[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37327
2082 items
NOTE: Only 1000 elements of total 2082 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38680 | 1134.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 6711 | 565200.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 34518 | 5779.59 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 5542 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 30428 | 32063.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 23529 | 1335.89 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 22889 | 25771.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 31222 | 243.32 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 19198 | 320.78 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 22135 | 277.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 6394 | 97697.00 | 2022-11-01 | 21 | 7 | 6 | Actual |
| 11250 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 22798 | -46542.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 22116 | 638.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 3260 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 10120 | 275.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 28174 | 262175.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 34425 | 33.74 | 2025-01-01 | 69 | 4 | 11 | Actual |
| 38805 | 27704.00 | 2025-05-02 | 28 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 5297 | 320.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 6535 | 47387.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 7695 | 531.39 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 20976 | 111.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 3979 | 14352.00 | 2022-09-01 | 60 | 4 | 6 | Actual |
| 2617 | 173.00 | 2022-08-02 | 89 | 1 | 5 | Actual |
| 7979 | 13720.00 | 2023-01-02 | 18 | 7 | 3 | Actual |
| 28938 | 24.16 | 2024-08-01 | 94 | 2 | 12 | Actual |
| 38619 | 130.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 27777 | 8.21 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 2307 | 4400.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 36277 | 82.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 13772 | 721264.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 38043 | 2478.46 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 26488 | 52.89 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 17999 | 33.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 9431 | 13715.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 27680 | 90.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 28031 | 1631.00 | 2024-08-01 | 97 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 27900 | 199.50 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 23929 | 54.00 | 2024-03-31 | 66 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 1318 | 4444.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 21151 | 104.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-05-02 | 87 | 6 | 3 | Budget |
| 33917 | 33282.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 21420 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 18437 | 5188.09 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 65 | 220.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 16474 | 27.36 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 30492 | 129640.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 306 | 31769.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 7134 | 273.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 7469 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 19414 | 19.91 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 35891 | -168.92 | 2025-01-30 | 91 | 6 | 13 | Actual |
| 7330 | 648.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 31786 | 9.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 3531 | 80.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 12719 | 109092.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
| 16582 | 844659.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 31689 | 266.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 33282 | 349.70 | 2024-12-01 | 80 | 3 | 11 | Actual |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 5714 | 66.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 31138 | 28481.08 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 9790 | 455.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 39223 | 184.81 | 2025-05-02 | 89 | 6 | 12 | Actual |
| 36496 | 104437.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 16812 | 20571.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 4613 | 11652.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 31978 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 933 | 26049.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 1679 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 17027 | 93.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 379 | 2200.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 12238 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 29448 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 7981 | 12622.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 15869 | 484.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 12725 | 22500.00 | 2023-05-02 | 54 | 6 | 5 | Budget |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 30820 | 165924.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 9091 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 7943 | 929.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 1827 | 57.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 16894 | 106.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 2334 | 836.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 20497 | 102.89 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 3536 | 173.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 29704 | 26607.00 | 2024-08-31 | 28 | 7 | 7 | Actual |
| 15759 | 1480.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 23990 | 151.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 32970 | 429.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-05-02 | 66 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 14622 | 18.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 7828 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-05-02 | 72 | 6 | 7 | Budget |
| 25272 | 8063.35 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 16712 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 28809 | 7.14 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 10163 | 217.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 31362 | 43368.73 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 11374 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 25593 | 182.68 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 3060 | 429.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 11949 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 4021 | 210.00 | 2022-09-01 | 90 | 4 | 6 | Actual |
| 13399 | 372.30 | 2023-05-02 | 65 | 6 | 8 | Actual |
| 20019 | 4418.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 33596 | 447379.76 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 21669 | 306.00 | 2024-01-30 | 90 | 6 | 3 | Actual |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 13963 | 177.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 38338 | -87.00 | 2025-05-02 | 91 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 15060 | 196.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 36086 | 468.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 6151 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 16198 | 1084494.47 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 14565 | 18744.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 24933 | 79.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 17454 | 42.25 | 2023-09-01 | 89 | 1 | 12 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 6374 | 101.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 34839 | 408288.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 2047 | 44166.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 3360 | 43636.74 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 32219 | 39.06 | 2024-10-31 | 89 | 5 | 11 | Actual |
| 4512 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 25521 | 1330.57 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 30483 | 369.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 31461 | 61909.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 38440 | 596.00 | 2025-05-02 | 66 | 1 | 5 | Actual |
| 30436 | 16274.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 4491 | 20460.00 | 2022-10-02 | 60 | 1 | 3 | Actual |
| 22180 | 23927.00 | 2024-01-30 | 7 | 7 | 7 | Actual |
| 12257 | 257105.87 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 8432 | 325.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 32749 | 894.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 14699 | 58943.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 24786 | 250.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 27227 | 492.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 13668 | 201.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 5152 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 12351 | 380.00 | 2023-05-02 | 66 | 1 | 3 | Budget |
| 15244 | 270.98 | 2023-07-02 | 92 | 1 | 11 | Actual |
| 10373 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 24556 | -20.52 | 2024-03-31 | 91 | 2 | 12 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 16784 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 18377 | 5.01 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 28648 | 267.75 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 39093 | 1232.70 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 12200 | 372.30 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 1972 | 9.00 | 2022-07-02 | 96 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 4934 | 7559.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 33302 | 15.65 | 2024-12-01 | 69 | 4 | 11 | Actual |
| 8422 | 1209727.00 | 2023-01-02 | 10 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 9291 | 9416.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 24838 | 307.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 29303 | 11.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 29072 | 46.87 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 5817 | 60.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 4961 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 24662 | 190.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 37081 | 215.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 14396 | 12.46 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 11984 | 451651.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 13804 | 1959.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 24698 | 15301.00 | 2024-05-01 | 22 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-05-02 | 53 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 2396 | 380.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 37452 | 99.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 29149 | 93119.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 6620 | 304.12 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 13692 | 206172.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 7301 | 302611.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 22074 | 78.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 18208 | 191.99 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 18031 | 131958.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 33869 | 5963.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 5755 | 8080.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 34565 | 10277.55 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 3285 | 9363.38 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 20348 | 2.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 6003 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 25665 | 956.60 | 2024-05-30 | 85 | 7 | 7 | Actual |
| 18191 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 36790 | 383.74 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 33887 | 271.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 37859 | 33.74 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 17364 | -26.90 | 2023-09-01 | 91 | 5 | 11 | Actual |
| 11011 | 44816.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 15034 | 345961.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 7252 | 52334.00 | 2022-12-02 | 12 | 2 | 6 | Actual |
| 19681 | 208.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 18899 | 109.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 34389 | 50.76 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 34382 | 37.99 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 27730 | 1743836.71 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 3071 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 30139 | 32.83 | 2024-08-31 | 69 | 1 | 13 | Actual |
| 12557 | 280.00 | 2023-05-02 | 78 | 1 | 4 | Budget |
| 27125 | 260.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 22466 | 6.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 13979 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 20305 | 192.25 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 16864 | 79.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 7162 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 10581 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 23721 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 3430 | 1296.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 15897 | 15371.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 26770 | 373.19 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 12113 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 38361 | 395.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 8029 | 93.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 23799 | 32964.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 8319 | 83083.00 | 2023-01-02 | 35 | 7 | 5 | Actual |
| 17684 | 50.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 21741 | 355.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 22150 | 520.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 33141 | 955.64 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 9438 | 58516.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 31559 | 757498.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 33895 | 29882.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 20278 | 4739.05 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
| 30596 | 162.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 11779 | 4.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
| 6257 | 280.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 21003 | 22.00 | 2024-01-02 | 69 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 12275 | 110.17 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 17781 | 144.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 37191 | 5.00 | 2025-04-01 | 96 | 7 | 3 | Actual |
| 21769 | 383.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 15291 | 10.33 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 9523 | 200.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 38607 | -430.00 | 2025-05-02 | 91 | 3 | 6 | Actual |
| 13142 | 325033.00 | 2023-05-02 | 46 | 7 | 6 | Actual |
| 30107 | 8506.24 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 1167 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 11482 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 3444 | 24.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 35917 | 41524.83 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 21098 | 30934.00 | 2024-01-02 | 32 | 7 | 6 | Actual |
| 36994 | 631.09 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 29190 | 12631.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 7235 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 1812 | 58.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 30303 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 29805 | 58967.33 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 21356 | 44.38 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 27897 | 204.76 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 38220 | 782405.42 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 37080 | 142.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 2734 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 13806 | 275.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 16782 | 164.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 12906 | 27.00 | 2023-05-02 | 94 | 2 | 6 | Actual |
| 4423 | 114.72 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 26190 | 23796.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 10442 | 400.00 | 2023-03-02 | 73 | 1 | 5 | Budget |
| 30005 | 37634.44 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 17294 | 14.59 | 2023-09-01 | 69 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 11316 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 30308 | 1737.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 5858 | 51631.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 15591 | 177.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 28792 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 18830 | 678620.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 25255 | 490.48 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 37020 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 34552 | 322.04 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 29676 | 78.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 36134 | 1005345.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 27893 | 1083.73 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 9168 | 23076.00 | 2023-01-30 | 100 | 7 | 3 | Actual |
| 22058 | 333.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 16372 | 210637.66 | 2023-08-02 | 101 | 6 | 11 | Actual |
| 30743 | 187856.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-31 | 92 | 7 | 12 | Actual |
| 8119 | 47.00 | 2023-01-02 | 69 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
| 30628 | 97.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 3844 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 23565 | 5255.11 | 2024-03-01 | 6 | 7 | 12 | Actual |
| 9759 | 132096.00 | 2023-01-30 | 29 | 7 | 6 | Actual |
| 23273 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 24954 | 4621.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 4287 | 38158.00 | 2022-09-01 | 21 | 7 | 7 | Actual |
| 33301 | 53.95 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 11391 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 14773 | 133.00 | 2023-07-02 | 89 | 6 | 5 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 33292 | 168.85 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 4628 | 65087.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 3349 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 39244 | 1843.35 | 2025-05-02 | 23 | 7 | 12 | Actual |
| 33827 | 43561.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 9233 | 640.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 32255 | 217.78 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 19737 | 312.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 32140 | -109.88 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 8943 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 7714 | 188.96 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 8514 | -121.00 | 2023-01-02 | 91 | 4 | 6 | Actual |
| 22892 | 17999.00 | 2024-03-01 | 100 | 7 | 5 | Actual |
| 17208 | 235316.07 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 8571 | 8700.00 | 2023-01-02 | 57 | 6 | 6 | Budget |
| 5360 | 30.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 21820 | 30067.00 | 2024-01-30 | 40 | 7 | 4 | Actual |
| 10263 | 40.00 | 2023-03-02 | 78 | 7 | 3 | Budget |
| 34638 | 5464.69 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 2597 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
| 9543 | 26780.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 31438 | 391472.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 5147 | 164.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 15469 | 6884.93 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 13239 | 177.00 | 2023-05-02 | 83 | 6 | 7 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 30234 | 7287.35 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 12310 | 4.00 | 2023-04-01 | 96 | 6 | 8 | Actual |
| 31480 | 398.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 16289 | 10.33 | 2023-08-02 | 69 | 4 | 11 | Actual |
| 28526 | 990.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 18688 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 17512 | 139.06 | 2023-09-01 | 89 | 6 | 12 | Actual |
| 14647 | 432.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 7441 | 26.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 1692 | 24336.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 33731 | 22.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 4140 | 10588.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 11862 | 86.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 20409 | 28.42 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 20175 | 95137.70 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 14838 | 844.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 22781 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 38709 | 14978.00 | 2025-05-02 | 22 | 7 | 6 | Actual |
| 13179 | 148.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 20648 | 565.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 26125 | 8.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 16588 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 27407 | 78655.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 1155 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 34100 | 45457.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 2623 | 53683.00 | 2022-08-02 | 12 | 2 | 5 | Actual |
| 19786 | 36471.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 24953 | 63879.00 | 2024-05-01 | 12 | 2 | 6 | Actual |
| 5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 8867 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 29699 | 18842.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 6945 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 31452 | 43905.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 7986 | 19593.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 22762 | 97.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 11451 | 16800.00 | 2023-04-01 | 52 | 6 | 4 | Budget |
| 36619 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 4960 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 19691 | 75.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 6204 | 562.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 24598 | 1118.87 | 2024-03-31 | 13 | 7 | 12 | Actual |
| 1550 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 20080 | -15728.00 | 2023-12-02 | 46 | 7 | 6 | Actual |
| 12890 | 100.00 | 2023-05-02 | 81 | 2 | 6 | Budget |
| 24000 | 156.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 29106 | 1520.58 | 2024-08-01 | 23 | 7 | 13 | Actual |
| 15955 | 8.00 | 2023-08-02 | 96 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 18932 | 378.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 21108 | 19216.00 | 2024-01-02 | 100 | 7 | 6 | Actual |
| 5631 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 4042 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 21486 | 89.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 17780 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 4939 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 19098 | 405.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 12732 | 2084.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 3596 | 990.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 36661 | 342.25 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 19429 | 111.40 | 2023-11-01 | 89 | 6 | 11 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 22253 | 119.27 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 34199 | 71987.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 15263 | 35.87 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 22733 | 290.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 9843 | 200.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 24246 | 5120.87 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 13186 | 223.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
| 614 | 9.00 | 2022-06-01 | 96 | 3 | 6 | Actual |
| 35018 | 8999.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 14607 | 267.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 28500 | 30239.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 29057 | 6.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 17011 | 96297.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 34710 | 4850.47 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 5170 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 25200 | 10710.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 16316 | 5.01 | 2023-08-02 | 69 | 5 | 11 | Actual |
| 21662 | 656.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 22804 | 396.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 10438 | 71.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 28645 | 172.30 | 2024-08-01 | 85 | 6 | 8 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 2217 | -171.64 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 24337 | 66.72 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 6703 | 129.87 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 23795 | 24935.00 | 2024-03-31 | 33 | 7 | 4 | Actual |
| 6043 | 650.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 29484 | 2381.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 20070 | 104149.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 12674 | 4200.00 | 2023-05-02 | 61 | 1 | 5 | Budget |
| 23515 | 35.87 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 10743 | 94.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 34798 | 54.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 492 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 2899 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 32702 | 49154.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 12211 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 22764 | 153.00 | 2024-03-01 | 89 | 6 | 4 | Actual |
| 15302 | 13360.58 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 25667 | 9566.00 | 2024-05-30 | 93 | 7 | 7 | Actual |
| 8353 | 165.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 28055 | 287902.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 29960 | 45.44 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 13823 | 226.00 | 2023-06-01 | 89 | 1 | 6 | Actual |
| 38508 | 14817.00 | 2025-05-02 | 18 | 7 | 5 | Actual |
| 31951 | 81621.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 8074 | 1197.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 35470 | 17774.14 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 6269 | 235.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 28480 | 751.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 17688 | 761.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 8562 | 192.00 | 2023-01-02 | 92 | 5 | 6 | Actual |
| 21900 | 3790.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 32544 | 1574.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 9166 | 38.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 16494 | 2879.54 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 36939 | 33886.50 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 27667 | 2.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 21842 | 168.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 4684 | 720.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 8594 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 30741 | 33566.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 16298 | 14.59 | 2023-08-02 | 82 | 4 | 11 | Actual |
| 18641 | 37170.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 24782 | 35.00 | 2024-05-01 | 69 | 6 | 4 | Actual |
| 33559 | 4.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 23198 | 832.91 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 2155 | 202.60 | 2022-07-02 | 90 | 2 | 8 | Actual |
| 38688 | 94.00 | 2025-05-02 | 85 | 6 | 6 | Actual |
| 29750 | 511.70 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 8954 | 503384.70 | 2023-01-02 | 101 | 6 | 8 | Actual |
| 19300 | 9.27 | 2023-11-01 | 68 | 2 | 11 | Actual |
| 6208 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 23780 | 8244.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 30814 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 21996 | 11.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 20562 | 31.61 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 5048 | 70.00 | 2022-10-02 | 89 | 2 | 6 | Actual |
| 3758 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 14696 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 12700 | 963.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 31294 | 238.10 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 14262 | 5.01 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 4950 | 25663.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 26786 | 281.96 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 37043 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 38341 | 4.00 | 2025-05-02 | 96 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 28010 | 78.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 31271 | 129.32 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 22390 | 213.53 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 1431 | 28435.00 | 2022-07-02 | 14 | 7 | 4 | Actual |
| 13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
| 28169 | 82051.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 14584 | 29433.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 38935 | 38989.69 | 2025-05-02 | 40 | 7 | 8 | Actual |
| 36903 | 243.32 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 19876 | 37870.00 | 2023-12-02 | 34 | 7 | 5 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 15840 | -48.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 20700 | 209423.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 26895 | 20974.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 34242 | 457.15 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 27640 | 5.00 | 2024-07-01 | 96 | 4 | 11 | Actual |
| 19105 | 259.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 20581 | 16937.24 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 2216 | 216.24 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 35807 | 8921.14 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 34186 | 1298.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 33241 | 14047.83 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 32430 | 301.26 | 2024-10-31 | 90 | 2 | 13 | Actual |
| 34776 | 1007.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 33053 | 236.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 39294 | 73.18 | 2025-05-02 | 69 | 2 | 13 | Actual |
| 8028 | 90.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 26856 | 788.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 15041 | 5964.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 21816 | 99240.00 | 2024-01-30 | 35 | 7 | 4 | Actual |
| 39066 | 13.53 | 2025-05-02 | 84 | 5 | 11 | Actual |
| 6069 | 12931.00 | 2022-11-01 | 28 | 7 | 5 | Actual |
| 38949 | 376.30 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 32647 | 20742.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
| 11089 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 14091 | 350000.00 | 2023-06-01 | 42 | 7 | 7 | Actual |
| 29860 | 316.72 | 2024-08-31 | 90 | 1 | 11 | Actual |
| 4383 | 502.61 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 14235 | 67.78 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 4600 | 208944.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 28849 | 159.27 | 2024-08-01 | 90 | 6 | 11 | Actual |
| 25560 | -72.64 | 2024-05-01 | 91 | 1 | 12 | Actual |
| 311 | 9416.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
| 24356 | -52.43 | 2024-03-31 | 91 | 2 | 11 | Actual |
| 30804 | 240.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 33883 | 308.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 16399 | 203544.08 | 2023-08-02 | 46 | 7 | 11 | Actual |
| 12371 | 566.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 38874 | 21507.54 | 2025-05-02 | 52 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 34434 | 27.36 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 11406 | 4236.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 10610 | 9508.00 | 2023-03-02 | 60 | 2 | 6 | Actual |
| 17060 | 54.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 34483 | 212.47 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 30484 | -295.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 12581 | 4600.00 | 2023-05-02 | 53 | 6 | 4 | Budget |
| 24570 | 9.27 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 16338 | 2698.68 | 2023-08-02 | 54 | 6 | 11 | Actual |
| 37375 | 33282.00 | 2025-04-01 | 40 | 7 | 5 | Actual |
| 26220 | 51345.00 | 2024-05-31 | 52 | 6 | 7 | Actual |
| 2311 | 1600.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 29363 | 13364.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 19557 | 898.65 | 2023-11-01 | 13 | 7 | 12 | Actual |
| 38803 | 6062.00 | 2025-05-02 | 23 | 7 | 7 | Actual |
| 23135 | 412.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 23715 | 546.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 32477 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 15557 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 18254 | 155408.52 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 29167 | 311.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 26416 | 32.67 | 2024-05-31 | 71 | 1 | 11 | Actual |
| 12651 | 10976.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 19108 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 25251 | 160.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 4879 | 2600.00 | 2022-10-02 | 61 | 6 | 5 | Budget |
| 13012 | 100.00 | 2023-05-02 | 66 | 5 | 6 | Budget |
| 24928 | 2296.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 8393 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 10919 | 591.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 18249 | 78352.54 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 35564 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 33537 | 555.65 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 10023 | 12600.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 32835 | 122.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 23561 | 14.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 29578 | 167.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 22237 | 576.85 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-02 | 13 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-06-01 | 19 | 7 | 7 | Actual |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 3503 | 54817.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 9459 | 45.00 | 2023-01-30 | 69 | 1 | 6 | Actual |
| 3425 | 2157.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 34938 | 429.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 6892 | 30.00 | 2022-12-02 | 68 | 7 | 3 | Budget |
| 25059 | 4.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
| 26863 | 497.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 4472 | 9875.51 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 21514 | 12386.10 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 18527 | 164.59 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 7687 | 70.78 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 8412 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 23950 | 2.00 | 2024-03-31 | 96 | 2 | 6 | Actual |
| 23504 | 301.83 | 2024-03-01 | 61 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-05-02 | 62 | 1 | 7 | Budget |
| 28901 | 36.93 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 22173 | 44443.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 2231 | 107651.57 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 27665 | 101.82 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 13496 | 570.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 38073 | -243.92 | 2025-04-01 | 91 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 16152 | 519.27 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 15144 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 20797 | 11095.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 7971 | 187106.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 30408 | 325.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 37401 | 386.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
| 9897 | 15391.00 | 2023-01-30 | 28 | 7 | 7 | Actual |
| 39243 | 4552.97 | 2025-05-02 | 22 | 7 | 12 | Actual |
| 29086 | 129.32 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 16288 | 34.80 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 294 | 3303.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 22057 | 2538.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 32040 | 473.82 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 16103 | -365.58 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 9568 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 16669 | 35682.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 31062 | 27.36 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 7641 | 143.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 36893 | 6198.75 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 34025 | 27.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 2298 | 226.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 32215 | 36.93 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 16071 | 91016.00 | 2023-08-02 | 34 | 7 | 7 | Actual |
| 8734 | 2500.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 34238 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 33793 | 717.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
| 8873 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 10688 | 391.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 23663 | 116682.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 32440 | 3789.04 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 25130 | 264.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 28328 | 1565426.00 | 2024-08-01 | 11 | 3 | 6 | Actual |
| 27992 | -559.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 22778 | 34285.00 | 2024-03-01 | 14 | 7 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 8483 | 113.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 20752 | 504.00 | 2024-01-02 | 90 | 1 | 4 | Actual |
| 38003 | 257.15 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 6589 | 100.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 9217 | 4128.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 18376 | 14.59 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 12313 | 665200.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 20423 | 96.51 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 16883 | 151.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 6230 | 1752.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 39165 | 125.23 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 37533 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 9456 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 25372 | 5.01 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 11522 | 78955.00 | 2023-04-01 | 15 | 7 | 4 | Actual |
| 32338 | 457.15 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 21894 | 101248.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 20944 | 541.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 2606 | 551.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 6021 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 38541 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 22087 | 8956.00 | 2024-01-30 | 7 | 7 | 6 | Actual |
| 23244 | 5067.84 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 29686 | 12.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 26191 | 28801.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 8121 | 42.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 27386 | 39950.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 4858 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 24743 | 6515.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 27749 | 39.06 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 15095 | 49989.00 | 2023-07-02 | 39 | 7 | 7 | Actual |
| 20028 | 214.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 8355 | 670.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 11590 | 8.00 | 2023-04-01 | 96 | 1 | 5 | Actual |
| 32147 | 196.51 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 22945 | 2.00 | 2024-03-01 | 96 | 2 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 657 | 165.00 | 2022-06-01 | 90 | 4 | 6 | Actual |
| 6179 | 668935.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 10108 | 330.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 34452 | 11.40 | 2025-01-01 | 69 | 5 | 11 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 37273 | 301938.00 | 2025-04-01 | 29 | 7 | 4 | Actual |
| 22868 | 11296.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 8536 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 8739 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 14451 | 40.12 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 12250 | 21007.53 | 2023-04-01 | 52 | 6 | 8 | Actual |
| 18425 | 81.61 | 2023-10-02 | 89 | 6 | 11 | Actual |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 16678 | 46.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 18921 | 169.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 24220 | 228.36 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 8046 | 20463.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 13785 | 20384.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 24599 | 798.65 | 2024-03-31 | 14 | 7 | 12 | Actual |
| 7231 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 954 | 401.09 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 28759 | 375.23 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 33714 | 79019.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 13083 | 220.00 | 2023-05-02 | 73 | 6 | 6 | Budget |
| 21581 | 5.00 | 2024-01-02 | 96 | 6 | 12 | Actual |
| 15284 | 59.27 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 1135 | 2002.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 28943 | 60359.33 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 24765 | -349.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 38130 | 145.11 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 29841 | 485.87 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 13277 | 72908.00 | 2023-05-02 | 35 | 7 | 7 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 24983 | 2679.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 30113 | 5570.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 22707 | 26885.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 4650 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 21510 | 48504.85 | 2024-01-02 | 29 | 7 | 11 | Actual |
| 31039 | 448.64 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 3015 | 345566.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
| 4823 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 6303 | 152.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 16253 | 9.27 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 24991 | 162.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 30009 | 606406.59 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 21715 | 103.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 34966 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 8024 | 42.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 14702 | 25367.00 | 2023-07-02 | 24 | 7 | 4 | Actual |
| 19818 | 11.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 2503 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 142 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 21825 | 6069.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 35994 | 37985.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 19649 | 106170.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 8757 | 630.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 23151 | 10.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-05-02 | 56 | 6 | 3 | Budget |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 26107 | 11.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 14984 | 39734.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 11035 | 928.37 | 2023-03-02 | 65 | 1 | 8 | Actual |
| 33332 | 376.30 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 38692 | -321.00 | 2025-05-02 | 91 | 6 | 6 | Actual |
| 33455 | 51.82 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 31004 | 152.89 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 35931 | 441.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 27542 | 347.57 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 37278 | 212240.00 | 2025-04-01 | 35 | 7 | 4 | Actual |
| 13830 | 668.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 12352 | 420.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 16305 | -97.11 | 2023-08-02 | 91 | 4 | 11 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 28389 | 24.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 38620 | 129.00 | 2025-05-02 | 74 | 4 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-01 | 39 | 7 | 12 | Actual |
| 17160 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 5751 | 56582.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 35520 | 229.49 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 19972 | 50.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 19911 | 47133.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 32009 | 907.16 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 16324 | 36.93 | 2023-08-02 | 81 | 5 | 11 | Actual |
| 101 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 16273 | 31.61 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 6161 | 157.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 33872 | 889.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 19951 | 219.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 16284 | 679.50 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 30801 | 780.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 5084 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 18913 | 2551.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 14477 | 8842.41 | 2023-06-01 | 101 | 6 | 12 | Actual |
| 34593 | 9193.48 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 39232 | 217793.12 | 2025-05-02 | 4 | 7 | 12 | Actual |
| 15124 | 667.76 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 6765 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 12035 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 27308 | 40030.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 25880 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 459 | 16943.00 | 2022-06-01 | 33 | 7 | 5 | Actual |
| 32344 | 149.70 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 23738 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 21512 | 8436.02 | 2024-01-02 | 32 | 7 | 11 | Actual |
| 13382 | 21800.00 | 2023-05-02 | 53 | 6 | 8 | Budget |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 32564 | 484392.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 2662 | 890.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 11205 | 64317.43 | 2023-03-02 | 31 | 7 | 8 | Actual |
| 20646 | 11027.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
Generated 2025-07-01 18:14:35.383 UTC