[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34725
4684 items
NOTE: Only 1000 elements of total 4684 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12049 | 164.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 33782 | 468.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 13627 | 798.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 16459 | 173.10 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 11769 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 26505 | 132.68 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 23460 | 193.32 | 2024-03-01 | 81 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 34823 | 648.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 24451 | 189.06 | 2024-03-31 | 66 | 6 | 11 | Actual |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 17434 | 125.23 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 493 | 237.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 6189 | 331.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 37206 | 479.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 605 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 12151 | 23128.00 | 2023-04-01 | 40 | 7 | 7 | Actual |
| 15409 | 22.04 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 5606 | 59049.15 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 22873 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 27091 | 1384.00 | 2024-07-01 | 97 | 6 | 5 | Actual |
| 10215 | 32432.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 37255 | 966.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 35700 | 247.57 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 30930 | 563.21 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-30 | 12 | 2 | 4 | Actual |
| 33932 | 336.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 20654 | 397.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 28969 | 194.38 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 7314 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 9720 | 430.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 3501 | 14833.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 26579 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 17869 | 32.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 27979 | 272.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 10399 | 7555.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 4626 | 30181.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 9645 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 28204 | -306.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 22931 | 41.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 28015 | 3749.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 212 | 1009.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 6071 | 40825.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 5878 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 8412 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 8413 | 44.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 741 | 145.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 15746 | 730.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 10856 | 5819.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 34382 | 37.99 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 28100 | 921.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 34095 | 226464.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
| 7536 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 36035 | 55.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
| 19197 | -189.82 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 8790 | 92989.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 37074 | 8255.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 1734 | 313.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 10443 | 276.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 10611 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 23482 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 28499 | 7559.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 34525 | 88537.52 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 16348 | 58.21 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 33070 | 87982.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 8264 | 383.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 39343 | -226.81 | 2025-05-02 | 91 | 6 | 13 | Actual |
| 16078 | 698969.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 26885 | 615815.00 | 2024-07-01 | 6 | 7 | 3 | Actual |
| 24150 | 237.00 | 2024-03-31 | 90 | 6 | 7 | Actual |
| 11017 | 44047.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 18847 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 1546 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 15723 | 9.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 6458 | 10.00 | 2022-11-01 | 96 | 1 | 7 | Actual |
| 6147 | 18.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 18723 | 137.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 6659 | 16000.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 1640 | 73.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 30776 | 348.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 27815 | 184.81 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 30523 | 1031.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 4796 | 80859.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 19104 | 74.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 22598 | 416.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 25614 | 8.21 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 13052 | 1900.00 | 2023-05-02 | 52 | 6 | 6 | Budget |
| 34917 | 806.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 17150 | 493.51 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 17778 | 110.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 11634 | 856.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 2769 | 101.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 30650 | 209.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 14377 | 5841.29 | 2023-06-01 | 28 | 7 | 11 | Actual |
| 13982 | 10603.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 4729 | 7.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 10865 | 7852.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 34571 | 64.59 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 26259 | 39473.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 23746 | 4451.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 33946 | 116.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 19138 | 110566.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 21622 | 509.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 17537 | 7996.65 | 2023-09-01 | 32 | 7 | 12 | Actual |
| 34552 | 322.04 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 37350 | 416200.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 28751 | 411.41 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 20749 | 192.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
| 268 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 17356 | 37.99 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 7265 | 75.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 2891 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 25313 | 177281.66 | 2024-05-01 | 13 | 7 | 8 | Actual |
| 27183 | 167.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 10622 | 59.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 1719 | 663.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 7163 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 38628 | 67.00 | 2025-05-02 | 84 | 4 | 6 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 18680 | 59.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 28275 | 2281.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 28765 | 5.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 4094 | 298.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 165 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 37313 | 141508.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 32931 | 208.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 33462 | 216.72 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 1057 | 220.78 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 10298 | 187.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 1185 | 15040.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 31760 | 16.00 | 2024-10-31 | 96 | 3 | 6 | Actual |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 14977 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 1803 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 24236 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-05-02 | 82 | 3 | 6 | Actual |
| 4143 | 37489.00 | 2022-09-01 | 14 | 7 | 6 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 23706 | 54.00 | 2024-03-31 | 90 | 7 | 3 | Actual |
| 20550 | 5811.51 | 2023-12-02 | 56 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 32509 | 866.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 76 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 12885 | 170.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 3126 | 3100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 15484 | 94723.00 | 2023-08-02 | 60 | 1 | 3 | Actual |
| 2303 | 9100.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 4870 | 1.00 | 2022-10-02 | 54 | 6 | 5 | Actual |
| 16081 | 8451.24 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 38285 | 1136.00 | 2025-05-02 | 97 | 6 | 3 | Actual |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 2294 | 244.00 | 2022-08-02 | 89 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 30133 | 1867.95 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 5251 | 228.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 38432 | 43918.00 | 2025-05-02 | 40 | 7 | 4 | Actual |
| 23209 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 12253 | 7002.73 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 25547 | 45.44 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 34126 | 8024.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 21187 | 21743.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 18697 | 304.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 23319 | 18.84 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 8554 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 5091 | 98.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 33965 | 95.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 34283 | 191.99 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 11009 | 30604.00 | 2023-03-02 | 19 | 7 | 7 | Actual |
| 16100 | 1228.38 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 18439 | 23603.33 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 2562 | 18460.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
| 11916 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 28518 | 970.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 23989 | 113.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 22521 | -46.05 | 2024-01-30 | 91 | 1 | 12 | Actual |
| 16813 | 55640.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2023-05-02 | 52 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 19026 | 364334.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 8665 | 465.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 31023 | 276.30 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 18669 | 19.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 33883 | 308.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 17232 | 14314.86 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 26441 | 34.80 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 18157 | 842.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 16755 | 11.00 | 2023-09-01 | 96 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 9435 | 15024.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
| 32640 | 672.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 7907 | 11.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 18443 | 3415.72 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 36565 | 191.99 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 17844 | 48677.00 | 2023-10-02 | 34 | 7 | 5 | Actual |
| 8609 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 37649 | 18669.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 7522 | 87644.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 1217 | 454.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 29836 | 1228679.30 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 12042 | 848.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 6292 | 110.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 34608 | 310.34 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 24047 | 188.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 7465 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 30935 | 787618.79 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 5973 | 59.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 10401 | 41556.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 21553 | 360.34 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 32395 | 608.28 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 37667 | 27978.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 11895 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 38023 | 10.33 | 2025-04-01 | 69 | 2 | 12 | Actual |
| 26575 | 227.36 | 2024-05-31 | 92 | 6 | 11 | Actual |
| 34810 | 935.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 5391 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 7007 | 272.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 12193 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 28190 | 501.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 30203 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 3259 | 380.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 29195 | 78696.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 1299 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 34594 | 486.94 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 9721 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 16176 | 240551.02 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 36231 | 2224.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 22612 | 618.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 4355 | 1900.00 | 2022-09-01 | 61 | 2 | 8 | Budget |
| 36214 | 24999.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 1953 | 888.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 37648 | 55087.00 | 2025-04-01 | 19 | 7 | 7 | Actual |
| 21697 | 132822.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 9630 | 101.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 38582 | 2007586.00 | 2025-05-02 | 10 | 3 | 6 | Actual |
| 4242 | 503.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 21819 | 53285.00 | 2024-01-30 | 39 | 7 | 4 | Actual |
| 37810 | 219.91 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 36509 | 35580.00 | 2025-03-02 | 33 | 7 | 7 | Actual |
| 20018 | 2945.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 32521 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 38183 | 266.17 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 28353 | 761.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 6341 | 86.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 644 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 27990 | 454.00 | 2024-08-01 | 89 | 1 | 3 | Actual |
| 32425 | 224.06 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 1748 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 35029 | 269.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 3726 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 25605 | 23.10 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 29646 | 321.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 201 | 264.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 21452 | 18.84 | 2024-01-02 | 89 | 5 | 11 | Actual |
| 28963 | 44.38 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 38245 | 653.00 | 2025-05-02 | 90 | 1 | 3 | Actual |
| 7960 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 24560 | 232.68 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 32511 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 34805 | 4995.00 | 2025-01-30 | 57 | 6 | 3 | Actual |
| 3802 | 8.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 26880 | 15.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 34214 | 430998.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
| 26852 | 51750.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 34173 | 1062.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 21094 | 24008.00 | 2024-01-02 | 24 | 7 | 6 | Actual |
| 31630 | 399.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 1176 | 228.00 | 2022-07-02 | 94 | 1 | 3 | Actual |
| 3489 | 13720.00 | 2022-09-01 | 18 | 7 | 3 | Actual |
| 7388 | 410.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 30940 | 219176.38 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 2224 | 577260.32 | 2022-07-02 | 101 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 12763 | 370.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 4373 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 12080 | 301.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 21617 | 637.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 26965 | 18.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 32967 | -358.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 16617 | 161.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 16823 | 3033.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 16130 | 198.05 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 34101 | 34541.00 | 2025-01-01 | 14 | 7 | 6 | Actual |
| 24370 | 161.40 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 22032 | 63.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 20843 | 675.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 7467 | 23.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 33165 | 448.06 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 17845 | 160287.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 27593 | 115.65 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 6485 | 203.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 31037 | 102.89 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 23973 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 18456 | 9047.74 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 25617 | 77.36 | 2024-05-01 | 89 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 21614 | 9449.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 19961 | 226.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
| 29916 | -146.05 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 37006 | 246.87 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 28877 | 75302.16 | 2024-08-01 | 35 | 7 | 11 | Actual |
| 10975 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 23491 | 66595.62 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 24524 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 7331 | 401.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 1876 | 251.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
| 35914 | 9029.49 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 37425 | 31.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 12313 | 665200.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 34671 | 722.32 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 4767 | 823.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
| 4128 | 185.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-31 | 42 | 7 | 4 | Actual |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 26681 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 21074 | 307.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 383 | 22700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 28921 | 10.33 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 38431 | 69666.00 | 2025-05-02 | 39 | 7 | 4 | Actual |
| 13461 | 66056.86 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 1899 | 421804.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-30 | 62 | 1 | 4 | Actual |
| 27360 | 68.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 10406 | 44626.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 25208 | 72164.00 | 2024-05-01 | 34 | 7 | 7 | Actual |
| 36637 | 2364248.71 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 31240 | 44221.80 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 23073 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 22946 | 1214948.00 | 2024-03-01 | 10 | 3 | 6 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 29520 | 187.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 33860 | 464.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 15762 | 812279.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 34005 | 479.00 | 2025-01-01 | 90 | 3 | 6 | Actual |
| 5009 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 21897 | 9737.00 | 2024-01-30 | 20 | 7 | 5 | Actual |
| 4091 | 328.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 25012 | 94.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 39164 | 226.30 | 2025-05-02 | 92 | 1 | 12 | Actual |
| 3147 | -138.00 | 2022-08-02 | 91 | 6 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-30 | 85 | 7 | 5 | Actual |
| 10593 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 7919 | 1440.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 23539 | 15.65 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 27545 | 203.95 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 35456 | 59064.30 | 2025-01-30 | 94 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 4586 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 8842 | 346.54 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 23676 | 43445.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 29676 | 78.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 33293 | 97.57 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 24012 | 16.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 12824 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 13106 | 131.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 5469 | 466.24 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 14429 | 11.40 | 2023-06-01 | 76 | 2 | 12 | Actual |
| 10473 | 11200.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
| 8424 | 27560.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 25392 | 9447.74 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 21087 | 65039.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 6747 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 25563 | 490.13 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 8702 | 8.00 | 2023-01-02 | 96 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 29031 | 182602.90 | 2024-08-01 | 12 | 2 | 13 | Actual |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 20899 | 3828.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 5651 | 94.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 5817 | 60.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 36979 | 217.05 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 21758 | 14.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 19291 | 68.85 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 19318 | 49.70 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 16919 | 20.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 15597 | 48.00 | 2023-08-02 | 89 | 7 | 3 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 4947 | 34084.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 28110 | 434.00 | 2024-08-01 | 89 | 1 | 4 | Actual |
| 2643 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 30795 | 421.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 3947 | 47.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 21586 | 12130.77 | 2024-01-02 | 6 | 7 | 12 | Actual |
| 34588 | -40.73 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 22522 | 78.42 | 2024-01-30 | 92 | 1 | 12 | Actual |
| 793 | 22950.00 | 2022-06-01 | 37 | 7 | 6 | Actual |
| 34569 | 170.98 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 28828 | 4054.03 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 13886 | 192.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 26439 | 70.97 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 31840 | 382.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 20199 | 558.67 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 28167 | 28213.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 24606 | 1358.23 | 2024-03-31 | 23 | 7 | 12 | Actual |
| 28901 | 36.93 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 3999 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
| 18954 | 15.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 34070 | 200.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 3114 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 20771 | 35.00 | 2024-01-02 | 69 | 6 | 4 | Actual |
| 32432 | 401.26 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 16559 | 415.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2022-08-02 | 101 | 6 | 7 | Budget |
| 12998 | 149.00 | 2023-05-02 | 89 | 4 | 6 | Actual |
| 25093 | 326.00 | 2024-05-01 | 97 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 9348 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 38352 | 617.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 20486 | 17122.35 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 10757 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 18234 | 1412574.37 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 17488 | 120.97 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 35044 | -216.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 14405 | 36.93 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 22968 | 454.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 17759 | 24452.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2023-04-01 | 15 | 7 | 4 | Actual |
| 12205 | 2407.19 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 27049 | 241.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 34226 | 692.00 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 34281 | 496.54 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 35742 | 52.89 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 27591 | 299.70 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 6827 | 114.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 14470 | 106.08 | 2023-06-01 | 89 | 6 | 12 | Actual |
| 25202 | 24008.00 | 2024-05-01 | 24 | 7 | 7 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 34044 | 132.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 33488 | 4833.83 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 28624 | 48788.35 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 11869 | 351.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 8141 | 175.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 13691 | 21282.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 11447 | 462.00 | 2023-04-01 | 92 | 1 | 4 | Actual |
| 2782 | 90.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 26442 | 26.29 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 39354 | 53996.99 | 2025-05-02 | 14 | 7 | 13 | Actual |
| 29677 | 273.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 27897 | 204.76 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 19849 | 235.00 | 2023-12-02 | 90 | 6 | 5 | Actual |
| 16982 | 340.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 38702 | 62792.00 | 2025-05-02 | 13 | 7 | 6 | Actual |
| 8910 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 18995 | 2505.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 11335 | 13720.00 | 2023-04-01 | 18 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 23189 | 260.18 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 11191 | 26001.57 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 11277 | 1242.00 | 2023-04-01 | 62 | 6 | 3 | Actual |
| 19799 | 73.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 33475 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 8526 | 218.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 11183 | 47383.78 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 39286 | 155941.00 | 2025-05-02 | 12 | 2 | 13 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 20683 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 4570 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 22958 | 202.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 16570 | 169.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 35819 | 174.94 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 20811 | 54534.00 | 2024-01-02 | 31 | 7 | 4 | Actual |
| 12495 | 30.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 8975 | 124500.37 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 14246 | 2959.32 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 1778 | 410.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 26159 | 816.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 3004 | 175.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 15537 | 162.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 14379 | 52596.42 | 2023-06-01 | 31 | 7 | 11 | Actual |
| 25199 | 53990.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
| 8225 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 18614 | 904.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 7507 | 579787.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 9673 | 40.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 16422 | 73.10 | 2023-08-02 | 89 | 1 | 12 | Actual |
| 39115 | 10775.43 | 2025-05-02 | 8 | 7 | 11 | Actual |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 8857 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 8787 | 17902.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 1218 | 281.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 32418 | 481.96 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 38976 | 151.83 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 32365 | 1861.43 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 18949 | 131.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 5668 | 0.00 | 2022-11-01 | 54 | 6 | 3 | Budget |
| 7342 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 30490 | 9785.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 3991 | 78.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 19620 | 264.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 92 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 13096 | 30.00 | 2023-05-02 | 82 | 6 | 6 | Budget |
| 18824 | 38637.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 27047 | 80.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 35203 | 51.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 5402 | 14097.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 23565 | 5255.11 | 2024-03-01 | 6 | 7 | 12 | Actual |
| 22722 | 940.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 25056 | 103.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
| 24584 | 9.27 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 2050 | 16900.00 | 2022-07-02 | 24 | 7 | 7 | Actual |
| 14023 | 243.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 39293 | 238.10 | 2025-05-02 | 68 | 2 | 13 | Actual |
| 19319 | 11.40 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 9876 | 242.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 10363 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 19798 | 248.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 1924 | 51056.00 | 2022-07-02 | 46 | 7 | 6 | Actual |
| 32271 | 93280.16 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 38171 | 180.20 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 19184 | 551.09 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 30440 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 11455 | 0.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 3458 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 6984 | 28280.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 1625 | 321.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 9757 | 17248.00 | 2023-01-30 | 24 | 7 | 6 | Actual |
| 37511 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 3608 | 5933.00 | 2022-09-01 | 53 | 6 | 4 | Actual |
| 16229 | 403.96 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 5653 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 708 | 4.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 34663 | 141.61 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 13965 | -218.00 | 2023-06-01 | 91 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 10129 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 8469 | 92.00 | 2023-01-02 | 94 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 17201 | 1268.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 34194 | 114198.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 27477 | 348.06 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 37431 | 5.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 6224 | 368.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 37464 | 193.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 15464 | 12093.54 | 2023-07-02 | 19 | 7 | 12 | Actual |
| 5295 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 32308 | 98.63 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 23948 | -44.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 14725 | 75.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 16642 | 146.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 4068 | 112.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 19515 | 66.72 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 27317 | 55589.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 36209 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 38235 | 1381.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 8546 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 6301 | 246.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 1854 | 248.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 30105 | 425307.62 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 13149 | 2500.00 | 2023-05-02 | 62 | 1 | 7 | Budget |
| 18082 | 52145.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 2887 | 276.00 | 2022-08-02 | 81 | 4 | 6 | Actual |
| 1527 | 108.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 8784 | 138768.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 13722 | 563.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 23524 | 78.42 | 2024-03-01 | 89 | 1 | 12 | Actual |
| 12440 | 70.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 5518 | -159.52 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 32014 | 257.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 22507 | 8.21 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 131 | 9316.00 | 2022-06-01 | 34 | 7 | 3 | Actual |
| 29984 | 109036.83 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 6555 | 3300.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 25022 | 291.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 10238 | 6486.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 30562 | 46.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 3297 | 270.78 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 37412 | 52.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 5331 | -170.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 22588 | 97773.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 19957 | 111.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 18130 | 46494.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 6128 | 68.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
| 32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 22792 | 24489.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 14383 | 39488.73 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 17012 | 87580.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 19198 | 320.78 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 27446 | 231.39 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 2401 | 40.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 15079 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 32673 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-05-02 | 71 | 1 | 7 | Budget |
| 34279 | 17543.83 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 39270 | 622.32 | 2025-05-02 | 74 | 1 | 13 | Actual |
| 18395 | 9.27 | 2023-10-02 | 94 | 5 | 11 | Actual |
| 8410 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 17441 | 1.82 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 36611 | 1001759.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 26776 | 738.11 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 25836 | 48510.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 5100 | 302.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 2606 | 551.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 20496 | 163.53 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 29158 | 8729.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 3982 | 1435.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 36430 | 1222.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 18491 | 2364.63 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 34341 | 308.21 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 28446 | 8666.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 36061 | 480.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 33206 | 96501.36 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 26114 | 209.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 26488 | 52.89 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2023-01-30 | 35 | 7 | 4 | Actual |
| 3594 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 30751 | 72450.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 15868 | -290.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 12971 | 23.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 33049 | 1296.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 32660 | 109.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 3485 | 4369.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 16025 | 591.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 6399 | 121422.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 28436 | 389.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 10699 | 186.00 | 2023-03-02 | 89 | 3 | 6 | Actual |
| 30251 | 1040.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 33203 | 35963.87 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 36168 | 14163.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 25115 | 26574.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 24788 | 473.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 6060 | 49374.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 35541 | 180.55 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 11059 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 30327 | 39969.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 8827 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 8884 | 546.55 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 19723 | -291.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 15076 | 141769.00 | 2023-07-02 | 13 | 7 | 7 | Actual |
| 16959 | 8655.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 2218 | 288.97 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 21885 | 676.00 | 2024-01-30 | 97 | 6 | 5 | Actual |
| 38949 | 376.30 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 26380 | 44448.88 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 23378 | 192.25 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 15249 | 338.00 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 18852 | 45070.00 | 2023-11-01 | 39 | 7 | 5 | Actual |
| 37600 | 608.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 25149 | 434.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
| 24892 | -201.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 37631 | 265.00 | 2025-04-01 | 89 | 6 | 7 | Actual |
| 32834 | 134.00 | 2024-12-01 | 65 | 2 | 6 | Actual |
| 218 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
| 35673 | 1843.35 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 9907 | 22461.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 4512 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 7982 | 60133.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 6834 | 103.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 36934 | 25284.21 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 32831 | 6730.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 28315 | 158.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 25320 | 11592.21 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 16224 | 274.17 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 23409 | 185.87 | 2024-03-01 | 92 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-06-01 | 61 | 1 | 8 | Budget |
| 38721 | 164802.00 | 2025-05-02 | 39 | 7 | 6 | Actual |
| 32563 | 236929.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 37013 | 5576.79 | 2025-03-02 | 57 | 6 | 13 | Actual |
| 16126 | 132.90 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 21388 | 102.89 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-30 | 15 | 7 | 4 | Actual |
| 12732 | 2084.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 6749 | 532.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 38175 | 369.68 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 20725 | -54.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 22398 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 28955 | 172.04 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 36212 | 12838.00 | 2025-03-02 | 22 | 7 | 5 | Actual |
| 30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 39110 | 27000.00 | 2025-05-02 | 99 | 6 | 11 | Actual |
| 32480 | 54125.07 | 2024-10-31 | 21 | 7 | 13 | Actual |
| 16867 | 24.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 14389 | 5546.40 | 2023-06-01 | 46 | 7 | 11 | Actual |
| 13867 | 144.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 13008 | 985.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 20676 | 530246.00 | 2024-01-02 | 6 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 18921 | 169.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-30 | 52 | 6 | 11 | Actual |
| 21198 | 26597.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 29679 | 218.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 21298 | 143364.36 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 27776 | 73.10 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 31966 | 561453.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 18167 | 435.94 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 3243 | 114.72 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 28255 | 16150.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 16346 | 151.83 | 2023-08-02 | 66 | 6 | 11 | Actual |
| 16186 | 22942.42 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 35563 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 38191 | 6.00 | 2025-04-01 | 96 | 6 | 13 | Actual |
| 22738 | 3498.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 18822 | -264.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 20062 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 20480 | 6815.78 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 5313 | 207.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 39405 | 225000.00 | 2025-05-31 | 42 | 7 | 13 | Actual |
| 30519 | -282.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 30739 | 143177.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 34596 | 2758.26 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 18190 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 33170 | 749.58 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 20970 | 30742.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 34434 | 27.36 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 31932 | 274.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
| 27435 | -426.18 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 16397 | 9227.53 | 2023-08-02 | 40 | 7 | 11 | Actual |
| 14076 | 55018.00 | 2023-06-01 | 21 | 7 | 7 | Actual |
| 4210 | 259.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 28258 | 5248.00 | 2024-08-01 | 23 | 7 | 5 | Actual |
| 9888 | 61783.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 24592 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 22087 | 8956.00 | 2024-01-30 | 7 | 7 | 6 | Actual |
| 31595 | 176.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 6669 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 21996 | 11.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 18629 | 6381.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 16263 | 11.40 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 12150 | 35582.00 | 2023-04-01 | 39 | 7 | 7 | Actual |
| 5942 | 29000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 1919 | 84772.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 12266 | 14004.37 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 30287 | 231.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-06-01 | 96 | 1 | 8 | Actual |
| 13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 29311 | 137351.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 38856 | 355.63 | 2025-05-02 | 73 | 2 | 8 | Actual |
| 19155 | 714.73 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 7775 | 98228.67 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-05-01 | 90 | 3 | 6 | Actual |
| 24952 | 9.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 11893 | 63.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 8216 | 520.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 33731 | 22.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 21546 | -90.73 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-06-01 | 83 | 6 | 6 | Actual |
| 17830 | 75521.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
| 15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 38204 | 3941.68 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 25753 | 24696.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 1334 | 285.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 23795 | 24935.00 | 2024-03-31 | 33 | 7 | 4 | Actual |
| 20799 | 49486.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 35300 | 614.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 32724 | 330.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 12102 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 160 | 86.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 22383 | 166.72 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 13042 | 62.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 6757 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 18344 | 899.71 | 2023-10-02 | 61 | 4 | 11 | Actual |
| 32950 | 30.00 | 2024-12-01 | 69 | 6 | 6 | Actual |
| 402 | 55.00 | 2022-06-01 | 69 | 6 | 5 | Actual |
| 5486 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 23429 | 14.59 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 9940 | 975.34 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 37929 | 2743.36 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 34746 | 375099.47 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 25589 | 2.00 | 2024-05-01 | 96 | 2 | 12 | Actual |
| 9653 | 120.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 385 | 467.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 12050 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 24180 | 29457.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 15573 | 40474.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 25813 | 306.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 32646 | 13828.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 22707 | 26885.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 14797 | 138270.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 4907 | 749.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 9506 | 60.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 34468 | -43.92 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 714 | 40600.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 12950 | 550.00 | 2023-05-02 | 87 | 3 | 6 | Budget |
| 23773 | 10.00 | 2024-03-31 | 96 | 6 | 4 | Actual |
| 35134 | 28159.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 3195 | 279.87 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 37324 | 627.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 176 | 25.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 23023 | -173.00 | 2024-03-01 | 91 | 5 | 6 | Actual |
Generated 2025-07-01 04:34:46.843 UTC