[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34338
5071 items
NOTE: Only 1000 elements of total 5071 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16342 | 1384.83 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 13299 | 73.81 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 33438 | -23.71 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 21694 | 41714.00 | 2024-01-30 | 32 | 7 | 3 | Actual |
| 11826 | 360.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 27943 | 11385.67 | 2024-07-01 | 7 | 7 | 13 | Actual |
| 5079 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 10796 | 192.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
| 16859 | 172.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 21134 | 301.00 | 2024-01-02 | 94 | 1 | 7 | Actual |
| 4886 | 293.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 11661 | 76720.00 | 2023-04-01 | 13 | 7 | 5 | Actual |
| 29182 | 2019.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 4948 | 18299.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 8703 | 200007.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 35076 | -242867.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 1026 | 114.72 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 13686 | 13269.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 27796 | 400.77 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 36331 | 193.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 28297 | -367.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
| 35798 | 10712.66 | 2025-01-30 | 33 | 7 | 12 | Actual |
| 27564 | 162.46 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 28754 | 253.96 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 3060 | 429.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 19054 | 7201.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 22078 | 278.00 | 2024-01-30 | 90 | 6 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 24355 | 67.78 | 2024-03-31 | 90 | 2 | 11 | Actual |
| 22128 | 657.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 16799 | 91078.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 21670 | -245.00 | 2024-01-30 | 91 | 6 | 3 | Actual |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 14118 | 451.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 37436 | 2937.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 14320 | 144.38 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 38174 | 245.12 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 10430 | 712.00 | 2023-03-02 | 65 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 28253 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
| 4675 | 4.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 6033 | 459.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 29553 | 48.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 22273 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 29344 | 471.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 25827 | 714.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 11726 | 162.00 | 2023-04-01 | 89 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 17104 | 106434.00 | 2023-09-01 | 35 | 7 | 7 | Actual |
| 2713 | 19292.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 35619 | 19.91 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 2936 | 20.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 921 | 30604.00 | 2022-06-01 | 19 | 7 | 7 | Actual |
| 8836 | 955.64 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 3109 | 480.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 6043 | 650.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 29942 | 176.29 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 25911 | 252.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 15864 | 92.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 9202 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 3130 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 11266 | 5400.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 21438 | 3.95 | 2024-01-02 | 69 | 5 | 11 | Actual |
| 20636 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 32073 | 6693.63 | 2024-10-31 | 23 | 7 | 8 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 7828 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 23641 | 869.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 29012 | 39.85 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 11287 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 28497 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-05-02 | 87 | 6 | 11 | Actual |
| 23454 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 18122 | 39785.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 17625 | 6381.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 11540 | 25924.00 | 2023-04-01 | 40 | 7 | 4 | Actual |
| 4317 | 234.42 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 19706 | 234.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 17092 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 36216 | 209982.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 36959 | 1624.09 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 24637 | 1023.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 22552 | 147.57 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 33811 | 13528.00 | 2025-01-01 | 8 | 7 | 4 | Actual |
| 11802 | 170.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 8706 | 7500.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 29856 | 165.66 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 440 | 56105.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 11514 | 530500.00 | 2023-04-01 | 101 | 6 | 4 | Budget |
| 35990 | 404098.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 27112 | 26181.00 | 2024-07-01 | 33 | 7 | 5 | Actual |
| 32939 | 134.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-05-02 | 67 | 6 | 6 | Actual |
| 37769 | 18336.27 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 31472 | 75.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 8815 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 5487 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 16566 | 617.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 10920 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 11168 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 17430 | 271277.10 | 2023-09-01 | 43 | 7 | 11 | Actual |
| 18449 | 57466.72 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 25655 | 10122.00 | 2024-05-30 | 93 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 13276 | 43590.00 | 2023-05-02 | 34 | 7 | 7 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 26671 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 27344 | 348.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 16382 | 3680.61 | 2023-08-02 | 20 | 7 | 11 | Actual |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 8289 | 113.00 | 2023-01-02 | 89 | 6 | 5 | Actual |
| 15690 | 184500.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 11212 | 66246.25 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 30039 | 74143.63 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 10602 | 156.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
| 8387 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 580 | 158.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 1739 | 18564.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 7771 | 17908.99 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 23118 | 2635.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 34569 | 170.98 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 29458 | 116.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 17767 | 39.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2025-05-02 | 80 | 6 | 5 | Actual |
| 32791 | 197634.00 | 2024-12-01 | 29 | 7 | 5 | Actual |
| 37051 | 85958.99 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 14607 | 267.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 1970 | 320.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 25879 | 16948.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 595 | 602.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 21769 | 383.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 24131 | 450.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 15491 | 131.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 28797 | 59.27 | 2024-08-01 | 66 | 5 | 11 | Actual |
| 30686 | 7.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 37275 | 47121.00 | 2025-04-01 | 32 | 7 | 4 | Actual |
| 35774 | 409.28 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 16469 | 32.67 | 2023-08-02 | 74 | 6 | 12 | Actual |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 13773 | 765093.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 31429 | 945.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-05-02 | 96 | 6 | 6 | Actual |
| 26513 | -120.52 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 9465 | 200.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 17842 | 26763.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 31435 | 14.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 32205 | 12.46 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 21059 | 25.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 37403 | 515.00 | 2025-04-01 | 92 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 18313 | 47.57 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 15819 | 303.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 31691 | 288.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 36037 | 78.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 31166 | 8809.43 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 3813 | 61748.00 | 2022-09-01 | 15 | 7 | 5 | Actual |
| 35012 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 36993 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 28115 | 19.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 15454 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 33538 | 504.77 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 15369 | 7260.47 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 19254 | 90725.50 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 32854 | -89.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 35889 | 139.85 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 16336 | 8425.38 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 39133 | 58127.37 | 2025-05-02 | 37 | 7 | 11 | Actual |
| 33465 | 48.63 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 6940 | 286.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 30280 | 20321.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 29860 | 316.72 | 2024-08-31 | 90 | 1 | 11 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 29929 | 162.46 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 35853 | 148.62 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 17047 | 16107.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 27438 | 14.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 21812 | 52187.00 | 2024-01-30 | 31 | 7 | 4 | Actual |
| 1679 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 13729 | 363.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 2898 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 38171 | 180.20 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 36898 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 20697 | 44712.00 | 2024-01-02 | 38 | 7 | 3 | Actual |
| 36220 | 31180.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 16692 | 158.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 3196 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 25117 | 102582.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 38393 | 686.00 | 2025-05-02 | 81 | 6 | 4 | Actual |
| 10151 | 75718.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 1436 | 50147.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 252 | 3379.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 37033 | 157.40 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 5611 | 22143.92 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 7946 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 1410 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
| 31048 | 1614.62 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 27782 | 23.10 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 28415 | 3193.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 4676 | 20028.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 1894 | 349.00 | 2022-07-02 | 97 | 6 | 6 | Actual |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 15413 | 7.14 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 18278 | 67.78 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 12645 | 357509.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 7911 | 1600.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 19331 | 228.42 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 9415 | 352500.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
| 26938 | 36442.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 21244 | 860.19 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 9768 | 22461.00 | 2023-01-30 | 40 | 7 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 19365 | 40.12 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 27466 | 8.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 21506 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 15527 | 1874.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 20798 | 6732.00 | 2024-01-02 | 8 | 7 | 4 | Actual |
| 3144 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 38361 | 395.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 7497 | 169.00 | 2022-12-02 | 90 | 6 | 6 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 9868 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 29011 | 132.83 | 2024-08-01 | 68 | 1 | 13 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 19585 | 1173.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 10285 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 26030 | 90.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 8033 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 22955 | 43.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
| 12715 | -226.00 | 2023-05-02 | 91 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 23997 | 67.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 14874 | 234.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 3048 | 550.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 10506 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 10672 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 29055 | -239.09 | 2024-08-01 | 91 | 2 | 13 | Actual |
| 2688 | 5424.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 17370 | 980.56 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 34723 | 81.96 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 10127 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 23082 | 95546.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 1601 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 22952 | 390.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 19030 | 38619.00 | 2023-11-01 | 14 | 7 | 6 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 15233 | 98.63 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 24029 | 273.00 | 2024-03-31 | 92 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 473 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 12357 | 46.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
| 9906 | 43947.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 13606 | 77.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 10320 | 180.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 8424 | 27560.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 13443 | 529000.00 | 2023-05-02 | 101 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 29279 | 781.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 32866 | 35.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 19919 | 10.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 781 | 10564.00 | 2022-06-01 | 20 | 7 | 6 | Actual |
| 12776 | 162.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 5122 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 4766 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 38752 | 16.00 | 2025-05-02 | 96 | 1 | 7 | Actual |
| 18959 | 110.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 9116 | 34057.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 25537 | 2080.59 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 18404 | 996.52 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 16980 | 88.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 20872 | 502.00 | 2024-01-02 | 81 | 6 | 5 | Actual |
| 10783 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 9672 | 36.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 28652 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 26592 | 4552.97 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 33018 | 402.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 37404 | 14.00 | 2025-04-01 | 96 | 1 | 6 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 32355 | 11189.27 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 28180 | 31035.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 20692 | 40061.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 5376 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 32820 | 41.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 4475 | 3682.97 | 2022-09-01 | 23 | 7 | 8 | Actual |
| 19558 | 598.64 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 17893 | 42.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 17641 | 913.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 33972 | 40.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 37972 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 22968 | 454.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 36009 | 168344.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 29685 | 47907.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 27398 | 27155.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 1853 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 38959 | 673.11 | 2025-05-02 | 87 | 1 | 11 | Actual |
| 10792 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 27377 | -268.00 | 2024-07-01 | 91 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-05-01 | 81 | 5 | 6 | Actual |
| 38487 | 84.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 35638 | 37.99 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 17971 | 88.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 15312 | 200.76 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 15848 | 185.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 7870 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 21280 | 49.57 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 13134 | 20326.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 954 | 401.09 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 5989 | 108968.00 | 2022-11-01 | 12 | 2 | 5 | Actual |
| 34119 | 155812.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 10660 | 3645.00 | 2023-03-02 | 61 | 3 | 6 | Actual |
| 22618 | 3683.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 38991 | 160.34 | 2025-05-02 | 92 | 2 | 11 | Actual |
| 5890 | 650.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 30300 | 242.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 34916 | -483.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 31223 | -192.85 | 2024-10-01 | 91 | 6 | 12 | Actual |
| 30840 | 41231.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 13697 | 156291.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 16795 | 827984.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 31942 | 1151166.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 31053 | 29.48 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 11648 | 247.00 | 2023-04-01 | 90 | 6 | 5 | Actual |
| 19743 | 223.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 10626 | 101.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-31 | 43 | 7 | 6 | Actual |
| 30839 | 72812.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 23988 | 109.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 28470 | 25510.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 5463 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 2477 | 228.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 11732 | 146033.00 | 2023-04-01 | 12 | 2 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 10795 | -115.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 3595 | 196.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 14069 | 15177.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-03-02 | 6 | 7 | 11 | Actual |
| 35199 | 62.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 17931 | -319.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 26023 | 70.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 15309 | 16.72 | 2023-07-02 | 69 | 4 | 11 | Actual |
| 38307 | 34853.00 | 2025-05-02 | 34 | 7 | 3 | Actual |
| 26666 | 188.00 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 13960 | 76.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 892 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 26784 | 211.78 | 2024-05-31 | 90 | 6 | 13 | Actual |
| 31120 | 86831.10 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 6144 | 50.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 24876 | 61.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 20985 | 324.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 30121 | 12168.01 | 2024-08-31 | 32 | 7 | 12 | Actual |
| 6463 | 27438.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 34310 | 40088.19 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 15037 | 39190.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 8087 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 14164 | 60.17 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 20368 | 17.78 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 11600 | 9293.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
| 30232 | 1520.58 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 35646 | 344.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 34358 | 377.36 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 4261 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 424 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 28376 | 199.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 6137 | 133.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 13708 | 6317.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 30230 | 45579.29 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 39093 | 1232.70 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 560 | 60.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
| 34861 | 112215.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 19241 | 28400.10 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 16064 | 4422.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 13265 | 30604.00 | 2023-05-02 | 19 | 7 | 7 | Actual |
| 37522 | 287.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 32777 | 599504.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 28828 | 4054.03 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 31934 | -337.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 8755 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 27868 | 22.30 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 37580 | 742.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 7935 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 3217 | 304.12 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 30367 | 41929.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 35616 | 15.65 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 32107 | 149.70 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 35903 | 82311.56 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 19086 | 56810.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 9372 | 480.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 21217 | 1105.65 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 10143 | 418.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 15575 | 341899.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 33363 | 84592.76 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 9883 | 752321.00 | 2023-01-30 | 4 | 7 | 7 | Actual |
| 35204 | 44.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 22915 | 275.00 | 2024-03-01 | 90 | 1 | 6 | Actual |
| 1574 | 8232.00 | 2022-07-02 | 18 | 7 | 5 | Actual |
| 37591 | 1019.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 12910 | 27209.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 35684 | 80700.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 7054 | 41350.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 14739 | 336.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 15824 | 4.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 24220 | 228.36 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 35033 | 873.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 36238 | 263.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 13072 | 280.00 | 2023-05-02 | 66 | 6 | 6 | Budget |
| 37576 | 73600.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 19010 | 421.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 33808 | 471389.00 | 2025-01-01 | 4 | 7 | 4 | Actual |
| 26954 | 1088.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 21453 | 28.42 | 2024-01-02 | 90 | 5 | 11 | Actual |
| 28144 | 196.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
| 36801 | 103.95 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 16926 | -182.00 | 2023-09-01 | 91 | 4 | 6 | Actual |
| 19769 | 43230.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 31712 | 54.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 27788 | 20756.47 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 19826 | 3512.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 7675 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 5123 | 161.00 | 2022-10-02 | 74 | 4 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 17799 | 203.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 36511 | 132726.00 | 2025-03-02 | 35 | 7 | 7 | Actual |
| 34505 | 8.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 16100 | 1228.38 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 36389 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 27499 | 75307.03 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 23770 | -278.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 28475 | 1098.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
| 1831 | 28.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 11963 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 28845 | 82.68 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 7088 | 339.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 5753 | 96075.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 9411 | 29940.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 3077 | 222.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 20272 | 248922.39 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 18541 | 8524.32 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 10700 | 286.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 2978 | 550.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 39020 | 4.00 | 2025-05-02 | 96 | 3 | 11 | Actual |
| 11814 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 18087 | 400.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 81 | 96.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 2892 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 20833 | 322.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 26933 | 171.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 2406 | 15.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 18609 | 261.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 25639 | 6323.22 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 21917 | 2372.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 26668 | 250.76 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 3150 | 7.00 | 2022-08-02 | 96 | 6 | 7 | Actual |
| 24498 | 45795.23 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 39052 | 62.46 | 2025-05-02 | 66 | 5 | 11 | Actual |
| 24175 | 28621.00 | 2024-03-31 | 32 | 7 | 7 | Actual |
| 15558 | 16052.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 34370 | 30.55 | 2025-01-01 | 68 | 2 | 11 | Actual |
| 4794 | 55446.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 38341 | 4.00 | 2025-05-02 | 96 | 7 | 3 | Actual |
| 24119 | 378.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 22994 | 227.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 23631 | 324.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 9476 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 13435 | 169.27 | 2023-05-02 | 89 | 6 | 8 | Actual |
| 13583 | 691711.50 | 2023-06-01 | 45 | 7 | 3 | Actual |
| 35742 | 52.89 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 26726 | 127.57 | 2024-05-31 | 92 | 1 | 13 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 32349 | 6.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 15387 | 53119.83 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 19160 | 1925.36 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 23090 | 62192.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 4776 | 142.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 33240 | 16820.22 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 21347 | 51.82 | 2024-01-02 | 94 | 1 | 11 | Actual |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 30105 | 425307.62 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 11030 | 42800.00 | 2023-03-02 | 60 | 1 | 8 | Budget |
| 19432 | 227.36 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 33011 | 410.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 37756 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 5661 | 11.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 36772 | 99.70 | 2025-03-02 | 92 | 5 | 11 | Actual |
| 9183 | 44.00 | 2023-01-30 | 69 | 1 | 4 | Actual |
| 14927 | 183.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 16862 | 36.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 28118 | 13451.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 11924 | 3900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 30243 | 43807.33 | 2024-08-31 | 39 | 7 | 13 | Actual |
| 34383 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 26486 | -132.22 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 29308 | 943993.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 11722 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 15356 | 288.00 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 17656 | 12.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-05-02 | 31 | 7 | 5 | Actual |
| 2094 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 3529 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 38366 | -474.00 | 2025-05-02 | 91 | 1 | 4 | Actual |
| 36784 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 27957 | 63169.10 | 2024-07-01 | 31 | 7 | 13 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 23277 | 32788.06 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 8540 | 169.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 20126 | 301.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 31292 | 32.83 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 2021 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 21713 | 91.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 16496 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 4197 | 45.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 8884 | 546.55 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 22686 | 76.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 27079 | 585.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 33618 | 52393.46 | 2024-12-01 | 39 | 7 | 13 | Actual |
| 34116 | 157429.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 34481 | 465.66 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 2579 | 2355.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 37099 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 2231 | 107651.57 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 15013 | 336.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 30312 | 270952.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 21630 | 312.00 | 2024-01-30 | 83 | 1 | 3 | Actual |
| 8242 | 15991.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 11354 | 267747.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
| 37839 | -39.67 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 10208 | 255400.00 | 2023-03-02 | 101 | 6 | 3 | Budget |
| 25809 | 309.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 15297 | 83.74 | 2023-07-02 | 90 | 3 | 11 | Actual |
| 27789 | 16486.17 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 4893 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 22259 | 229.87 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 37823 | 8.21 | 2025-04-01 | 69 | 2 | 11 | Actual |
| 38134 | 78330.78 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 35592 | 90.12 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 8484 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 25503 | 239.06 | 2024-05-01 | 92 | 6 | 11 | Actual |
| 20785 | 585.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 2349 | 63.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 22573 | 6746.63 | 2024-01-30 | 24 | 7 | 12 | Actual |
| 27310 | 29706.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 32428 | 790.74 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 26952 | 455.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 36687 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 12282 | 220.78 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 32999 | -33025.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 20594 | 1344.40 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 28232 | 73.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 30056 | 7.14 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 17424 | 24137.38 | 2023-09-01 | 34 | 7 | 11 | Actual |
| 25925 | 96149.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 15747 | 452.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 35480 | 72547.89 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 19690 | 83.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 13119 | 8965.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
| 36897 | 30830.06 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 24063 | 655.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 28221 | 246.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 16089 | 655.64 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 24555 | 27.36 | 2024-03-31 | 90 | 2 | 12 | Actual |
| 7324 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 7637 | -203.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 37546 | 47500.00 | 2025-04-01 | 99 | 6 | 6 | Actual |
| 28904 | 100.76 | 2024-08-01 | 85 | 1 | 12 | Actual |
| 25359 | 226.30 | 2024-05-01 | 90 | 1 | 11 | Actual |
| 19899 | 421.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 28662 | 364197.26 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 11866 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 6882 | 540.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 15813 | -252.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 3970 | 109.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 6906 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 31786 | 9.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 9871 | 540.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 1760 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 30240 | 31901.85 | 2024-08-31 | 35 | 7 | 13 | Actual |
| 29067 | 310.03 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 12150 | 35582.00 | 2023-04-01 | 39 | 7 | 7 | Actual |
| 38416 | 62956.00 | 2025-05-02 | 19 | 7 | 4 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 1790 | 630.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 118 | 23136.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 24276 | 851739.68 | 2024-03-31 | 101 | 6 | 8 | Actual |
| 36730 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 11186 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 34644 | 75919.19 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 20320 | 7.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 13458 | 19987.82 | 2023-05-02 | 24 | 7 | 8 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 18797 | 42608.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 26250 | -250.00 | 2024-05-31 | 91 | 6 | 7 | Actual |
| 36901 | 536.94 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 38066 | 64.59 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 17188 | 819.28 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 20334 | 86.93 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 2329 | 159.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 17260 | 6108.32 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 31657 | 73674.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 21545 | 115.65 | 2024-01-02 | 90 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 17655 | 122.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 19132 | 19810.00 | 2023-11-01 | 28 | 7 | 7 | Actual |
| 34622 | -206.68 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 24915 | 45844.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 3904 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 5053 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 4465 | 22771.20 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 5163 | 60.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 24481 | 4127.43 | 2024-03-31 | 8 | 7 | 11 | Actual |
| 11027 | 1237234.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
| 34287 | 366.24 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 22362 | 81.61 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 13082 | 171.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 20450 | 61.40 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 18498 | 48.63 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 32217 | 28.42 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 24480 | 6009.38 | 2024-03-31 | 7 | 7 | 11 | Actual |
| 9013 | 358.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 4857 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 11363 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 37624 | 1348.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 37820 | 63.53 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 5958 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 26460 | 196.51 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 19744 | 243.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 12215 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 18421 | 48.63 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 37853 | 311.40 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 26243 | 71.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 27966 | 1004155.84 | 2024-07-01 | 43 | 7 | 13 | Actual |
| 12811 | 842611.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
| 36856 | 82.68 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 26408 | 25058.67 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 31605 | 235.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 25863 | 32993.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 4539 | 8357.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 8310 | 7062.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 33478 | 132350.03 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 29287 | 414.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 14972 | 249.00 | 2023-07-02 | 90 | 6 | 6 | Actual |
| 2558 | 48307.00 | 2022-08-02 | 21 | 7 | 4 | Actual |
| 17192 | 163.21 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 37549 | 402944.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 355 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 29128 | 405.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 13169 | 210.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 31628 | 84.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 19139 | 118305.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 1486 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 520 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 38145 | 741.62 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 3519 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 1433 | 10976.00 | 2022-07-02 | 18 | 7 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 19003 | 29.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 1663 | 100.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
| 3170 | 141438.00 | 2022-08-02 | 29 | 7 | 7 | Actual |
| 38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 2266 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 27556 | 406.09 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 6783 | 409.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 20391 | 140.12 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 3743 | 207.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 35596 | 112.46 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 36282 | 1289157.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-05-02 | 66 | 6 | 5 | Actual |
| 22098 | 21970.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 26179 | 42031.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 18315 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 6395 | 8156.00 | 2022-11-01 | 22 | 7 | 6 | Actual |
| 10855 | 319.00 | 2023-03-02 | 92 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 36612 | 1192624.82 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 7033 | 7.00 | 2022-12-02 | 96 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-03-02 | 85 | 6 | 13 | Actual |
| 36596 | 642.00 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 7656 | 8156.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 15041 | 5964.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 17498 | 7.14 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 25974 | 12838.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 7648 | 16227.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 18805 | 62.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 23524 | 78.42 | 2024-03-01 | 89 | 1 | 12 | Actual |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 28883 | 397697.53 | 2024-08-01 | 46 | 7 | 11 | Actual |
| 37958 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 10163 | 217.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 22157 | 364.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2023-04-01 | 7 | 7 | 7 | Actual |
| 28392 | 145.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 9725 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 28267 | 174579.00 | 2024-08-01 | 37 | 7 | 5 | Actual |
| 8143 | 200.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 38757 | 203008.00 | 2025-05-02 | 56 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 9509 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 5719 | 218.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 11642 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 27246 | 50.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 15200 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 12142 | 136098.00 | 2023-04-01 | 29 | 7 | 7 | Actual |
| 22425 | 48.63 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 24331 | 5.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 5853 | 11200.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 25074 | 43.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 17816 | 187.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 20034 | 148.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 237 | 4505.00 | 2022-06-01 | 52 | 6 | 4 | Actual |
| 6341 | 86.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 18055 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 16560 | 390.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 30572 | 112.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 31680 | 27273.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 28977 | 185115.91 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 35551 | 28.42 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 13684 | 14268.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 24027 | 205.00 | 2024-03-31 | 90 | 5 | 6 | Actual |
| 8340 | 105.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 23268 | -154.98 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 15093 | 198677.00 | 2023-07-02 | 37 | 7 | 7 | Actual |
| 9810 | 178.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 12146 | 44855.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
| 12491 | 70.00 | 2023-05-02 | 66 | 7 | 3 | Budget |
| 18283 | 180.55 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 29435 | 26.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 19625 | 410.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 9274 | 3890.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 18880 | -173.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 31411 | 452.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 29473 | 34.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 38513 | 5196.00 | 2025-05-02 | 23 | 7 | 5 | Actual |
| 23814 | 298.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 23097 | 78.00 | 2024-03-01 | 69 | 1 | 7 | Actual |
| 25242 | 542.00 | 2024-05-01 | 94 | 1 | 8 | Actual |
| 17686 | 147.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 8388 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 17175 | 36238.12 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 37376 | -37220.00 | 2025-04-01 | 43 | 7 | 5 | Actual |
| 11989 | 8647.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 20479 | 1344.40 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 3974 | 285.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 26029 | 43.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 4730 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 9024 | 215.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 31706 | 73330.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 36850 | 379.49 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 25228 | 751.10 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-05-01 | 91 | 3 | 11 | Actual |
| 31579 | 227549.00 | 2024-10-31 | 35 | 7 | 4 | Actual |
| 36321 | 230.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 24279 | 36344.18 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 2504 | 305.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 7765 | 207.15 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 25502 | -141.79 | 2024-05-01 | 91 | 6 | 11 | Actual |
| 26274 | 36827.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 29769 | -209.52 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 31259 | 1657.42 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 30418 | 870.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 4349 | 369.27 | 2022-09-01 | 92 | 1 | 8 | Actual |
| 28792 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 5998 | 12107.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 18988 | 177.00 | 2023-11-01 | 92 | 5 | 6 | Actual |
| 28122 | 5981.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 31538 | 414.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 1498 | 432.00 | 2022-07-02 | 92 | 1 | 5 | Actual |
| 37700 | 872.31 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 2003 | 345.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 14790 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 36628 | 42889.76 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 37154 | 99630.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 15704 | 53.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 21565 | 17.78 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 34374 | 226.30 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 4867 | 33700.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 6871 | 21968.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 14301 | 1281.63 | 2023-06-01 | 61 | 4 | 11 | Actual |
| 10588 | 546.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 5575 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 20861 | 270.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 25560 | -72.64 | 2024-05-01 | 91 | 1 | 12 | Actual |
| 9870 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 13852 | -70.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 29572 | 165.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 37818 | 423.11 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 33515 | 41.60 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 33696 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
Generated 2025-07-01 18:02:07.358 UTC