[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34567
4842 items
NOTE: Only 1000 elements of total 4842 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31378 | 1201.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 3738 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 15257 | 23.10 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 22616 | 33758.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 20381 | 45.44 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 8181 | 43173.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 15207 | 187727.31 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 35806 | 295582.29 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 24245 | 55450.60 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 18737 | 437061.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 5579 | -147.40 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 35577 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 25858 | 761.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 6942 | 77.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 30814 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 30988 | 314.59 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 14573 | 13903.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 2700 | 114372.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 23962 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 1646 | 815.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 11115 | 114.72 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2023-12-02 | 61 | 6 | 7 | Actual |
| 5247 | 89.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 11106 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 16409 | 3.95 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 15578 | 1619.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 13776 | 110173.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 8345 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 2031 | 36299.00 | 2022-07-02 | 94 | 6 | 7 | Actual |
| 9956 | 505.64 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 30448 | 271746.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 32984 | 14681.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 30611 | 1322.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 10558 | 131839.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
| 12896 | 40.00 | 2023-05-02 | 84 | 2 | 6 | Budget |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 26128 | 2770.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 38246 | -522.00 | 2025-05-02 | 91 | 1 | 3 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 31340 | -161.90 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 19975 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 18807 | 316.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 23629 | 720.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 16784 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 25513 | 36966.34 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 28927 | 112.46 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 5316 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 34624 | 13208.45 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 7670 | 207761.00 | 2022-12-02 | 43 | 7 | 7 | Actual |
| 16651 | 678.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 27246 | 50.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 20316 | 226.30 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 21339 | 62.46 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 16451 | -44.98 | 2023-08-02 | 91 | 2 | 12 | Actual |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 324 | 23636.00 | 2022-06-01 | 40 | 7 | 4 | Actual |
| 3920 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 21895 | 10701.00 | 2024-01-30 | 18 | 7 | 5 | Actual |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 33061 | 13.00 | 2024-12-01 | 96 | 6 | 7 | Actual |
| 33124 | 584.43 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 21505 | 55623.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 6223 | -221.00 | 2022-11-01 | 91 | 3 | 6 | Actual |
| 32348 | 15214.87 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 1101 | 239529.79 | 2022-06-01 | 4 | 7 | 8 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 38038 | 29.48 | 2025-04-01 | 90 | 2 | 12 | Actual |
| 38120 | 506.52 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 10239 | 666.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 7533 | 14324.00 | 2022-12-02 | 100 | 7 | 6 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 5358 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 24236 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 15941 | 811.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 2574 | -7522.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
| 8043 | 108.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 6946 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 20896 | 10915.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 26405 | 2682942.45 | 2024-05-31 | 45 | 7 | 8 | Actual |
| 15434 | 6.08 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 15052 | 327.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 32685 | 21157.00 | 2024-12-01 | 7 | 7 | 4 | Actual |
| 22916 | -220.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 3419 | 2200.00 | 2022-09-01 | 53 | 6 | 3 | Budget |
| 8751 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 31536 | 85.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 24494 | 57458.21 | 2024-03-31 | 31 | 7 | 11 | Actual |
| 24574 | 18.84 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 21640 | 67704.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
| 21937 | 148.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 2953 | 11400.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 22851 | 38.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 33169 | 1210.19 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 2694 | 8972.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 264 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 10073 | 24712.15 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 10324 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 17284 | 90.12 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 28284 | 189.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 29209 | 55840.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 36950 | 30539.63 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 20309 | 243.32 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 9767 | 83150.00 | 2023-01-30 | 39 | 7 | 6 | Actual |
| 22722 | 940.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 22782 | 14838.00 | 2024-03-01 | 20 | 7 | 4 | Actual |
| 7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 16842 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 11374 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 27472 | 41400.34 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 29041 | 520.56 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 19641 | 11.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 35044 | -216.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-05-01 | 65 | 2 | 12 | Actual |
| 31176 | 465.66 | 2024-10-01 | 74 | 2 | 12 | Actual |
| 12085 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 11670 | 15382.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 18609 | 261.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 15558 | 16052.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 38619 | 130.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 23001 | 1287.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 9674 | 34.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 30032 | 479.49 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 5986 | 371.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 35340 | 513572.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 27533 | 3455.08 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 25908 | 257.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 23765 | 151.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 32076 | 246937.50 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 36379 | 113.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 27918 | 76.69 | 2024-07-01 | 69 | 6 | 13 | Actual |
| 209 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
| 2484 | 115.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 9891 | 30604.00 | 2023-01-30 | 19 | 7 | 7 | Actual |
| 1634 | 468.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 4205 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 18456 | 9047.74 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 455 | 13062.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 38704 | 82910.00 | 2025-05-02 | 15 | 7 | 6 | Actual |
| 35902 | 41954.67 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 23608 | 95.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 23225 | 675.34 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 1507 | 800.00 | 2022-07-02 | 54 | 6 | 5 | Budget |
| 26972 | 5882.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 9634 | 49.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 9533 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 35920 | 46872.30 | 2025-01-30 | 39 | 7 | 13 | Actual |
| 777 | 19991.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 21508 | 7228.55 | 2024-01-02 | 24 | 7 | 11 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 483 | 78.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 9645 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 17998 | 23.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 5477 | 1900.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 31480 | 398.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 39242 | 41025.99 | 2025-05-02 | 21 | 7 | 12 | Actual |
| 20168 | 62433.00 | 2023-12-02 | 37 | 7 | 7 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 18489 | 144.38 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 19370 | 103.95 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 35298 | 460.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 27160 | 104.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 24926 | 17999.00 | 2024-05-01 | 100 | 7 | 5 | Actual |
| 24073 | 12485.00 | 2024-03-31 | 18 | 7 | 6 | Actual |
| 248 | 2083.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 37311 | 334.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 19646 | 674096.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 20028 | 214.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 14501 | 29220.45 | 2023-06-01 | 39 | 7 | 12 | Actual |
| 32349 | 6.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 25507 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
| 13273 | 38578.00 | 2023-05-02 | 31 | 7 | 7 | Actual |
| 35069 | 27620.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 3199 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 8891 | 4.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 39230 | 35000.00 | 2025-05-02 | 99 | 6 | 12 | Actual |
| 3110 | 480.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 4750 | 128.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 29446 | 96.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 19010 | 421.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 6318 | 128.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 29713 | 76757.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 10818 | 223.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 7729 | 276.84 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 17939 | 71.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 5272 | 3402.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 23007 | 17.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 561 | 93.00 | 2022-06-01 | 90 | 2 | 6 | Actual |
| 16540 | 636.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 32469 | 454485.16 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 27742 | 282.68 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 36117 | 19558.00 | 2025-03-02 | 20 | 7 | 4 | Actual |
| 13513 | 441.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 28372 | 90.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
| 25682 | 7952.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 27456 | 91.99 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 13563 | 17836.00 | 2023-06-01 | 18 | 7 | 3 | Actual |
| 17539 | 796.52 | 2023-09-01 | 34 | 7 | 12 | Actual |
| 20013 | 92.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 21992 | 257.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
| 7197 | 37684.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 38263 | 273.00 | 2025-05-02 | 68 | 6 | 3 | Actual |
| 1500 | 9.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 16812 | 20571.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 14761 | 226.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 22344 | 65.65 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 36951 | 12785.04 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 13643 | 55316.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 18556 | 888.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 32103 | 746.52 | 2024-10-31 | 80 | 1 | 11 | Actual |
| 8931 | 478.36 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 16529 | 395.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 9410 | 336.00 | 2023-01-30 | 92 | 6 | 5 | Actual |
| 9294 | 16371.00 | 2023-01-30 | 28 | 7 | 4 | Actual |
| 26604 | 88111.98 | 2024-05-31 | 39 | 7 | 11 | Actual |
| 28060 | 227026.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 26574 | -135.41 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 14806 | 23045.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 38386 | 1597.00 | 2025-05-02 | 72 | 6 | 4 | Actual |
| 35159 | 15.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
| 37132 | 702.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 30118 | 7671.11 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 14581 | 15147.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 37163 | 66511.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 23039 | 23.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 20616 | 405.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 649 | 84.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 20703 | 922.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 3388 | 91.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 13201 | 24500.00 | 2023-05-02 | 57 | 6 | 7 | Budget |
| 26432 | 460.34 | 2024-05-31 | 92 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 20957 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 9008 | 100.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 18616 | 365172.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 23054 | 198.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 33142 | 169.27 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 6650 | 11300.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 12440 | 70.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 32557 | 473.00 | 2024-12-01 | 92 | 6 | 3 | Actual |
| 12799 | 13323.00 | 2023-05-02 | 28 | 7 | 5 | Actual |
| 32054 | -254.97 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 26282 | 350000.00 | 2024-05-31 | 42 | 7 | 7 | Actual |
| 4968 | 322.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 21588 | 243.32 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 26660 | 5.01 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 29189 | 21006.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 9713 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 17857 | 311.00 | 2023-10-02 | 66 | 1 | 6 | Actual |
| 2978 | 550.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 10263 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 16070 | 25454.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 14687 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 24423 | 24.16 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 1684 | 66.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 1748 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
| 8789 | 101191.00 | 2023-01-02 | 35 | 7 | 7 | Actual |
| 13985 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 4802 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 16953 | 184.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 38255 | 18340.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 173 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 17960 | 9042.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 20845 | 309.00 | 2024-01-02 | 90 | 1 | 5 | Actual |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 10599 | 90.00 | 2023-03-02 | 85 | 1 | 6 | Budget |
| 38039 | -22.64 | 2025-04-01 | 91 | 2 | 12 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 479 | 198.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 13894 | 163.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 20729 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 4221 | 3147.00 | 2022-09-01 | 57 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 6838 | 82.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 18751 | 186348.00 | 2023-11-01 | 29 | 7 | 4 | Actual |
| 29623 | 28031.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 15334 | 18321.31 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 10570 | 307.00 | 2023-03-02 | 66 | 1 | 6 | Actual |
| 28536 | 1057277.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
| 37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 20862 | 203.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 7447 | 48060.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
| 8160 | 11268.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
| 20137 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 24559 | 77.36 | 2024-03-31 | 52 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 3958 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 21964 | 63.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 33248 | 30.55 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 3775 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 35758 | 682.69 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 8392 | 111.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 23660 | 12413.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 32084 | 104231.81 | 2024-10-31 | 39 | 7 | 8 | Actual |
| 15415 | 64.59 | 2023-07-02 | 89 | 1 | 12 | Actual |
| 25916 | 208.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 449 | 26232.00 | 2022-06-01 | 19 | 7 | 5 | Actual |
| 32673 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 34426 | 49.70 | 2025-01-01 | 71 | 4 | 11 | Actual |
| 36861 | -98.18 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 21591 | 2475.27 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 10226 | 49815.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 26184 | 42062.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
| 37208 | 1275.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 37915 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 30299 | 69.00 | 2024-10-01 | 82 | 6 | 3 | Actual |
| 27958 | 10334.78 | 2024-07-01 | 32 | 7 | 13 | Actual |
| 15278 | 82.68 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 5275 | 126762.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 35236 | 101.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
| 3452 | 703.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2025-05-02 | 99 | 6 | 3 | Actual |
| 25976 | 24999.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 6339 | 156.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 18019 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 37154 | 99630.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 32737 | 14.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 14417 | 2917.83 | 2023-06-01 | 12 | 2 | 12 | Actual |
| 6167 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 16798 | 116745.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 14080 | 19414.00 | 2023-06-01 | 28 | 7 | 7 | Actual |
| 28389 | 24.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 36503 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 3833 | 36285.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 31826 | 25.00 | 2024-10-31 | 69 | 6 | 6 | Actual |
| 7143 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 9063 | 101.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 23105 | 643.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 254 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 27519 | 252137.60 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 35070 | 35952.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 36785 | 149.70 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 25233 | 105.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 39040 | 101.82 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 38922 | 16210.47 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 15461 | 1607.17 | 2023-07-02 | 14 | 7 | 12 | Actual |
| 39019 | 94.38 | 2025-05-02 | 94 | 3 | 11 | Actual |
| 25272 | 8063.35 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 15921 | 232.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 29089 | 264.41 | 2024-08-01 | 92 | 6 | 13 | Actual |
| 17437 | 9.27 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 18866 | 123.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 15824 | 4.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 20877 | 675.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 8059 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
| 24523 | 9.27 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 28041 | 24696.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 13582 | -299122.50 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 24444 | 46318.64 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 12211 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 17147 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 12502 | 80.00 | 2023-05-02 | 74 | 7 | 3 | Budget |
| 8533 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 24909 | 49687.00 | 2024-05-01 | 21 | 7 | 5 | Actual |
| 21465 | 1086.95 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 30 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 14159 | 47141.35 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 38381 | 690.00 | 2025-05-02 | 66 | 6 | 4 | Actual |
| 27496 | 275.33 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 13378 | 208.66 | 2023-05-02 | 94 | 2 | 8 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 3542 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Budget |
| 27250 | 109.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-03-02 | 60 | 5 | 6 | Budget |
| 34312 | 166664.79 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 25215 | 2127483.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 7513 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 31991 | 617.76 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 16208 | 34.80 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 14882 | 109.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 20270 | 167134.50 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 39378 | -11299.50 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 28693 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 29992 | 16743.62 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 15914 | 57.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 21121 | 927.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 3186 | 5352.70 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 3844 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 6455 | -288.00 | 2022-11-01 | 91 | 1 | 7 | Actual |
| 1917 | 30707.00 | 2022-07-02 | 34 | 7 | 6 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 13679 | 16921.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 3875 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 14177 | 134.42 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 30142 | 767.93 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 17444 | 10.33 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 3090 | 11223.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 6737 | 26474.30 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 21451 | 48.63 | 2024-01-02 | 87 | 5 | 11 | Actual |
| 23916 | 99.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 33649 | 21.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 29867 | 856.09 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 15073 | 964416.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 16650 | 1095.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 26894 | 100674.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 34732 | 39.85 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 31304 | 124.06 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 12429 | 337.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 1846 | 1335.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 37196 | 756.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 11086 | 281.39 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 16700 | 288426.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 28397 | 20.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 32307 | 109.27 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 26810 | 13306.76 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 31116 | 110483.67 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 15330 | 10284.99 | 2023-07-02 | 53 | 6 | 11 | Actual |
| 35230 | 930.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 2727 | 34.00 | 2022-08-02 | 69 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 8082 | 218.00 | 2023-01-02 | 84 | 1 | 4 | Actual |
| 28057 | 95210.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 2217 | -171.64 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 25676 | 475000.00 | 2024-05-30 | 42 | 7 | 12 | Actual |
| 8034 | 30.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 31303 | 132.83 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 2640 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 29187 | 416186.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 18073 | 475.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
| 12049 | 164.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 33293 | 97.57 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 13524 | 68411.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 3348 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 11126 | 4158.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 13157 | 200.00 | 2023-05-02 | 68 | 1 | 7 | Budget |
| 12004 | 17156.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 2706 | 48962.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 34951 | -299.00 | 2025-01-30 | 91 | 6 | 4 | Actual |
| 15981 | 29457.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 16014 | 340045.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 39289 | 3390.79 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 21758 | 14.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 8570 | 125100.00 | 2023-01-02 | 56 | 6 | 6 | Budget |
| 28706 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 197 | 700.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 4531 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 29255 | 459.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 24172 | 17829.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 29688 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 19229 | 128.36 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 2479 | 850.00 | 2022-08-02 | 87 | 1 | 4 | Budget |
| 9350 | 204.00 | 2023-01-30 | 90 | 1 | 5 | Actual |
| 9476 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 2446 | 946.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
| 23443 | 20993.70 | 2024-03-01 | 60 | 6 | 11 | Actual |
| 10724 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 28984 | 5255.11 | 2024-08-01 | 18 | 7 | 12 | Actual |
| 33602 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 756 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 5478 | 3301.14 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 31663 | 12838.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 5135 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 1689 | 3.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
| 38209 | 7150.51 | 2025-04-01 | 28 | 7 | 13 | Actual |
| 28116 | 228672.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 6538 | 18294.00 | 2022-11-01 | 24 | 7 | 7 | Actual |
| 36904 | 179.49 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 22342 | 81.61 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 81 | 96.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 26209 | 320.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 10467 | -188.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 37329 | 749.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 26139 | 21.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 16027 | 230.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 11829 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 10869 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 20181 | 379.88 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 21748 | 56.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 31300 | 443.37 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 27101 | 14817.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 36353 | 70.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 10165 | 197.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 36931 | 8976.46 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 34698 | 766.18 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 23309 | 80.55 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 9283 | 7571.00 | 2023-01-30 | 8 | 7 | 4 | Actual |
| 18641 | 37170.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 5693 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 23894 | 23789.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 4850 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 28574 | 482.91 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 28726 | 241.19 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 7222 | 266.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 10665 | 515.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 6226 | 10.00 | 2022-11-01 | 96 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 10793 | 94.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 33493 | 8004.10 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 11149 | 98.05 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 3662 | -162.00 | 2022-09-01 | 91 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 38748 | 532.00 | 2025-05-02 | 90 | 1 | 7 | Actual |
| 5879 | 743.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 33918 | 29634.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 8694 | 144.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 26018 | 13.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 6411 | 16000.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 28112 | -533.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 19319 | 11.40 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 6892 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 38707 | 16595.00 | 2025-05-02 | 20 | 7 | 6 | Actual |
| 13392 | 3855.70 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 20101 | 206.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 3690 | 55224.00 | 2022-09-01 | 35 | 7 | 4 | Actual |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 28324 | -92.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 33506 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 34442 | 209.27 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 28303 | 546.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 6473 | 3234.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 38083 | 6908.33 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 28825 | 21299.03 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 27878 | 108248.88 | 2024-07-01 | 12 | 2 | 13 | Actual |
| 29003 | 168696.18 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 31358 | 1534.61 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 22815 | 814.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2023-03-02 | 31 | 7 | 5 | Actual |
| 12890 | 100.00 | 2023-05-02 | 81 | 2 | 6 | Budget |
| 30623 | 570.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 6205 | 168.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 28531 | 48261.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 25631 | 1401.85 | 2024-05-01 | 15 | 7 | 12 | Actual |
| 20045 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 6485 | 203.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 10591 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 30644 | 144.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 21566 | 28.42 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 17602 | 190.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 16873 | 112.00 | 2023-09-01 | 92 | 2 | 6 | Actual |
| 118 | 23136.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 32253 | 163.53 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 12147 | 114561.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 37352 | 521261.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 22393 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 32121 | 142.25 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 24732 | 36.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 29356 | 284.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 11351 | 55708.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 33757 | 1776.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 12172 | 395.03 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 8364 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 758 | 86.00 | 2022-06-01 | 85 | 6 | 6 | Actual |
| 7028 | 139.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 9679 | -67.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 31553 | 413.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 17610 | 1133.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 38600 | 44.00 | 2025-05-02 | 82 | 3 | 6 | Actual |
| 19693 | 81.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 16489 | 13086.11 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 32563 | 236929.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 19130 | 4466.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 22886 | 76946.00 | 2024-03-01 | 37 | 7 | 5 | Actual |
| 7934 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-05-31 | 61 | 6 | 6 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 34230 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 21006 | 156.00 | 2024-01-02 | 74 | 4 | 6 | Actual |
| 29481 | 1308707.00 | 2024-08-31 | 10 | 3 | 6 | Actual |
| 10397 | 377786.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 37011 | 4957.48 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 23409 | 185.87 | 2024-03-01 | 92 | 4 | 11 | Actual |
| 2897 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 4427 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 21704 | 12558.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 33370 | 4508.29 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 32527 | 3957.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 30199 | 466.17 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 27793 | 3688.06 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 10090 | 48303.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 29055 | -239.09 | 2024-08-01 | 91 | 2 | 13 | Actual |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 31957 | 76033.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 16223 | -163.07 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 3578 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 17229 | 1882468.06 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 26622 | 55.02 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 8381 | 174.00 | 2023-01-02 | 65 | 2 | 6 | Actual |
| 16649 | 261.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 36005 | 92039.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 35000 | 1488.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 23325 | 164.59 | 2024-03-01 | 90 | 1 | 11 | Actual |
| 15470 | 6081.72 | 2023-07-02 | 28 | 7 | 12 | Actual |
| 35428 | 50700.51 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 15848 | 185.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 29991 | 5255.11 | 2024-08-31 | 18 | 7 | 11 | Actual |
| 12814 | 23800.00 | 2023-05-02 | 60 | 1 | 6 | Budget |
| 26959 | 1620.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 38473 | 515.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 785 | 16551.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 18038 | 28621.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 28445 | 14675.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 21025 | 141.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 21455 | 37.99 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 35994 | 37985.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 23913 | 312.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 22615 | 159146.00 | 2024-03-01 | 12 | 2 | 3 | Actual |
| 9681 | 27.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 4597 | 7.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 6589 | 100.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 27580 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 12117 | 111.00 | 2023-04-01 | 89 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 6733 | 97218.04 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 3569 | 231.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 9632 | -125.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 22043 | 151.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 11320 | -184.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 15365 | 342819.91 | 2023-07-02 | 101 | 6 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 14400 | 16.72 | 2023-06-01 | 73 | 1 | 12 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 9729 | 80.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 22263 | 189837.95 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 32193 | 186.93 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 20664 | 177.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 23166 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 392 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 19776 | 5003.00 | 2023-12-02 | 23 | 7 | 4 | Actual |
| 39307 | 790.74 | 2025-05-02 | 87 | 2 | 13 | Actual |
| 19136 | 23757.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 112 | 76978.00 | 2022-06-01 | 4 | 7 | 3 | Actual |
| 16123 | 458.67 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 21623 | 344.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 23300 | 157726.54 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 13548 | 326.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 3503 | 54817.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 35984 | 1947.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
| 35575 | 249.70 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 2358 | 7822.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 23500 | 110141.51 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 448 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 20333 | 48.63 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 15097 | 2105340.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 25798 | -92.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 34859 | 183434.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 15345 | 108.21 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 28080 | 73.00 | 2024-08-01 | 85 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 30272 | 994.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 21239 | 335.94 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 28084 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 25401 | 73.10 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 39340 | 790.74 | 2025-05-02 | 87 | 6 | 13 | Actual |
| 10588 | 546.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-05-02 | 57 | 6 | 11 | Actual |
| 31430 | 235.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 2554 | 57640.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 22424 | 53.95 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 14420 | 73.10 | 2023-06-01 | 62 | 2 | 12 | Actual |
| 10868 | 75387.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 21275 | 4973.90 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 7631 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 22183 | 77870.00 | 2024-01-30 | 14 | 7 | 7 | Actual |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 16587 | 153728.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 23109 | 180.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 30518 | 353.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 31558 | 542828.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 23473 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 8511 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 32542 | 355.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 33818 | 77129.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 23568 | 780.56 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 16134 | 5.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 37264 | 162577.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 13331 | 9.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 14596 | 263191.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 17737 | 47498.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 34204 | 242580.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 23231 | 546.55 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 22594 | 345.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
| 24516 | 42.25 | 2024-03-31 | 74 | 1 | 12 | Actual |
| 1184 | 67900.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 36124 | 85497.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 17967 | 13.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 33419 | 49.70 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 19757 | -186.00 | 2023-12-02 | 91 | 6 | 4 | Actual |
| 30742 | 28199.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 7625 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 3727 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 4772 | 178.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 12953 | -197.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 29482 | 835735.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 29467 | 144.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 14878 | 123.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 10256 | 96.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 25961 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 566 | 308472.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 52 | 2294.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-03-02 | 56 | 6 | 8 | Actual |
| 13506 | 965.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 7862 | 19800.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 29856 | 165.66 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 20756 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 1181 | 8400.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
| 3678 | 34976.00 | 2022-09-01 | 19 | 7 | 4 | Actual |
| 13071 | 223.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 12386 | -256.00 | 2023-05-02 | 91 | 1 | 3 | Actual |
| 16537 | 310.00 | 2023-09-01 | 89 | 1 | 3 | Actual |
| 38157 | 176.69 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 25002 | 416.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 4398 | 261.69 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 39363 | 7150.51 | 2025-05-02 | 28 | 7 | 13 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 14924 | 18.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 38613 | 190.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
| 17489 | 4161.47 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 28198 | 264.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 12381 | 100.00 | 2023-05-02 | 85 | 1 | 3 | Budget |
| 16609 | 2307.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 26031 | 48.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 12081 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 32189 | 97.57 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 23543 | 1.82 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 8816 | 376.85 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 20939 | 331.00 | 2024-01-02 | 92 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 38181 | 732.84 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 38299 | 20974.00 | 2025-05-02 | 22 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 35953 | 7707.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 5243 | 112.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 6549 | 21571.00 | 2022-11-01 | 40 | 7 | 7 | Actual |
| 32055 | 426.85 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 27026 | 77481.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 25632 | 3795.51 | 2024-05-01 | 18 | 7 | 12 | Actual |
| 16275 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 8788 | 48996.00 | 2023-01-02 | 34 | 7 | 7 | Actual |
| 8304 | 43823.00 | 2023-01-02 | 14 | 7 | 5 | Actual |
| 26011 | 53.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 26302 | 1475.35 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 37604 | 30461.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 19410 | 195.44 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 3490 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 8144 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 34818 | 383.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 27520 | 99578.69 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 29014 | 239.85 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 24115 | 206.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 16955 | 1731.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 16541 | 148.00 | 2023-09-01 | 94 | 1 | 3 | Actual |
| 14615 | 38.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 25061 | 16119.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 24440 | 1.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 17369 | 2128.46 | 2023-09-01 | 53 | 6 | 11 | Actual |
| 37635 | 58841.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 34489 | 325.23 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 7107 | 127.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 20996 | 21901.00 | 2024-01-02 | 60 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 14897 | 41.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 4162 | 22906.00 | 2022-09-01 | 40 | 7 | 6 | Actual |
| 11659 | 18201.00 | 2023-04-01 | 7 | 7 | 5 | Actual |
| 30151 | 55.64 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 17538 | 7147.70 | 2023-09-01 | 33 | 7 | 12 | Actual |
| 18597 | 439.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 29744 | 13.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 24690 | 12799.00 | 2024-05-01 | 8 | 7 | 3 | Actual |
| 23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 12389 | 11.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 10847 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
| 35415 | 182.90 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 1420 | 7818.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 3102 | 2500.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 11425 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 14469 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 34825 | 224.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 29851 | 206.08 | 2024-08-31 | 78 | 1 | 11 | Actual |
Generated 2025-07-02 01:49:01.071 UTC