[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34359
5050 items
NOTE: Only 1000 elements of total 5050 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38087 | 5255.11 | 2025-04-01 | 18 | 7 | 12 | Actual |
| 36044 | 81282.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 6844 | -222.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 23336 | 44.38 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 13221 | 489.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 34448 | 105.02 | 2025-01-01 | 65 | 5 | 11 | Actual |
| 11350 | 34394.00 | 2023-04-01 | 38 | 7 | 3 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 24499 | 42101.54 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 13596 | 198.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 18081 | 23863.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 28429 | 300.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 10569 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 17555 | 86.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 8644 | 96234.00 | 2023-01-02 | 31 | 7 | 6 | Actual |
| 17399 | 283.74 | 2023-09-01 | 92 | 6 | 11 | Actual |
| 36081 | 958.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 31768 | 20.00 | 2024-10-31 | 69 | 4 | 6 | Actual |
| 32131 | 366.72 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 26879 | 3589.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 38316 | 1417.00 | 2025-05-02 | 61 | 7 | 3 | Actual |
| 27089 | 36904.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 25562 | 3.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 19029 | 53557.00 | 2023-11-01 | 13 | 7 | 6 | Actual |
| 4843 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 11343 | 179178.00 | 2023-04-01 | 29 | 7 | 3 | Actual |
| 17248 | 20.97 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 30815 | 803810.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 15807 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 1518 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 29044 | 1024.08 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 3417 | 3883.00 | 2022-09-01 | 52 | 6 | 3 | Actual |
| 27167 | 39.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 8044 | 54.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 13050 | 5.00 | 2023-05-02 | 96 | 5 | 6 | Actual |
| 17199 | 80532.88 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 24367 | 9.27 | 2024-03-31 | 69 | 3 | 11 | Actual |
| 6933 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 27106 | 5301.00 | 2024-07-01 | 23 | 7 | 5 | Actual |
| 6921 | 85.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 8346 | 118.00 | 2023-01-02 | 74 | 1 | 6 | Actual |
| 12421 | 91.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 35768 | 205.02 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 31176 | 465.66 | 2024-10-01 | 74 | 2 | 12 | Actual |
| 8833 | 199.57 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 5065 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 18198 | 5964.83 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 4698 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 7958 | 72.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 38643 | 17.00 | 2025-05-02 | 69 | 5 | 6 | Actual |
| 4481 | 18769.61 | 2022-09-01 | 33 | 7 | 8 | Actual |
| 21701 | 43366.00 | 2024-01-30 | 40 | 7 | 3 | Actual |
| 31534 | 209.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 8488 | 198.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 14497 | 890.14 | 2023-06-01 | 34 | 7 | 12 | Actual |
| 25072 | 97.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 30848 | 1820.81 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 15251 | 35.87 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 33915 | 226452.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 2270 | 300.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
| 22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 12379 | 100.00 | 2023-05-02 | 84 | 1 | 3 | Budget |
| 3426 | 3000.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 33633 | 395.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 4672 | -85.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 15382 | 61362.54 | 2023-07-02 | 31 | 7 | 11 | Actual |
| 366 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 7422 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 38310 | 64944.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 3031 | 22461.00 | 2022-08-02 | 32 | 7 | 6 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 6105 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 38010 | 110.34 | 2025-04-01 | 90 | 1 | 12 | Actual |
| 22221 | 851.10 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 35981 | 409.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 1107 | 71632.72 | 2022-06-01 | 15 | 7 | 8 | Actual |
| 10515 | 146.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 13557 | 473466.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 6071 | 40825.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 16454 | 333.74 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 34986 | 66447.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 29073 | 2434.63 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 26381 | 27266.74 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 24860 | 9.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 18810 | 3137.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 20590 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 33494 | 67162.65 | 2024-12-01 | 29 | 7 | 12 | Actual |
| 22553 | 226.30 | 2024-01-30 | 90 | 6 | 12 | Actual |
| 38344 | 9174.00 | 2025-05-02 | 61 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 1175 | 514.00 | 2022-07-02 | 92 | 1 | 3 | Actual |
| 6870 | 26640.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 36875 | 49.70 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 34985 | 31035.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 10765 | 42.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 16307 | 40.12 | 2023-08-02 | 94 | 4 | 11 | Actual |
| 21519 | 9491.36 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 18707 | 2154.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 2565 | 23636.00 | 2022-08-02 | 32 | 7 | 4 | Actual |
| 16749 | 743.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 4325 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 36398 | 230341.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 27280 | 82.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 7037 | 153400.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 16057 | 153791.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 15042 | 3976.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 15270 | 33.74 | 2023-07-02 | 90 | 2 | 11 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 25204 | 169992.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 33016 | 1127.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 37832 | 9.27 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 4632 | 864.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 38988 | 78.42 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 27174 | 6.00 | 2024-07-01 | 96 | 2 | 6 | Actual |
| 14988 | 12235.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 36923 | 263.53 | 2025-03-02 | 92 | 6 | 12 | Actual |
| 24250 | 455.64 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 17542 | 8394.53 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 6561 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 20512 | 8.21 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 7715 | 290.48 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 19061 | 85.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 3128 | 617.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 16074 | 33753.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 18948 | 167.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 37466 | 74.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 10502 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 21239 | 335.94 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 34412 | 108.21 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 17822 | 826.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 28023 | 203.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 12044 | 525.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 31700 | 485.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 27830 | 74691.51 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 12447 | 197.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 31142 | 308.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 15066 | 392.00 | 2023-07-02 | 92 | 6 | 7 | Actual |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 24765 | -349.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 37987 | 7837.08 | 2025-04-01 | 100 | 7 | 11 | Actual |
| 2532 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 32266 | 56128.40 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 5355 | 273.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 18856 | 16471.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 1966 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 35239 | 416.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 23828 | -259.00 | 2024-03-31 | 91 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 26878 | 672.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
| 17226 | 33541.10 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 37312 | 15.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
| 35850 | 469.68 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 33423 | 8.21 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 7146 | 267.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 3139 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 24319 | 274.17 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 23220 | 292.00 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-02 | 61 | 1 | 13 | Actual |
| 26170 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 3804 | 38500.00 | 2022-09-01 | 99 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 11712 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 19300 | 9.27 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 11337 | 12896.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 18883 | 61364.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 6923 | 114.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 18421 | 48.63 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 21072 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 34118 | 39513.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 36406 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 17952 | 48.00 | 2023-10-02 | 84 | 4 | 6 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 28135 | 1026.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-01-30 | 57 | 6 | 11 | Actual |
| 23078 | 120854.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 36665 | 10.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 20376 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 29369 | 5081.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 7848 | 141518.87 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 37211 | 424.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 16044 | 297.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 24493 | 47451.64 | 2024-03-31 | 29 | 7 | 11 | Actual |
| 16373 | 283214.55 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 38805 | 27704.00 | 2025-05-02 | 28 | 7 | 7 | Actual |
| 13123 | 9604.00 | 2023-05-02 | 18 | 7 | 6 | Actual |
| 8568 | 11240.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 15537 | 162.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 5655 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 31907 | 211238.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 10097 | 989963.75 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 13512 | 287.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 25456 | 173.10 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 35678 | 13019.09 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 12744 | 200.00 | 2023-05-02 | 68 | 6 | 5 | Budget |
| 14156 | 46662.56 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 7266 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 14455 | 5.01 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 14397 | 9.27 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 14715 | 281375.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 5303 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 15446 | 13.53 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 24253 | 51.08 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 11230 | 169.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 22619 | 109446.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-05-02 | 56 | 6 | 6 | Actual |
| 18070 | 231.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 19116 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 23508 | 9.27 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 19687 | 265.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 27194 | 150.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 19779 | 190314.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 30669 | 18.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 30732 | 17632.00 | 2024-10-01 | 20 | 7 | 6 | Actual |
| 10976 | 212.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 7031 | 285.00 | 2022-12-02 | 92 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 14805 | 44121.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 18069 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 37454 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 7180 | 9994.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 7692 | 323.81 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 15574 | 908238.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 2626 | 71400.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 20423 | 96.51 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 9186 | 357.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 8027 | 100.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 29333 | 558925.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 30957 | 186787.89 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 32004 | 57.14 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 29449 | 243.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 9958 | 217671.80 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 6600 | 164837.49 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-30 | 53 | 6 | 4 | Actual |
| 26523 | 8.21 | 2024-05-31 | 68 | 5 | 11 | Actual |
| 3443 | 24.00 | 2022-09-01 | 69 | 6 | 3 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 19514 | 43.31 | 2023-11-01 | 89 | 2 | 12 | Actual |
| 18771 | 45.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 10932 | 246.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
| 15915 | 49.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 22943 | -54.00 | 2024-03-01 | 91 | 2 | 6 | Actual |
| 16567 | 60.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 19063 | 342.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 19318 | 49.70 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 10355 | 120.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 12810 | 169387.00 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 11266 | 5400.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 20960 | 27.00 | 2024-01-02 | 84 | 2 | 6 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 23679 | 42959.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 32467 | 901.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 10725 | 104.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
| 34114 | 34909.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 27419 | 149.57 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 37778 | 36327.52 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 39124 | 1843.35 | 2025-05-02 | 23 | 7 | 11 | Actual |
| 15049 | 78.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 15416 | 98.63 | 2023-07-02 | 90 | 1 | 12 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 15364 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 16896 | 84.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 35195 | 84.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 20968 | 1362743.00 | 2024-01-02 | 10 | 3 | 6 | Actual |
| 38417 | 17780.00 | 2025-05-02 | 20 | 7 | 4 | Actual |
| 18917 | 118.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 2148 | 134.42 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 38072 | 307.15 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 33150 | 34.42 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 39210 | 174.17 | 2025-05-02 | 72 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 9393 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 22123 | 357.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 502 | 38.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 1949 | 793.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 20581 | 16937.24 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 13606 | 77.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 30968 | 326.30 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 12291 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 27923 | 3241.66 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 13691 | 21282.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 11115 | 114.72 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 9848 | 531.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 17608 | 15639.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-05-02 | 87 | 6 | 6 | Actual |
| 3591 | 245.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 6466 | 142600.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 14677 | 94.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 37246 | 288.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 28053 | 45056.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 23736 | 600.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 4258 | 48.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 18532 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 33381 | 13172.28 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 26054 | 90.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 29888 | 69.91 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 7660 | 140100.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 8670 | 51.00 | 2023-01-02 | 69 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 20384 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 17417 | 1330.57 | 2023-09-01 | 23 | 7 | 11 | Actual |
| 23413 | 363.53 | 2024-03-01 | 61 | 5 | 11 | Actual |
| 32066 | 155940.35 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 38887 | 61.69 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 15946 | 22.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 2983 | 158.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 2113 | 22789.38 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 16168 | 6.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 36841 | 273.10 | 2025-03-02 | 65 | 1 | 12 | Actual |
| 11837 | 234.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 2840 | 423.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 34933 | 325.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 15366 | 614990.94 | 2023-07-02 | 4 | 7 | 11 | Actual |
| 26257 | 1290358.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 18450 | 41094.08 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 37364 | 26343.00 | 2025-04-01 | 24 | 7 | 5 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 12882 | 94.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 7462 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 36226 | -263091.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 2302 | 5000.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 27743 | 405.02 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 7820 | 85.93 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 39167 | 55691.16 | 2025-05-02 | 12 | 2 | 12 | Actual |
| 37703 | 96.54 | 2025-04-01 | 69 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 29600 | 8853.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 31226 | 8.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 9932 | 648.06 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 35063 | 5248.00 | 2025-01-30 | 23 | 7 | 5 | Actual |
| 9765 | 73407.00 | 2023-01-30 | 37 | 7 | 6 | Actual |
| 2781 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 29914 | 119.91 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 26574 | -135.41 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 14914 | -162.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 2558 | 48307.00 | 2022-08-02 | 21 | 7 | 4 | Actual |
| 13748 | 49.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 25130 | 264.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
| 28977 | 185115.91 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 30392 | 653.00 | 2024-10-01 | 92 | 1 | 4 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 6455 | -288.00 | 2022-11-01 | 91 | 1 | 7 | Actual |
| 21968 | 3.00 | 2024-01-30 | 96 | 2 | 6 | Actual |
| 10266 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 14640 | 577.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 17523 | 207.15 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 13940 | 21022.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 19328 | 10.33 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 31041 | 197.57 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 16692 | 158.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 31759 | 652.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 27079 | 585.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 29969 | 326.30 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 6183 | 2100.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 3030 | 86845.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 13138 | 25020.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
| 2942 | 47.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 18957 | 43.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 6480 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 26919 | 49.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 29255 | 459.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 20220 | 178.36 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 10558 | 131839.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
| 34622 | -206.68 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 33768 | 384.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 13687 | 67224.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 27987 | 350.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 13991 | 144960.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 4265 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 29579 | 839.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 34628 | 183858.44 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 21284 | 682.91 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 33851 | 753.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 5761 | 134.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 28628 | 870.79 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 184 | -58.00 | 2022-06-01 | 91 | 7 | 3 | Actual |
| 21279 | 482.91 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 34155 | 172099.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
| 2615 | 720.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 26693 | 45030.32 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 36036 | 270.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 5224 | 350.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 30503 | 103.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 21672 | 7156.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 21075 | -246.00 | 2024-01-02 | 91 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 3823 | 37455.00 | 2022-09-01 | 31 | 7 | 5 | Actual |
| 30560 | 110.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 10528 | 7.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 14593 | 60677.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 292 | -174.00 | 2022-06-01 | 91 | 6 | 4 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 6382 | 272800.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
| 4486 | 59814.32 | 2022-09-01 | 39 | 7 | 8 | Actual |
| 14516 | 369.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-03-31 | 7 | 7 | 5 | Actual |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 18690 | 194.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 10628 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 21865 | 47.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 13994 | 103375.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 36827 | 13262.71 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 29477 | 132.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 22240 | 198.05 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 19748 | 535.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 24609 | 56413.51 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 18780 | 38.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 33823 | 285468.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 31394 | 1485.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 119 | 13720.00 | 2022-06-01 | 18 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 29268 | 18.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 14890 | 11.00 | 2023-07-02 | 96 | 3 | 6 | Actual |
| 6656 | 3925.40 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 9126 | 380.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 35397 | 43909.48 | 2025-01-30 | 60 | 2 | 8 | Actual |
| 19557 | 898.65 | 2023-11-01 | 13 | 7 | 12 | Actual |
| 4915 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 11070 | 245.03 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 38223 | 69069.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 8367 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 28928 | 69.91 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 9481 | 100.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 8839 | 299.57 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 15534 | 585.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 33356 | 217.00 | 2024-12-01 | 97 | 6 | 11 | Actual |
| 18633 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 10226 | 49815.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 25897 | 29781.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 28592 | 50252.02 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 32143 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 39387 | 945.00 | 2025-05-31 | 92 | 7 | 6 | Actual |
| 17381 | 19.91 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 806 | 3337.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 11201 | 3719.33 | 2023-03-02 | 23 | 7 | 8 | Actual |
| 10782 | 186.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 33218 | 315.66 | 2024-12-01 | 67 | 1 | 11 | Actual |
| 27160 | 104.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 38369 | 19.00 | 2025-05-02 | 96 | 1 | 4 | Actual |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 5366 | 218.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 15772 | 43841.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 29032 | 43579.26 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 6227 | 19474.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 18057 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 4225 | 2802.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 10222 | 4860.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 5518 | -159.52 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 16435 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 8692 | 155.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 5201 | 1120.00 | 2022-10-02 | 54 | 6 | 6 | Actual |
| 30157 | 2.00 | 2024-08-31 | 96 | 1 | 13 | Actual |
| 38171 | 180.20 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 20904 | 25524.00 | 2024-01-02 | 32 | 7 | 5 | Actual |
| 7810 | 487.45 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 13864 | 23.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 30582 | 1003.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 2236 | 9005.79 | 2022-07-02 | 22 | 7 | 8 | Actual |
| 35083 | 187.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 18033 | 4378.00 | 2023-10-02 | 23 | 7 | 6 | Actual |
| 19983 | 69.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 7304 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 3733 | 147.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 35110 | 137.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 4844 | 229.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 25605 | 23.10 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 32608 | 107.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 28758 | 69.91 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 28040 | 139805.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 6269 | 235.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 15070 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 3870 | 110.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 18541 | 8524.32 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 20399 | -102.43 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 36725 | 262.47 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 1024 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 4874 | 8023.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 25761 | 346542.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 21471 | 15.65 | 2024-01-02 | 69 | 6 | 11 | Actual |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 30479 | 221.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 8481 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 1457 | 2966.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 8978 | 51906.59 | 2023-01-02 | 39 | 7 | 8 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 628 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 13234 | 786.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 2110 | 388.97 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 28246 | 1096304.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 4141 | 7497.00 | 2022-09-01 | 8 | 7 | 6 | Actual |
| 14399 | 5.01 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 7510 | 79141.00 | 2022-12-02 | 13 | 7 | 6 | Actual |
| 33717 | 1673.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 11229 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 36082 | 468.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 13441 | 420.00 | 2023-05-02 | 97 | 6 | 8 | Actual |
| 29589 | 213.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 15662 | -230.00 | 2023-08-02 | 91 | 6 | 4 | Actual |
| 6899 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 21741 | 355.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 4891 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 12700 | 963.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 2733 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 23303 | 15110.62 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 2605 | 550.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 29188 | 631568.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 32193 | 186.93 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 35476 | 246937.50 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 13898 | 205.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 8135 | 779.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 4689 | 252.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 15135 | 38.96 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 2107 | 328.36 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 21078 | 435.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 30287 | 231.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 22626 | 591.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 35902 | 41954.67 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 31946 | 122023.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 20474 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 19608 | 105644.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 31970 | 12375.55 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 16783 | 147.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 31153 | 377.36 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 25412 | 144.38 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 12943 | 128.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 30753 | 5203.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 38104 | 13141.43 | 2025-04-01 | 40 | 7 | 12 | Actual |
| 9882 | 505300.00 | 2023-01-30 | 101 | 6 | 7 | Budget |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 37027 | 1476.72 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 30364 | 224.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 30371 | 817.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 37969 | 4729.57 | 2025-04-01 | 20 | 7 | 11 | Actual |
| 10543 | 44653.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 6785 | 546.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 11656 | 501900.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 25019 | 113.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 33719 | 276.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 3781 | 227.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 17339 | 44.38 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 30728 | 45739.00 | 2024-10-01 | 14 | 7 | 6 | Actual |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 23959 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 21311 | 29097.08 | 2024-01-02 | 32 | 7 | 8 | Actual |
| 38467 | 134705.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 21393 | 16.72 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 38580 | 276.00 | 2025-05-02 | 92 | 2 | 6 | Actual |
| 23364 | 43.31 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 10701 | -229.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 17981 | 72.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 3741 | -176.00 | 2022-09-01 | 91 | 1 | 5 | Actual |
| 31069 | -127.96 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 15245 | 67.78 | 2023-07-02 | 94 | 1 | 11 | Actual |
| 22394 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 2743 | 304.00 | 2022-08-02 | 81 | 1 | 6 | Actual |
| 26974 | 30445.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 33919 | 32559.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 1645 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 2082 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 30771 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 21598 | 6746.63 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 8463 | 585.00 | 2023-01-02 | 87 | 3 | 6 | Actual |
| 16229 | 403.96 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 13998 | 954914.70 | 2023-06-01 | 45 | 7 | 6 | Actual |
| 25381 | 3.95 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 15544 | 14365.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 17454 | 42.25 | 2023-09-01 | 89 | 1 | 12 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 4045 | 96.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 17256 | 253.96 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 20951 | 50.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 35900 | 7992.63 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 23361 | 122.04 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 26727 | 2.00 | 2024-05-31 | 96 | 1 | 13 | Actual |
| 189 | 43120.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 33845 | 426.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 3589 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 27960 | 24954.35 | 2024-07-01 | 34 | 7 | 13 | Actual |
| 29783 | 734.43 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 3178 | 39902.00 | 2022-08-02 | 39 | 7 | 7 | Actual |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 37578 | 4531.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 32293 | 208.21 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 27883 | 566.17 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 25556 | 6.08 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 16451 | -44.98 | 2023-08-02 | 91 | 2 | 12 | Actual |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 1315 | 44440.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 38658 | 261.00 | 2025-05-02 | 90 | 5 | 6 | Actual |
| 22035 | 144.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 26561 | 145.44 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 11405 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 22056 | 2273.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 27584 | 138.00 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 9053 | 84.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2022-07-02 | 18 | 7 | 3 | Actual |
| 13462 | 26474.30 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 6521 | 561.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 23301 | 2286023.77 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 38637 | 1387.00 | 2025-05-02 | 61 | 5 | 6 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 18715 | 251.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 27567 | 18.84 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 26345 | 187183.36 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 3769 | 40.00 | 2022-09-01 | 71 | 6 | 5 | Actual |
| 16540 | 636.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 19304 | 127.36 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 22894 | 2275.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 31624 | 842.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 34368 | 77.36 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 20958 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 25181 | 297.00 | 2024-05-01 | 90 | 6 | 7 | Actual |
| 26467 | 134.80 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 27771 | 268.85 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 1055 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 22631 | 482.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 30837 | 163787.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 38222 | 7494.37 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 2325 | 25.00 | 2022-08-02 | 69 | 6 | 3 | Actual |
| 34057 | 199.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 17017 | 9970.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 36743 | 143.31 | 2025-03-02 | 90 | 4 | 11 | Actual |
| 10037 | 120.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 32232 | 4624.25 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 33434 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 8370 | -254.00 | 2023-01-02 | 91 | 1 | 6 | Actual |
| 25162 | 556.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
| 12449 | 263.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 4534 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 13963 | 177.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 20692 | 40061.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 3829 | 20636.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 34670 | 199.50 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 23492 | 8612.62 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 37110 | 945.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 26189 | -49545.00 | 2024-05-31 | 45 | 7 | 6 | Actual |
| 26841 | 600.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 22822 | 189.00 | 2024-03-01 | 89 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 8424 | 27560.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 22565 | 1165.67 | 2024-01-30 | 14 | 7 | 12 | Actual |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 6788 | 50131.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 869 | 426.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 35752 | 715.67 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 33540 | 190.73 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 37837 | 33.74 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 16801 | 10701.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 21699 | 41644.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 22433 | 4.00 | 2024-01-30 | 96 | 4 | 11 | Actual |
| 8564 | 5.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 21057 | 60.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 36978 | 141.61 | 2025-03-02 | 89 | 1 | 13 | Actual |
| 10172 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 19915 | 96.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 35478 | 44621.61 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 28996 | 28275.75 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 1252 | 4811.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 18817 | 165.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 30419 | 89.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 8067 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 37644 | 135952.00 | 2025-04-01 | 13 | 7 | 7 | Actual |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 22518 | 19.91 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 24539 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 13765 | -155.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 27313 | 42062.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 897 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 23285 | 74546.41 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 23294 | 76496.45 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 37150 | 8748.00 | 2025-04-01 | 23 | 7 | 3 | Actual |
| 3767 | 152.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 24806 | 115258.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
| 35055 | 76321.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 2892 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 30138 | 106.52 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 23134 | 455.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 1594 | 13715.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 14493 | 53247.50 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 34705 | 148.62 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 9179 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 2943 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 20319 | 72.04 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 4015 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 508 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 3175 | 61507.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 19045 | 124080.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 31862 | 29793.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 13157 | 200.00 | 2023-05-02 | 68 | 1 | 7 | Budget |
| 14822 | 333.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 6478 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 24364 | 81.61 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 21123 | 945.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-05-02 | 81 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 25599 | 34.80 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 18858 | 2372.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 37994 | 98.63 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 21234 | 475.33 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 23120 | 3339.00 | 2024-03-01 | 54 | 6 | 7 | Actual |
| 12164 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 23393 | 23.10 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 36698 | 320.98 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 36236 | 42.00 | 2025-03-02 | 69 | 1 | 6 | Actual |
| 34975 | 47578.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
| 15682 | 24073.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 12502 | 80.00 | 2023-05-02 | 74 | 7 | 3 | Budget |
| 10700 | 286.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 36809 | 69071.20 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 23922 | 475.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 24756 | 1013.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 29358 | -349.00 | 2024-08-31 | 91 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 13299 | 73.81 | 2023-05-02 | 69 | 1 | 8 | Actual |
| 18607 | 810.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 1478 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 13784 | 3790.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 21522 | 5780.65 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 35775 | 11525.44 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 17513 | 212.47 | 2023-09-01 | 90 | 6 | 12 | Actual |
| 13577 | 188135.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 9817 | 329.00 | 2023-01-30 | 94 | 1 | 7 | Actual |
| 916 | 2618.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 32961 | 129.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 1902 | 63270.00 | 2022-07-02 | 13 | 7 | 6 | Actual |
| 16579 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 5504 | 280.00 | 2022-10-02 | 81 | 2 | 8 | Budget |
| 29684 | 475.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 16453 | 2.00 | 2023-08-02 | 96 | 2 | 12 | Actual |
| 7303 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 23114 | 392.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 33676 | 168.00 | 2025-01-01 | 84 | 6 | 3 | Actual |
| 27176 | 1934480.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 28395 | 320.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 6642 | 114.72 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 21020 | 329.00 | 2024-01-02 | 92 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 34102 | 61913.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 38748 | 532.00 | 2025-05-02 | 90 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 6421 | 382.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 29148 | 20.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 5488 | 129.87 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 25710 | 9592.00 | 2024-05-31 | 53 | 6 | 3 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 12135 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 37861 | 102.89 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 29248 | 486.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 1490 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
Generated 2025-07-01 21:54:55.334 UTC