[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4078
35331 items
NOTE: Only 1000 elements of total 35331 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 720 | 1539.00 | 2022-06-01 | 61 | 6 | 6 | Actual |
| 7429 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 6295 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 35521 | 209.27 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 28120 | 171953.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 3693 | 48991.00 | 2022-09-01 | 39 | 7 | 4 | Actual |
| 31715 | 18.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 6398 | 14019.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 24433 | 10.33 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 6652 | 2.60 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 23633 | 72.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 2775 | 11.00 | 2022-08-02 | 69 | 2 | 6 | Actual |
| 30469 | 114.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 22266 | 3313.26 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 17464 | 16.72 | 2023-09-01 | 66 | 2 | 12 | Actual |
| 3395 | 156.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 19851 | 313.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 29595 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 15209 | 28784.95 | 2023-07-02 | 32 | 7 | 8 | Actual |
| 38909 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 27578 | 53.95 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 33265 | 149.70 | 2024-12-01 | 92 | 2 | 11 | Actual |
| 8384 | 158.00 | 2023-01-02 | 66 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 30169 | 638.11 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 32351 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 6748 | 585.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 32554 | 231.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 36526 | 169.27 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 6979 | 40536.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
| 1034 | -135.28 | 2022-06-01 | 91 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 9656 | 92.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 34130 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 26801 | 51703.97 | 2024-05-31 | 21 | 7 | 13 | Actual |
| 13087 | 1196.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 8512 | 98.00 | 2023-01-02 | 89 | 4 | 6 | Actual |
| 28409 | 14164.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 3274 | -121.64 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 8900 | 19819.63 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 14692 | 9857.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 33534 | 29375.48 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 27840 | 37454.65 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 13535 | 443.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 38883 | 607.15 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 8620 | -185.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 19872 | 133812.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 24489 | 3256.14 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 34929 | 19396.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 33408 | 89.06 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 20694 | 35261.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 21768 | 421.00 | 2024-01-30 | 65 | 6 | 4 | Actual |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 24329 | 207.15 | 2024-03-31 | 92 | 1 | 11 | Actual |
| 11721 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 33956 | 855.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 2357 | 252.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
| 36320 | 184.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 33828 | 179918.00 | 2025-01-01 | 35 | 7 | 4 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 11424 | 583.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 8217 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 18927 | 289.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 23940 | 52.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 24471 | -180.09 | 2024-03-31 | 91 | 6 | 11 | Actual |
| 14241 | -133.28 | 2023-06-01 | 91 | 1 | 11 | Actual |
| 14440 | 59.27 | 2023-06-01 | 90 | 2 | 12 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 15215 | 74153.98 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 14056 | 810.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-05-02 | 61 | 3 | 6 | Budget |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 20666 | 191.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 28587 | -588.30 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 37830 | 158.21 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 32138 | 91.19 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 24515 | 20.97 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 27976 | 69.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 15950 | 302.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 13764 | 194.00 | 2023-06-01 | 90 | 6 | 5 | Actual |
| 25745 | 319739.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 27101 | 14817.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 27236 | 14.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 29995 | 4462.54 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 39248 | 36657.83 | 2025-05-02 | 31 | 7 | 12 | Actual |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 10976 | 212.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 37132 | 702.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 322 | 26166.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 24921 | 28931.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 36179 | 637.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 29183 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 26454 | 39.06 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 4432 | 228.36 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 23627 | 4970.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 27730 | 1743836.71 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 3843 | 346.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 3657 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 9290 | 50391.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 18236 | 28251.61 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 38933 | 45062.53 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 26136 | 187.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 29618 | 122660.00 | 2024-08-31 | 37 | 7 | 6 | Actual |
| 23982 | 138.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 31935 | 561.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 26286 | 27978.00 | 2024-05-31 | 100 | 7 | 7 | Actual |
| 13996 | 350000.00 | 2023-06-01 | 42 | 7 | 6 | Actual |
| 14366 | 4337.01 | 2023-06-01 | 8 | 7 | 11 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 32632 | 2174.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 39035 | 564.60 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 11690 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 5748 | 126961.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 29480 | 4.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 16707 | 101306.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 28548 | 6123.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 6441 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 11513 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 28979 | 13313.77 | 2024-08-01 | 7 | 7 | 12 | Actual |
| 9391 | 205.00 | 2023-01-30 | 78 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 13644 | 18238.00 | 2023-06-01 | 57 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 5063 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
| 11691 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 29559 | 246.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 2688 | 5424.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 5147 | 164.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 22045 | 136.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 5824 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 12633 | 650.00 | 2023-05-02 | 87 | 6 | 4 | Budget |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 13143 | 16153.00 | 2023-05-02 | 100 | 7 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 17249 | 70.97 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 20395 | 40.12 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 30401 | 56810.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
| 14005 | 819.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 20076 | 29150.00 | 2023-12-02 | 38 | 7 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 17837 | 3752.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 29180 | -292.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 14737 | 743.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 18608 | 170.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 2411 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 38963 | 345.45 | 2025-05-02 | 92 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 13992 | 112002.00 | 2023-06-01 | 37 | 7 | 6 | Actual |
| 21888 | 433796.00 | 2024-01-30 | 4 | 7 | 5 | Actual |
| 12163 | 442.00 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 21892 | 65486.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 11154 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 21603 | 7958.35 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 32626 | 148.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2022-09-01 | 32 | 7 | 4 | Actual |
| 22572 | 1330.57 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 37096 | -634.00 | 2025-04-01 | 91 | 1 | 3 | Actual |
| 8695 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 9151 | 68.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 16464 | 9.27 | 2023-08-02 | 68 | 6 | 12 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 36237 | 60.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 33804 | 12.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 10822 | 86.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 8201 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 12720 | 26991.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
| 5208 | 1310.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 33569 | 517.05 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 21896 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 5673 | 13500.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 33457 | 397.58 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 9383 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 32288 | 8755.18 | 2024-10-31 | 100 | 7 | 11 | Actual |
| 28625 | 5007.24 | 2024-08-01 | 61 | 6 | 8 | Actual |
| 31357 | 3717.11 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 17331 | 56.08 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 20683 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 6755 | 59.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 19030 | 38619.00 | 2023-11-01 | 14 | 7 | 6 | Actual |
| 8129 | 3421.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 30020 | 48.63 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 23901 | 398.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 18151 | 443.51 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 10725 | 104.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
| 723 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 31108 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 6785 | 546.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 3147 | -138.00 | 2022-08-02 | 91 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 32092 | 472.04 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 3317 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 21345 | -126.90 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 14720 | 503.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 30826 | 72339.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 6408 | 20459.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 12404 | 1600.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
| 282 | 165.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 27931 | 194.24 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 24831 | -376958.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 26661 | 15.65 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 37456 | 384.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 36448 | 550.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 27975 | 248.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 30310 | 996.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 28842 | 294.38 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 21084 | 6569.00 | 2024-01-02 | 8 | 7 | 6 | Actual |
| 28902 | 126.29 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 39275 | 345.12 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 1009 | 198.05 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 14802 | 164688.00 | 2023-07-02 | 35 | 7 | 5 | Actual |
| 12987 | 280.00 | 2023-05-02 | 81 | 4 | 6 | Budget |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 13968 | 778.00 | 2023-06-01 | 97 | 6 | 6 | Actual |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 750 | 302.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 33386 | 9171.14 | 2024-12-01 | 100 | 7 | 11 | Actual |
| 11993 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 8587 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 36410 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 5697 | 93.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 16809 | 139758.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 3336 | 4.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 18228 | 110653.14 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 23454 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 15853 | 30.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 38714 | 169746.00 | 2025-05-02 | 31 | 7 | 6 | Actual |
| 10953 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 12450 | 7718.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 2356 | -151.00 | 2022-08-02 | 91 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 22096 | 10817.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 23041 | 174.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 37140 | 14925.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 14583 | 29444.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 23509 | 7.14 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 7201 | 18490.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 30850 | 682.91 | 2024-10-01 | 68 | 1 | 8 | Actual |
| 34364 | 8398.79 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 15868 | -290.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 1189 | 1504.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 1815 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 9930 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 16025 | 591.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 16237 | 24.16 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 13259 | 19766.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 3656 | 126.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 32310 | 106.08 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 16904 | 1992.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 23470 | 2119.95 | 2024-03-01 | 94 | 6 | 11 | Actual |
| 1899 | 421804.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 37667 | 27978.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 21461 | 48652.73 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 3848 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 7113 | 25181.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 29815 | 160038.91 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 4831 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 9354 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 26995 | 306.00 | 2024-07-01 | 90 | 6 | 4 | Actual |
| 2220 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 21584 | 4798.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 16735 | 215.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 11678 | 97213.00 | 2023-04-01 | 37 | 7 | 5 | Actual |
| 10045 | 204.12 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-05-02 | 24 | 7 | 4 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 25483 | 80.55 | 2024-05-01 | 67 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 28824 | 7794.52 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 34115 | 22354.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 10591 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
| 569 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 10815 | 246.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 28419 | 118.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 27317 | 55589.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 15280 | 39.06 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 61 | 979.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 20739 | 367.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 3816 | 8561.00 | 2022-09-01 | 20 | 7 | 5 | Actual |
| 30737 | 25784.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 3048 | 550.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 7878 | 257.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 3300 | 70.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 6599 | 9.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 33662 | 305.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 1827 | 57.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-02 | 61 | 1 | 13 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 34419 | 1939.09 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 12459 | 6538.00 | 2023-05-02 | 8 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 4174 | 531.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 21845 | 218.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 2812 | 2300.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 31015 | -53.50 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 6680 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 22026 | 89.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 31007 | 113.53 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 19837 | 250.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 1768 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 35665 | 65706.24 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 4590 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 5109 | 267.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 35531 | 359.28 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 11660 | 10438.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 30233 | 7861.05 | 2024-08-31 | 24 | 7 | 13 | Actual |
| 28139 | 69.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 29259 | 385.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-05-02 | 83 | 6 | 5 | Actual |
| 32283 | 13560.59 | 2024-10-31 | 38 | 7 | 11 | Actual |
| 36470 | 490.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 34620 | 169.91 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 9349 | 133.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 38402 | 400.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 14059 | -257.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 19085 | 49433.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 39226 | 378.43 | 2025-05-02 | 92 | 6 | 12 | Actual |
| 35897 | 542169.25 | 2025-01-30 | 4 | 7 | 13 | Actual |
| 5014 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 34892 | 35659.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 31519 | 423.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 18644 | 12916.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 31282 | 155.64 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 3808 | 343048.00 | 2022-09-01 | 6 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2022-07-02 | 40 | 7 | 5 | Actual |
| 31979 | 625.34 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 22172 | 388.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 6222 | 276.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 13637 | 421.00 | 2023-06-01 | 92 | 1 | 4 | Actual |
| 13820 | 97.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 12215 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 16050 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 12826 | 100.00 | 2023-05-02 | 68 | 1 | 6 | Budget |
| 1493 | 810.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 29642 | 383.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 32828 | 660.00 | 2024-12-01 | 92 | 1 | 6 | Actual |
| 1612 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 22565 | 1165.67 | 2024-01-30 | 14 | 7 | 12 | Actual |
| 7719 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 33369 | 91005.65 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 15822 | 20.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
| 15818 | 606.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 32370 | 12654.19 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 4867 | 33700.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2024-05-01 | 101 | 6 | 5 | Actual |
| 7499 | 225.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 36497 | 194816.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 11349 | 162022.00 | 2023-04-01 | 37 | 7 | 3 | Actual |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 20838 | 497.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 2591 | 48.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 1927 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 31221 | 158.21 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 29794 | 1169.28 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 5181 | 10.00 | 2022-10-02 | 82 | 5 | 6 | Budget |
| 16585 | 121630.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 32917 | 53.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 33072 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 29707 | 42432.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 13582 | -299122.50 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 6024 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 14323 | -71.58 | 2023-06-01 | 91 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 7575 | 234.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 29772 | 7.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 18611 | 349.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 15269 | 22.04 | 2023-07-02 | 89 | 2 | 11 | Actual |
| 10547 | 12017.00 | 2023-03-02 | 28 | 7 | 5 | Actual |
| 11203 | 15174.09 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 7733 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 32897 | 364.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 12596 | 11100.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 29530 | 193.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 11327 | 207374.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 1901 | 8436.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 27286 | 427.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 10783 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 2144 | 43.51 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 28544 | 55087.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 7897 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 38479 | 1618.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-05-02 | 87 | 1 | 8 | Actual |
| 24474 | 6.00 | 2024-03-31 | 96 | 6 | 11 | Actual |
| 4710 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 28913 | 4894.47 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 18469 | 2.89 | 2023-10-02 | 69 | 1 | 12 | Actual |
| 33916 | 61351.00 | 2025-01-01 | 31 | 7 | 5 | Actual |
| 10764 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 5731 | 5432.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 21451 | 48.63 | 2024-01-02 | 87 | 5 | 11 | Actual |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 14114 | 301.09 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 34772 | 7494.37 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 20018 | 2945.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 17225 | 101695.40 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-01 | 97 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 19328 | 10.33 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 27250 | 109.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 1882 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 11048 | 346.54 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 33750 | 92.00 | 2025-01-01 | 69 | 1 | 4 | Actual |
| 34259 | 1285.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 11390 | 18.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 27065 | 24740.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 3873 | 103.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 4747 | 176.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 38209 | 7150.51 | 2025-04-01 | 28 | 7 | 13 | Actual |
| 29038 | 295.99 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 34183 | 369.00 | 2025-01-01 | 92 | 6 | 7 | Actual |
| 34896 | 1044.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 29512 | 223.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 26785 | -167.17 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 4441 | 458.67 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 19860 | 11510.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 25006 | 519.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 30893 | 176.84 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 24118 | 422.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 31548 | 192.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 1092 | 160.18 | 2022-06-01 | 90 | 6 | 8 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 30695 | 5362.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 770 | 162900.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 32783 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 22858 | -173.00 | 2024-03-01 | 91 | 6 | 5 | Actual |
| 33066 | 956335.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 35294 | 307.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 5730 | 9400.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 37954 | 268.85 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 22308 | 11708.88 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 30630 | 261.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
| 1020 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 34465 | 149.70 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 26224 | 21393.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 3666 | 166.00 | 2022-09-01 | 97 | 6 | 4 | Actual |
| 21289 | 69491.77 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 4043 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 20127 | 329.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 25834 | 100198.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 34141 | 387.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 10816 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
| 3360 | 43636.74 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 5312 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 11893 | 63.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 3649 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 713 | 47208.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 18235 | 48288.34 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 4585 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 18963 | 6.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 11322 | 10600.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 28911 | 6.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 28068 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 21043 | 118.00 | 2024-01-02 | 89 | 5 | 6 | Actual |
| 11158 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 13308 | 750.00 | 2023-05-02 | 77 | 1 | 8 | Budget |
| 27900 | 199.50 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 22398 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 17851 | 812338.00 | 2023-10-02 | 46 | 7 | 5 | Actual |
| 33712 | 52611.00 | 2025-01-01 | 40 | 7 | 3 | Actual |
| 29507 | 704.00 | 2024-08-31 | 92 | 3 | 6 | Actual |
| 8599 | 1500.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 38927 | 102151.47 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 27910 | 46484.57 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 10201 | 239.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 35333 | 382.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 21401 | 199.70 | 2024-01-02 | 92 | 3 | 11 | Actual |
| 27408 | 39629.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 15258 | 173.10 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 25918 | 851.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 4046 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 10274 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 19563 | 23578.86 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 35566 | 144.38 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 17674 | 245.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 1837 | 1219.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
| 38086 | 74603.21 | 2025-04-01 | 15 | 7 | 12 | Actual |
| 12162 | 485.94 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 11308 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 2701 | 39952.00 | 2022-08-02 | 31 | 7 | 5 | Actual |
| 27700 | 73099.99 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 22373 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 2210 | 145.02 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 38427 | 56432.00 | 2025-05-02 | 34 | 7 | 4 | Actual |
| 12893 | 10.00 | 2023-05-02 | 82 | 2 | 6 | Budget |
| 26005 | 260.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 20859 | 608.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 23840 | 2411.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 904 | 178.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
| 642 | 393.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 14083 | 28043.00 | 2023-06-01 | 32 | 7 | 7 | Actual |
| 9074 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 26304 | 542.00 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 30472 | 624.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 6291 | 98.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 6114 | 30.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 27552 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 18847 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 968 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 13726 | 162.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 10209 | 212821.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 27677 | 260.34 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 34554 | 110.34 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 19247 | 12972.53 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 17209 | 178574.11 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 4920 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 5216 | 177.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 1230 | 179.00 | 2022-07-02 | 89 | 6 | 3 | Actual |
| 12955 | 87.00 | 2023-05-02 | 94 | 3 | 6 | Actual |
| 37067 | 10329.51 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 15557 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 8213 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 20146 | 201878.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 10390 | 4388.00 | 2023-03-02 | 94 | 6 | 4 | Actual |
| 30436 | 16274.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 9490 | 89.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 24965 | 39.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 29016 | 271.43 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 13373 | 280.00 | 2023-05-02 | 87 | 2 | 8 | Budget |
| 11636 | 530.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 21198 | 26597.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 34771 | -65389.37 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 32721 | 383.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 32736 | 321.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 6507 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 36924 | 14670.18 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 5934 | 110306.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 19664 | 45299.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 30672 | 123.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 4086 | 1928.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 19259 | 123250.35 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 19994 | 793.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 5849 | 12.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 29743 | 466.24 | 2024-08-31 | 94 | 1 | 8 | Actual |
| 11497 | 50.00 | 2023-04-01 | 82 | 6 | 4 | Budget |
| 26177 | 237774.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 23943 | 15.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 17139 | 246417.79 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 10283 | 3.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 32069 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 35900 | 7992.63 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 1396 | 2637.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 32984 | 14681.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 37767 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 36096 | 241.00 | 2025-03-02 | 84 | 6 | 4 | Actual |
| 24681 | 384.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
| 2520 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 9562 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 5882 | 202.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 33239 | 10.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 8296 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 7083 | 273.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 16385 | 1358.23 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 12138 | 8156.00 | 2023-04-01 | 22 | 7 | 7 | Actual |
| 14816 | 79.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 31302 | 155.64 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 36379 | 113.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 138 | -830343.50 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 13523 | 25452.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 10825 | 35.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 25773 | 547725.00 | 2024-05-31 | 45 | 7 | 3 | Actual |
| 34382 | 37.99 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 14592 | 47781.00 | 2023-07-02 | 38 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 31034 | 330.55 | 2024-10-01 | 81 | 3 | 11 | Actual |
| 18568 | 120.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 5446 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 13106 | 131.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 33516 | 192.48 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 32880 | 278.00 | 2024-12-01 | 89 | 3 | 6 | Actual |
| 34180 | 180.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 814 | 243.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
| 38319 | 114.00 | 2025-05-02 | 66 | 7 | 3 | Actual |
| 24111 | 251.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 15380 | 6443.43 | 2023-07-02 | 28 | 7 | 11 | Actual |
| 553 | 46.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 27894 | 671.44 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 25545 | 5.01 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 34655 | 312026.16 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 7626 | 54.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 25893 | 350000.00 | 2024-05-31 | 42 | 7 | 4 | Actual |
| 4296 | 44189.00 | 2022-09-01 | 34 | 7 | 7 | Actual |
| 12639 | 8.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 36262 | 32.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
| 32841 | 167.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 29976 | 197.57 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 32202 | 107.14 | 2024-10-31 | 66 | 5 | 11 | Actual |
| 38151 | 41.60 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 24076 | 123244.00 | 2024-03-31 | 21 | 7 | 6 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 8474 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 32742 | 56234.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 14291 | 45.44 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 13125 | 9604.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 3285 | 9363.38 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 37669 | 8651.24 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 17499 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 5998 | 12107.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 24074 | 39785.00 | 2024-03-31 | 19 | 7 | 6 | Actual |
| 36331 | 193.00 | 2025-03-02 | 89 | 4 | 6 | Actual |
| 9052 | 108.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 24972 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 21399 | 149.70 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 21796 | 91051.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 25534 | 225576.83 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 21681 | 68060.00 | 2024-01-30 | 13 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 6337 | 172.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2023-01-02 | 53 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 39017 | -96.05 | 2025-05-02 | 91 | 3 | 11 | Actual |
| 26888 | 97914.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 9431 | 13715.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 17989 | 29953.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 21679 | 15903.00 | 2024-01-30 | 7 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-03-31 | 43 | 7 | 3 | Actual |
| 36242 | 155.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 25765 | 46637.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 37075 | 8255.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 1821 | 38.00 | 2022-07-02 | 84 | 5 | 6 | Actual |
| 14100 | 645.03 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 15718 | 163.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 29685 | 47907.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 7623 | 535.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 34688 | 287.22 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 13632 | 133.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 31480 | 398.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 8419 | 145.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 26877 | -403.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 14216 | 440742.08 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 21980 | 222.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 13055 | 53802.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 17177 | 393.51 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 36611 | 1001759.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 30766 | 994.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 25793 | 57.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 7390 | 116.00 | 2022-12-02 | 89 | 4 | 6 | Actual |
| 35133 | 1062911.00 | 2025-01-30 | 11 | 3 | 6 | Actual |
| 14199 | 11592.21 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 28370 | 253.00 | 2024-08-01 | 81 | 4 | 6 | Actual |
| 16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-06-01 | 52 | 6 | 6 | Budget |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 28614 | 290.48 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 28430 | 32.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 2555 | 10976.00 | 2022-08-02 | 18 | 7 | 4 | Actual |
| 26228 | 17115.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 21282 | 146.54 | 2024-01-02 | 84 | 6 | 8 | Actual |
| 15268 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 28680 | 42889.76 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 8021 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 11926 | 13549.00 | 2023-04-01 | 53 | 6 | 6 | Actual |
| 7078 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 30170 | 359.15 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 35116 | 157.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 21124 | 585.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 31754 | 114.00 | 2024-10-31 | 85 | 3 | 6 | Actual |
| 34985 | 31035.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 33335 | 42.25 | 2024-12-01 | 69 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 21886 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 32889 | 270.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 15566 | 39648.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 27542 | 347.57 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 6888 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 24101 | 59.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 33011 | 410.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 1231 | 276.00 | 2022-07-02 | 90 | 6 | 3 | Actual |
| 29280 | 710.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 2081 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 33455 | 51.82 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 31785 | 367.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 39182 | 243.32 | 2025-05-02 | 80 | 2 | 12 | Actual |
| 18325 | 68.85 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 27345 | 17.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 2328 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 33566 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 34760 | 61390.12 | 2025-01-01 | 29 | 7 | 13 | Actual |
| 28699 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 10796 | 192.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
| 4150 | 3367.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 25244 | 274112.25 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 38122 | 531.09 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 14820 | 147.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 9121 | 4120.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 17008 | 31512.00 | 2023-09-01 | 32 | 7 | 6 | Actual |
| 26023 | 70.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 11274 | 17296.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 37759 | 718975.08 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 17091 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 25543 | 10.33 | 2024-05-01 | 68 | 1 | 12 | Actual |
| 23087 | 2297779.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 13324 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 4159 | 44341.00 | 2022-09-01 | 37 | 7 | 6 | Actual |
| 3415 | 12.00 | 2022-09-01 | 96 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 23070 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 21152 | 2479.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 6137 | 133.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 16623 | 275.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 26432 | 460.34 | 2024-05-31 | 92 | 1 | 11 | Actual |
| 1124 | 61744.66 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 11460 | 11051.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 30926 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 35735 | 50.76 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 22437 | 5871.08 | 2024-01-30 | 57 | 6 | 11 | Actual |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 18606 | 162.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 20000 | 15.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 8569 | 113703.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 25897 | 29781.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 25562 | 3.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 14996 | 27754.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 10584 | 468.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 16875 | 1086060.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 18270 | 139.06 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 20312 | 76.29 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 26279 | 41637.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
| 22438 | 20229.86 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 785 | 16551.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 1859 | 27.00 | 2022-07-02 | 69 | 6 | 6 | Actual |
| 15231 | 172.04 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 31042 | -156.68 | 2024-10-01 | 91 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 24678 | 187.00 | 2024-05-01 | 89 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 7989 | 31452.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 8776 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 14793 | 9180.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 23541 | 3.95 | 2024-03-01 | 69 | 6 | 12 | Actual |
| 11311 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 30708 | 418.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 16425 | 148.63 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-05-02 | 78 | 3 | 6 | Budget |
| 33460 | 1455.04 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 6854 | 8998.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 16710 | 13126.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 1419 | 278.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 31687 | 45.00 | 2024-10-31 | 69 | 1 | 6 | Actual |
| 30098 | 300.76 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 36748 | 7481.75 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 6154 | 220.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 10002 | -214.07 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 889 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 6575 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
Generated 2025-07-01 10:22:37.996 UTC