[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34674
4735 items
NOTE: Only 1000 elements of total 4735 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16070 | 25454.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 16132 | 264.72 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 31193 | 16519.15 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 4453 | 128.36 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 29379 | 380.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 26066 | 90.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 23792 | 182382.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 31531 | 583.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 26258 | 1374748.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 1404 | 421.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 9061 | 120.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 26485 | 166.72 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 105 | 368.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 26279 | 41637.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
| 38535 | 151.00 | 2025-05-02 | 68 | 1 | 6 | Actual |
| 33922 | 36417.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 34108 | 6123.00 | 2025-01-01 | 23 | 7 | 6 | Actual |
| 20075 | 70489.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 1829 | -70.00 | 2022-07-02 | 91 | 5 | 6 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 25633 | 12093.54 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 17751 | 33900.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
| 27085 | 176.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 5740 | 4811.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 5709 | 20.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 3451 | 103.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 7333 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 13075 | 100.00 | 2023-05-02 | 68 | 6 | 6 | Budget |
| 19032 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 25515 | 50737.87 | 2024-05-01 | 15 | 7 | 11 | Actual |
| 1414 | 550.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
| 13929 | 227.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 16216 | 24.16 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 4999 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-05-02 | 80 | 2 | 13 | Actual |
| 27556 | 406.09 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 21762 | 28707.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 15787 | 998937.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 20629 | 298.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 12202 | 228740.19 | 2023-04-01 | 12 | 2 | 8 | Actual |
| 13250 | 316.00 | 2023-05-02 | 92 | 6 | 7 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 28860 | 14028.68 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 35563 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 32984 | 14681.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 35234 | 291.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 14211 | 69461.47 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 31015 | -53.50 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 11487 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 37128 | 1013.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 29120 | 3907.89 | 2024-08-01 | 46 | 7 | 13 | Actual |
| 33767 | 633.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
| 1232 | -221.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 27758 | 138.00 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 28023 | 203.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 17096 | 4378.00 | 2023-09-01 | 23 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 37703 | 96.54 | 2025-04-01 | 69 | 2 | 8 | Actual |
| 4210 | 259.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 36832 | 13560.59 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 23367 | 83.74 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 7523 | 23573.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 26837 | 300.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2024-05-01 | 38 | 7 | 3 | Actual |
| 35565 | 94.38 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 3342 | 593706.08 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 17890 | 148.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 16289 | 10.33 | 2023-08-02 | 69 | 4 | 11 | Actual |
| 20283 | 29722.85 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 20452 | 135.87 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 20062 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 19729 | 6953.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 11737 | 1126.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 29067 | 310.03 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 27769 | 7.14 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 17442 | 8.21 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 21287 | -173.16 | 2024-01-02 | 91 | 6 | 8 | Actual |
| 1494 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 21139 | 4840.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 14785 | 13613.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 488 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 21448 | 11.40 | 2024-01-02 | 83 | 5 | 11 | Actual |
| 32539 | 49.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 27856 | 287.22 | 2024-07-01 | 66 | 1 | 13 | Actual |
| 12184 | 725.34 | 2023-04-01 | 81 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 11655 | 557639.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 30591 | 108.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 15436 | 24.16 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 21722 | 36.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 5274 | 14781.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 4580 | 214.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 1378 | 10488.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 4731 | 161200.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 25000 | 109.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 26464 | 1362.49 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 26177 | 237774.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 5852 | 10700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 9106 | 4811.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 14265 | 11.40 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 39191 | -58.81 | 2025-05-02 | 91 | 2 | 12 | Actual |
| 12831 | 220.00 | 2023-05-02 | 73 | 1 | 6 | Budget |
| 37115 | 146.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 34225 | 128.36 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 6419 | 420.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 24028 | -164.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 18270 | 139.06 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 14930 | 64.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 20328 | 16.72 | 2023-12-02 | 68 | 2 | 11 | Actual |
| 24312 | 20.97 | 2024-03-31 | 69 | 1 | 11 | Actual |
| 35741 | 100.76 | 2025-01-30 | 92 | 2 | 12 | Actual |
| 36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 32022 | 251.09 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 30155 | -65.41 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 10085 | 17318.07 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 6822 | 732.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 3639 | 195.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 2267 | 45.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 7987 | 181086.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-05-02 | 61 | 2 | 12 | Actual |
| 33000 | 29624.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 18882 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 32018 | 222.30 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 8165 | 10976.00 | 2023-01-02 | 18 | 7 | 4 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 10937 | 40003.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 30153 | 55.64 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 35828 | 317.05 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 7251 | 9.00 | 2022-12-02 | 96 | 1 | 6 | Actual |
| 13392 | 3855.70 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 30210 | 124.06 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 9636 | 7644.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 38719 | 186022.00 | 2025-05-02 | 37 | 7 | 6 | Actual |
| 8773 | 103875.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 23931 | 21.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 15840 | -48.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 28935 | 32.67 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 21527 | 30.55 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 32230 | 1935.90 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 36561 | 982.92 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-02 | 7 | 7 | 8 | Actual |
| 24022 | 64.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 19905 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 33552 | 127.57 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 16222 | 206.08 | 2023-08-02 | 90 | 1 | 11 | Actual |
| 8399 | 236.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 17392 | 80.55 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 14665 | 35.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 10996 | 8.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 15406 | 30.55 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 22863 | 43000.00 | 2024-03-01 | 99 | 6 | 5 | Actual |
| 35267 | 22649.00 | 2025-01-30 | 34 | 7 | 6 | Actual |
| 16841 | 88.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 15614 | 194.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 1914 | 81801.00 | 2022-07-02 | 31 | 7 | 6 | Actual |
| 15061 | 182.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 6630 | 385.94 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 22331 | 48.63 | 2024-01-30 | 68 | 1 | 11 | Actual |
| 23128 | 655.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 25418 | 3.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 37583 | 82.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 39165 | 125.23 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 2575 | 16893.00 | 2022-08-02 | 100 | 7 | 4 | Actual |
| 13224 | 300.00 | 2023-05-02 | 73 | 6 | 7 | Budget |
| 38221 | 14090.34 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 7307 | 1378.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 23993 | 353.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 11906 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 5691 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 11433 | 729.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 10517 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 5255 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 33039 | 442.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 30595 | 262.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 29799 | 208.66 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 9014 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 21399 | 149.70 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 27298 | 17287.00 | 2024-07-01 | 18 | 7 | 6 | Actual |
| 11085 | 200.00 | 2023-03-02 | 66 | 2 | 8 | Budget |
| 36728 | 29.48 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 17060 | 54.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 17241 | 100.76 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 22936 | 6.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 29966 | 493.32 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 5159 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 17367 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 5280 | 126538.00 | 2022-10-02 | 35 | 7 | 6 | Actual |
| 2487 | 3969.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 14433 | 14.59 | 2023-06-01 | 81 | 2 | 12 | Actual |
| 27384 | 1361757.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 8050 | 5932.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 11074 | 442.00 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 31292 | 32.83 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 14813 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 36139 | 1067.00 | 2025-03-02 | 65 | 1 | 5 | Actual |
| 4896 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 11127 | 3700.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 19504 | 11.40 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 3386 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 16992 | 393489.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 39279 | 97.74 | 2025-05-02 | 85 | 1 | 13 | Actual |
| 38153 | 118.80 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 24266 | 187.45 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 7152 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 3556 | 23076.00 | 2022-09-01 | 100 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 11609 | 11152.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 30263 | 1136.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 21488 | -107.75 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 24361 | 891.20 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 28664 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 27788 | 20756.47 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 3053 | 310.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 29208 | 150432.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 24177 | 59534.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 35508 | 116.72 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 14790 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 22773 | 396809.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 31958 | 39629.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 16151 | 366.24 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 10251 | 9.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 5993 | 7264.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 2493 | 24240.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 723 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 10132 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 39112 | 214690.93 | 2025-05-02 | 4 | 7 | 11 | Actual |
| 36083 | 351.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 3832 | 370197.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 37545 | 616.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 17912 | 330.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 16325 | 5.01 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 23382 | 153.95 | 2024-03-01 | 92 | 3 | 11 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 22177 | 421875.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 20902 | 136788.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 38264 | 81.00 | 2025-05-02 | 69 | 6 | 3 | Actual |
| 11043 | 93.51 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 38098 | 10712.66 | 2025-04-01 | 33 | 7 | 12 | Actual |
| 27282 | 416.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 17527 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 33077 | 6123.00 | 2024-12-01 | 23 | 7 | 7 | Actual |
| 35904 | 4332.91 | 2025-01-30 | 18 | 7 | 13 | Actual |
| 25392 | 9447.74 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 19273 | 16.72 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 22354 | 916.73 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 566 | 308472.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 7301 | 302611.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 21251 | 172.30 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 36607 | 7.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 23602 | 442.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 37402 | -309.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 6996 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 29646 | 321.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 17335 | 96.51 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 27394 | 83624.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 8324 | 435902.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 12919 | 380.00 | 2023-05-02 | 66 | 3 | 6 | Budget |
| 29344 | 471.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 3195 | 279.87 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 32491 | 41352.90 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 16435 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 14917 | 13689.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 14734 | 194.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 7854 | 41654.89 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 29496 | 163.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 38135 | 32280.80 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 20818 | 57530.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 35567 | -114.13 | 2025-01-30 | 91 | 3 | 11 | Actual |
| 29625 | 71162.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 33794 | 69.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 22300 | 19331.74 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 25032 | 285.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
| 3726 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 17597 | 1108.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 15383 | 9491.36 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 8146 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 7607 | 72.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 14704 | 194274.00 | 2023-07-02 | 29 | 7 | 4 | Actual |
| 15219 | 19296.90 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 17754 | 37523.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 20941 | 76689.00 | 2024-01-02 | 12 | 2 | 6 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 4154 | 92513.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 17800 | 158.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 7207 | 2190.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 10016 | 30909.23 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 4088 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 27873 | 66.17 | 2024-07-01 | 89 | 1 | 13 | Actual |
| 30913 | 141.99 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 26688 | 71541.45 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 7241 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 32781 | 59950.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 5395 | 676.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 29915 | 183.74 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 6714 | 856968.56 | 2022-11-01 | 6 | 7 | 8 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 13904 | 137.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 7337 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 32633 | 1346.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 1842 | 9600.00 | 2022-07-02 | 57 | 6 | 6 | Budget |
| 33398 | 196.51 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 8551 | 72.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 17989 | 29953.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 34254 | 520.79 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 23774 | 959.00 | 2024-03-31 | 97 | 6 | 4 | Actual |
| 6596 | -262.55 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 35159 | 15.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
| 33932 | 336.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 9830 | 2016.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 14703 | 22187.00 | 2023-07-02 | 28 | 7 | 4 | Actual |
| 485 | 22.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 11463 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 21947 | 94.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 13681 | 80291.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 28226 | 342.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 29090 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
| 33541 | 57.39 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 12540 | 550.00 | 2023-05-02 | 66 | 1 | 4 | Budget |
| 31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 16651 | 678.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 22972 | 408.00 | 2024-03-01 | 92 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 19611 | 375.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 27685 | 250.76 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-05-02 | 85 | 2 | 6 | Budget |
| 17865 | 432.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 10382 | 108.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 16945 | 13.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 25027 | 53.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 740 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 38740 | 1780.00 | 2025-05-02 | 80 | 1 | 7 | Actual |
| 7167 | 132.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 34799 | 22.00 | 2025-01-30 | 96 | 1 | 3 | Actual |
| 25113 | 27465.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 2274 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 21345 | -126.90 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 12640 | 132.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 36290 | 151.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 943 | 48000.46 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 25441 | 85.87 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 21642 | 683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 15513 | 35140.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 4157 | 24667.00 | 2022-09-01 | 34 | 7 | 6 | Actual |
| 10451 | 831.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 4261 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 8270 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 7346 | 360.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 20055 | 353202.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 23477 | 5785.97 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 22682 | 1369.00 | 2024-03-01 | 62 | 7 | 3 | Actual |
| 4922 | 218.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-04-01 | 37 | 7 | 5 | Actual |
| 6677 | 470.79 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 27647 | 40.12 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 39376 | 6462.78 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 11323 | 8.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 33234 | 199.70 | 2024-12-01 | 89 | 1 | 11 | Actual |
| 19998 | 35.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 31290 | 155.64 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 26317 | 4178.43 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 31105 | 64025.36 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 421 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 30618 | 188.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 35307 | 173621.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 32626 | 148.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 18449 | 57466.72 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 9015 | 36.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 27628 | 453.96 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 32674 | 257.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 18717 | 866.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 6171 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 10851 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 18820 | 215.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 26894 | 100674.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 28737 | 66.72 | 2024-08-01 | 94 | 2 | 11 | Actual |
| 30519 | -282.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 22362 | 81.61 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 13670 | -247.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 25360 | -180.09 | 2024-05-01 | 91 | 1 | 11 | Actual |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 58 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 36905 | 53.95 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 4491 | 20460.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 27503 | 1057963.22 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 22477 | 3795.51 | 2024-01-30 | 18 | 7 | 11 | Actual |
| 10928 | 158.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 8892 | 40270.01 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 10586 | 140.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 31170 | 174.17 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 6422 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 28001 | 30802.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 34683 | 56037.38 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 23861 | 186.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 6728 | 132855.07 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 14407 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 8562 | 192.00 | 2023-01-02 | 92 | 5 | 6 | Actual |
| 32661 | 345.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 36927 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 22210 | 893.52 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 15904 | 21.00 | 2023-08-02 | 69 | 5 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 21036 | 265.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-06-01 | 66 | 6 | 6 | Budget |
| 27932 | 948.64 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 34832 | 509.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 22079 | -222.00 | 2024-01-30 | 91 | 6 | 6 | Actual |
| 34779 | 347.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 24564 | 265.66 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 2039 | 12317.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 19899 | 421.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 20664 | 177.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 26859 | 270.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 24529 | -81.15 | 2024-03-31 | 91 | 1 | 12 | Actual |
| 37422 | 11.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 36586 | 287.45 | 2025-03-02 | 68 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 8216 | 520.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 38993 | 4.00 | 2025-05-02 | 96 | 2 | 11 | Actual |
| 33901 | 505576.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 23870 | 626521.00 | 2024-03-31 | 4 | 7 | 5 | Actual |
| 34691 | 32.83 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 36221 | 115892.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 32029 | 60776.46 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 11372 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 2752 | 410.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 23874 | 86832.00 | 2024-03-31 | 13 | 7 | 5 | Actual |
| 20684 | 19441.00 | 2024-01-02 | 20 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 37369 | 29922.00 | 2025-04-01 | 33 | 7 | 5 | Actual |
| 10604 | -192.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 9940 | 975.34 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 21459 | 2746.55 | 2024-01-02 | 53 | 6 | 11 | Actual |
| 13512 | 287.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 25251 | 160.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 36689 | 107.14 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 28549 | 29479.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 3879 | 338.00 | 2022-09-01 | 92 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 39027 | 149.70 | 2025-05-02 | 68 | 4 | 11 | Actual |
| 36237 | 60.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 32841 | 167.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 31738 | 277.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 1876 | 251.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 33875 | 304.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 18642 | 440571.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 8448 | 562.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 17506 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 8493 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 28149 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 19000 | 95.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-06-01 | 66 | 2 | 12 | Actual |
| 375 | 219.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 55 | 3800.00 | 2022-06-01 | 57 | 6 | 3 | Budget |
| 29622 | 2331636.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 11862 | 86.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 19957 | 111.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 32910 | 10.00 | 2024-12-01 | 96 | 4 | 6 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 24739 | 18.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 25618 | 117.78 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 29709 | 89571.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 33728 | 96.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 28830 | 372.04 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 1436 | 50147.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-05-02 | 83 | 6 | 4 | Budget |
| 15120 | 1501.11 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 6314 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 34809 | 12488.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 5708 | 24.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 26611 | 489.07 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 29518 | 151.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 22306 | 14052.86 | 2024-01-30 | 20 | 7 | 8 | Actual |
| 9029 | 11.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 7977 | 30734.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 23466 | 108.21 | 2024-03-01 | 89 | 6 | 11 | Actual |
| 513 | 273.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
| 37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 27824 | 572086.95 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 19874 | 27258.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 2722 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 10142 | -250.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-04-01 | 96 | 3 | 6 | Actual |
| 103 | 276.00 | 2022-06-01 | 90 | 6 | 3 | Actual |
| 38992 | 94.38 | 2025-05-02 | 94 | 2 | 11 | Actual |
| 22930 | 132.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
| 32628 | 401.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 27875 | -79.45 | 2024-07-01 | 91 | 1 | 13 | Actual |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 20898 | 9088.00 | 2024-01-02 | 22 | 7 | 5 | Actual |
| 11296 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 10671 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 23108 | 196.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 15766 | 103557.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 9232 | 4128.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 7822 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 25900 | 4140.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 2996 | 130.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 8291 | -139.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 18955 | 55.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 11984 | 451651.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 24683 | 10.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 1883 | 77.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-03-02 | 84 | 5 | 11 | Actual |
| 20887 | 494396.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-10-01 | 28 | 7 | 5 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 10623 | 17.00 | 2023-03-02 | 69 | 2 | 6 | Actual |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 9258 | 546.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 12969 | 82.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 33318 | -92.86 | 2024-12-01 | 91 | 4 | 11 | Actual |
| 18136 | 31605.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 10967 | 374.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 10545 | 2916.00 | 2023-03-02 | 23 | 7 | 5 | Actual |
| 11867 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 12260 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 16327 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
| 36948 | 17698.96 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 11858 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 35261 | 32615.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 13126 | 119076.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 7644 | 103189.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 17417 | 1330.57 | 2023-09-01 | 23 | 7 | 11 | Actual |
| 823 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 29343 | 106.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 10387 | 174.00 | 2023-03-02 | 90 | 6 | 4 | Actual |
| 821 | 255.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 29661 | 31697.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 35777 | 278.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 25069 | 273.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 35863 | 87.22 | 2025-01-30 | 54 | 6 | 13 | Actual |
| 18232 | 929368.40 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 4208 | 194.00 | 2022-09-01 | 90 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 23585 | 26998.07 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 19286 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 36738 | 83.74 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 12511 | 214.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 25558 | 60.33 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 21977 | 125.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 31454 | 336252.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 31041 | 197.57 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 29633 | 221.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 16753 | 426.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 16688 | 124.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 14380 | 9491.36 | 2023-06-01 | 32 | 7 | 11 | Actual |
| 6309 | 42.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 31767 | 73.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 25782 | 18.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 3482 | 151902.00 | 2022-09-01 | 4 | 7 | 3 | Actual |
| 22132 | 178.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 10557 | 17537.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 17822 | 826.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 10501 | 270.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 30222 | 18668.27 | 2024-08-31 | 7 | 7 | 13 | Actual |
| 5601 | 15174.09 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 21193 | 69135.00 | 2024-01-02 | 34 | 7 | 7 | Actual |
| 16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 18055 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
| 18575 | -457.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 17422 | 8436.02 | 2023-09-01 | 32 | 7 | 11 | Actual |
| 491 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 19247 | 12972.53 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 30613 | 225.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 5095 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 6800 | 1254.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 21936 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 37926 | 5621.08 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 15550 | 873346.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 38721 | 164802.00 | 2025-05-02 | 39 | 7 | 6 | Actual |
| 27274 | 433.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 31336 | 127.57 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 8385 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 36494 | 20084.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
| 30255 | 104.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 6064 | 8067.00 | 2022-11-01 | 20 | 7 | 5 | Actual |
| 24991 | 162.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 20913 | 1064354.00 | 2024-01-02 | 46 | 7 | 5 | Actual |
| 26727 | 2.00 | 2024-05-31 | 96 | 1 | 13 | Actual |
| 18584 | 9129.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 29190 | 12631.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 35716 | 57409.28 | 2025-01-30 | 12 | 2 | 12 | Actual |
| 1895 | 9000.00 | 2022-07-02 | 99 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 33664 | 66.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 29765 | 170.78 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 17507 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 28493 | 606.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 35903 | 82311.56 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 35561 | 87.99 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 25436 | 34.80 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 25941 | 405.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 18861 | 137.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 38697 | 279740.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 17147 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 26728 | 38030.03 | 2024-05-31 | 12 | 2 | 13 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 7138 | 61.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 11719 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 8734 | 2500.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 988 | 404.12 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 37216 | -510.00 | 2025-04-01 | 91 | 1 | 4 | Actual |
| 19263 | 1423090.74 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 34459 | 164.59 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 18909 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 16713 | 5054.00 | 2023-09-01 | 23 | 7 | 4 | Actual |
| 19868 | 9272.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 15467 | 3288.05 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 19838 | 1877.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 36769 | 49.70 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 914 | 130923.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 5353 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 13640 | 121589.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 14336 | 83.74 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 14366 | 4337.01 | 2023-06-01 | 8 | 7 | 11 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 18640 | 72812.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 24883 | 687.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 16501 | 6746.63 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 35934 | 778.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 238 | 3900.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 32907 | 336.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 4333 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 33915 | 226452.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 18391 | 17.78 | 2023-10-02 | 89 | 5 | 11 | Actual |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 22447 | 25.23 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 6329 | 14820.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 4850 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 20365 | 7.14 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 35456 | 59064.30 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 3018 | 56500.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
| 20585 | 228.42 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 1642 | 114378.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 20445 | 66.72 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 24589 | 190.12 | 2024-03-31 | 92 | 6 | 12 | Actual |
| 35549 | 129.48 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 28456 | 32615.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 22479 | 3529.55 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 14746 | 22137.00 | 2023-07-02 | 53 | 6 | 5 | Actual |
| 32216 | 31.61 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 28239 | -293.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 790 | 18648.00 | 2022-06-01 | 33 | 7 | 6 | Actual |
| 30643 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 13092 | 468.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 23542 | 6.08 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 29297 | 990.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 13507 | 98.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 24953 | 63879.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 25759 | 47042.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 11663 | 112731.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 1558 | 171.00 | 2022-07-02 | 90 | 6 | 5 | Actual |
| 14539 | 6884.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 28132 | 452.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 36776 | 111.40 | 2025-03-02 | 54 | 6 | 11 | Actual |
| 1160 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 18425 | 81.61 | 2023-10-02 | 89 | 6 | 11 | Actual |
| 20949 | 8.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 35809 | 1390.75 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 16847 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 22013 | 22.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 19886 | 1782.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 26700 | 67607.69 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 614 | 9.00 | 2022-06-01 | 96 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 32125 | 22.04 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 12605 | 58.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 30580 | 93777.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 14279 | 58.21 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 16119 | 417.76 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 22077 | 181.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 9900 | 20682.00 | 2023-01-30 | 32 | 7 | 7 | Actual |
| 9902 | 45069.00 | 2023-01-30 | 34 | 7 | 7 | Actual |
| 13886 | 192.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 29849 | 375.23 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 926 | 19165.00 | 2022-06-01 | 24 | 7 | 7 | Actual |
| 10399 | 7555.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 34915 | 604.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 7533 | 14324.00 | 2022-12-02 | 100 | 7 | 6 | Actual |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 17820 | 44172.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 25547 | 45.44 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 7044 | 95146.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 30138 | 106.52 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 3693 | 48991.00 | 2022-09-01 | 39 | 7 | 4 | Actual |
| 16484 | 4.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 2618 | 266.00 | 2022-08-02 | 90 | 1 | 5 | Actual |
| 22620 | 36169.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 28305 | 92.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 37516 | 4748.00 | 2025-04-01 | 57 | 6 | 6 | Actual |
| 33537 | 555.65 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 16486 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 12173 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 5124 | 174.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 22980 | 38.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 13549 | -261.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 6717 | 134971.78 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 451 | 43030.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 16787 | -262.00 | 2023-09-01 | 91 | 6 | 5 | Actual |
| 21600 | 50611.28 | 2024-01-02 | 29 | 7 | 12 | Actual |
| 20580 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 30901 | 2020.82 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 22883 | 21818.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 13560 | 78121.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 21010 | 360.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 35830 | 106.52 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 32526 | 13852.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 29616 | 31605.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 11479 | 93.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 615 | 16692.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
| 12149 | 21951.00 | 2023-04-01 | 38 | 7 | 7 | Actual |
| 21197 | 45395.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 15218 | 763530.40 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 37864 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 24487 | 3415.72 | 2024-03-31 | 20 | 7 | 11 | Actual |
| 6613 | 100.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 36545 | 14.00 | 2025-03-02 | 96 | 1 | 8 | Actual |
| 6059 | 68016.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 35083 | 187.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 14395 | 25.23 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 27462 | 432.91 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 35622 | 40.12 | 2025-01-30 | 92 | 5 | 11 | Actual |
| 32913 | 925.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 1170 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 3653 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 18608 | 170.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 29372 | 480.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 38128 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 25525 | 54110.28 | 2024-05-01 | 31 | 7 | 11 | Actual |
| 30960 | 42889.76 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 22387 | 17.78 | 2024-01-30 | 69 | 3 | 11 | Actual |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 16458 | 316.72 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 35217 | 19340.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 32421 | 266.17 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 26971 | 52118.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 31844 | 462.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 32365 | 1861.43 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 16140 | 54906.65 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 3219 | 200.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 35914 | 9029.49 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 4461 | 492500.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 36444 | 367.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 18452 | 6853.01 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 30668 | 12.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 23830 | 285.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 30436 | 16274.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 38210 | 54768.94 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 3513 | 583.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 33185 | 591968.17 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 29175 | 182.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 26953 | 1757.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 11896 | 92.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-06-01 | 83 | 6 | 8 | Budget |
| 15728 | 144604.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
Generated 2025-07-01 18:08:30.636 UTC