[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34703
4706 items
NOTE: Only 1000 elements of total 4706 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13076 | 86.00 | 2023-05-02 | 68 | 6 | 6 | Actual |
| 38102 | 13302.07 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 34251 | 279.87 | 2025-01-01 | 68 | 2 | 8 | Actual |
| 22684 | 196.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 20033 | 247.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 8622 | 11521.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 12074 | 3561.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 25621 | 4.00 | 2024-05-01 | 96 | 6 | 12 | Actual |
| 23591 | 6624.29 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 4840 | 400.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 8169 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-05-02 | 80 | 1 | 7 | Actual |
| 6680 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 27342 | -326.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 9427 | 37752.00 | 2023-01-30 | 21 | 7 | 5 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 29395 | 20272.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 15798 | 33.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 29827 | 41589.73 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 16045 | -238.00 | 2023-08-02 | 91 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 4430 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 35899 | 12297.97 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 34744 | 161649.88 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 22663 | 80052.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 27011 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 31593 | 405.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 36591 | 645.03 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 23572 | 12093.54 | 2024-03-01 | 19 | 7 | 12 | Actual |
| 14370 | 3795.51 | 2023-06-01 | 18 | 7 | 11 | Actual |
| 32064 | 30575.89 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 15035 | 21850.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
| 34462 | 34.80 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 12499 | 13.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-01-30 | 35 | 7 | 5 | Actual |
| 31295 | 459.16 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 33468 | 136.93 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 33646 | -468.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 20848 | 294.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 8799 | 5134.51 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 30524 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 1224 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 27302 | 14681.00 | 2024-07-01 | 22 | 7 | 6 | Actual |
| 27204 | 1939.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 5816 | 216.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 22678 | 533632.00 | 2024-03-01 | 43 | 7 | 3 | Actual |
| 38623 | 92.00 | 2025-05-02 | 78 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 28618 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 29574 | 37.00 | 2024-08-31 | 69 | 6 | 6 | Actual |
| 32072 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 1922 | 23128.00 | 2022-07-02 | 40 | 7 | 6 | Actual |
| 3063 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 18508 | 18.84 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 852 | 1100.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 22536 | 18.84 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 3554 | 62.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 17457 | 85.87 | 2023-09-01 | 92 | 1 | 12 | Actual |
| 27403 | 81396.00 | 2024-07-01 | 34 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 11027 | 1237234.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
| 34248 | 813.22 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 16984 | 315.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 18820 | 215.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-07-02 | 57 | 6 | 6 | Budget |
| 8819 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 376 | 8.00 | 2022-06-01 | 96 | 1 | 5 | Actual |
| 25356 | 69.91 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 33182 | 699.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 19123 | 111289.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 8685 | 514.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 22215 | 620.79 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 14301 | 1281.63 | 2023-06-01 | 61 | 4 | 11 | Actual |
| 13257 | 190631.00 | 2023-05-02 | 4 | 7 | 7 | Actual |
| 38993 | 4.00 | 2025-05-02 | 96 | 2 | 11 | Actual |
| 10705 | 20930.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 6055 | 537826.00 | 2022-11-01 | 4 | 7 | 5 | Actual |
| 13296 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 27638 | 228.42 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 13705 | 136058.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 6460 | 13719.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
| 38459 | -286.00 | 2025-05-02 | 91 | 1 | 5 | Actual |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 17654 | 197.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 15778 | 40900.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 3026 | 3402.00 | 2022-08-02 | 23 | 7 | 6 | Actual |
| 4216 | 1200.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 6731 | 19577.20 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 20567 | 67.78 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 3864 | 280.00 | 2022-09-01 | 81 | 1 | 6 | Budget |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 288 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
| 14114 | 301.09 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 17649 | 96.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 28653 | 2816.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 22446 | 17.78 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 29461 | 40.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 21176 | 27561.00 | 2024-01-02 | 7 | 7 | 7 | Actual |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 4896 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 33378 | 42994.11 | 2024-12-01 | 34 | 7 | 11 | Actual |
| 9284 | 61332.00 | 2023-01-30 | 13 | 7 | 4 | Actual |
| 26409 | 2057.18 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 9755 | 8321.00 | 2023-01-30 | 22 | 7 | 6 | Actual |
| 9785 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 881 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 5764 | 100.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 34036 | 1604.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 25110 | 19810.00 | 2024-05-01 | 28 | 7 | 6 | Actual |
| 24158 | 1565748.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 29640 | 1093.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 33240 | 16820.22 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 34456 | 82.68 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2023-05-02 | 80 | 1 | 4 | Budget |
| 27528 | 41156.39 | 2024-07-01 | 40 | 7 | 8 | Actual |
| 20650 | 216.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 9354 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 12859 | 8.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 35227 | 84.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 15781 | 54699.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 7715 | 290.48 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 34123 | 25510.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 31190 | 74.16 | 2024-10-01 | 92 | 2 | 12 | Actual |
| 34897 | 950.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 7877 | 44.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 3941 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 32831 | 6730.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 17547 | 5901.93 | 2023-09-01 | 100 | 7 | 12 | Actual |
| 32156 | 347.57 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 39085 | 333.74 | 2025-05-02 | 66 | 6 | 11 | Actual |
| 27187 | 192.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 4586 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 25902 | 499.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 13818 | 31.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 22531 | 400.77 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 6802 | 784.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 30878 | 182.90 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 6338 | 200.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 28614 | 290.48 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 27000 | 1421.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 1921 | 94386.00 | 2022-07-02 | 39 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 32155 | 193.32 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 33799 | 199.00 | 2025-01-01 | 89 | 6 | 4 | Actual |
| 37172 | 19.00 | 2025-04-01 | 69 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 32584 | 121427.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 29903 | 248.64 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 26258 | 1374748.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 33154 | 5726.95 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 24907 | 34101.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 15169 | 79.87 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 34719 | 511.79 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 33345 | 32.67 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 10846 | 103.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 20123 | 44.00 | 2023-12-02 | 69 | 6 | 7 | Actual |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 37808 | 598.64 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 24938 | 186.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-02 | 18 | 7 | 7 | Actual |
| 31642 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 10217 | 13720.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 28030 | 14.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-06-01 | 73 | 1 | 12 | Actual |
| 5551 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 14163 | 198.05 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 27384 | 1361757.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 8844 | 172828.54 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 33865 | 7653.00 | 2025-01-01 | 53 | 6 | 5 | Actual |
| 18350 | 14.59 | 2023-10-02 | 69 | 4 | 11 | Actual |
| 25441 | 85.87 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 4324 | 316.24 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 22613 | 145.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 102 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 39257 | 116534.24 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 38224 | 8504.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 31342 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 9736 | -136.00 | 2023-01-30 | 91 | 6 | 6 | Actual |
| 3455 | 353.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 21975 | 332.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 2985 | 1400.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 1741 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 20725 | -54.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 5937 | 45844.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 21565 | 17.78 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 22829 | 7595.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 30746 | 140131.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 15301 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 13582 | -299122.50 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 21475 | 191.19 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 35983 | 546.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 12531 | 47564.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 25861 | -296.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 29389 | 185.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 9528 | 50.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 23580 | 25581.02 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 24581 | 3.95 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 16183 | 11592.21 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 31786 | 9.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 14205 | 30036.49 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 35752 | 715.67 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 11023 | 23367.00 | 2023-03-02 | 38 | 7 | 7 | Actual |
| 32856 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 29317 | 75343.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 8825 | 750.00 | 2023-01-02 | 80 | 1 | 8 | Budget |
| 10517 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 31781 | 312.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 10678 | 181.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 2692 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 10298 | 187.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 17612 | 527925.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 32649 | 79120.00 | 2024-12-01 | 56 | 6 | 4 | Actual |
| 34859 | 183434.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 17293 | 47.57 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 29297 | 990.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 5403 | 101504.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 23743 | 100881.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 7672 | 16305.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
| 4428 | 857.16 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 2851 | 195.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 2377 | 25636.00 | 2022-08-02 | 24 | 7 | 3 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 17575 | 161897.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 34797 | 862.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 13164 | 200.00 | 2023-05-02 | 74 | 1 | 7 | Budget |
| 23353 | 107.14 | 2024-03-01 | 90 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 14284 | 113.53 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 19842 | 386.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 20856 | 3387.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 32116 | 69162.69 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 3796 | 720.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-05-02 | 61 | 7 | 3 | Budget |
| 10029 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 30490 | 9785.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 37597 | 296.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 33873 | 809.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 17396 | 139.06 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 20548 | 1185.89 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 30451 | 41430.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 11609 | 11152.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 25768 | 57661.00 | 2024-05-31 | 38 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 2806 | 18.00 | 2022-08-02 | 94 | 2 | 6 | Actual |
| 17562 | 1780.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 33852 | 72.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 35936 | 842.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 13122 | 90552.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 24950 | -179.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
| 13936 | 6489.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 37312 | 15.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
| 9158 | 20.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 9436 | 29015.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 32455 | 678.46 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 32262 | 572732.71 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 5515 | 682.91 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 34508 | 598502.34 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 28021 | 254.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 5850 | 65676.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 31325 | 524.07 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 9115 | 101721.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 24339 | 25.23 | 2024-03-31 | 68 | 2 | 11 | Actual |
| 26771 | 329.33 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 4730 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 27724 | 47383.56 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 34191 | 33189.00 | 2025-01-01 | 7 | 7 | 7 | Actual |
| 10458 | 180.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 5939 | 211042.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 6925 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 31861 | 6184.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 8715 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-05-02 | 80 | 1 | 13 | Actual |
| 2121 | 442.00 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 35488 | 30872.87 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 16404 | 24.16 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 39057 | 41.19 | 2025-05-02 | 73 | 5 | 11 | Actual |
| 11498 | 169.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 10751 | 7.00 | 2023-03-02 | 96 | 4 | 6 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 23905 | 40.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-12-02 | 57 | 6 | 5 | Actual |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 21502 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
| 28007 | 707.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 3461 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 25278 | 4602.68 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 1768 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 6897 | 53.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 12205 | 2407.19 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 437 | 95.00 | 2022-06-01 | 97 | 6 | 5 | Actual |
| 26810 | 13306.76 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 35102 | -262.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
| 10331 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 33840 | 492.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
| 2529 | 42.00 | 2022-08-02 | 82 | 6 | 4 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 20603 | 21424.56 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 7664 | 61338.00 | 2022-12-02 | 34 | 7 | 7 | Actual |
| 13255 | 489125.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
| 10969 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 1668 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 38719 | 186022.00 | 2025-05-02 | 37 | 7 | 6 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 23171 | 48441.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 34585 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 15649 | 313.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 3024 | 109144.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 25953 | 729.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 4160 | 22895.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 3322 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 27178 | 2454.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 9708 | 261.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 24587 | 142.25 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 20089 | 70.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
| 35682 | 39867.46 | 2025-01-30 | 37 | 7 | 11 | Actual |
| 13552 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 24305 | 17494.70 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 15277 | 582.68 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 25928 | 6072.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
| 37655 | 259392.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 27500 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 21611 | -37932.31 | 2024-01-02 | 46 | 7 | 12 | Actual |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 34287 | 366.24 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 29321 | 34170.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 8221 | 100.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 22508 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 17261 | 501.83 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 19082 | 59320.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 34968 | 85573.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 26459 | -116.26 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 20751 | 328.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 34029 | 347.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 38702 | 62792.00 | 2025-05-02 | 13 | 7 | 6 | Actual |
| 21101 | 135222.00 | 2024-01-02 | 35 | 7 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 5409 | 41298.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 6999 | 62.00 | 2022-12-02 | 69 | 6 | 4 | Actual |
| 32286 | 300370.98 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 33252 | 183.74 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 11236 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 32902 | 97.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 33120 | 139444.59 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 16753 | 426.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 19941 | 3742.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 4866 | 33698.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 27667 | 2.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 33555 | 124.06 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 19723 | -291.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 11332 | 50883.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 32832 | 690.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 19428 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 27295 | 66776.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 20654 | 397.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 32131 | 366.72 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 31009 | 40.12 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 9649 | 29.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 15683 | 22867.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 916 | 2618.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 15568 | 56854.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 11388 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 32213 | 105.02 | 2024-10-31 | 81 | 5 | 11 | Actual |
| 39395 | 475000.00 | 2025-05-31 | 42 | 7 | 11 | Actual |
| 36734 | 103.95 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 33655 | 6030.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 33094 | 7289.10 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 33478 | 132350.03 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 35091 | 405.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
| 29148 | 20.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 28928 | 69.91 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 7717 | 385.94 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 9011 | 578.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 3830 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 6113 | 280.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 5462 | 311.69 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 30630 | 261.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
| 8739 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
| 12088 | 30.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 24551 | 2.89 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 34817 | 546.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 20934 | 65.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 14780 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 18294 | 16.72 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 12917 | 480.00 | 2023-05-02 | 65 | 3 | 6 | Budget |
| 11031 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 1448 | 27785.00 | 2022-07-02 | 38 | 7 | 4 | Actual |
| 21775 | 257.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 35742 | 52.89 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 5366 | 218.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 14384 | 34042.88 | 2023-06-01 | 37 | 7 | 11 | Actual |
| 17617 | 104862.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 33450 | 2647.62 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 18012 | 378.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 33694 | 76575.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 37729 | 5355.73 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 21539 | 2.89 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 38051 | 12393.54 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 31114 | 90713.09 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 27471 | 47608.03 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 30223 | 11017.25 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 4222 | 25480.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 16875 | 1086060.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 10779 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 8076 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 37111 | 860.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 33922 | 36417.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 38196 | 399498.17 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 17660 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 4872 | 142200.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 21005 | 144.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 10094 | 73320.63 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 18261 | 17494.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 32140 | -109.88 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-31 | 62 | 4 | 11 | Actual |
| 1452 | 33431.00 | 2022-07-02 | 46 | 7 | 4 | Actual |
| 14036 | 6074.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 26312 | 760.19 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 1733 | 203.00 | 2022-07-02 | 89 | 3 | 6 | Actual |
| 7981 | 12622.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 26947 | 234.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 6078 | 39702.00 | 2022-11-01 | 39 | 7 | 5 | Actual |
| 21248 | 176.84 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 3604 | 60650.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 1893 | 6.00 | 2022-07-02 | 96 | 6 | 6 | Actual |
| 21636 | -322.00 | 2024-01-30 | 91 | 1 | 3 | Actual |
| 20598 | 27466.16 | 2023-12-02 | 31 | 7 | 12 | Actual |
| 25146 | 414.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 14869 | 357.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 4976 | 218.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 38175 | 369.68 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 30099 | 18761.75 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 18057 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 32682 | 345705.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 35413 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 32542 | 355.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 21333 | 126.29 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-06-01 | 83 | 6 | 7 | Actual |
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 14118 | 451.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 33483 | 47372.92 | 2024-12-01 | 13 | 7 | 12 | Actual |
| 29083 | 132.83 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 6517 | -193.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 19379 | 61.40 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 16942 | 57.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 30488 | 167982.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 848 | 9.00 | 2022-06-01 | 96 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 29609 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 3878 | -202.00 | 2022-09-01 | 91 | 1 | 6 | Actual |
| 34235 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 29575 | 52.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 33268 | 16032.97 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 31785 | 367.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 31447 | 78696.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 30754 | 915.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 36728 | 29.48 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 26853 | 4779.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 19056 | 594.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 25592 | 457.15 | 2024-05-01 | 56 | 6 | 12 | Actual |
| 27717 | 1861.43 | 2024-07-01 | 23 | 7 | 11 | Actual |
| 28745 | 126.29 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 28068 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 21017 | 161.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 5439 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 36132 | 48493.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
| 31280 | 117.04 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 30071 | 14665.93 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 19688 | 27.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 36177 | 52.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 18487 | 4.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 23607 | 967.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 14039 | 671.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 23399 | 235.87 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 14173 | 478.36 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 37287 | 6053.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 33223 | 389.06 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 26067 | 80.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 32796 | 73015.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 35309 | 63388.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 7576 | 360.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 20781 | 42.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
| 27336 | 332.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 3180 | 1163318.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 4712 | 196.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 23654 | 1059.00 | 2024-03-31 | 97 | 6 | 3 | Actual |
| 36393 | 479.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
| 3504 | 37092.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 4910 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 10897 | 540.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 10862 | 244102.00 | 2023-03-02 | 4 | 7 | 6 | Actual |
| 19613 | 61175.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 10332 | 42458.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 480 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 34052 | 62.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 36294 | 165.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 30427 | 546.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 12575 | 387.00 | 2023-05-02 | 92 | 1 | 4 | Actual |
| 37496 | 138.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 10667 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 10881 | 26110.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 23555 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 38195 | 356642.98 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 36919 | 575.24 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 14942 | 5.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 37968 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 31940 | 625909.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 13996 | 350000.00 | 2023-06-01 | 42 | 7 | 6 | Actual |
| 12046 | 53.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 18884 | 10649.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 3351 | 60276.45 | 2022-08-02 | 21 | 7 | 8 | Actual |
| 24332 | 83619.34 | 2024-03-31 | 12 | 2 | 11 | Actual |
| 9218 | 4500.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 30946 | 107021.26 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 11288 | 88.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 8480 | 302.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 28776 | 241.19 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 4981 | 239.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 21310 | 75478.25 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 38547 | 88.00 | 2025-05-02 | 84 | 1 | 6 | Actual |
| 36578 | 42491.27 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 22902 | 152.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 7555 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 4905 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 30901 | 2020.82 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 10000 | 175.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 30819 | 23788.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 10356 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 8238 | 1.00 | 2023-01-02 | 54 | 6 | 5 | Actual |
| 33588 | 310.03 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 34478 | 3797.64 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 3810 | 6860.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 37777 | 46788.32 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 10565 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 25536 | 6382.79 | 2024-05-01 | 100 | 7 | 11 | Actual |
| 38328 | 82.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 34067 | 1235.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 19741 | 54.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 11048 | 346.54 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 9378 | 44.00 | 2023-01-30 | 69 | 6 | 5 | Actual |
| 14144 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 30558 | 287.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 9076 | 90.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 33577 | 1513.56 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 5210 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 37656 | 75509.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 8424 | 27560.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 1710 | 190.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 25920 | 462.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 28247 | 773118.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 12440 | 70.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 35799 | 19167.07 | 2025-01-30 | 34 | 7 | 12 | Actual |
| 20141 | 265.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 16460 | 11.40 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 27938 | 415.00 | 2024-07-01 | 97 | 6 | 13 | Actual |
| 18957 | 43.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 27837 | 8865.82 | 2024-07-01 | 24 | 7 | 12 | Actual |
| 28791 | 120.97 | 2024-08-01 | 94 | 4 | 11 | Actual |
| 5959 | 353.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 35481 | 166029.93 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 25375 | 186.93 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 11135 | 27878.87 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 34368 | 77.36 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 34438 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 17428 | 55226.26 | 2023-09-01 | 39 | 7 | 11 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 1305 | 17.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 20008 | 13.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 18 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 31196 | 61026.36 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 18761 | -224490.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 14102 | 246.54 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 4620 | 27972.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 18688 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 17909 | 3095.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 33507 | 26391.22 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 1559 | -137.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 35738 | 49.70 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 23313 | 241.19 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 11771 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 34495 | 49.70 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 24724 | 323.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 29072 | 46.87 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 25436 | 34.80 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 17324 | 149.70 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 5722 | 12264.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 14886 | 223.00 | 2023-07-02 | 89 | 3 | 6 | Actual |
| 19215 | 49.57 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 33183 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 1706 | 23.00 | 2022-07-02 | 69 | 3 | 6 | Actual |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 32707 | 43461.00 | 2024-12-01 | 40 | 7 | 4 | Actual |
| 17196 | 243.51 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 17029 | 325.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 21067 | 263.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 33505 | 305535.23 | 2024-12-01 | 46 | 7 | 12 | Actual |
| 1535 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 12754 | 210.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 21009 | 92.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 15364 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 17947 | 69.00 | 2023-10-02 | 78 | 4 | 6 | Actual |
| 37795 | 39.06 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 17710 | 285.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 35829 | 69.67 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 5520 | 240.48 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 22612 | 618.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 34110 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 18354 | 87.99 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 25269 | 316.24 | 2024-05-01 | 92 | 2 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-02 | 7 | 7 | 8 | Actual |
| 7409 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 27261 | 1639.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 3983 | 1004.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 36094 | 81.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 144 | 497.00 | 2022-06-01 | 61 | 7 | 3 | Actual |
| 19938 | 791201.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 6225 | 92.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 17285 | 20.97 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 9573 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 31619 | 26634.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 14893 | 788.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 11936 | 1875.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 29376 | 48.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 14328 | 8041.33 | 2023-06-01 | 54 | 6 | 11 | Actual |
| 3800 | 371.00 | 2022-09-01 | 92 | 6 | 5 | Actual |
| 2343 | 280.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 11574 | 556.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 33393 | 73.10 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 14346 | 64.59 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 37492 | 68.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 21850 | 11.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 19247 | 12972.53 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 9898 | 125424.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 23024 | 288.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 15074 | 28904.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 22789 | 57131.00 | 2024-03-01 | 31 | 7 | 4 | Actual |
| 2317 | 252.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 20321 | 15279.77 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 3973 | 185.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 16214 | 376.30 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 9048 | 200.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 8782 | 18468.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 30060 | 96.51 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 4541 | 2200.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 1197 | 156.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 38578 | 207.00 | 2025-05-02 | 90 | 2 | 6 | Actual |
| 5142 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 33729 | 362.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 25409 | 32.67 | 2024-05-01 | 83 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 733 | 31.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 1670 | 219.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 34922 | 14547.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 15653 | 638.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 23707 | -43.00 | 2024-03-31 | 91 | 7 | 3 | Actual |
| 2155 | 202.60 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 1719 | 663.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 22805 | 360.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 14918 | 1685.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 26960 | 302.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 31259 | 1657.42 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 31497 | 1254.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 27408 | 39629.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 30310 | 996.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 26330 | 661.70 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 31017 | 50.76 | 2024-10-01 | 94 | 2 | 11 | Actual |
| 32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 30126 | 12139.28 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 30911 | 316.24 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 25145 | 269.00 | 2024-05-01 | 89 | 1 | 7 | Actual |
| 22119 | 220.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 10039 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 6780 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 3428 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 31112 | 18206.42 | 2024-10-01 | 7 | 7 | 11 | Actual |
| 10474 | 51900.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 29826 | 111342.55 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 39283 | -125.06 | 2025-05-02 | 91 | 1 | 13 | Actual |
| 23897 | 17320.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 35961 | 741.00 | 2025-03-02 | 65 | 6 | 3 | Actual |
| 18038 | 28621.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 974 | 78.36 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 25774 | -40042.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 34926 | 63986.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
| 34788 | 1061.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 4089 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 26774 | 664.42 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 32151 | 19.91 | 2024-10-31 | 69 | 3 | 11 | Actual |
| 5043 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 20890 | 10367.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 26085 | 135.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 28716 | 107.14 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 27505 | 1515692.96 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 37545 | 616.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 33064 | 481117.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 34829 | 248.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 26199 | 132.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 7004 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 20225 | 219.27 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 8626 | 449600.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
| 30996 | 107.14 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 4941 | 38158.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 14500 | 9699.88 | 2023-06-01 | 38 | 7 | 12 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 26834 | 975.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 9306 | 319901.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 20303 | 169.91 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 27782 | 23.10 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 1165 | 142.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 34343 | 68.85 | 2025-01-01 | 69 | 1 | 11 | Actual |
| 37455 | 250.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 8977 | 23501.52 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 25941 | 405.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 3697 | 19157.00 | 2022-09-01 | 100 | 7 | 4 | Actual |
| 16990 | 173111.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 941 | -52842.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 13855 | 1435923.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 19408 | 1248.65 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 12472 | 53835.00 | 2023-05-02 | 31 | 7 | 3 | Actual |
| 34341 | 308.21 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 32708 | 232402.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 28378 | -245.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 6177 | 4.00 | 2022-11-01 | 96 | 2 | 6 | Actual |
| 9279 | 137605.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 12061 | 206305.00 | 2023-04-01 | 12 | 2 | 7 | Actual |
| 27983 | 1784.00 | 2024-08-01 | 80 | 1 | 3 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 30418 | 870.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 37270 | 7068.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 1 | 22080.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 3784 | 907.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 17627 | 25753.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 15961 | 13963.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 10530 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 39330 | 503.02 | 2025-05-02 | 74 | 6 | 13 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 13962 | 340.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 18494 | 308.21 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 34908 | 1240.00 | 2025-01-30 | 81 | 1 | 4 | Actual |
| 21520 | 151030.32 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 27019 | 68068.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 587 | 167.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 23832 | 161691.00 | 2024-03-31 | 12 | 2 | 5 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 9823 | 21275.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 33918 | 29634.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 27402 | 35916.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
| 32467 | 901.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 34006 | -383.00 | 2025-01-01 | 91 | 3 | 6 | Actual |
| 31690 | 186.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 30251 | 1040.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 37317 | 123371.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 5511 | 135.93 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 22182 | 113302.00 | 2024-01-30 | 13 | 7 | 7 | Actual |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 31987 | 411.69 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 1238 | 156600.00 | 2022-07-02 | 101 | 6 | 3 | Budget |
| 28484 | 454.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 24364 | 81.61 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 18822 | -264.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 28052 | 45074.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 23753 | 36.00 | 2024-03-31 | 69 | 6 | 4 | Actual |
Generated 2025-07-01 21:58:08.984 UTC