429.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 31045 | 6.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 12582 | 4647.00 | 2023-05-02 | 53 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 20931 | 23.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 21604 | 824.18 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 5140 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
| 31996 | 462508.18 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 17398 | -168.39 | 2023-09-01 | 91 | 6 | 11 | Actual |
| 30293 | 244.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 9380 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 20521 | 5081.70 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 18581 | 16432.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 7971 | 187106.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 34481 | 465.66 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 974 | 78.36 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 8683 | 831.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 12225 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 27342 | -326.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 18733 | 327.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-01-30 | 91 | 1 | 4 | Actual |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 39194 | 2.00 | 2025-05-02 | 96 | 2 | 12 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 27699 | 285.87 | 2024-07-01 | 92 | 6 | 11 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 26171 | 17114.00 | 2024-05-31 | 20 | 7 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 38344 | 9174.00 | 2025-05-02 | 61 | 1 | 4 | Actual |
| 38238 | 1061.00 | 2025-05-02 | 81 | 1 | 3 | Actual |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
| 18842 | 18831.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 1843 | 16692.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 24883 | 687.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 35913 | 42930.12 | 2025-01-30 | 31 | 7 | 13 | Actual |
| 1738 | 9.00 | 2022-07-02 | 96 | 3 | 6 | Actual |
| 9051 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 15447 | 58.21 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 1551 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 7554 | 266.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 2685 | 212755.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 6316 | 96.00 | 2022-11-01 | 90 | 5 | 6 | Actual |
| 16049 | 2570.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 9081 | 69.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 26081 | 21.00 | 2024-05-31 | 69 | 4 | 6 | Actual |
| 30119 | 77380.92 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 31081 | 32055.61 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 863 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 11141 | 20795.41 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 14629 | 376.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 10945 | 2857.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 30483 | 369.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 20938 | -198.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 3086 | 444.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 9825 | 147600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 27904 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 17102 | 25696.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 12543 | 220.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
| 20880 | -257.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 32402 | 124.06 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 37347 | 13.00 | 2025-04-01 | 96 | 6 | 5 | Actual |
| 27821 | 1163.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 32710 | 29781.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 25005 | -311.00 | 2024-05-01 | 91 | 3 | 6 | Actual |
| 8285 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 19596 | 955.00 | 2023-12-02 | 81 | 1 | 3 | Actual |
| 24011 | 55.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 37484 | 480.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
| 25677 | -475000.00 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 36065 | 423.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 20968 | 1362743.00 | 2024-01-02 | 10 | 3 | 6 | Actual |
| 36687 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 8193 | 568.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 26725 | -74.19 | 2024-05-31 | 91 | 1 | 13 | Actual |
| 26632 | 174.17 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 9877 | 58121.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 16313 | 40.12 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 15003 | 28910.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 22574 | 6022.15 | 2024-01-30 | 28 | 7 | 12 | Actual |
| 18636 | 45772.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 16074 | 33753.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 2662 | 890.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 36568 | 187.45 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 1456 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 6926 | 23729.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 22856 | 140.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
| 33486 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 35741 | 100.76 | 2025-01-30 | 92 | 2 | 12 | Actual |
| 22178 | 602718.00 | 2024-01-30 | 4 | 7 | 7 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 13987 | 116010.00 | 2023-06-01 | 31 | 7 | 6 | Actual |
| 13307 | 380.00 | 2023-05-02 | 76 | 1 | 8 | Budget |
| 38546 | 106.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 35567 | -114.13 | 2025-01-30 | 91 | 3 | 11 | Actual |
| 32415 | 43.36 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 34875 | 212.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 25956 | -319.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 22648 | 14372.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 5585 | 801200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 38833 | 2129.91 | 2025-05-02 | 80 | 1 | 8 | Actual |
| 19002 | 20.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 23974 | 244.00 | 2024-03-31 | 89 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 22442 | 169.91 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 35164 | 183.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 19580 | 6504.07 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 34162 | 760.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 24154 | 9.00 | 2024-03-31 | 96 | 6 | 7 | Actual |
| 30516 | 891.00 | 2024-10-01 | 87 | 6 | 5 | Actual |
| 27438 | 14.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 12338 | 60155.23 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-31 | 40 | 7 | 8 | Actual |
| 20829 | 195.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 26072 | 782.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 19866 | 10165.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 32521 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 29311 | 137351.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 34950 | 374.00 | 2025-01-30 | 90 | 6 | 4 | Actual |
| 35941 | 88.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 11516 | 572835.00 | 2023-04-01 | 4 | 7 | 4 | Actual |
| 37490 | 174.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 35045 | 360.00 | 2025-01-30 | 92 | 6 | 5 | Actual |
| 16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 1919 | 84772.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 23866 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 1537 | 2703.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 36927 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 29318 | 16948.00 | 2024-08-31 | 22 | 7 | 4 | Actual |
| 15029 | 392.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 35075 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 34123 | 25510.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 32223 | 47.57 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 27193 | 43.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 17042 | -236.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 36720 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 38446 | 325.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 431 | 113.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 36457 | 126988.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
| 36201 | 334372.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 21818 | 31561.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 32468 | 12500.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 34741 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 32276 | 71541.45 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 5687 | 70.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 12478 | 30685.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 5182 | 18.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 14238 | 288.00 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 39310 | -247.87 | 2025-05-02 | 91 | 2 | 13 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 37501 | 202.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 7563 | 715.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 20068 | 20603.00 | 2023-12-02 | 28 | 7 | 6 | Actual |
| 25114 | 23999.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 33264 | -88.60 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 31632 | 388.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 9850 | 202.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 13513 | 441.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 16580 | 415066.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 19854 | 459.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 6013 | 266.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 39031 | 381.62 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 19550 | 19.00 | 2023-11-01 | 97 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 8419 | 145.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 10538 | 46309.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 21445 | 52.89 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 9560 | 220.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 20334 | 86.93 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 2677 | -214.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 19104 | 74.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 26748 | 181.96 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 36789 | 260.34 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 13566 | 81188.00 | 2023-06-01 | 21 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 24328 | -122.64 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 6598 | 410.18 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-05-02 | 89 | 5 | 6 | Actual |
| 25827 | 714.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 30901 | 2020.82 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 7392 | -142.00 | 2022-12-02 | 91 | 4 | 6 | Actual |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 33952 | 600.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
| 33287 | 60.33 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 6589 | 100.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 9240 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 36150 | 1431.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 37369 | 29922.00 | 2025-04-01 | 33 | 7 | 5 | Actual |
| 36485 | 499.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 34006 | -383.00 | 2025-01-01 | 91 | 3 | 6 | Actual |
| 9720 | 430.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
| 10169 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 15586 | 350.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 35529 | 306.08 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 27718 | 9246.68 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 21821 | -306727.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 34946 | 249.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 9818 | 10.00 | 2023-01-30 | 96 | 1 | 7 | Actual |
| 10444 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 25015 | 10.00 | 2024-05-01 | 69 | 4 | 6 | Actual |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 35089 | 116.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
| 21217 | 1105.65 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 23591 | 6624.29 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 10231 | 57933.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 12467 | 11887.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 35884 | 46.87 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 17068 | 789.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 28748 | 216.72 | 2024-08-01 | 73 | 3 | 11 | Actual |
| 14628 | 414.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 33677 | 164.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 17690 | 339.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 23060 | 47500.00 | 2024-03-01 | 99 | 6 | 6 | Actual |
| 31502 | 197.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 11036 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 27774 | 52.89 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 10508 | 200.00 | 2023-03-02 | 78 | 6 | 5 | Budget |
| 20259 | -233.76 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 19106 | 234.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 22926 | 18.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 26648 | 18.84 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 4854 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 24815 | 14125.00 | 2024-05-01 | 20 | 7 | 4 | Actual |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 4806 | 50439.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 9837 | 258.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 15962 | 8396.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 21033 | 121.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 9159 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 33108 | 1255.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 27026 | 77481.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 7853 | 47580.76 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 24342 | 46.50 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 19936 | 145.00 | 2023-12-02 | 92 | 2 | 6 | Actual |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 6419 | 420.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 23442 | 19274.52 | 2024-03-01 | 56 | 6 | 11 | Actual |
| 14967 | 79.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 2744 | 31.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 30804 | 240.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
Generated 2025-07-02 00:51:45.303 UTC