[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3709
35700 items
NOTE: Only 1000 elements of total 35700 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16346 | 151.83 | 2023-08-02 | 66 | 6 | 11 | Actual |
| 30814 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 12174 | 237.45 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 30275 | 93930.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 9213 | 440.00 | 2023-01-30 | 92 | 1 | 4 | Actual |
| 34168 | 514.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 11336 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
| 30379 | 864.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 31704 | 560.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 33356 | 217.00 | 2024-12-01 | 97 | 6 | 11 | Actual |
| 14809 | 16301.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 30276 | 5419.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-05-31 | 61 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 9408 | 252.00 | 2023-01-30 | 90 | 6 | 5 | Actual |
| 298 | 123900.00 | 2022-06-01 | 101 | 6 | 4 | Budget |
| 10519 | 117.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 33210 | -66408.99 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 24980 | 1137408.00 | 2024-05-01 | 10 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 8149 | 233.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 22872 | 10701.00 | 2024-03-01 | 18 | 7 | 5 | Actual |
| 5523 | 68300.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 38577 | 135.00 | 2025-05-02 | 89 | 2 | 6 | Actual |
| 29193 | 130103.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 3170 | 141438.00 | 2022-08-02 | 29 | 7 | 7 | Actual |
| 8445 | 312.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 8727 | 217.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 33345 | 32.67 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 19669 | 37583.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 37866 | -156.68 | 2025-04-01 | 91 | 3 | 11 | Actual |
| 26735 | 141.61 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 30012 | 25936.35 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 29589 | 213.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 22524 | 550.77 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 11847 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 37355 | 76625.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 17213 | 12296.76 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 29348 | 315.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 6380 | 230.00 | 2022-11-01 | 97 | 6 | 6 | Actual |
| 35347 | 179966.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 16498 | 26199.12 | 2023-08-02 | 21 | 7 | 12 | Actual |
| 8632 | 65464.00 | 2023-01-02 | 13 | 7 | 6 | Actual |
| 21772 | 42.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 11123 | 4.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 11858 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 35139 | 225.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 32904 | 77.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 20514 | 7.14 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 12684 | 200.00 | 2023-05-02 | 68 | 1 | 5 | Budget |
| 29297 | 990.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 14978 | 387259.00 | 2023-07-02 | 101 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 36975 | 145.11 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 22304 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 17722 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 26653 | 26.29 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 33463 | 813.54 | 2024-12-01 | 80 | 6 | 12 | Actual |
| 39049 | 308.21 | 2025-05-02 | 61 | 5 | 11 | Actual |
| 14848 | 90.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 28249 | 15462.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 19162 | 125.33 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 21932 | 22.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 36626 | 262528.70 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 32767 | 271.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 6428 | 80.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 29844 | 165.66 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 21551 | 215.66 | 2024-01-02 | 53 | 6 | 12 | Actual |
| 39017 | -96.05 | 2025-05-02 | 91 | 3 | 11 | Actual |
| 30436 | 16274.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 32482 | 1550.40 | 2024-10-31 | 23 | 7 | 13 | Actual |
| 24169 | 10603.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
| 21642 | 683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 24492 | 6081.72 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 33858 | 348.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 1993 | 522.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 35684 | 80700.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 1344 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 9977 | 305.63 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 19694 | 124.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 22385 | 75.23 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 30595 | 262.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 9612 | 295.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 6630 | 385.94 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 16557 | 58.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 34484 | 160.34 | 2025-01-01 | 68 | 6 | 11 | Actual |
| 21964 | 63.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 22260 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 34176 | 222.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 23750 | 331.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 9844 | 26.00 | 2023-01-30 | 69 | 6 | 7 | Actual |
| 15544 | 14365.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 21876 | 105.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 33465 | 48.63 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 10513 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 13499 | 195.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 35090 | 225.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 29239 | 14.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 2758 | 69.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
| 19525 | 6.08 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 7018 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 19025 | 246701.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 29316 | 19360.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 11079 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 16666 | 3678.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 20558 | 17.78 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 27614 | 18894.73 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 28504 | 52118.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 170 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 22318 | 82870.81 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 37335 | 1155.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 17425 | 33583.30 | 2023-09-01 | 35 | 7 | 11 | Actual |
| 27109 | 187338.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 14759 | 47.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2022-07-02 | 53 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 11867 | 70.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 20382 | 32.67 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 24645 | -399.00 | 2024-05-01 | 91 | 1 | 3 | Actual |
| 31946 | 122023.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 35419 | 273.81 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 38756 | 8516.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 22699 | 69.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 4292 | 132096.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
| 18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 6516 | 241.00 | 2022-11-01 | 90 | 6 | 7 | Actual |
| 11869 | 351.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 12663 | 25526.00 | 2023-05-02 | 34 | 7 | 4 | Actual |
| 21407 | 164.59 | 2024-01-02 | 65 | 4 | 11 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 13396 | 11400.00 | 2023-05-02 | 63 | 6 | 8 | Budget |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 23588 | 8524.32 | 2024-03-01 | 40 | 7 | 12 | Actual |
| 28838 | 2000.80 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 24897 | 43000.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 25320 | 11592.21 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 38550 | 224.00 | 2025-05-02 | 89 | 1 | 6 | Actual |
| 39282 | 159.15 | 2025-05-02 | 90 | 1 | 13 | Actual |
| 2861 | 1560.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 13382 | 21800.00 | 2023-05-02 | 53 | 6 | 8 | Budget |
| 21512 | 8436.02 | 2024-01-02 | 32 | 7 | 11 | Actual |
| 14018 | 197.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 16844 | 349.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 33663 | 231.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 11882 | 82.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 10066 | 5.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 2975 | 40.00 | 2022-08-02 | 69 | 6 | 6 | Actual |
| 27140 | 86.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 32882 | -342.00 | 2024-12-01 | 91 | 3 | 6 | Actual |
| 13752 | 326.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 18736 | 131329.00 | 2023-11-01 | 4 | 7 | 4 | Actual |
| 34098 | 9249.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 1159 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 8320 | 77240.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 37097 | 1056.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 15491 | 131.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 27272 | 167.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 19818 | 11.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 8894 | 17300.00 | 2023-01-02 | 53 | 6 | 8 | Budget |
| 32529 | 74813.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 25066 | 1876.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 35479 | 37780.57 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 21679 | 15903.00 | 2024-01-30 | 7 | 7 | 3 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 38967 | 15727.65 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 14086 | 150430.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 24243 | 234693.33 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-03-02 | 80 | 6 | 3 | Actual |
| 37475 | 275.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 13683 | 114330.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 18960 | 169.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 29439 | 237.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 11842 | 90.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-05-02 | 80 | 6 | 3 | Budget |
| 23581 | 9578.60 | 2024-03-01 | 32 | 7 | 12 | Actual |
| 11344 | 51687.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 33054 | 222.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 38245 | 653.00 | 2025-05-02 | 90 | 1 | 3 | Actual |
| 36890 | 41.19 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 18267 | 80.55 | 2023-10-02 | 68 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 34675 | 134.59 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 13884 | 1567.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 35745 | 3410.40 | 2025-01-30 | 53 | 6 | 12 | Actual |
| 33378 | 42994.11 | 2024-12-01 | 34 | 7 | 11 | Actual |
| 15406 | 30.55 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 31249 | 23337.36 | 2024-10-01 | 34 | 7 | 12 | Actual |
| 14710 | 195523.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 3461 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 32539 | 49.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 27344 | 348.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 26253 | 12.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 35327 | 84.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 9159 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 20467 | 57912.48 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 32961 | 129.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 6395 | 8156.00 | 2022-11-01 | 22 | 7 | 6 | Actual |
| 35453 | 323.81 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 35366 | -383002.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 30243 | 43807.33 | 2024-08-31 | 39 | 7 | 13 | Actual |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 9716 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 13563 | 17836.00 | 2023-06-01 | 18 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 24115 | 206.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 32543 | 253.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 11625 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 17438 | 5.01 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 38132 | 194.24 | 2025-04-01 | 92 | 1 | 13 | Actual |
| 31358 | 1534.61 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 9637 | 8700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 19354 | 35.87 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 13050 | 5.00 | 2023-05-02 | 96 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 5335 | 196042.00 | 2022-10-02 | 12 | 2 | 7 | Actual |
| 26358 | 657.15 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 33339 | 320.98 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-31 | 100 | 7 | 11 | Actual |
| 38016 | 5285.96 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 26925 | 421.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 33358 | 51494.27 | 2024-12-01 | 101 | 6 | 11 | Actual |
| 18578 | 16.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 9479 | 140.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 5159 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 19947 | 24.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 33603 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 38694 | 13.00 | 2025-05-02 | 96 | 6 | 6 | Actual |
| 15583 | 20.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 9217 | 4128.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 10253 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 10072 | 758290.97 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 23652 | 12543.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 1379 | 540.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 9890 | 9604.00 | 2023-01-30 | 18 | 7 | 7 | Actual |
| 4562 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 24488 | 61064.66 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 15910 | 69.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 8972 | 22865.14 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 19615 | 5021.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 32975 | 11240.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 37086 | 435.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 27333 | 1606.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 9133 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 33438 | -23.71 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 33327 | 27787.45 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 12344 | 28100.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 24349 | 8.21 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 6051 | 570.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 29092 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 13943 | 2725.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 18945 | 19.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 11363 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 17912 | 330.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 34299 | 188.96 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 26633 | -137.54 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 7658 | 16551.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 28411 | 16590.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 32700 | 48493.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 37951 | 131.61 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 2419 | 100.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 26442 | 26.29 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-06-01 | 85 | 4 | 11 | Actual |
| 31628 | 84.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 25396 | 107.14 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 29444 | 32.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 30922 | 90.48 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 16974 | 320.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 30175 | 52.13 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 1552 | 114.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 53 | 33968.00 | 2022-06-01 | 56 | 6 | 3 | Actual |
| 37991 | 285.87 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 13593 | 36.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2022-09-01 | 13 | 7 | 7 | Actual |
| 30816 | 1323225.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 37220 | 139062.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 5409 | 41298.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 38862 | 537.45 | 2025-05-02 | 81 | 2 | 8 | Actual |
| 35982 | -327.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 37079 | 479.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 12732 | 2084.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 21534 | 23.10 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 8223 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 33527 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 8918 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 14656 | 120570.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-03-02 | 57 | 6 | 6 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 38659 | -209.00 | 2025-05-02 | 91 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 36981 | 288.98 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 4067 | 73.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 8532 | 24.00 | 2023-01-02 | 69 | 5 | 6 | Actual |
| 4891 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 13833 | 81.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 31338 | 132.83 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 27279 | 97.00 | 2024-07-01 | 83 | 6 | 6 | Actual |
| 14770 | 102.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 33346 | 113.53 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 891 | 418.00 | 2022-06-01 | 81 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 33996 | 168.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 6862 | 68198.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 4621 | 17419.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 35734 | 56.08 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 30795 | 421.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 7496 | 110.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 37050 | 41402.02 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 27256 | 20467.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 34823 | 648.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 6840 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 8685 | 514.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 8938 | 105.63 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 32661 | 345.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 15724 | 179804.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 6983 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 28859 | 21559.67 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 21607 | 9979.67 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 7982 | 60133.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 4174 | 531.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 28897 | 557.15 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 5294 | 352.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 34020 | 198.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 37974 | 7587.07 | 2025-04-01 | 28 | 7 | 11 | Actual |
| 32654 | 13828.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 12231 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 11822 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 19332 | 59.27 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 23031 | 21022.00 | 2024-03-01 | 60 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 8055 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 227 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 9948 | 288.97 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 3428 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 22516 | 5.01 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 9431 | 13715.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 23500 | 110141.51 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 33992 | 221.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 18956 | 47.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 27501 | 2526.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 9511 | 94.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 7499 | 225.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 12134 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 30781 | 2394.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 27002 | 608904.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 24917 | 22025.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 14795 | 18637.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 13033 | 200.00 | 2023-05-02 | 81 | 5 | 6 | Budget |
| 24561 | 2857.20 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-06-01 | 53 | 6 | 8 | Budget |
| 12894 | 42.00 | 2023-05-02 | 83 | 2 | 6 | Actual |
| 23879 | 10272.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 6453 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 19587 | 435.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 38953 | 745.45 | 2025-05-02 | 80 | 1 | 11 | Actual |
| 36927 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 15892 | 128.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 23576 | 1344.40 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 25586 | 75.23 | 2024-05-01 | 90 | 2 | 12 | Actual |
| 7991 | 20273.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 19603 | 432.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 21668 | 199.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 24663 | 54.00 | 2024-05-01 | 69 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 4669 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 29653 | 19018.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 14889 | 457.00 | 2023-07-02 | 92 | 3 | 6 | Actual |
| 25273 | 12093.73 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 1688 | 30.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
| 2526 | 405.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 34246 | 4531.47 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 35333 | 382.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 2628 | 5650.00 | 2022-08-02 | 57 | 6 | 5 | Actual |
| 39141 | 2535.91 | 2025-05-02 | 61 | 1 | 12 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 27722 | 12897.81 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 25539 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 11824 | 270.00 | 2023-04-01 | 90 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-05-02 | 67 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
| 30120 | 33841.82 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 23383 | 39.06 | 2024-03-01 | 94 | 3 | 11 | Actual |
| 33353 | 241.19 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 16025 | 591.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 34582 | 43.31 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 37993 | 132.68 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 26696 | 28688.53 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 12519 | 30.00 | 2023-05-02 | 84 | 7 | 3 | Budget |
| 15725 | 5504.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 29828 | 37053.29 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 15548 | 468538.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 36951 | 12785.04 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 3563 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 1493 | 810.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 19364 | 11.40 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 36596 | 642.00 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 36368 | 1758.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 24235 | 143.51 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 10957 | 560.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 30984 | 673.11 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 33850 | 1217.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 25218 | 7936.08 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 25269 | 316.24 | 2024-05-01 | 92 | 2 | 8 | Actual |
| 12603 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 37747 | 296.54 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 5630 | 44.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 5489 | 37.45 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 38506 | 56274.00 | 2025-05-02 | 14 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 5262 | 14391.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 3527 | 74.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 35653 | 183.74 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-05-02 | 83 | 6 | 7 | Budget |
| 16295 | 61.40 | 2023-08-02 | 78 | 4 | 11 | Actual |
| 26822 | 690.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 29380 | 269.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 2140 | 675.34 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 23872 | 17379.00 | 2024-03-31 | 7 | 7 | 5 | Actual |
| 24796 | 468.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 37841 | 43.31 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 9385 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 32800 | 32939.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 21657 | 323.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 4557 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 19998 | 35.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 24420 | 13.53 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 21010 | 360.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 26914 | 311.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 16144 | 555.64 | 2023-08-02 | 65 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 35253 | 29029.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
| 104 | -221.00 | 2022-06-01 | 91 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 18582 | 5687.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 6766 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 4104 | 216.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 13853 | 117.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 13850 | 57.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 9670 | 50.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 22776 | 6997.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 28871 | 8338.15 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 17025 | 204.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-04-01 | 10 | 3 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 31311 | 10473.38 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 15336 | 941.20 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 28145 | 302.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 10155 | 15939.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 14777 | 45759.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 28007 | 707.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 7995 | 55483.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 11653 | 511.00 | 2023-04-01 | 97 | 6 | 5 | Actual |
| 5682 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 29687 | 1683.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 5654 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 19609 | 13069.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 14846 | 83.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 4930 | 481412.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 23411 | 4.00 | 2024-03-01 | 96 | 4 | 11 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 26636 | 75013.86 | 2024-05-31 | 12 | 2 | 12 | Actual |
| 27597 | 301.83 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 38666 | 8392.00 | 2025-05-02 | 57 | 6 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 28983 | 80787.37 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 799 | 629881.70 | 2022-06-01 | 45 | 7 | 6 | Actual |
| 10387 | 174.00 | 2023-03-02 | 90 | 6 | 4 | Actual |
| 21189 | 161316.00 | 2024-01-02 | 29 | 7 | 7 | Actual |
| 31139 | 2630.60 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 5189 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 14976 | 909.00 | 2023-07-02 | 97 | 6 | 6 | Actual |
| 24736 | 54.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 15800 | 139.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 9549 | 280.00 | 2023-01-30 | 65 | 3 | 6 | Budget |
| 21402 | 44.38 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 37784 | 47655.00 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 1245 | 17675.00 | 2022-07-02 | 14 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 3520 | 56.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 7213 | 394.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 27503 | 1057963.22 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 13691 | 21282.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 7516 | 97101.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 989 | 8.00 | 2022-06-01 | 96 | 1 | 8 | Actual |
| 23585 | 26998.07 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 22843 | 569.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 8019 | 81.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 6958 | 63.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 11980 | 12381.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 39147 | 33.74 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 28310 | 66.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 18785 | 140.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 9786 | 72.00 | 2023-01-30 | 69 | 1 | 7 | Actual |
| 39150 | 355.02 | 2025-05-02 | 74 | 1 | 12 | Actual |
| 25128 | 677.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 34193 | 146382.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 29487 | 325.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 29148 | 20.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 21774 | 162.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 17492 | 15.65 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-05-02 | 87 | 3 | 6 | Budget |
| 5992 | 8000.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 22359 | 47.57 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 1996 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 8456 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 2284 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 30914 | 2363.25 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 32127 | 219.91 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 29418 | 30785.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 20199 | 558.67 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 16927 | 305.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 9026 | -264.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 16357 | 206.08 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 38704 | 82910.00 | 2025-05-02 | 15 | 7 | 6 | Actual |
| 17746 | 22867.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
| 3567 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 27797 | 364.60 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 25731 | 608.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 1432 | 56870.00 | 2022-07-02 | 15 | 7 | 4 | Actual |
| 25928 | 6072.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 35043 | 270.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 12657 | 20708.00 | 2023-05-02 | 24 | 7 | 4 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 16995 | 57252.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 15430 | 29.48 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 17016 | 2152505.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 17980 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 2644 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
| 689 | 262.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 18947 | 118.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 434 | 232.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 5769 | 13.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 2553 | 27510.00 | 2022-08-02 | 14 | 7 | 4 | Actual |
| 8383 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 32208 | 293.32 | 2024-10-31 | 74 | 5 | 11 | Actual |
| 26777 | 457.40 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 29360 | 313.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 6045 | 139.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 15909 | 245.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 12757 | 540.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 19348 | 10021.16 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 3306 | 1498.08 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 27612 | 157.15 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 18858 | 2372.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 20261 | 54744.53 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 11072 | -298.91 | 2023-03-02 | 91 | 1 | 8 | Actual |
| 33696 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 16957 | 258.00 | 2023-09-01 | 54 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 10166 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 1256 | 49290.00 | 2022-07-02 | 31 | 7 | 3 | Actual |
| 38428 | 234012.00 | 2025-05-02 | 35 | 7 | 4 | Actual |
| 34780 | 101.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 10740 | 105.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 29041 | 520.56 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 30898 | 6.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 19366 | 34.80 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 14955 | 71.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 7167 | 132.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 38712 | 27978.00 | 2025-05-02 | 28 | 7 | 6 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 33264 | -88.60 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 9156 | 21.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 23229 | 135.93 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 24921 | 28931.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 32466 | 4.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 28300 | 95854.00 | 2024-08-01 | 12 | 2 | 6 | Actual |
| 20251 | 614.73 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 30336 | 110567.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 25745 | 319739.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 35307 | 173621.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 20788 | -230.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 3686 | 42249.00 | 2022-09-01 | 31 | 7 | 4 | Actual |
| 18313 | 47.57 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 30937 | 1461178.31 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 37627 | 303.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 2569 | 72013.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 12437 | 20.00 | 2023-05-02 | 82 | 6 | 3 | Budget |
| 26840 | 390.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 34185 | 11.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 12779 | 24228.00 | 2023-05-02 | 94 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 24588 | -112.00 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 31585 | 777589.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
| 25504 | 3797.64 | 2024-05-01 | 94 | 6 | 11 | Actual |
| 13474 | -15187.50 | 2023-05-31 | 92 | 7 | 3 | Actual |
| 22092 | 12485.00 | 2024-01-30 | 18 | 7 | 6 | Actual |
| 9420 | 7821.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 9865 | 139.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 35989 | 317621.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 23359 | 1056.10 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 15977 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 19926 | 167.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 21828 | 518.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 35516 | 35852.49 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 25785 | 245.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 32721 | 383.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 36865 | 70253.13 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 34124 | 78200.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 32701 | 37210.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 36421 | 177986.00 | 2025-03-02 | 39 | 7 | 6 | Actual |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 27341 | 408.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 32625 | 106.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 30398 | 36.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 14147 | -139.83 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 28332 | 554.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 6421 | 382.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 33237 | 409.28 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 22187 | 13608.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 25828 | 389.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 17506 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-01-30 | 53 | 6 | 4 | Actual |
| 17406 | 348311.50 | 2023-09-01 | 6 | 7 | 11 | Actual |
| 6378 | 8257.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 33905 | 45501.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 21073 | 200.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 33311 | 20.97 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 4531 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 2727 | 34.00 | 2022-08-02 | 69 | 1 | 6 | Actual |
| 445 | 15064.00 | 2022-06-01 | 13 | 7 | 5 | Actual |
| 12333 | 20989.35 | 2023-04-01 | 33 | 7 | 8 | Actual |
| 11996 | 95640.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 26768 | 55.64 | 2024-05-31 | 69 | 6 | 13 | Actual |
| 34322 | 30872.87 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 29588 | 451.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 15300 | 28.42 | 2023-07-02 | 94 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 6063 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 16225 | 68.85 | 2023-08-02 | 94 | 1 | 11 | Actual |
| 37166 | 1449.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 38140 | 267.92 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 38060 | 393.32 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 4144 | 68230.00 | 2022-09-01 | 15 | 7 | 6 | Actual |
| 11397 | 54.00 | 2023-04-01 | 90 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 28727 | 148.63 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 12964 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Budget |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 18466 | 22.04 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 35264 | 163303.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 26313 | 14.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 27298 | 17287.00 | 2024-07-01 | 18 | 7 | 6 | Actual |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 21767 | 1620.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
| 13619 | 203.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 9814 | 288.00 | 2023-01-30 | 90 | 1 | 7 | Actual |
| 22455 | 229.49 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 32424 | 64.41 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 32348 | 15214.87 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 17455 | 64.59 | 2023-09-01 | 90 | 1 | 12 | Actual |
| 21675 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 37459 | 16.00 | 2025-04-01 | 96 | 3 | 6 | Actual |
| 124 | 4908.00 | 2022-06-01 | 23 | 7 | 3 | Actual |
| 18760 | 32049.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 20953 | 62.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 37193 | 84456.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 20842 | 142.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 30642 | 23.00 | 2024-10-01 | 69 | 4 | 6 | Actual |
| 36512 | 122802.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 33019 | 353.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 24696 | 18727.00 | 2024-05-01 | 20 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 29862 | 422.04 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 12665 | 73429.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 10041 | 4840.57 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 8785 | 36331.00 | 2023-01-02 | 31 | 7 | 7 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 17735 | 9313.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 2559 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 14898 | 11.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 2060 | 42349.00 | 2022-07-02 | 39 | 7 | 7 | Actual |
| 15263 | 35.87 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 33582 | 67.92 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 20188 | 395.03 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 17603 | 990.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 8347 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 10349 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 8527 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 12910 | 27209.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 15086 | 19216.00 | 2023-07-02 | 28 | 7 | 7 | Actual |
| 17234 | 881.63 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 36769 | 49.70 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 30618 | 188.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 3161 | 109499.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 10968 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 30093 | 139.06 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 36225 | 34997.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 22475 | 17865.99 | 2024-01-30 | 14 | 7 | 11 | Actual |
| 2026 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 34352 | 62.46 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 2779 | 66.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 33848 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 30036 | 207.15 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 7171 | 5217.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 36281 | 4.00 | 2025-03-02 | 96 | 2 | 6 | Actual |
| 25062 | 92.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 7621 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 22904 | 187.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 26369 | 182.90 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 11762 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 5176 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 33482 | 6512.58 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 12151 | 23128.00 | 2023-04-01 | 40 | 7 | 7 | Actual |
| 8192 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 11461 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 33822 | 31662.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 20146 | 201878.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 32688 | 75340.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 21201 | 19018.00 | 2024-01-02 | 100 | 7 | 7 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 30013 | 2661.45 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 35364 | 68792.00 | 2025-01-30 | 39 | 7 | 7 | Actual |
| 34742 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 14653 | 9102.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 36668 | 1711.43 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 14776 | 272.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 1859 | 27.00 | 2022-07-02 | 69 | 6 | 6 | Actual |
| 20978 | 46.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 15077 | 88726.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 27729 | 11072.24 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 14275 | 1211.42 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 14909 | 57.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 7976 | 47431.00 | 2023-01-02 | 13 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 10106 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 1797 | 60.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 17109 | 1195398.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 8523 | 1065.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 18407 | 116.72 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 14745 | 34435.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 16630 | 133.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 20122 | 152.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 32100 | 343.32 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 34477 | 30841.76 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 27163 | 223.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 32593 | 185.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 29678 | 237.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 321 | 25665.00 | 2022-06-01 | 37 | 7 | 4 | Actual |
| 15542 | -194.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 5981 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 13213 | 286.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 7223 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 12641 | 63000.00 | 2023-05-02 | 99 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 28574 | 482.91 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 32214 | 11.40 | 2024-10-31 | 82 | 5 | 11 | Actual |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 21431 | 2895.49 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 27624 | 350.77 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 22256 | 182.90 | 2024-01-30 | 90 | 2 | 8 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 18487 | 4.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 23660 | 12413.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 32677 | 528.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 106 | 3642.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 15995 | 78.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 5180 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 29690 | 933491.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 1474 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 4194 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 35249 | 302391.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 2252 | 16163.50 | 2022-07-02 | 100 | 7 | 8 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 8126 | 218.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 18791 | 143381.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
Generated 2025-07-01 17:31:55.579 UTC