[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34201
5208 items
NOTE: Only 1000 elements of total 5208 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9219 | 4100.00 | 2023-01-30 | 53 | 6 | 4 | Budget |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 14089 | 50289.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 21789 | -157.00 | 2024-01-30 | 91 | 6 | 4 | Actual |
| 29048 | 67.92 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 31923 | 1080.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 21849 | 318.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 29118 | 10434.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 5230 | 2758.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 13707 | 51308.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2023-05-02 | 52 | 6 | 5 | Budget |
| 31539 | 337.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 309 | 10646.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 34059 | 265.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 25281 | 432.91 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2022-08-02 | 101 | 6 | 5 | Actual |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 35662 | 401869.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 8967 | 3645.09 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 29171 | 1025.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 28848 | 103.95 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 1266 | -17111.00 | 2022-07-02 | 46 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 10305 | 183.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 24233 | 135.93 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 27895 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 32186 | 294.38 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 11309 | 26.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 28599 | 78.36 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 32885 | 17356.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 15057 | 643.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 7592 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 12403 | 2121.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 13933 | 206.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 18586 | 4771.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 9608 | 137.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 9920 | 670.79 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 18030 | 13483.00 | 2023-10-02 | 20 | 7 | 6 | Actual |
| 6147 | 18.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 18357 | 172.04 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 5076 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 23251 | 61.69 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 34468 | -43.92 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 37981 | 55933.72 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 15502 | 364.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 7655 | 50174.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 35041 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 14693 | 70973.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 34343 | 68.85 | 2025-01-01 | 69 | 1 | 11 | Actual |
| 21631 | 268.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 7774 | 98200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 19661 | 80902.00 | 2023-12-02 | 31 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 16110 | 4323.89 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 25060 | 12537.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 5365 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 13152 | 633.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 24920 | 88789.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 7260 | 226.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 14634 | 307.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 23499 | 8172.19 | 2024-03-01 | 40 | 7 | 11 | Actual |
| 34564 | 59447.61 | 2025-01-01 | 12 | 2 | 12 | Actual |
| 5136 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 18046 | 3469146.00 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 23032 | 1941.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 6376 | -123.00 | 2022-11-01 | 91 | 6 | 6 | Actual |
| 2551 | 5240.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 14984 | 39734.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 24704 | 42540.00 | 2024-05-01 | 32 | 7 | 3 | Actual |
| 25017 | 82.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 33022 | 345.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 1030 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 16130 | 198.05 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 1546 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 11886 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 28295 | 298.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 35684 | 80700.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 23681 | 37996.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 29308 | 943993.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 30176 | 181.96 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 26377 | 931342.68 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 1203 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 32407 | 149979.49 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 36596 | 642.00 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 14780 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 35853 | 148.62 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 10439 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 19505 | 19.91 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 3667 | 63000.00 | 2022-09-01 | 99 | 6 | 4 | Actual |
| 34477 | 30841.76 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 17860 | 34.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 30761 | 397.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 14228 | 142.25 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 38324 | 98.00 | 2025-05-02 | 73 | 7 | 3 | Actual |
| 30878 | 182.90 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 21989 | 111.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 10826 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 20272 | 248922.39 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 8212 | 216.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 24558 | 1.00 | 2024-03-31 | 96 | 2 | 12 | Actual |
| 26936 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 14395 | 25.23 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 38754 | 19715.00 | 2025-05-02 | 52 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 29753 | 57.14 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 12600 | 480.00 | 2023-05-02 | 66 | 6 | 4 | Budget |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 12797 | 2945.00 | 2023-05-02 | 23 | 7 | 5 | Actual |
| 25774 | -40042.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 11830 | 19016.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 23765 | 151.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 19669 | 37583.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 38626 | 22.00 | 2025-05-02 | 82 | 4 | 6 | Actual |
| 33917 | 33282.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 26748 | 181.96 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 35364 | 68792.00 | 2025-01-30 | 39 | 7 | 7 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 6734 | 83772.34 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 34992 | 270.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 24979 | 2.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
| 28149 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 4228 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 14591 | 249660.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 21377 | 13232.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 10800 | 7392.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 2673 | 550.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 34271 | 8.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 34331 | 112363.78 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 18552 | 95680.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 27416 | 1351.11 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 30713 | 71.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 33989 | 105.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-30 | 39 | 7 | 13 | Actual |
| 14534 | 30140.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 655 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 4164 | -32698.00 | 2022-09-01 | 46 | 7 | 6 | Actual |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 4567 | 104.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 36069 | 462.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 33321 | 4.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 23892 | 26827.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 14021 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 21398 | 97.57 | 2024-01-02 | 89 | 3 | 11 | Actual |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 3101 | 28200.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 18241 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 15240 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 6012 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 13300 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 36272 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 6431 | 167.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 3212 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 18533 | 3680.61 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 22846 | 2877.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 27941 | 396373.55 | 2024-07-01 | 4 | 7 | 13 | Actual |
| 9948 | 288.97 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 27110 | 61800.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 34209 | 139264.00 | 2025-01-01 | 35 | 7 | 7 | Actual |
| 16027 | 230.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 1883 | 77.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 8985 | 2400.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 33060 | 35392.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 30627 | 103.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 20364 | 63.53 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 39130 | 9387.10 | 2025-05-02 | 33 | 7 | 11 | Actual |
| 26368 | 955.64 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 3459 | 382.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 22726 | 189.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 5748 | 126961.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 24201 | 878.37 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 13973 | 15160.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 23478 | 3689.13 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 10066 | 5.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 29004 | 7671.11 | 2024-08-01 | 100 | 7 | 12 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 19291 | 68.85 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 32560 | 522.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-06-01 | 35 | 7 | 3 | Actual |
| 10552 | 31463.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
| 29769 | -209.52 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 27591 | 299.70 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 43 | 309.00 | 2022-06-01 | 90 | 1 | 3 | Actual |
| 7388 | 410.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 34544 | 48.63 | 2025-01-01 | 69 | 1 | 12 | Actual |
| 3071 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 20385 | 69.91 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 37504 | 62.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 15549 | 703914.00 | 2023-08-02 | 4 | 7 | 3 | Actual |
| 34365 | 947.59 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 25997 | 153.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 5903 | 550.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 388 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 25676 | 475000.00 | 2024-05-30 | 42 | 7 | 12 | Actual |
| 31079 | 1996.54 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 27314 | 169895.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 7212 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 14734 | 194.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 19247 | 12972.53 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 6855 | 5977.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 15459 | 303.96 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 33011 | 410.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 20127 | 329.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 36575 | 42491.27 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 35241 | 338.00 | 2025-01-30 | 90 | 6 | 6 | Actual |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 6668 | 429.88 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 31646 | 514.00 | 2024-10-31 | 92 | 6 | 5 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 5908 | 5400.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 22917 | 367.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 18143 | 10643.70 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 23698 | 201.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 13302 | 514.73 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 30572 | 112.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 331 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 13762 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-04-01 | 92 | 6 | 5 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 11881 | 492.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 31855 | 66413.00 | 2024-10-31 | 15 | 7 | 6 | Actual |
| 19313 | 11.40 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 6618 | 252.60 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 10533 | 190501.00 | 2023-03-02 | 4 | 7 | 5 | Actual |
| 37543 | 540.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 14449 | 289.06 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 5020 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 17966 | 43.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 17323 | 78.42 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 28502 | 215095.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 33038 | 875.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-05-31 | 14 | 7 | 7 | Actual |
| 34986 | 66447.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 11225 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 30375 | 82.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 31107 | 1664.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 34173 | 1062.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 12140 | 18991.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 9855 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 16970 | 73.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 29333 | 558925.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 34495 | 49.70 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 142 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 30313 | 328799.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-06-01 | 96 | 1 | 8 | Actual |
| 20333 | 48.63 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 19320 | 1.00 | 2023-11-01 | 96 | 2 | 11 | Actual |
| 28075 | 410.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 15477 | 60389.12 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 10856 | 5819.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 23253 | 802.61 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 3696 | 21288.00 | 2022-09-01 | 46 | 7 | 4 | Actual |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 11364 | 59.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 16398 | 407551.48 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 6965 | 176.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 144 | 497.00 | 2022-06-01 | 61 | 7 | 3 | Actual |
| 25019 | 113.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 9245 | 480.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 21197 | 45395.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 22785 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 2795 | 29.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 21678 | 487892.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-05-02 | 77 | 2 | 8 | Budget |
| 32856 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 16536 | 1350.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 965 | 625.34 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 26331 | 66.23 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 39031 | 381.62 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 7316 | 27.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 2447 | 860.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 113 | 124391.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 31131 | 53530.48 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 7172 | 7.00 | 2022-12-02 | 96 | 6 | 5 | Actual |
| 11825 | -216.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 22345 | 288.00 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 4069 | -90.00 | 2022-09-01 | 91 | 5 | 6 | Actual |
| 30298 | 683.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 3766 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 25580 | 1.82 | 2024-05-01 | 82 | 2 | 12 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 21971 | 30391.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 15163 | 48429.26 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 7169 | -162.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 37141 | 9601.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 32236 | 145.44 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 30541 | 187338.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 8572 | 6244.00 | 2023-01-02 | 57 | 6 | 6 | Actual |
| 37769 | 18336.27 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 22365 | 156.08 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 23544 | 22.04 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 10925 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
| 9080 | 70.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-08-02 | 76 | 4 | 6 | Actual |
| 20915 | 20796.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 20047 | 244.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 29809 | 735363.27 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 33196 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 5627 | 154.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 24534 | 62.46 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 29140 | 360.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 26807 | 46740.72 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 3636 | 273.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 35868 | 3046.92 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 4979 | 160.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 27674 | 2030.58 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 11043 | 93.51 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 15742 | 202.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 6207 | 655.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 20232 | 3329.93 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 20799 | 49486.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 24896 | 1043.00 | 2024-05-01 | 97 | 6 | 5 | Actual |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 9181 | 165.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 12901 | 176.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
| 8488 | 198.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 17838 | 20579.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 17690 | 339.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 38151 | 41.60 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 37524 | 110.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 22193 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 33408 | 89.06 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 26767 | 183.71 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 9908 | 215873.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 30741 | 33566.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 5875 | 37.00 | 2022-11-01 | 69 | 6 | 4 | Actual |
| 17434 | 125.23 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 18057 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 21255 | 272.30 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 19748 | 535.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 31133 | 76263.88 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 13616 | 592.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-05-01 | 80 | 1 | 11 | Actual |
| 19290 | 274.17 | 2023-11-01 | 92 | 1 | 11 | Actual |
| 31025 | 105.02 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 27119 | 955953.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 18863 | 57.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 33801 | -245.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 18538 | 6624.29 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 21508 | 7228.55 | 2024-01-02 | 24 | 7 | 11 | Actual |
| 7021 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 7040 | 14623.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 31684 | 407.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 11924 | 3900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 20993 | -282.00 | 2024-01-02 | 91 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 38189 | -286.46 | 2025-04-01 | 91 | 6 | 13 | Actual |
| 29088 | -156.64 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 38056 | 56.08 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 21718 | 201.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 2058 | 72328.00 | 2022-07-02 | 37 | 7 | 7 | Actual |
| 1893 | 6.00 | 2022-07-02 | 96 | 6 | 6 | Actual |
| 6674 | 48.05 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 33486 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 34116 | 157429.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 16310 | 348.64 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 24411 | 189.06 | 2024-03-31 | 92 | 4 | 11 | Actual |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 27477 | 348.06 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 34094 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 31161 | -124.77 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 6530 | 67605.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 28841 | 475.24 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 19345 | 68.85 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 29418 | 30785.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 39066 | 13.53 | 2025-05-02 | 84 | 5 | 11 | Actual |
| 9026 | -264.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 6535 | 47387.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 15717 | 608.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 26243 | 71.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 32960 | 37.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 13318 | 288.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 34827 | 179.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 19514 | 43.31 | 2023-11-01 | 89 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 38692 | -321.00 | 2025-05-02 | 91 | 6 | 6 | Actual |
| 9000 | 222.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 32762 | 81.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 17495 | 20.97 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 2458 | 281.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 18883 | 61364.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 15165 | 475.33 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 3591 | 245.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 6063 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 5856 | 0.00 | 2022-11-01 | 54 | 6 | 4 | Budget |
| 37809 | 143.31 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 31030 | 244.38 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 19216 | 1782.93 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 16369 | 4.00 | 2023-08-02 | 96 | 6 | 11 | Actual |
| 17778 | 110.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 37040 | 269.68 | 2025-03-02 | 92 | 6 | 13 | Actual |
| 13871 | 406.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 13411 | 276.84 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 7104 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 30797 | 6538.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 3368 | 17152.92 | 2022-08-02 | 100 | 7 | 8 | Actual |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 7975 | 5910.00 | 2023-01-02 | 8 | 7 | 3 | Actual |
| 31558 | 542828.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 11294 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 10411 | 140292.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 38510 | 15706.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 12530 | 21770.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 18974 | 106.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
| 2992 | 358.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 38003 | 257.15 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 17108 | 29778.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 18786 | 216.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 19588 | 129.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 13452 | 10395.21 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 33138 | 210.18 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 38736 | 325.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 4266 | 630.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-05-02 | 66 | 6 | 8 | Budget |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 4098 | 114.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 31924 | 328.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 27288 | 1045.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 19038 | 23555.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 12526 | -99.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 9839 | 234.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 28257 | 12584.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 14861 | 148.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 39191 | -58.81 | 2025-05-02 | 91 | 2 | 12 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 22669 | 68068.00 | 2024-03-01 | 31 | 7 | 3 | Actual |
| 4042 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 13068 | 7600.00 | 2023-05-02 | 63 | 6 | 6 | Budget |
| 12941 | 40.00 | 2023-05-02 | 82 | 3 | 6 | Budget |
| 22811 | 239.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 8284 | 116.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 14669 | 230.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 17133 | 258.66 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 28737 | 66.72 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 18980 | 12.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 34063 | 87553.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 22012 | 214.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
| 241 | 42417.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 12793 | 26232.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 1303 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 4523 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 20468 | 224410.26 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 38174 | 245.12 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 1966 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 13856 | 996355.00 | 2023-06-01 | 11 | 3 | 6 | Actual |
| 35773 | -243.92 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 5086 | 350.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 14385 | 8580.71 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 33062 | 1054.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 30044 | 66.72 | 2024-08-31 | 66 | 2 | 12 | Actual |
| 34503 | 384.81 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 5543 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 30507 | 4138.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 13223 | 236.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 5506 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 30494 | 49639.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 39392 | 690.10 | 2025-05-31 | 85 | 7 | 8 | Actual |
| 4029 | 917.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 1313 | 2.00 | 2022-07-02 | 96 | 7 | 3 | Actual |
| 27388 | 178132.00 | 2024-07-01 | 13 | 7 | 7 | Actual |
| 18208 | 191.99 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 742 | 896.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 33442 | 3971.05 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 28945 | 33913.09 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 28518 | 970.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 32624 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 29990 | 144102.38 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 28685 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 35310 | 7804.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 14495 | 9227.53 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 1580 | 15680.00 | 2022-07-02 | 24 | 7 | 5 | Actual |
| 3614 | 7800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 35323 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 10766 | 12.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 32924 | 62.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 7102 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 19364 | 11.40 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 29851 | 206.08 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 9273 | 348.00 | 2023-01-30 | 92 | 6 | 4 | Actual |
| 21538 | 27.36 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 4336 | 63.20 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 12943 | 128.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 37978 | 10100.95 | 2025-04-01 | 33 | 7 | 11 | Actual |
| 2004 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 34089 | 306.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 33993 | 128.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 14686 | 1324.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 1843 | 16692.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 36486 | 44651.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 483 | 78.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 30076 | 417.79 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 35931 | 441.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 20866 | 361.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 14701 | 5054.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 17525 | 1014.61 | 2023-09-01 | 14 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 19034 | 11985.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 5913 | 185878.00 | 2022-11-01 | 101 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 8665 | 465.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 16648 | 790.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 7291 | 51.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 4318 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 9892 | 8931.00 | 2023-01-30 | 20 | 7 | 7 | Actual |
| 25173 | 992.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 23846 | 32.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 14078 | 4422.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 9485 | 527.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 37401 | 386.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
| 31784 | -220.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 3382 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 29342 | 70.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 1194 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 10562 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 5999 | 16900.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 37278 | 212240.00 | 2025-04-01 | 35 | 7 | 4 | Actual |
| 23236 | 213.21 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 11307 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 22580 | 24793.77 | 2024-01-30 | 35 | 7 | 12 | Actual |
| 19130 | 4466.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 23205 | 360.18 | 2024-03-01 | 90 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 27061 | 146716.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 17513 | 212.47 | 2023-09-01 | 90 | 6 | 12 | Actual |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 1918 | 90735.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 24531 | 4.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 29858 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 38412 | 137133.00 | 2025-05-02 | 13 | 7 | 4 | Actual |
| 18165 | -292.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 35614 | 6.08 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 18662 | 41.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 11511 | 8.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 33482 | 6512.58 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 4472 | 9875.51 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 20708 | 54.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 19576 | 25819.33 | 2023-11-01 | 39 | 7 | 12 | Actual |
| 7408 | 43.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 15917 | 227.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 33984 | 2966.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 21462 | 4578.50 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 28894 | 249.70 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 38527 | 999894.00 | 2025-05-02 | 46 | 7 | 5 | Actual |
| 6927 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 32835 | 122.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 18310 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 22282 | 434.42 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 29716 | 936781.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 29778 | 51227.79 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 37816 | 8245.59 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 5252 | -182.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 8091 | 436.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 305 | 16229.00 | 2022-06-01 | 14 | 7 | 4 | Actual |
| 2526 | 405.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 16625 | 99.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 36695 | 1868.88 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 3539 | 107.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 25772 | -321994.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 7507 | 579787.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 10381 | 116.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 29324 | 43918.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 18211 | 2789.01 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 36481 | 1170.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 7289 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 9077 | 86.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 38316 | 1417.00 | 2025-05-02 | 61 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-03-02 | 81 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 15875 | 131.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-05-01 | 65 | 2 | 12 | Actual |
| 37109 | 9559.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 6391 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 723 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 8377 | 907.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 7598 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 20693 | 34632.00 | 2024-01-02 | 33 | 7 | 3 | Actual |
| 38599 | 424.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
| 30141 | 183.71 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 34846 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 4579 | 345.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
| 22233 | 243643.50 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 27671 | 202644.96 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 35814 | 78.45 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 24542 | 6.08 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 15933 | 150.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 25077 | 161.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 20991 | 229.00 | 2024-01-02 | 89 | 3 | 6 | Actual |
| 7924 | 1871.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 35345 | 149182.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 27851 | 8004.10 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 36067 | -519.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 27098 | 94991.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 34983 | 140173.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 29564 | 53774.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 11664 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 36729 | 44.38 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 6388 | 80489.00 | 2022-11-01 | 13 | 7 | 6 | Actual |
| 30419 | 89.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 3586 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 14999 | 198269.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 14736 | 155.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 29865 | 21587.33 | 2024-08-31 | 12 | 2 | 11 | Actual |
| 38083 | 6908.33 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 6410 | 311853.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 17712 | 287.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 37187 | 159.00 | 2025-04-01 | 90 | 7 | 3 | Actual |
| 9178 | 650.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 12280 | 1401.11 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 29129 | 119.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
| 20374 | 18.84 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 6768 | 703.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 14095 | 20206.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 19953 | 123.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 31019 | 22902.25 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 38063 | 245.44 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 26517 | 2655.06 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 8790 | 92989.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 18663 | 37.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 34326 | 36689.64 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 28059 | 518398.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 24506 | 2545.49 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 39322 | 439.86 | 2025-05-02 | 65 | 6 | 13 | Actual |
| 36187 | 59.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 24583 | 10.33 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 34086 | 74.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 3504 | 37092.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 22915 | 275.00 | 2024-03-01 | 90 | 1 | 6 | Actual |
| 26862 | 314.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 18452 | 6853.01 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 33001 | 81328.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 26314 | 288715.55 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 34529 | 42789.85 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 29411 | 12838.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 19589 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 13595 | 331.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 37952 | 201.83 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 26115 | 130.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 30462 | 6934.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 24988 | 78.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 7969 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 33182 | 699.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 20286 | 74269.13 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 10064 | 276.84 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 13986 | 178668.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 30585 | 99.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 4726 | 21100.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 1839 | 82800.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 30829 | 33870.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 25114 | 23999.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 4580 | 214.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 6981 | 1400.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 22320 | 62652.25 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 31143 | 160.34 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 10723 | 153.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 26939 | 85284.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 28757 | 73.10 | 2024-08-01 | 84 | 3 | 11 | Actual |
| 6761 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 4280 | 11690.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 11634 | 856.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 8645 | 20237.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 11806 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 9790 | 455.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 2903 | 6.00 | 2022-08-02 | 96 | 4 | 6 | Actual |
| 24070 | 55490.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 16476 | 10.33 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 20538 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 32640 | 672.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 32566 | 9687.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 16010 | -262.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 5177 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 30791 | 204.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 14476 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 16789 | 40314.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 19812 | 743.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-05-02 | 78 | 1 | 7 | Actual |
| 22378 | 29.48 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 34057 | 199.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 19849 | 235.00 | 2023-12-02 | 90 | 6 | 5 | Actual |
| 29560 | 7.00 | 2024-08-31 | 96 | 5 | 6 | Actual |
| 22340 | 220.98 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 2947 | -94.00 | 2022-08-02 | 91 | 5 | 6 | Actual |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 938 | 350000.00 | 2022-06-01 | 42 | 7 | 7 | Actual |
| 9435 | 15024.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
| 31956 | 223368.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 37253 | 33797.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 12622 | 514.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 16095 | 940.49 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 3791 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 36849 | 211.40 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 3973 | 185.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 9091 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 29351 | 84.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 3999 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 24329 | 207.15 | 2024-03-31 | 92 | 1 | 11 | Actual |
| 32529 | 74813.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 38804 | 33556.00 | 2025-05-02 | 24 | 7 | 7 | Actual |
| 9156 | 21.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 2997 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 18545 | 46931.42 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 35484 | 104872.73 | 2025-01-30 | 39 | 7 | 8 | Actual |
| 6045 | 139.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 18577 | 169.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2024-05-01 | 8 | 7 | 3 | Actual |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 17221 | 32539.57 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 21028 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 31163 | 132.68 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 35418 | 178.36 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 21485 | 192.25 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 24917 | 22025.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 28120 | 171953.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-05-02 | 89 | 1 | 7 | Actual |
| 8512 | 98.00 | 2023-01-02 | 89 | 4 | 6 | Actual |
| 5538 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 16612 | 218.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 25489 | 189.06 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 24662 | 190.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 7314 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 10326 | 176.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
| 22151 | 473.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 30632 | -320.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 3388 | 91.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 26677 | 21091.58 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 2697 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 4405 | 166900.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 26753 | 415.29 | 2024-05-31 | 92 | 2 | 13 | Actual |
| 33910 | 67955.00 | 2025-01-01 | 21 | 7 | 5 | Actual |
| 19166 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
Generated 2025-07-01 18:48:37.475 UTC