[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34862
4547 items
NOTE: Only 1000 elements of total 4547 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22711 | 642.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 3371 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 31434 | 2735.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 10231 | 57933.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 25252 | 46.54 | 2024-05-01 | 69 | 2 | 8 | Actual |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 22660 | 17836.00 | 2024-03-01 | 18 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 27436 | 713.22 | 2024-07-01 | 92 | 1 | 8 | Actual |
| 22182 | 113302.00 | 2024-01-30 | 13 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 35639 | 177.36 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 17370 | 980.56 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 33846 | 283.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 8424 | 27560.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-31 | 18 | 7 | 5 | Actual |
| 30046 | 26.29 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 7132 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 3310 | 246.54 | 2022-08-02 | 74 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 21824 | 53775.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 32837 | 45.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 7860 | 17977.17 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 25706 | 57.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-05-02 | 83 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 9521 | 225.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 12282 | 220.78 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 32616 | 6.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 25322 | 24757.60 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 21623 | 344.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 12305 | 108.66 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 39126 | 8921.14 | 2025-05-02 | 28 | 7 | 11 | Actual |
| 26614 | 29.48 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 39187 | 44.38 | 2025-05-02 | 85 | 2 | 12 | Actual |
| 39256 | 12776.53 | 2025-05-02 | 40 | 7 | 12 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 10991 | 150.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2022-07-02 | 37 | 7 | 4 | Actual |
| 33737 | 126.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 25886 | 34909.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 35275 | 29350.00 | 2025-01-30 | 100 | 7 | 6 | Actual |
| 20511 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 6247 | 105.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 10234 | 31452.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 24236 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 3970 | 109.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 4674 | 72.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 10202 | -191.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 8948 | 182.90 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 24185 | 20008.00 | 2024-03-31 | 100 | 7 | 7 | Actual |
| 32326 | 389.06 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 4951 | 117406.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 15458 | 484.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 25293 | 828.37 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 8658 | 4185.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 29578 | 167.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 22416 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 10024 | 349.57 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 27984 | 1104.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 17386 | 434.81 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 18199 | 255746.76 | 2023-10-02 | 56 | 6 | 8 | Actual |
| 33810 | 20604.00 | 2025-01-01 | 7 | 7 | 4 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 26991 | 204.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 2983 | 158.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 29037 | 401.26 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 14527 | 246.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 14999 | 198269.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 38874 | 21507.54 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 22891 | 1197871.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 19749 | 331.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 6054 | 363227.00 | 2022-11-01 | 101 | 6 | 5 | Actual |
| 31461 | 61909.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 6959 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 13948 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 36288 | 387.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 22831 | 3201.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 6337 | 172.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 940 | 477620.00 | 2022-06-01 | 45 | 7 | 7 | Actual |
| 2660 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 21914 | 1072000.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 26394 | 109110.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 34552 | 322.04 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 3848 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 25326 | 29722.85 | 2024-05-01 | 32 | 7 | 8 | Actual |
| 7103 | 122.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 3175 | 61507.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 16635 | 31131.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 3035 | 61833.00 | 2022-08-02 | 37 | 7 | 6 | Actual |
| 33710 | 55233.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 15779 | 24284.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 1554 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 9643 | 82.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 10355 | 120.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 14775 | -163.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 18642 | 440571.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 19281 | 232.68 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 21456 | 10.33 | 2024-01-02 | 94 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 3164 | 9315.00 | 2022-08-02 | 20 | 7 | 7 | Actual |
| 29311 | 137351.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 36302 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 15503 | 326.00 | 2023-08-02 | 85 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 15107 | 79.87 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 33656 | 47334.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 13785 | 20384.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 10123 | 495.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 21174 | 1285068.00 | 2024-01-02 | 4 | 7 | 7 | Actual |
| 20473 | 46677.16 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 28986 | 5464.69 | 2024-08-01 | 20 | 7 | 12 | Actual |
| 5074 | 213.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 14027 | 10.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 34202 | 32615.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 32406 | 3.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 24870 | 8858.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 38715 | 39629.00 | 2025-05-02 | 32 | 7 | 6 | Actual |
| 30059 | 20.97 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 32735 | 571.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 39305 | 210.03 | 2025-05-02 | 84 | 2 | 13 | Actual |
| 17339 | 44.38 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 21313 | 75444.91 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 22653 | 750186.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 21496 | 173473.14 | 2024-01-02 | 6 | 7 | 11 | Actual |
| 902 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-11-01 | 71 | 1 | 11 | Actual |
| 38048 | 41106.84 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 22706 | 4.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 15476 | 66477.53 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 8735 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 7777 | 2600.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 18431 | 565.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 19325 | 85.87 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 28370 | 253.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 11746 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 1971 | 284.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 19913 | 1000.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 16375 | 10419.04 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 19549 | 5.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 28620 | 26160.66 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 28104 | 1346.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 33302 | 15.65 | 2024-12-01 | 69 | 4 | 11 | Actual |
| 15358 | 201.83 | 2023-07-02 | 90 | 6 | 11 | Actual |
| 11350 | 34394.00 | 2023-04-01 | 38 | 7 | 3 | Actual |
| 11931 | 20302.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 4792 | 13605.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 13440 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 13244 | 100.00 | 2023-05-02 | 85 | 6 | 7 | Budget |
| 30963 | 27310.68 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 2881 | 380.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 38502 | 580146.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 36949 | 38457.86 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 38550 | 224.00 | 2025-05-02 | 89 | 1 | 6 | Actual |
| 35997 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 12082 | 273.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 26380 | 44448.88 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 26396 | 34510.82 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 514 | -218.00 | 2022-06-01 | 91 | 1 | 6 | Actual |
| 192 | 5174.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 29208 | 150432.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 2342 | 216.00 | 2022-08-02 | 81 | 6 | 3 | Actual |
| 34455 | 268.85 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 26228 | 17115.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 17630 | 38822.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 25014 | 38.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 20350 | 617.79 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 2411 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 1831 | 28.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 24911 | 3752.00 | 2024-05-01 | 23 | 7 | 5 | Actual |
| 30892 | 819.28 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 18888 | 106.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 13581 | 350000.00 | 2023-06-01 | 42 | 7 | 3 | Actual |
| 18909 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 1924 | 51056.00 | 2022-07-02 | 46 | 7 | 6 | Actual |
| 34796 | -517.00 | 2025-01-30 | 91 | 1 | 3 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 29693 | 23265.00 | 2024-08-31 | 8 | 7 | 7 | Actual |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 18048 | 19810.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 23095 | 350.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 6759 | 338.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 21864 | 29.00 | 2024-01-30 | 69 | 6 | 5 | Actual |
| 12907 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 17283 | -52.43 | 2023-09-01 | 91 | 2 | 11 | Actual |
| 23877 | 10701.00 | 2024-03-31 | 18 | 7 | 5 | Actual |
| 19560 | 3795.51 | 2023-11-01 | 18 | 7 | 12 | Actual |
| 13405 | 70.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
| 28280 | 162.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 16237 | 24.16 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 14081 | 163056.00 | 2023-06-01 | 29 | 7 | 7 | Actual |
| 21368 | 29.48 | 2024-01-02 | 84 | 2 | 11 | Actual |
| 37706 | 648.06 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 37977 | 12045.66 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 18340 | 131.61 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 11871 | 171.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 6401 | 21794.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 2405 | 11.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 19848 | 153.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 20919 | 279.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 38571 | 162.00 | 2025-05-02 | 81 | 2 | 6 | Actual |
| 12603 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 7389 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 36875 | 49.70 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 35845 | 776.70 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 32360 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 21614 | 9449.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 20410 | 9.27 | 2023-12-02 | 69 | 5 | 11 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 10333 | 7076.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 20580 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 2335 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 2500 | 4962.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 37113 | 315.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 5226 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 30369 | 10546.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 30668 | 12.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 3567 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 4509 | 229.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 11319 | 230.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 20579 | 16.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 24128 | 3280.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 33993 | 128.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 27388 | 178132.00 | 2024-07-01 | 13 | 7 | 7 | Actual |
| 8819 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 31339 | 204.76 | 2024-10-01 | 90 | 6 | 13 | Actual |
| 1857 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 37301 | 860.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 23979 | 19088.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 39063 | 49.70 | 2025-05-02 | 81 | 5 | 11 | Actual |
| 36253 | 702.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 19369 | 67.78 | 2023-11-01 | 89 | 4 | 11 | Actual |
| 14279 | 58.21 | 2023-06-01 | 68 | 3 | 11 | Actual |
| 26724 | 95.99 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 27038 | 87.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 10865 | 7852.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 3763 | 385.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 3428 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 5346 | 2116.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 18110 | 8.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 20739 | 367.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 33652 | 12060.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 30442 | 19558.00 | 2024-10-01 | 20 | 7 | 4 | Actual |
| 2042 | 41227.00 | 2022-07-02 | 14 | 7 | 7 | Actual |
| 22059 | 302.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 17821 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 38988 | 78.42 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 33294 | 4.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 26126 | 16423.00 | 2024-05-31 | 52 | 6 | 6 | Actual |
| 1808 | 98.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 36411 | 33870.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 22286 | 126.84 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 32459 | 118.80 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 31617 | 631.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
| 21808 | 5054.00 | 2024-01-30 | 23 | 7 | 4 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 31030 | 244.38 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 17141 | 3046.59 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 35682 | 39867.46 | 2025-01-30 | 37 | 7 | 11 | Actual |
| 33066 | 956335.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 33630 | 131.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 5720 | -174.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 4685 | 655.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 7042 | 65300.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 28843 | 28.42 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 23733 | 293.00 | 2024-03-31 | 89 | 1 | 4 | Actual |
| 33919 | 32559.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 26744 | 622.32 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 26600 | 14810.61 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 5759 | 646.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2023-07-02 | 100 | 7 | 11 | Actual |
| 31596 | 702.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 7334 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 26433 | 106.08 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 9890 | 9604.00 | 2023-01-30 | 18 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-05-02 | 6 | 7 | 7 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 22637 | 966.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 22871 | 120869.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 24193 | 108.66 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 932 | 9897.00 | 2022-06-01 | 34 | 7 | 7 | Actual |
| 23389 | 142.25 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 32250 | 82.68 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 28517 | 6466.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 34150 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 4295 | 19580.00 | 2022-09-01 | 33 | 7 | 7 | Actual |
| 23648 | 148.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 37159 | 229123.00 | 2025-04-01 | 37 | 7 | 3 | Actual |
| 33365 | 121724.30 | 2024-12-01 | 15 | 7 | 11 | Actual |
| 26136 | 187.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 1657 | 9.00 | 2022-07-02 | 69 | 2 | 6 | Actual |
| 31167 | 813.54 | 2024-10-01 | 61 | 2 | 12 | Actual |
| 34918 | 434.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 2763 | 550.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 2203 | 434.42 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 30579 | 13.00 | 2024-10-01 | 96 | 1 | 6 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 8222 | 160.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 22941 | 44.00 | 2024-03-01 | 89 | 2 | 6 | Actual |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 16556 | 200.00 | 2023-09-01 | 68 | 6 | 3 | Actual |
| 28994 | 13141.43 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 35773 | -243.92 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 7728 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 12512 | 133.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 14285 | 203.95 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 28933 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 19813 | 176.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 14182 | 288.97 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 16398 | 407551.48 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 29542 | 15.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 28853 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 6491 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 19323 | 614.60 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 26640 | 65042.40 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 2906 | 850.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 13056 | 59200.00 | 2023-05-02 | 54 | 6 | 6 | Budget |
| 30246 | -61914.02 | 2024-08-31 | 46 | 7 | 13 | Actual |
| 26038 | 18.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 23441 | 75.23 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 36931 | 8976.46 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 25947 | 901.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 15510 | 16.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 35204 | 44.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 9705 | 20.00 | 2023-01-30 | 69 | 6 | 6 | Actual |
| 16804 | 58537.00 | 2023-09-01 | 21 | 7 | 5 | Actual |
| 36275 | 29.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 31625 | 766.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 35541 | 180.55 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 31292 | 32.83 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 31041 | 197.57 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 24380 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 33995 | 536.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 10278 | 62.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 28360 | 146.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 5676 | 1646.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 19568 | 49558.07 | 2023-11-01 | 29 | 7 | 12 | Actual |
| 2313 | 1098.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 36936 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 21316 | 34536.57 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 15602 | 3.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 32775 | 194213.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 13927 | 43.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 20184 | 690.49 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 28199 | 229.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 3165 | 44626.00 | 2022-08-02 | 21 | 7 | 7 | Actual |
| 28956 | 300.76 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 16095 | 940.49 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 628 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 34749 | 60204.13 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 2229 | 81617.75 | 2022-07-02 | 13 | 7 | 8 | Actual |
| 2975 | 40.00 | 2022-08-02 | 69 | 6 | 6 | Actual |
| 20671 | 9.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 34439 | 102.89 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 20346 | 82.68 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 1333 | 572.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 16228 | 3277.42 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 2362 | 190900.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 851 | 900.00 | 2022-06-01 | 52 | 6 | 7 | Budget |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 4656 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 25246 | 4267.83 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 9548 | 332.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 8696 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 30154 | 85.46 | 2024-08-31 | 90 | 1 | 13 | Actual |
| 1904 | 80142.00 | 2022-07-02 | 15 | 7 | 6 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 35569 | 115.65 | 2025-01-30 | 94 | 3 | 11 | Actual |
| 19412 | 90.12 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 14142 | 117.75 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 29253 | 963.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 21596 | 3223.16 | 2024-01-02 | 22 | 7 | 12 | Actual |
| 38069 | 180.55 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 25461 | 70.97 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 25217 | 96677.12 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 16630 | 133.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 4158 | 46900.00 | 2022-09-01 | 35 | 7 | 6 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 8258 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
| 16294 | 177.36 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 4478 | 148737.19 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 31686 | 151.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 21555 | 419.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 17155 | 370.79 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 11616 | 136.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 37057 | 1534.61 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 22791 | 29922.00 | 2024-03-01 | 33 | 7 | 4 | Actual |
| 9682 | 3.00 | 2023-01-30 | 96 | 5 | 6 | Actual |
| 6648 | 37676.03 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 38788 | 1508.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 21405 | 1258.23 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 37415 | 92.00 | 2025-04-01 | 73 | 2 | 6 | Actual |
| 35299 | -368.00 | 2025-01-30 | 91 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 30232 | 1520.58 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 27735 | 2627.40 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 29149 | 93119.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 31102 | 206.08 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 32634 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 37002 | 164.41 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 8826 | 669.28 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 3853 | 251.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 20537 | 13.53 | 2023-12-02 | 81 | 2 | 12 | Actual |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 14361 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 28573 | 738.97 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 38783 | 333.00 | 2025-05-02 | 90 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 26602 | 41806.86 | 2024-05-31 | 37 | 7 | 11 | Actual |
| 32401 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 34797 | 862.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 39216 | 939.07 | 2025-05-02 | 80 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 28694 | 302.89 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 33563 | 4001.33 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 17529 | 3643.38 | 2023-09-01 | 20 | 7 | 12 | Actual |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 29924 | 211.40 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 30113 | 5570.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 8810 | 287.45 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 36673 | 96.51 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 13162 | 405.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 2576 | 29440.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 29571 | 333.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 17123 | 698.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2022-08-02 | 62 | 1 | 3 | Actual |
| 31950 | 16076.00 | 2024-10-31 | 20 | 7 | 7 | Actual |
| 37214 | 414.00 | 2025-04-01 | 89 | 1 | 4 | Actual |
| 26878 | 672.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 2657 | 550.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 13521 | 17446.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 6263 | 101.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 26861 | 117.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 30242 | 10861.10 | 2024-08-31 | 38 | 7 | 13 | Actual |
| 5145 | 123.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 31702 | 420.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 10154 | 4800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 19687 | 265.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 29926 | 83.74 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 3277 | 3.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 17151 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 32982 | 15558.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 1225 | 92.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 2378 | 19810.00 | 2022-08-02 | 28 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 20340 | 20.97 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 5518 | -159.52 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 16948 | 36.00 | 2023-09-01 | 85 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 16605 | 41301.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 21789 | -157.00 | 2024-01-30 | 91 | 6 | 4 | Actual |
| 19328 | 10.33 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 25302 | -195.88 | 2024-05-01 | 91 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 18197 | 55762.73 | 2023-10-02 | 52 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 3443 | 24.00 | 2022-09-01 | 69 | 6 | 3 | Actual |
| 15278 | 82.68 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 20708 | 54.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 13375 | 193.51 | 2023-05-02 | 90 | 2 | 8 | Actual |
| 21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 6103 | 100.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 30837 | 163787.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 38926 | 265128.75 | 2025-05-02 | 29 | 7 | 8 | Actual |
| 38047 | 14872.31 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 36230 | 2502.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 27027 | 44833.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 27874 | 101.25 | 2024-07-01 | 90 | 1 | 13 | Actual |
| 328 | -27492.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
| 22226 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 23923 | 11.00 | 2024-03-31 | 96 | 1 | 6 | Actual |
| 28301 | 6659.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 39059 | 44.38 | 2025-05-02 | 76 | 5 | 11 | Actual |
| 29482 | 835735.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 8597 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 19603 | 432.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 34450 | 49.70 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 35916 | 30486.03 | 2025-01-30 | 34 | 7 | 13 | Actual |
| 37198 | 378.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 32607 | 118.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 29589 | 213.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 34602 | 395.45 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 9588 | 10.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 22476 | 35733.34 | 2024-01-30 | 15 | 7 | 11 | Actual |
| 32195 | 249.70 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 32399 | 127.57 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 22641 | 168.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 1739 | 18564.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
| 23766 | 134.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 8077 | 741.00 | 2023-01-02 | 81 | 1 | 4 | Actual |
| 23182 | 21197.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 12892 | 12.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 29506 | -422.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 18172 | 3514.78 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 2081 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 35264 | 163303.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 27756 | -137.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 24907 | 34101.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 18479 | 11.40 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 23218 | 49.57 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 16198 | 1084494.47 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 24482 | 31261.98 | 2024-03-31 | 13 | 7 | 11 | Actual |
| 37752 | 393.51 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 27286 | 427.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 9338 | 478.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 12637 | 313.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 19232 | 261.69 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 16008 | 213.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 35886 | 141.61 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 925 | 3367.00 | 2022-06-01 | 23 | 7 | 7 | Actual |
| 31230 | 375471.59 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 24715 | 1049.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
| 33206 | 96501.36 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 21776 | 284.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 31285 | 31635.17 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 30615 | 87.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 8981 | 833914.89 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 2577 | 31600.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 18323 | 11.40 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 37997 | 182.68 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 22022 | 8.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 28273 | 25862.00 | 2024-08-01 | 100 | 7 | 5 | Actual |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 36448 | 550.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 30424 | 267.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 20682 | 17836.00 | 2024-01-02 | 18 | 7 | 3 | Actual |
| 9734 | 111.00 | 2023-01-30 | 89 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 2993 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 26249 | 313.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 8820 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 24653 | 73813.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 37061 | 49939.02 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 9023 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 31576 | 47578.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 37840 | 68.85 | 2025-04-01 | 92 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 25666 | -8609.40 | 2024-05-30 | 92 | 7 | 7 | Actual |
| 8450 | 169.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 24461 | 96.51 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 22322 | 226317.67 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 25091 | 388.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 29354 | 234.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 8859 | 31.38 | 2023-01-02 | 69 | 2 | 8 | Actual |
| 13680 | 10393.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 498 | 584.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 12124 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 21364 | 160.34 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 38661 | 8.00 | 2025-05-02 | 96 | 5 | 6 | Actual |
| 27328 | 640.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 37636 | 12.00 | 2025-04-01 | 96 | 6 | 7 | Actual |
| 25026 | 60.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 23866 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 1496 | 324.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 26274 | 36827.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 22393 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 16648 | 790.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 12549 | 400.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 255 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 20170 | 46494.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 22837 | 601.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 16067 | 175194.00 | 2023-08-02 | 29 | 7 | 7 | Actual |
| 29153 | 89342.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 25018 | 108.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 1150 | 144.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 17828 | 14954.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 14561 | 200.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 21847 | -269.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
| 29183 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 38704 | 82910.00 | 2025-05-02 | 15 | 7 | 6 | Actual |
| 13505 | 1559.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 36235 | 144.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 32715 | 791.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 36578 | 42491.27 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 13111 | 7.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 20907 | 121643.00 | 2024-01-02 | 35 | 7 | 5 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
| 21883 | 23925.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 35004 | 297.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 33632 | 778.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 20072 | 22060.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 31417 | 587.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 13574 | 34285.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 35873 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 12466 | 57156.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 29080 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 19723 | -291.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 3058 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 11060 | 84.42 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 34637 | 16743.62 | 2025-01-01 | 19 | 7 | 12 | Actual |
| 31142 | 308.21 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 28562 | 708833.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 27988 | 319.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 1672 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 7155 | 445.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 1254 | 23511.00 | 2022-07-02 | 28 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 24568 | 22.04 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 18744 | 45468.00 | 2023-11-01 | 19 | 7 | 4 | Actual |
| 322 | 26166.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 33321 | 4.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 4165 | 14172.00 | 2022-09-01 | 100 | 7 | 6 | Actual |
| 9979 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 23454 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 36802 | 159.27 | 2025-03-02 | 90 | 6 | 11 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 33293 | 97.57 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 13823 | 226.00 | 2023-06-01 | 89 | 1 | 6 | Actual |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 15923 | 16784.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 32856 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 33465 | 48.63 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 1734 | 313.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 3863 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 39378 | -11299.50 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 4765 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 19448 | 64692.39 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 16360 | 43.31 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 32954 | 146.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 7066 | 27160.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 1438 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 39055 | 7.14 | 2025-05-02 | 69 | 5 | 11 | Actual |
| 37976 | 78893.72 | 2025-04-01 | 31 | 7 | 11 | Actual |
| 16039 | 230.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 24767 | 312.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 37920 | -20.52 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 18525 | 8234.96 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 34459 | 164.59 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 299 | 112648.00 | 2022-06-01 | 101 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 22163 | 637.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 16826 | 315.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 27256 | 20467.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 34179 | 990.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 25962 | 300467.00 | 2024-05-31 | 101 | 6 | 5 | Actual |
| 34020 | 198.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 16087 | 110.17 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 3771 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 11157 | 235.93 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 16840 | 98.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 12434 | 221.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 34027 | 83.00 | 2025-01-01 | 84 | 4 | 6 | Actual |
| 29127 | 540.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 26374 | 7.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 36110 | 22765.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 3821 | 11886.00 | 2022-09-01 | 28 | 7 | 5 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 6554 | 51818.71 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 1448 | 27785.00 | 2022-07-02 | 38 | 7 | 4 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 29179 | 365.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 17258 | 5.00 | 2023-09-01 | 96 | 1 | 11 | Actual |
| 15432 | 12.46 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 38693 | 535.00 | 2025-05-02 | 92 | 6 | 6 | Actual |
| 17366 | 11.40 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 16284 | 679.50 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 8374 | 118654.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 16592 | 15147.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 23901 | 398.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 2855 | 96.00 | 2022-08-02 | 94 | 3 | 6 | Actual |
| 37654 | 24687.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 10936 | 10.00 | 2023-03-02 | 96 | 1 | 7 | Actual |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 13075 | 100.00 | 2023-05-02 | 68 | 6 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 37045 | 117533.27 | 2025-03-02 | 4 | 7 | 13 | Actual |
| 31582 | 72662.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 22455 | 229.49 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 36660 | 223.10 | 2025-03-02 | 89 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 18921 | 169.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 35112 | 52.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 7272 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 38629 | 62.00 | 2025-05-02 | 85 | 4 | 6 | Actual |
| 15816 | 63641.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 1166 | 129.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 23671 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 38365 | 592.00 | 2025-05-02 | 90 | 1 | 4 | Actual |
| 3026 | 3402.00 | 2022-08-02 | 23 | 7 | 6 | Actual |
| 23410 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 28782 | 27.36 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 11670 | 15382.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 32523 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 30509 | 266.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 35353 | 6062.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
| 859 | 28200.00 | 2022-06-01 | 60 | 6 | 7 | Budget |
| 29631 | 493.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 3282 | 108586.44 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 30678 | 58.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 5882 | 202.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
| 12776 | 162.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 30235 | 60790.10 | 2024-08-31 | 29 | 7 | 13 | Actual |
| 28146 | -242.00 | 2024-08-01 | 91 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 35247 | 218085.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 14406 | 23.10 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 12644 | 102893.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 32873 | 608.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 38325 | 186.00 | 2025-05-02 | 74 | 7 | 3 | Actual |
| 37736 | 108.66 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 25924 | 14.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 21524 | 214.59 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 290 | 142.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 5767 | 50.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 15262 | 58.21 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 14847 | 176.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 13879 | 249.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 23743 | 100881.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 38224 | 8504.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 19987 | 142.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 25467 | 43.31 | 2024-05-01 | 89 | 5 | 11 | Actual |
| 19162 | 125.33 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 9274 | 3890.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 37969 | 4729.57 | 2025-04-01 | 20 | 7 | 11 | Actual |
| 3748 | 4800.00 | 2022-09-01 | 53 | 6 | 5 | Budget |
| 35595 | 183.74 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 31019 | 22902.25 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 35342 | 947193.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 176 | 25.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 17975 | 104.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 33292 | 168.85 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 21304 | 80081.36 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 17632 | 47905.00 | 2023-10-02 | 34 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 34199 | 71987.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 18020 | 299537.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 7514 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 20496 | 163.53 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 13304 | 200.00 | 2023-05-02 | 74 | 1 | 8 | Budget |
| 27298 | 17287.00 | 2024-07-01 | 18 | 7 | 6 | Actual |
| 18734 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 1594 | 13715.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 33364 | 54161.34 | 2024-12-01 | 14 | 7 | 11 | Actual |
| 32862 | 345.00 | 2024-12-01 | 65 | 3 | 6 | Actual |
| 34644 | 75919.19 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 29194 | 24696.00 | 2024-08-31 | 18 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 18911 | 859957.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-05-02 | 61 | 6 | 4 | Budget |
| 1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 349 | 192.00 | 2022-06-01 | 74 | 1 | 5 | Actual |
| 38374 | 162872.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 38210 | 54768.94 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 33406 | 81.61 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 25419 | 9257.31 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 17256 | 253.96 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 12074 | 3561.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 7320 | 211.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 30533 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 30688 | 8356.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 732 | 109.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 27690 | 343.32 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 7332 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 6283 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 34305 | 960.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 24580 | 33.74 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 11230 | 169.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-05-02 | 80 | 6 | 7 | Budget |
| 39217 | 581.62 | 2025-05-02 | 81 | 6 | 12 | Actual |
| 17834 | 10915.00 | 2023-10-02 | 20 | 7 | 5 | Actual |
| 12175 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 17007 | 116185.00 | 2023-09-01 | 31 | 7 | 6 | Actual |
| 35757 | 111.40 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 27376 | 335.00 | 2024-07-01 | 90 | 6 | 7 | Actual |
| 30475 | 1243.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 2084 | 288.97 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 13669 | 309.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 14458 | 27.36 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 23401 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 15465 | 3680.61 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 31639 | 266.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 104 | -221.00 | 2022-06-01 | 91 | 6 | 3 | Actual |
| 32939 | 134.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 7967 | 8.00 | 2023-01-02 | 96 | 6 | 3 | Actual |
| 34675 | 134.59 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 39345 | 5.00 | 2025-05-02 | 96 | 6 | 13 | Actual |
| 24277 | 1211393.35 | 2024-03-31 | 4 | 7 | 8 | Actual |
| 20066 | 4422.00 | 2023-12-02 | 23 | 7 | 6 | Actual |
| 38762 | 26287.00 | 2025-05-02 | 63 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 39289 | 3390.79 | 2025-05-02 | 62 | 2 | 13 | Actual |
Generated 2025-07-01 17:41:50.392 UTC