[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37507
1902 items
NOTE: Only 1000 elements of total 1902 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25927 | 27042.00 | 2024-05-31 | 53 | 6 | 5 | Actual |
| 24289 | 4834.50 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 36742 | 93.31 | 2025-03-02 | 89 | 4 | 11 | Actual |
| 17968 | 20.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 21597 | 1358.23 | 2024-01-02 | 23 | 7 | 12 | Actual |
| 15742 | 202.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 18510 | 44.38 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 29238 | 218.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 8595 | 224.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 22098 | 21970.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 627 | 82.00 | 2022-06-01 | 68 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 14556 | 68.00 | 2023-07-02 | 82 | 6 | 3 | Actual |
| 6918 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 28770 | 193.32 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 31522 | 43426.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 26585 | 37535.50 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 8936 | 29.87 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 32142 | 101.82 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 4642 | 50.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 15403 | 14.59 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 25828 | 389.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 28729 | 51.82 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 19067 | 1189.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 20755 | 326.00 | 2024-01-02 | 94 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 10318 | 217.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 20394 | 43.31 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 2559 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 34481 | 465.66 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 29537 | 786.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 38801 | 76723.00 | 2025-05-02 | 21 | 7 | 7 | Actual |
| 38294 | 90186.00 | 2025-05-02 | 15 | 7 | 3 | Actual |
| 24899 | 484178.00 | 2024-05-01 | 4 | 7 | 5 | Actual |
| 30723 | 361796.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 4334 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 313 | 20310.00 | 2022-06-01 | 24 | 7 | 4 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 13990 | 30015.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 24825 | 25713.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 19573 | 38087.64 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 26472 | 95.44 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 18594 | 105.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 36498 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 26880 | 15.00 | 2024-07-01 | 96 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 24696 | 18727.00 | 2024-05-01 | 20 | 7 | 3 | Actual |
| 30934 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 38985 | 63.53 | 2025-05-02 | 84 | 2 | 11 | Actual |
| 8401 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 16028 | 65.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 10059 | 280.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 7973 | 295525.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 1805 | 131.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 18805 | 62.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 15818 | 606.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 25018 | 108.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 24656 | 5025.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 20827 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 6532 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 37813 | 180.55 | 2025-04-01 | 94 | 1 | 11 | Actual |
| 23220 | 292.00 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 11496 | 48.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 34077 | 128.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 2945 | 76.00 | 2022-08-02 | 89 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 1386 | 180.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 7845 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 8400 | 71.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 21360 | 211.40 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 22359 | 47.57 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 5837 | 278.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 13377 | 257.15 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 3265 | 114.72 | 2022-08-02 | 83 | 2 | 8 | Actual |
| 13927 | 43.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 15026 | 236.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 4732 | 134367.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 18247 | 21012.08 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 32740 | 7768.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 12492 | 73.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 10760 | 106.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
| 8300 | 438230.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 26027 | 7.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 2839 | 380.00 | 2022-08-02 | 81 | 3 | 6 | Budget |
| 6977 | 10700.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 25681 | 86112.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 34964 | 143107.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 24540 | 1.82 | 2024-03-31 | 69 | 2 | 12 | Actual |
| 4516 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 16544 | 4150.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 34517 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 37388 | 203.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 32822 | 127.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 20121 | 208.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 26486 | -132.22 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 30305 | 420.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 777 | 19991.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 37157 | 32261.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 10456 | 51.00 | 2023-03-02 | 82 | 1 | 5 | Actual |
| 12122 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 15739 | 44.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 8040 | 53.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 1753 | 41.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 29501 | 136.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 2348 | 80.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 31464 | 10814.00 | 2024-10-31 | 43 | 7 | 3 | Actual |
| 8089 | 327.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 32119 | 839.07 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 5575 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 556 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 27911 | 5246.96 | 2024-07-01 | 61 | 6 | 13 | Actual |
| 7128 | 3854.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-10-01 | 65 | 6 | 5 | Actual |
| 6199 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 14833 | -233.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 22427 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 23935 | 151.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 9443 | 519456.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 3710 | 189.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 25150 | 12.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 33766 | -380.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 22816 | 504.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 10331 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 27659 | 40.12 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 37311 | 334.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 30936 | 1111023.30 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 1945 | 206.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 35773 | -243.92 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 15782 | 152352.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 20662 | 221.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 34811 | 850.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 35533 | 24.16 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 29778 | 51227.79 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 306 | 31769.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 34120 | 38028.00 | 2025-01-01 | 40 | 7 | 6 | Actual |
| 16907 | 179.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 11539 | 51712.00 | 2023-04-01 | 39 | 7 | 4 | Actual |
| 12520 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 15893 | 197.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 30058 | 23.10 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 34495 | 49.70 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 20877 | 675.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 35355 | 26058.00 | 2025-01-30 | 28 | 7 | 7 | Actual |
| 32471 | 434207.59 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 15512 | 23426.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 27664 | -59.88 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 35536 | 64.59 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 33426 | 50.76 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 9096 | 7673.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 28903 | 105.02 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 18487 | 4.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 19012 | 27.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 2895 | 81.00 | 2022-08-02 | 85 | 4 | 6 | Actual |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 36399 | 325722.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 20846 | -247.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 18973 | 57.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 8483 | 113.00 | 2023-01-02 | 68 | 4 | 6 | Actual |
| 17523 | 207.15 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 15471 | 57996.52 | 2023-07-02 | 29 | 7 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 17850 | 505481.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 13182 | 200.00 | 2023-05-02 | 85 | 1 | 7 | Budget |
| 2025 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 23487 | 1344.40 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 20646 | 11027.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 3876 | 165.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
| 21797 | 366039.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 39375 | 128430.15 | 2025-05-02 | 46 | 7 | 13 | Actual |
| 25797 | 115.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 28722 | 218.85 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 29234 | 405.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 33622 | 6255.75 | 2024-12-01 | 100 | 7 | 13 | Actual |
| 8847 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 21501 | 32265.19 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 33661 | 602.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 35814 | 78.45 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 30956 | 216015.71 | 2024-10-01 | 35 | 7 | 8 | Actual |
| 17787 | 146871.00 | 2023-10-02 | 12 | 2 | 5 | Actual |
| 30399 | 117994.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 30739 | 143177.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 26667 | -149.24 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 36778 | 22673.52 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 24041 | 125.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 22591 | 975.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 15513 | 35140.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 15688 | 31303.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 16072 | 172852.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 7021 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 27314 | 169895.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 1126 | 400000.00 | 2022-06-01 | 42 | 7 | 8 | Actual |
| 23158 | 15448.00 | 2024-03-01 | 8 | 7 | 7 | Actual |
| 28169 | 82051.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 31153 | 377.36 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 35043 | 270.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 19047 | 28844.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 39086 | 168.85 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 20251 | 614.73 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 30041 | 532.68 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 30409 | 96.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 2045 | 30604.00 | 2022-07-02 | 19 | 7 | 7 | Actual |
| 24427 | 22.04 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 23678 | 204128.00 | 2024-03-31 | 37 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 11514 | 530500.00 | 2023-04-01 | 101 | 6 | 4 | Budget |
| 12281 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 13935 | 12979.00 | 2023-06-01 | 52 | 6 | 6 | Actual |
| 7542 | 746.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 39248 | 36657.83 | 2025-05-02 | 31 | 7 | 12 | Actual |
| 20269 | 23706.07 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 16545 | 12451.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 3427 | 14400.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 33150 | 34.42 | 2024-12-01 | 54 | 6 | 8 | Actual |
| 18928 | 30.00 | 2023-11-01 | 82 | 3 | 6 | Actual |
| 20304 | 212.47 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 38465 | 8990.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 25295 | 54.11 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 11459 | 12700.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 16730 | 4809.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 23127 | 720.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 3041 | 15696.00 | 2022-08-02 | 100 | 7 | 6 | Actual |
| 27505 | 1515692.96 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 27764 | 51.82 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 27903 | 408.28 | 2024-07-01 | 92 | 2 | 13 | Actual |
| 8702 | 8.00 | 2023-01-02 | 96 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 4733 | 12010.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 35888 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 24271 | 422.30 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 28544 | 55087.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 8087 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 15357 | 131.61 | 2023-07-02 | 89 | 6 | 11 | Actual |
| 20808 | 24850.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 33469 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 8843 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 3032 | 16969.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 10074 | 15166.52 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 4664 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 39011 | 73.10 | 2025-05-02 | 83 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 9712 | 103.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 28189 | 122.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 12000 | 16000.00 | 2023-04-01 | 28 | 7 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 25167 | 606.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 8334 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 5932 | 21951.00 | 2022-11-01 | 33 | 7 | 4 | Actual |
| 11944 | 159.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 37406 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 6626 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 34890 | 14.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-06-01 | 6 | 7 | 4 | Actual |
| 29735 | 479.88 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 15389 | 56342.23 | 2023-07-02 | 39 | 7 | 11 | Actual |
| 8527 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 24116 | 316.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 27328 | 640.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 28342 | 166.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 1187 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 3815 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 19357 | 66.72 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 6113 | 280.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 26283 | 324852.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 25610 | 43.31 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 19917 | 46.00 | 2023-12-02 | 67 | 2 | 6 | Actual |
| 3199 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
| 29571 | 333.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 21329 | 13.53 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 16632 | 177.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 6177 | 4.00 | 2022-11-01 | 96 | 2 | 6 | Actual |
| 26186 | 40030.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 623 | 216.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 23236 | 213.21 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 13058 | 82568.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 30143 | 194.24 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 38015 | 86749.18 | 2025-04-01 | 12 | 2 | 12 | Actual |
| 14155 | 88390.61 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 21405 | 1258.23 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 596 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 30580 | 93777.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 7133 | 554.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 26511 | 99.70 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 31547 | 206.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 327 | 291070.00 | 2022-06-01 | 45 | 7 | 4 | Actual |
| 4073 | 3343.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 21006 | 156.00 | 2024-01-02 | 74 | 4 | 6 | Actual |
| 30797 | 6538.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 35390 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 37618 | 761.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 22592 | 887.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 26073 | 17.00 | 2024-05-31 | 96 | 3 | 6 | Actual |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 29285 | 790.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 32581 | 46513.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 13365 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 117 | 12687.00 | 2022-06-01 | 14 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 24179 | 135599.00 | 2024-03-31 | 37 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 37364 | 26343.00 | 2025-04-01 | 24 | 7 | 5 | Actual |
| 35753 | 650.77 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 25555 | 7.14 | 2024-05-01 | 84 | 1 | 12 | Actual |
| 29935 | 283.74 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 112 | 76978.00 | 2022-06-01 | 4 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 19255 | 34416.87 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-01-30 | 69 | 1 | 8 | Actual |
| 28962 | 450.77 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 16572 | 176.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 18545 | 46931.42 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 1534 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 6926 | 23729.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 29620 | 168322.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 11729 | 332.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 26255 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 19969 | 141.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 2198 | 567.76 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 35379 | 651.09 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 7506 | 217286.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 14189 | 1280226.45 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 22224 | 251.09 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 36409 | 14978.00 | 2025-03-02 | 22 | 7 | 6 | Actual |
| 23997 | 67.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 27513 | 18148.39 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 941 | -52842.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 7738 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 14591 | 249660.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 932 | 9897.00 | 2022-06-01 | 34 | 7 | 7 | Actual |
| 16655 | 197.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 6722 | 10290.67 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 10211 | 308882.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 23788 | 12240.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 24586 | 93.31 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 6173 | 104.00 | 2022-11-01 | 90 | 2 | 6 | Actual |
| 1865 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 16071 | 91016.00 | 2023-08-02 | 34 | 7 | 7 | Actual |
| 13689 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 2172 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 9264 | 174.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
| 10701 | -229.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 24299 | 31548.64 | 2024-03-31 | 38 | 7 | 8 | Actual |
| 11768 | 62.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 14115 | 270.78 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 33603 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 30804 | 240.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 31856 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 12419 | 60.00 | 2023-05-02 | 71 | 6 | 3 | Budget |
| 2877 | 200.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 23823 | 162.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 209 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
| 21166 | 230.00 | 2024-01-02 | 90 | 6 | 7 | Actual |
| 31864 | 223368.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 9344 | 100.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 2273 | 100.00 | 2022-08-02 | 74 | 1 | 3 | Budget |
| 30573 | 100.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 18485 | -119.45 | 2023-10-02 | 91 | 1 | 12 | Actual |
| 34085 | 78.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 23039 | 23.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 16800 | 170564.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 31863 | 26058.00 | 2024-10-31 | 28 | 7 | 6 | Actual |
| 17165 | 191.99 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 5718 | 142.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 5177 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
| 21440 | 22.04 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 16269 | 166.72 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 15753 | 186.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
| 6969 | 270.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
| 12466 | 57156.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 14091 | 350000.00 | 2023-06-01 | 42 | 7 | 7 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 38304 | 87644.00 | 2025-05-02 | 31 | 7 | 3 | Actual |
| 30451 | 41430.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 18881 | 288.00 | 2023-11-01 | 92 | 1 | 6 | Actual |
| 20104 | 336.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 29567 | 2220.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 9501 | 200.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 5121 | 161.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 355 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 1353 | 174.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-04-01 | 71 | 1 | 3 | Actual |
| 30679 | 49.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 28319 | 29.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 9235 | 480.00 | 2023-01-30 | 66 | 6 | 4 | Budget |
| 33055 | 1170.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 21964 | 63.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 36720 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 29873 | 12.46 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 11414 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
| 26094 | 229.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 28028 | 593.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 31040 | 128.42 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 8303 | 63762.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 31129 | 39483.41 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 4127 | 468.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 30100 | 7.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 30690 | 97870.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 32559 | 13.00 | 2024-12-01 | 96 | 6 | 3 | Actual |
| 18728 | 278.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 15077 | 88726.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 15476 | 66477.53 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 33833 | -35318.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 3565 | 590.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
| 19438 | 158780.31 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 8179 | 106273.00 | 2023-01-02 | 37 | 7 | 4 | Actual |
| 3248 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 38867 | 819.28 | 2025-05-02 | 87 | 2 | 8 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 31574 | 268998.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 23838 | 39154.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 38562 | 55.00 | 2025-05-02 | 68 | 2 | 6 | Actual |
| 4882 | 24070.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 22818 | 173.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 17303 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 2054 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 5821 | 400.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 27427 | 1269.29 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 5246 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 17627 | 25753.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 31410 | 5872.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 36008 | 26306.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 7878 | 257.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 11288 | 88.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 37339 | 208.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 12833 | 100.00 | 2023-05-02 | 74 | 1 | 6 | Budget |
| 28764 | 113.53 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 14457 | 2.89 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 3757 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 36540 | 484.42 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 26859 | 270.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 12598 | 576.00 | 2023-05-02 | 65 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 21487 | 135.87 | 2024-01-02 | 90 | 6 | 11 | Actual |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 32756 | 434.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 16303 | 80.55 | 2023-08-02 | 89 | 4 | 11 | Actual |
| 15228 | 25.23 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
| 2451 | 319.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 7947 | 107.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 25513 | 36966.34 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 31670 | 25894.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 6257 | 280.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
| 36257 | 783.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 32059 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 21452 | 18.84 | 2024-01-02 | 89 | 5 | 11 | Actual |
| 4140 | 10588.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 18028 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 34013 | 256.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 8723 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 1840 | 92016.00 | 2022-07-02 | 56 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 24626 | 1023.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 34853 | 373992.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 6072 | 17537.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 3680 | 43841.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 19722 | 364.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 3676 | 62461.00 | 2022-09-01 | 15 | 7 | 4 | Actual |
| 17624 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 27861 | 183.71 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 22065 | 197.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-05-02 | 57 | 6 | 7 | Budget |
| 1081 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 20771 | 35.00 | 2024-01-02 | 69 | 6 | 4 | Actual |
| 14148 | 235.93 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 27125 | 260.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 17810 | 478.00 | 2023-10-02 | 81 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 33248 | 30.55 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 38202 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 38103 | 35223.76 | 2025-04-01 | 39 | 7 | 12 | Actual |
| 31797 | 136.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 9709 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 32868 | 240.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-05-02 | 80 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 18052 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 12586 | 50710.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 11017 | 44047.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 32422 | 985.48 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 487 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 15810 | 378.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 10230 | 75688.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 13725 | 182.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 13697 | 156291.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 34349 | 231.61 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 10696 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 23964 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 3057 | 60.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 35300 | 614.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 12342 | 17977.17 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 6227 | 19474.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 29223 | 158.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
| 11980 | 12381.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 13555 | 509046.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 16237 | 24.16 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 5354 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 17660 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 38524 | 62974.00 | 2025-05-02 | 39 | 7 | 5 | Actual |
| 29750 | 511.70 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 4119 | 39.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 4299 | 23131.00 | 2022-09-01 | 38 | 7 | 7 | Actual |
| 11882 | 82.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 38248 | 54.00 | 2025-05-02 | 94 | 1 | 3 | Actual |
| 6637 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 20323 | 712.47 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 2825 | 39.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
| 26846 | 141170.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 26068 | 354.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 20419 | 9.27 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 49 | 3059.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 843 | 144.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
| 8181 | 43173.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 34849 | 21397.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 27480 | 38.96 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 22425 | 48.63 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 21541 | 8.21 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 33719 | 276.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 27070 | 44.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 29673 | 314.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 25921 | -370.00 | 2024-05-31 | 91 | 1 | 5 | Actual |
| 17236 | 131.61 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 4388 | 157.14 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 16989 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 36224 | 60377.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 7671 | 788176.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
| 30169 | 638.11 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 4072 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 29694 | 179724.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 20869 | 716.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 35255 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 30364 | 224.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 13839 | 150.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 37845 | 1711.43 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 15886 | 186.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 2894 | 80.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 7998 | 154507.00 | 2023-01-02 | 46 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 9291 | 9416.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 30123 | 30961.97 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 34329 | 162185.92 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 13270 | 18991.00 | 2023-05-02 | 24 | 7 | 7 | Actual |
| 14713 | 32379.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 22452 | 274.17 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 22059 | 302.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 8213 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 38353 | 344.00 | 2025-05-02 | 74 | 1 | 4 | Actual |
| 21016 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-03-02 | 84 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 29990 | 144102.38 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 17458 | 2.00 | 2023-09-01 | 96 | 1 | 12 | Actual |
| 8249 | 2195.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 24749 | 56.00 | 2024-05-01 | 69 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 29068 | 281.96 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 6897 | 53.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 36193 | 290.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 38750 | 710.00 | 2025-05-02 | 92 | 1 | 7 | Actual |
| 9527 | 51.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 12247 | 167.75 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 28509 | 600.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 4814 | 24907.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
| 26534 | 11.40 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 16846 | 466.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 13274 | 22683.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 31405 | 116199.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 20157 | 54504.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 15270 | 33.74 | 2023-07-02 | 90 | 2 | 11 | Actual |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 26352 | 393.51 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 24298 | 143596.18 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 28987 | 38694.03 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 11682 | 760334.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 31011 | 32.67 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 33554 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 36719 | 116.72 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 7708 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 47 | 12.00 | 2022-06-01 | 96 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-05-02 | 65 | 2 | 6 | Budget |
| 14872 | 39.00 | 2023-07-02 | 69 | 3 | 6 | Actual |
| 17297 | 230.55 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 29128 | 405.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 9885 | 20371.00 | 2023-01-30 | 7 | 7 | 7 | Actual |
| 17531 | 3288.05 | 2023-09-01 | 22 | 7 | 12 | Actual |
| 19275 | 122.04 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 36908 | 315.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 23215 | 435.94 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 64 | 1912.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 3852 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 27683 | 751.84 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 15148 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 7964 | -186.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 2485 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 14743 | 11.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 506 | 118.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 3530 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 24378 | 31.61 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 28308 | 10.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 8941 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 28145 | 302.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 4818 | 32640.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 2768 | 112.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 20028 | 214.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 37654 | 24687.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 1371 | 21840.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 24895 | 9.00 | 2024-05-01 | 96 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 14569 | 602808.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 241 | 42417.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 5665 | 2100.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 31224 | 324.17 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 33279 | 149.70 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 37281 | 76408.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 5719 | 218.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 14607 | 267.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 17411 | 64089.19 | 2023-09-01 | 15 | 7 | 11 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 400 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 20741 | 446.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 37595 | 282.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 27829 | 36667.40 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 33233 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 38456 | 1053.00 | 2025-05-02 | 87 | 1 | 5 | Actual |
| 14668 | 235.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 4175 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 3497 | 198240.00 | 2022-09-01 | 29 | 7 | 3 | Actual |
| 16425 | 148.63 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 20341 | 19.91 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 852 | 1100.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 15514 | 18704.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 37466 | 74.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 6347 | 60.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 15894 | -158.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 26390 | 6561.81 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 4625 | 57680.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 2611 | 177.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 34587 | 52.89 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 37283 | -29202.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 22416 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 39125 | 8960.50 | 2025-05-02 | 24 | 7 | 11 | Actual |
| 19829 | 336.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 20752 | 504.00 | 2024-01-02 | 90 | 1 | 4 | Actual |
| 16480 | 77.36 | 2023-08-02 | 89 | 6 | 12 | Actual |
| 32684 | 731459.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 18644 | 12916.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 1329 | 97.00 | 2022-07-02 | 69 | 1 | 4 | Actual |
| 27844 | 72590.41 | 2024-07-01 | 35 | 7 | 12 | Actual |
| 24347 | 115.65 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 15835 | 17.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 32365 | 1861.43 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 17103 | 88749.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 23503 | 2673.15 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 30104 | 338693.24 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 19517 | 89.06 | 2023-11-01 | 92 | 2 | 12 | Actual |
| 7815 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 34742 | 110.00 | 2025-01-01 | 97 | 6 | 13 | Actual |
| 34681 | 269.68 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 20566 | 18.84 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 179 | 24.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 20040 | 221.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 12485 | 801.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 13456 | 9005.79 | 2023-05-02 | 22 | 7 | 8 | Actual |
| 27518 | 28201.61 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 7687 | 70.78 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 20024 | 1874.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 22172 | 388.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 35665 | 65706.24 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 13933 | 206.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 35722 | 75.23 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 20994 | 470.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 27690 | 343.32 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 4521 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 33691 | 8323.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 28942 | 11809.49 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 26697 | 12289.29 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 20685 | 75289.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 33042 | 152.00 | 2024-12-01 | 71 | 6 | 7 | Actual |
| 1816 | 125.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 30597 | 17.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 26574 | -135.41 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 38760 | 5046.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 38716 | 35916.00 | 2025-05-02 | 33 | 7 | 6 | Actual |
| 15524 | 220.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-30 | 60 | 3 | 11 | Actual |
| 33130 | 399.57 | 2024-12-01 | 73 | 2 | 8 | Actual |
| 1757 | 237.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 29997 | 9819.03 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 11180 | 198.05 | 2023-03-02 | 90 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-05-02 | 61 | 1 | 7 | Budget |
| 3973 | 185.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 36535 | 158.66 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 38095 | 75919.19 | 2025-04-01 | 29 | 7 | 12 | Actual |
| 28979 | 13313.77 | 2024-08-01 | 7 | 7 | 12 | Actual |
| 1328 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
| 8559 | 94.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 36785 | 149.70 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 21104 | 112664.00 | 2024-01-02 | 39 | 7 | 6 | Actual |
| 25216 | 19612.00 | 2024-05-01 | 100 | 7 | 7 | Actual |
| 17898 | 28.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 14646 | 281.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 19727 | 74166.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 18390 | 48.63 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 7714 | 188.96 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 18953 | 159.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 7461 | 213.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 23340 | 63.53 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 10297 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 21015 | 64.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 25889 | 158797.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 2936 | 20.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 16233 | 17.78 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 8235 | 16100.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 20523 | 110.34 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 14106 | 485.94 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 13590 | 116.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 19880 | 51712.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 2738 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 26996 | -245.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 33057 | 354.00 | 2024-12-01 | 90 | 6 | 7 | Actual |
| 4770 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 36102 | 483.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 36209 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 28029 | 4107.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 36927 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 10546 | 13589.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 27777 | 8.21 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 21614 | 9449.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 19533 | 23.10 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 5516 | 132.90 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 14956 | 20.00 | 2023-07-02 | 69 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 36497 | 194816.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 9400 | 185.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 13098 | 100.00 | 2023-05-02 | 83 | 6 | 6 | Budget |
| 10703 | 89.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 27995 | 22.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 22935 | 58.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 11009 | 30604.00 | 2023-03-02 | 19 | 7 | 7 | Actual |
| 1576 | 7491.00 | 2022-07-02 | 20 | 7 | 5 | Actual |
| 15572 | 78930.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 1943 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 17939 | 71.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 31783 | 275.00 | 2024-10-31 | 90 | 4 | 6 | Actual |
| 11270 | 82089.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 35260 | 6123.00 | 2025-01-30 | 23 | 7 | 6 | Actual |
| 30090 | 49.70 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 24057 | 302.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 26840 | 390.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 8229 | -192.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 21488 | -107.75 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 14511 | 364.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 1488 | 238.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 2030 | 257.00 | 2022-07-02 | 92 | 6 | 7 | Actual |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 38392 | 1108.00 | 2025-05-02 | 80 | 6 | 4 | Actual |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 38321 | 45.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
| 36542 | -594.36 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 19814 | 270.00 | 2023-12-02 | 90 | 1 | 5 | Actual |
| 1915 | 23795.00 | 2022-07-02 | 32 | 7 | 6 | Actual |
| 12146 | 44855.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
| 12949 | 585.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 35715 | 5.00 | 2025-01-30 | 96 | 1 | 12 | Actual |
| 7389 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 4697 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 3511 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 23983 | 125.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 27986 | 398.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 20833 | 322.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
| 16100 | 1228.38 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 9753 | 10180.00 | 2023-01-30 | 20 | 7 | 6 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 7692 | 323.81 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 36256 | 6943.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 16309 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
Generated 2025-07-02 01:36:36.452 UTC