[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34493
4916 items
NOTE: Only 1000 elements of total 4916 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 25069 | 273.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 34494 | 461.41 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 131 | 9316.00 | 2022-06-01 | 34 | 7 | 3 | Actual |
| 27342 | -326.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 29487 | 325.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 4419 | 290.48 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 14696 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 825 | 858.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 30088 | 790.14 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 27293 | 11729.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 7090 | 611.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 4972 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 16072 | 172852.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 24296 | 95331.65 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 36372 | 162.00 | 2025-03-02 | 66 | 6 | 6 | Actual |
| 37397 | 99.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 30304 | 273.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
| 37736 | 108.66 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 28543 | 17287.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 11694 | 280.00 | 2023-04-01 | 66 | 1 | 6 | Budget |
| 10391 | 6.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
| 13919 | 141.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 2694 | 8972.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 5735 | 13720.00 | 2022-11-01 | 18 | 7 | 3 | Actual |
| 38934 | 98065.03 | 2025-05-02 | 39 | 7 | 8 | Actual |
| 30559 | 145.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 12453 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 11023 | 23367.00 | 2023-03-02 | 38 | 7 | 7 | Actual |
| 2690 | 24679.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
| 21743 | 441.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 27585 | 75.23 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 22985 | 113.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 27142 | 451.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 22562 | 357.15 | 2024-01-30 | 7 | 7 | 12 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 92 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 33593 | 12500.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 32565 | 12904.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 32113 | 384.81 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 13475 | 16875.00 | 2023-05-31 | 93 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 13635 | 315.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 12577 | 11.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 24265 | 211.69 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 26443 | 8.21 | 2024-05-31 | 69 | 2 | 11 | Actual |
| 37008 | 329.33 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 8815 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 27294 | 8321.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 29655 | 10070.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-01-30 | 52 | 6 | 3 | Actual |
| 9624 | 70.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 7913 | 87865.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 36946 | 10950.96 | 2025-03-02 | 32 | 7 | 12 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 22683 | 216.00 | 2024-03-01 | 65 | 7 | 3 | Actual |
| 36397 | 167985.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 36218 | 35684.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 18938 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 26450 | 190.12 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 22999 | 6.00 | 2024-03-01 | 96 | 4 | 6 | Actual |
| 17647 | 16.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-07-02 | 61 | 1 | 6 | Budget |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 12689 | 400.00 | 2023-05-02 | 73 | 1 | 5 | Budget |
| 13753 | 3463.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 32153 | 146.51 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 5538 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 28564 | 98274.12 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 23804 | 20603.00 | 2024-03-31 | 100 | 7 | 4 | Actual |
| 860 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 34749 | 60204.13 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 19376 | 712.47 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 18163 | 240.48 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 14092 | -1121918.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 20543 | 35.87 | 2023-12-02 | 89 | 2 | 12 | Actual |
| 35960 | 5780.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 31170 | 174.17 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 11172 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 33815 | 19756.00 | 2025-01-01 | 18 | 7 | 4 | Actual |
| 13345 | 80.00 | 2023-05-02 | 68 | 2 | 8 | Budget |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 16242 | 51.82 | 2023-08-02 | 80 | 2 | 11 | Actual |
| 30940 | 219176.38 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 10226 | 49815.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 14057 | 209.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 15273 | 10.33 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 17913 | 167.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 33606 | 3753.95 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 14294 | 87.99 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 18638 | 151633.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 19128 | 57968.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 16674 | 266.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 21581 | 5.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 29046 | 1073.20 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 14261 | 36.93 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 18662 | 41.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 35860 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 13096 | 30.00 | 2023-05-02 | 82 | 6 | 6 | Budget |
| 29403 | 16189.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 22823 | 290.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
| 25285 | 45.02 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 24879 | 268.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 24690 | 12799.00 | 2024-05-01 | 8 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 17625 | 6381.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 234 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 28134 | 5681.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 31938 | 1517.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 20768 | 319.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-05-02 | 57 | 6 | 6 | Budget |
| 21382 | 56.08 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 33808 | 471389.00 | 2025-01-01 | 4 | 7 | 4 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 15926 | 47839.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 19676 | 323.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 4015 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 29128 | 405.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 2458 | 281.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 21422 | 47.57 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 5505 | 463.21 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 22120 | 64.00 | 2024-01-30 | 69 | 1 | 7 | Actual |
| 5825 | 564.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 4759 | 167.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 3526 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 21275 | 4973.90 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 5364 | 1251.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 31849 | 239109.00 | 2024-10-31 | 4 | 7 | 6 | Actual |
| 15029 | 392.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 37012 | 63655.07 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 36466 | 247.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 29448 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 24831 | -376958.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 34880 | 275.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 2979 | 431.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 32246 | 298.64 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 33764 | 309.00 | 2025-01-01 | 89 | 1 | 4 | Actual |
| 24334 | 690.13 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 37771 | 15890.77 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 29087 | 197.75 | 2024-08-01 | 90 | 6 | 13 | Actual |
| 5277 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 6148 | 94.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 21256 | 5.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 33147 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 38666 | 8392.00 | 2025-05-02 | 57 | 6 | 6 | Actual |
| 35844 | 366.17 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 1177 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 22354 | 916.73 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 30062 | 33.74 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 9971 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 23791 | 20603.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 34009 | 16470.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 9187 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 16670 | 3661.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 34614 | 559.28 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 31392 | 356.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 26434 | 10.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 11373 | 43.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 30922 | 90.48 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 8626 | 449600.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
| 37219 | 18.00 | 2025-04-01 | 96 | 1 | 4 | Actual |
| 18305 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 10732 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 13802 | 23860.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 26900 | 104874.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 33951 | -360.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 21161 | 178.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 22793 | 115195.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 25168 | 386.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 551 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 31208 | 708.22 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 20672 | 714.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 14997 | 26424.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 24480 | 6009.38 | 2024-03-31 | 7 | 7 | 11 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 17525 | 1014.61 | 2023-09-01 | 14 | 7 | 12 | Actual |
| 22364 | 86.93 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 12617 | 650.00 | 2023-05-02 | 77 | 6 | 4 | Budget |
| 6596 | -262.55 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 24021 | 18.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 5020 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 2561 | 17920.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
| 5645 | 329.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
| 13414 | 252.60 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 13453 | 33121.40 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 37080 | 142.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 18390 | 48.63 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 5394 | 6.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 30734 | 14978.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 17009 | 24969.00 | 2023-09-01 | 33 | 7 | 6 | Actual |
| 27062 | 49639.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 34424 | 113.53 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 28755 | 26.29 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 35751 | 8526.45 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 17069 | 488.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 905 | -142.00 | 2022-06-01 | 91 | 6 | 7 | Actual |
| 18956 | 47.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 8089 | 327.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 15154 | 4.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 22706 | 4.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 32832 | 690.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 3749 | 5610.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 8265 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 25488 | 114.59 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 78 | 151.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 38585 | 2878.00 | 2025-05-02 | 61 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 16588 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 24207 | 264.72 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 32698 | 268998.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 29304 | 834.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 15942 | 281.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 32165 | 100.76 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 5255 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 34380 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 31857 | 55087.00 | 2024-10-31 | 19 | 7 | 6 | Actual |
| 4794 | 55446.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 5989 | 108968.00 | 2022-11-01 | 12 | 2 | 5 | Actual |
| 8138 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 32643 | 471.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 18939 | 1419.00 | 2023-11-01 | 61 | 4 | 6 | Actual |
| 34872 | 21.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 5211 | 10512.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 21113 | 664.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 7936 | 281.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 13186 | 223.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
| 26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 22158 | 329.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 7627 | 191.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 1034 | -135.28 | 2022-06-01 | 91 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 16388 | 53247.50 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 17735 | 9313.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 26664 | 58.21 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 33794 | 69.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 20717 | 137.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 24772 | 31370.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
| 14379 | 52596.42 | 2023-06-01 | 31 | 7 | 11 | Actual |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 1985 | 2545.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 15085 | 24008.00 | 2023-07-02 | 24 | 7 | 7 | Actual |
| 645 | 243.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 7984 | 4811.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 34408 | 101.82 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 11494 | 494.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 23113 | -235.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 38580 | 276.00 | 2025-05-02 | 92 | 2 | 6 | Actual |
| 14395 | 25.23 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 11536 | 132382.00 | 2023-04-01 | 35 | 7 | 4 | Actual |
| 14860 | -89.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 21956 | 41.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 2670 | 179.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 15783 | 130827.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 30787 | 40190.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 19393 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 38872 | 188.96 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 14982 | 8277.00 | 2023-07-02 | 8 | 7 | 6 | Actual |
| 19529 | 13.53 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 17658 | 35.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 7691 | 442.00 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 20602 | 23352.26 | 2023-12-02 | 35 | 7 | 12 | Actual |
| 39014 | 299.70 | 2025-05-02 | 87 | 3 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 37974 | 7587.07 | 2025-04-01 | 28 | 7 | 11 | Actual |
| 35115 | 92.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 37672 | 1023.83 | 2025-04-01 | 66 | 1 | 8 | Actual |
| 8919 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 3455 | 353.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 16509 | 41485.57 | 2023-08-02 | 37 | 7 | 12 | Actual |
| 5031 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 724 | 2443.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 10930 | 900.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 4018 | 351.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 14501 | 29220.45 | 2023-06-01 | 39 | 7 | 12 | Actual |
| 14629 | 376.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 33981 | 1508328.00 | 2025-01-01 | 10 | 3 | 6 | Actual |
| 4416 | 319.27 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 19051 | 33346.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 8685 | 514.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 8948 | 182.90 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 28784 | 83.74 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 23645 | 151.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 7137 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
| 35465 | 144355.29 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 14933 | 15.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 15456 | 14423.37 | 2023-07-02 | 4 | 7 | 12 | Actual |
| 4566 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 34302 | 385.94 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 21036 | 265.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 19581 | 87009.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
| 29100 | 117692.92 | 2024-08-01 | 15 | 7 | 13 | Actual |
| 27857 | 141.61 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 35332 | 248.00 | 2025-01-30 | 89 | 6 | 7 | Actual |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 17206 | 48412.59 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 29325 | 37210.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 14569 | 602808.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 20938 | -198.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 37649 | 18669.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 19249 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 15458 | 484.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 12525 | 124.00 | 2023-05-02 | 90 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-05-02 | 90 | 1 | 3 | Actual |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 36725 | 262.47 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 6867 | 207774.00 | 2022-12-02 | 29 | 7 | 3 | Actual |
| 30658 | -186.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 35359 | 34237.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 17315 | 1345.47 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 8224 | 147.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 26487 | 222.04 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 28230 | 1192.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 26181 | 21970.00 | 2024-05-31 | 34 | 7 | 6 | Actual |
| 5456 | 948.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 17900 | 113.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 23322 | 50.76 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 31038 | 94.38 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 2781 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 26855 | 9434.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 34958 | 686582.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 33508 | 2438.14 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 38458 | 358.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 244 | 938.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 4333 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 39054 | 24.16 | 2025-05-02 | 68 | 5 | 11 | Actual |
| 4519 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 15498 | 1797.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 26517 | 2655.06 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 4520 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 1474 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 25673 | -4182.20 | 2024-05-30 | 85 | 7 | 11 | Actual |
| 34705 | 148.62 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 26555 | 73.10 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 6465 | 1000.00 | 2022-11-01 | 54 | 6 | 7 | Budget |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2024-10-01 | 35 | 7 | 8 | Actual |
| 6498 | 686.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 33645 | 585.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 7766 | 160.18 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 35029 | 269.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 20413 | 202.89 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 26043 | -97.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 39315 | 1374.96 | 2025-05-02 | 54 | 6 | 13 | Actual |
| 38646 | 125.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 13474 | -15187.50 | 2023-05-31 | 92 | 7 | 3 | Actual |
| 21551 | 215.66 | 2024-01-02 | 53 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 4149 | 8239.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 7034 | 99.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 35716 | 57409.28 | 2025-01-30 | 12 | 2 | 12 | Actual |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 13532 | 66.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 31808 | 126.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 4891 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 34098 | 9249.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 9869 | 111.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 27804 | 314.59 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 4934 | 7559.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 31520 | 19.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 29812 | 50656.57 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 8418 | -87.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 13789 | 25524.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 2736 | 426.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 37468 | 30.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 18529 | 840.14 | 2023-10-02 | 14 | 7 | 12 | Actual |
| 7624 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 8303 | 63762.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 17409 | 53292.18 | 2023-09-01 | 13 | 7 | 11 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 2551 | 5240.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 30158 | 36524.74 | 2024-08-31 | 12 | 2 | 13 | Actual |
| 37217 | 849.00 | 2025-04-01 | 92 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 22740 | 25790.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 34014 | 127.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 19464 | 239817.46 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 28570 | 342.00 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 18364 | 64.59 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 18827 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 16411 | 33.74 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 28812 | 17.78 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 27316 | 4820988.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 37345 | 462.00 | 2025-04-01 | 92 | 6 | 5 | Actual |
| 5178 | 289.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 22581 | 21594.78 | 2024-01-30 | 37 | 7 | 12 | Actual |
| 21313 | 75444.91 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 11985 | 496800.00 | 2023-04-01 | 101 | 6 | 6 | Budget |
| 35872 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 20531 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 35595 | 183.74 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 34842 | 57568.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 30030 | 103.95 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 25567 | 10.33 | 2024-05-01 | 65 | 2 | 12 | Actual |
| 13505 | 1559.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 11922 | 3.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 20160 | 22196.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 32172 | 1763.56 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 16221 | 133.74 | 2023-08-02 | 89 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2024-05-01 | 14 | 7 | 4 | Actual |
| 22458 | 77.36 | 2024-01-30 | 84 | 6 | 11 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 36042 | 4.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 20605 | 29220.45 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 9554 | 100.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 32926 | 144.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 24829 | 56856.00 | 2024-05-01 | 39 | 7 | 4 | Actual |
| 23637 | 439.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 1113 | 3645.09 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 628 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 39229 | 427.00 | 2025-05-02 | 97 | 6 | 12 | Actual |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-05-02 | 53 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 27642 | 719.92 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 6710 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 34413 | 164.59 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 32721 | 383.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 37528 | 208.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 1491 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 15454 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 32667 | 1323.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 17266 | 32.67 | 2023-09-01 | 68 | 2 | 11 | Actual |
| 6918 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 35915 | 8666.33 | 2025-01-30 | 33 | 7 | 13 | Actual |
| 4550 | 1172.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 19980 | 314.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 2304 | 7954.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 20361 | 101.82 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 34835 | 747.00 | 2025-01-30 | 97 | 6 | 3 | Actual |
| 4539 | 8357.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 456 | 114372.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 3240 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 6636 | 117.75 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 27935 | -251.37 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 4750 | 128.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 34707 | -179.45 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 3019 | 34211.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 32931 | 208.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 33767 | 633.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
| 39378 | -11299.50 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 12649 | 33605.00 | 2023-05-02 | 14 | 7 | 4 | Actual |
| 28237 | 238.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 25465 | 20.97 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 1748 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
| 13489 | -11239.20 | 2023-05-31 | 92 | 7 | 8 | Actual |
| 22511 | 7.14 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 30327 | 39969.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 38714 | 169746.00 | 2025-05-02 | 31 | 7 | 6 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 36677 | 357.15 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 9352 | 272.00 | 2023-01-30 | 92 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 15374 | 12093.54 | 2023-07-02 | 19 | 7 | 11 | Actual |
| 24454 | 22.04 | 2024-03-31 | 69 | 6 | 11 | Actual |
| 19990 | 291.00 | 2023-12-02 | 92 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 19880 | 51712.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 11801 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 38176 | 499.51 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 18005 | 106.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 10870 | 30604.00 | 2023-03-02 | 19 | 7 | 6 | Actual |
| 23237 | 4.00 | 2024-03-01 | 96 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 23468 | -132.22 | 2024-03-01 | 91 | 6 | 11 | Actual |
| 13281 | 21349.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 18580 | 18258.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 18267 | 80.55 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 38783 | 333.00 | 2025-05-02 | 90 | 6 | 7 | Actual |
| 11341 | 22401.00 | 2023-04-01 | 24 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 18438 | 37351.46 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 21620 | 70.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 32227 | 45584.59 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 22894 | 2275.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 20016 | 188.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 10283 | 3.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 30785 | 4531.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 23167 | 4466.00 | 2024-03-01 | 23 | 7 | 7 | Actual |
| 32314 | 122.04 | 2024-10-31 | 94 | 1 | 12 | Actual |
| 15022 | 819.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 31888 | 884.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 5070 | 29.00 | 2022-10-02 | 69 | 3 | 6 | Actual |
| 24300 | 68856.91 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 7378 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 19522 | 3404.01 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 7266 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 8240 | 97300.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 35072 | 117161.00 | 2025-01-30 | 37 | 7 | 5 | Actual |
| 37665 | -464904.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 4268 | 220.00 | 2022-09-01 | 90 | 6 | 7 | Actual |
| 26751 | 311.78 | 2024-05-31 | 90 | 2 | 13 | Actual |
| 33144 | -204.98 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 28865 | 16743.62 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 3139 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 26804 | 7310.16 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 28445 | 14675.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 28201 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 6284 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 12313 | 665200.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 26238 | 7818.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 14022 | 158.00 | 2023-06-01 | 89 | 1 | 7 | Actual |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 10207 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2024-12-01 | 39 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-05-02 | 54 | 6 | 11 | Actual |
| 347 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 8200 | 57.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 11442 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-05-02 | 71 | 4 | 6 | Actual |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 8947 | -108.01 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 26901 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 32320 | 3069.97 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 7028 | 139.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 19194 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 20906 | 33383.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 20837 | 803.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 28761 | 141.19 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 26813 | 11394.45 | 2024-05-31 | 38 | 7 | 13 | Actual |
| 8620 | -185.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 12687 | 70.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Budget |
| 32501 | 1402.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 9024 | 215.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 16186 | 22942.42 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 26553 | 158.21 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 6877 | 98775.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 17607 | 404.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 24061 | 265.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 26214 | 405.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 1686 | -81.00 | 2022-07-02 | 91 | 2 | 6 | Actual |
| 20514 | 7.14 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 31722 | 107.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 21271 | 49.57 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 36418 | 112879.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 2496 | 2666.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 14142 | 117.75 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 33465 | 48.63 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 28601 | 482.91 | 2024-08-01 | 73 | 2 | 8 | Actual |
| 25930 | 7511.00 | 2024-05-31 | 57 | 6 | 5 | Actual |
| 36272 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 15854 | 150.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 23801 | 30067.00 | 2024-03-31 | 40 | 7 | 4 | Actual |
| 9290 | 50391.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 14515 | 546.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 955 | 292.00 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 38747 | 346.00 | 2025-05-02 | 89 | 1 | 7 | Actual |
| 28316 | 98.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 24726 | 178.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 22384 | 151.83 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 9816 | 384.00 | 2023-01-30 | 92 | 1 | 7 | Actual |
| 37032 | 45.11 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 25309 | 1235777.14 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 483 | 78.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 34909 | 129.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 6859 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 21602 | 9666.90 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 36074 | 90166.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 323 | 45395.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 19142 | 28910.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 23096 | 260.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 39001 | 27.36 | 2025-05-02 | 69 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-05-02 | 76 | 2 | 12 | Actual |
| 9175 | 440.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 13193 | 6800.00 | 2023-05-02 | 52 | 6 | 7 | Budget |
| 18194 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 1419 | 278.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 33058 | -283.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 31238 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 38982 | 210.34 | 2025-05-02 | 81 | 2 | 11 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 14437 | 3.95 | 2023-06-01 | 85 | 2 | 12 | Actual |
| 9016 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 11870 | 111.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 14827 | 92.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 14532 | 14.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 10344 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 14194 | 250925.45 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 16379 | 62574.27 | 2023-08-02 | 15 | 7 | 11 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 27718 | 9246.68 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 36438 | 1621.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 5238 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 4130 | -228.00 | 2022-09-01 | 91 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 6894 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 4045 | 96.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 4984 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 27740 | 46.50 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 3364 | 58452.17 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 9203 | 253.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 23805 | 37943.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 27640 | 5.00 | 2024-07-01 | 96 | 4 | 11 | Actual |
| 22672 | 37603.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 5543 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 30899 | 63009.83 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 10543 | 44653.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 37631 | 265.00 | 2025-04-01 | 89 | 6 | 7 | Actual |
| 11751 | 125.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 21573 | 14.59 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 27790 | 76600.06 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 29060 | 35940.52 | 2024-08-01 | 54 | 6 | 13 | Actual |
| 30667 | 43.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-05-02 | 71 | 1 | 3 | Actual |
| 37913 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 18290 | 282.68 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 29014 | 239.85 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 38321 | 45.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 24571 | 2.89 | 2024-03-31 | 69 | 6 | 12 | Actual |
| 8504 | 79.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 7317 | 59.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 15205 | 25003.06 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 33613 | 8582.11 | 2024-12-01 | 33 | 7 | 13 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 18180 | 602.61 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 81 | 96.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 791 | 14553.00 | 2022-06-01 | 34 | 7 | 6 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 26640 | 65042.40 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 6668 | 429.88 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 16306 | 163.53 | 2023-08-02 | 92 | 4 | 11 | Actual |
| 6433 | 450.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 38702 | 62792.00 | 2025-05-02 | 13 | 7 | 6 | Actual |
| 17335 | 96.51 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 31195 | 685.88 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 36132 | 48493.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 22251 | 148.05 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 38159 | 236.34 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 30907 | 23627.28 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 622 | 238.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 21730 | 2.00 | 2024-01-30 | 96 | 7 | 3 | Actual |
| 24292 | 176464.98 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 30653 | 60.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 2189 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 21195 | 118085.00 | 2024-01-02 | 37 | 7 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 32775 | 194213.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 27608 | 144.38 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 38602 | 138.00 | 2025-05-02 | 84 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 26674 | 136516.07 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 4129 | 285.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 38948 | 369.91 | 2025-05-02 | 73 | 1 | 11 | Actual |
| 7844 | 8917.91 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 21105 | 29488.00 | 2024-01-02 | 40 | 7 | 6 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-05-02 | 74 | 6 | 7 | Actual |
| 10799 | 7000.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
| 38631 | 168.00 | 2025-05-02 | 89 | 4 | 6 | Actual |
| 20444 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 39295 | 103.01 | 2025-05-02 | 71 | 2 | 13 | Actual |
| 32074 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 18552 | 95680.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 17660 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 7597 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 4033 | 112.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 28168 | 271746.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2024-03-31 | 14 | 7 | 4 | Actual |
| 8934 | 200.00 | 2023-01-02 | 81 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 32499 | 6125.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 27259 | 20467.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 38196 | 399498.17 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 6309 | 42.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 9436 | 29015.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 7362 | 137.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 33974 | 32.00 | 2025-01-01 | 85 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 20316 | 226.30 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 3649 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 22614 | 15.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 16252 | 35.87 | 2023-08-02 | 92 | 2 | 11 | Actual |
| 12527 | 166.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 27148 | 109158.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 26249 | 313.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 24220 | 228.36 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 14173 | 478.36 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 5320 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 2932 | 200.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 15601 | 26.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 2790 | 100.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 39370 | 40086.21 | 2025-05-02 | 37 | 7 | 13 | Actual |
| 35230 | 930.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 28598 | 266.24 | 2024-08-01 | 68 | 2 | 8 | Actual |
| 37605 | 30461.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 7975 | 5910.00 | 2023-01-02 | 8 | 7 | 3 | Actual |
| 7273 | 166.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 1998 | 57.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 6958 | 63.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 28303 | 546.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 36704 | 359.28 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 23338 | 10.33 | 2024-03-01 | 69 | 2 | 11 | Actual |
| 39038 | 127.36 | 2025-05-02 | 83 | 4 | 11 | Actual |
| 16062 | 58943.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 30767 | 102.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 15298 | -65.20 | 2023-07-02 | 91 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 35863 | 87.22 | 2025-01-30 | 54 | 6 | 13 | Actual |
| 11966 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 38197 | 13694.49 | 2025-04-01 | 7 | 7 | 13 | Actual |
| 34315 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 25563 | 490.13 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 12310 | 4.00 | 2023-04-01 | 96 | 6 | 8 | Actual |
| 26344 | 49523.22 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 16192 | 164128.38 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 18524 | 5745.55 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 18548 | 9666.90 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 23315 | 264.59 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 19304 | 127.36 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 10230 | 75688.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 28498 | 239399.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 18311 | 35.87 | 2023-10-02 | 90 | 2 | 11 | Actual |
| 4436 | 620.79 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-31 | 85 | 7 | 4 | Actual |
| 35405 | 96.54 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 3578 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 20301 | 28.42 | 2023-12-02 | 69 | 1 | 11 | Actual |
| 19245 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 35360 | 71607.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 30582 | 1003.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 1183 | 56580.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 29258 | 110.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 29220 | 77.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 38529 | 24298.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 8700 | 310.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 1329 | 97.00 | 2022-07-02 | 69 | 1 | 4 | Actual |
| 23663 | 116682.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 17317 | 107.14 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 25898 | 57641.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 15080 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 25844 | 42.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 37049 | 56779.50 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 23709 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 26398 | 158646.46 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 15669 | 181153.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 2675 | 175.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 16637 | 5988.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 1385 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 16393 | 48078.25 | 2023-08-02 | 35 | 7 | 11 | Actual |
| 29551 | 16.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 9770 | 353654.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 17808 | 197.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 20631 | 325.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 379 | 2200.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 34368 | 77.36 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-05-02 | 71 | 6 | 5 | Budget |
| 3654 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
| 31643 | 251.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 16860 | 67.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 24954 | 4621.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 13612 | 25753.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-03-02 | 100 | 7 | 5 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 22664 | 15301.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 24405 | 47.57 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 5202 | 1800.00 | 2022-10-02 | 54 | 6 | 6 | Budget |
| 16754 | 309.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 36317 | 36.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 8302 | 8764.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 38221 | 14090.34 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 38856 | 355.63 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 3162 | 9604.00 | 2022-08-02 | 18 | 7 | 7 | Actual |
| 8557 | 293.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 20199 | 558.67 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 37041 | 4.00 | 2025-03-02 | 96 | 6 | 13 | Actual |
| 24677 | 900.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 32741 | 1.00 | 2024-12-01 | 54 | 6 | 5 | Actual |
| 23153 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 30832 | 60677.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-30 | 53 | 6 | 4 | Actual |
| 37640 | 984946.00 | 2025-04-01 | 4 | 7 | 7 | Actual |
| 36738 | 83.74 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 20173 | 1224040.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 16207 | 24.16 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 12585 | 45600.00 | 2023-05-02 | 56 | 6 | 4 | Budget |
| 36747 | 4.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 27870 | 67.92 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 27554 | 305.02 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 8896 | 2.60 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 28877 | 75302.16 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 27917 | 253.89 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 24361 | 891.20 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 33675 | 205.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 27770 | 37.99 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 9123 | 480.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-03-31 | 73 | 4 | 11 | Actual |
| 20479 | 1344.40 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 1997 | 196.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
Generated 2025-07-01 21:54:57.905 UTC