[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8049
31360 items
NOTE: Only 1000 elements of total 31360 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10641 | 13.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 25762 | 90541.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 9676 | 176.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 27872 | 317.05 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 1642 | 114378.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 5056 | 25272.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 30522 | 11.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 33565 | 5604.87 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 12061 | 206305.00 | 2023-04-01 | 12 | 2 | 7 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 21601 | 22951.19 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 14554 | 1108.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 12753 | 200.00 | 2023-05-02 | 74 | 6 | 5 | Budget |
| 14417 | 2917.83 | 2023-06-01 | 12 | 2 | 12 | Actual |
| 37812 | 293.32 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 13165 | 436.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 16234 | 13.53 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 26425 | 101.82 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 32949 | 105.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 8238 | 1.00 | 2023-01-02 | 54 | 6 | 5 | Actual |
| 24543 | 43.31 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 29545 | 123.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 1858 | 94.00 | 2022-07-02 | 68 | 6 | 6 | Actual |
| 33198 | 32242.59 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 6949 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 38972 | 110.34 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 28037 | 13842.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 38052 | 553.96 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 30762 | 735.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 16565 | 997.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 33451 | 511.41 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 15201 | 14728.63 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 3575 | 443.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 31237 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 28224 | 1166.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 36334 | 396.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 5701 | 280.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 17282 | 67.78 | 2023-09-01 | 90 | 2 | 11 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 1623 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 4168 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 4147 | 10180.00 | 2022-09-01 | 20 | 7 | 6 | Actual |
| 18481 | 9.27 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 21681 | 68060.00 | 2024-01-30 | 13 | 7 | 3 | Actual |
| 7722 | 18546.88 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 19725 | 284.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 14323 | -71.58 | 2023-06-01 | 91 | 4 | 11 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 26732 | 387.22 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 15129 | 3005.68 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 30686 | 7.00 | 2024-10-01 | 96 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 30886 | 955.64 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 37964 | 71628.69 | 2025-04-01 | 13 | 7 | 11 | Actual |
| 38208 | 7782.10 | 2025-04-01 | 24 | 7 | 13 | Actual |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 13788 | 43173.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 25284 | 152.60 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 5628 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 33530 | -142.61 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 23174 | 53529.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 15703 | 182.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 7415 | 127.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 34042 | 21.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 25317 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-07-02 | 52 | 6 | 6 | Budget |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 14055 | 190.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 15375 | 3832.75 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 31711 | 109.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 11525 | 11085.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 5635 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 27345 | 17.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 18019 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 14353 | 192.25 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 38114 | 148.62 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 1896 | 474600.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 5030 | 170.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 29615 | 33230.00 | 2024-08-31 | 33 | 7 | 6 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 38117 | 260.91 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 350 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 27311 | 268365.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 6552 | 16153.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 11475 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 29663 | 436.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 21312 | 26760.67 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 5987 | 249.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 6105 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 14628 | 414.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 29915 | 183.74 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 5221 | 20.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 31446 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 36562 | 608.67 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 12441 | 66.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 5936 | 25357.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 9205 | 200.00 | 2023-01-30 | 84 | 1 | 4 | Budget |
| 36121 | 34049.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 23197 | 1346.56 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 31352 | 106706.75 | 2024-10-01 | 15 | 7 | 13 | Actual |
| 29297 | 990.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 6454 | 360.00 | 2022-11-01 | 90 | 1 | 7 | Actual |
| 26810 | 13306.76 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 30565 | 248.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 30644 | 144.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 31126 | 71643.58 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 754 | 107.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 7378 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 34125 | 9628.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 15070 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 3276 | 160.18 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
| 10872 | 94612.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 15413 | 7.14 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 33346 | 113.53 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 38486 | 806.00 | 2025-05-02 | 81 | 6 | 5 | Actual |
| 3512 | 778.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 32172 | 1763.56 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 26586 | 22976.72 | 2024-05-31 | 14 | 7 | 11 | Actual |
| 15459 | 303.96 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 24697 | 75992.00 | 2024-05-01 | 21 | 7 | 3 | Actual |
| 12126 | 788800.00 | 2023-04-01 | 101 | 6 | 7 | Budget |
| 21711 | 14.00 | 2024-01-30 | 69 | 7 | 3 | Actual |
| 18041 | 176708.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 12195 | 1092.01 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 20132 | 473.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 6974 | 54894.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 1971 | 284.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 8725 | 426.00 | 2023-01-02 | 66 | 6 | 7 | Actual |
| 7130 | 609.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 22260 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 31010 | 36.93 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 16385 | 1358.23 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 36451 | 402.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
| 34768 | 50991.68 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 28659 | 36786.62 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 14227 | 108.21 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 38869 | 223.81 | 2025-05-02 | 90 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 30391 | -392.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 21660 | 267.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 3974 | 285.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 202 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 19055 | 3928.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 1508 | 70700.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 26519 | 164.59 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 25056 | 103.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 16221 | 133.74 | 2023-08-02 | 89 | 1 | 11 | Actual |
| 6891 | 26.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 8918 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 35586 | 250.76 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 14369 | 40330.23 | 2023-06-01 | 15 | 7 | 11 | Actual |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 32744 | 57587.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 31977 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 6901 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 32873 | 608.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 7144 | 354.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 34422 | 298.64 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 13047 | -126.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 10281 | 127.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 2690 | 24679.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
| 32604 | 520.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 6432 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 33695 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 9758 | 15391.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
| 4260 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 22054 | 22152.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 6838 | 82.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 27757 | 232.68 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 30613 | 225.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 35621 | -22.64 | 2025-01-30 | 91 | 5 | 11 | Actual |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 5595 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 8149 | 233.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 24333 | 6108.32 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 3941 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 16213 | 99.70 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 25529 | 37022.73 | 2024-05-01 | 35 | 7 | 11 | Actual |
| 33553 | 118.80 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 38861 | 869.28 | 2025-05-02 | 80 | 2 | 8 | Actual |
| 8524 | 241.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 34224 | 91.99 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 21790 | 262.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 18402 | 13869.10 | 2023-10-02 | 60 | 6 | 11 | Actual |
| 10230 | 75688.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 22304 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 2428 | 20.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
| 5552 | 1393.53 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 29968 | 528.43 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 26314 | 288715.55 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 12244 | 82.90 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 8032 | 32.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 19758 | 310.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 9289 | 12073.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 33078 | 34497.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
| 10240 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 1639 | 291.00 | 2022-07-02 | 92 | 1 | 6 | Actual |
| 6751 | 260.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 14520 | 1396.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 25604 | 1.00 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 37828 | 135.87 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 2960 | 18000.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 35483 | 46900.44 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 5386 | 109.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 24287 | 81188.96 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 16704 | 10030.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 21028 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 19654 | 16944.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2023-01-30 | 19 | 7 | 5 | Actual |
| 35732 | 150.76 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 27969 | 68310.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 109 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 36876 | 398.64 | 2025-03-02 | 74 | 2 | 12 | Actual |
| 35234 | 291.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 2661 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 38095 | 75919.19 | 2025-04-01 | 29 | 7 | 12 | Actual |
| 32066 | 155940.35 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 22970 | 306.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 14503 | -142797.07 | 2023-06-01 | 43 | 7 | 12 | Actual |
| 4635 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 26211 | 256.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 20395 | 40.12 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 35487 | 2203428.48 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 13686 | 13269.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 15513 | 35140.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 29099 | 56016.33 | 2024-08-01 | 14 | 7 | 13 | Actual |
| 29211 | 58901.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 23163 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 5979 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 29775 | 1182.92 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 11054 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 13138 | 25020.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
| 34617 | 174.17 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 15995 | 78.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 979 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 29702 | 6062.00 | 2024-08-31 | 23 | 7 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 20168 | 62433.00 | 2023-12-02 | 37 | 7 | 7 | Actual |
| 10131 | 35.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 29248 | 486.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 18888 | 106.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 449 | 26232.00 | 2022-06-01 | 19 | 7 | 5 | Actual |
| 10884 | 25728.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 32432 | 401.26 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 34726 | 717.05 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 6122 | 410.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 29128 | 405.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 35115 | 92.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 38906 | 71684.24 | 2025-05-02 | 94 | 6 | 8 | Actual |
| 2407 | 30.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 37920 | -20.52 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 11685 | 23442.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 9344 | 100.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 3397 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 34385 | 46.50 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 36276 | 139.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 18817 | 165.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 3737 | 630.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 23306 | 238.00 | 2024-03-01 | 65 | 1 | 11 | Actual |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 23957 | 193.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 14915 | 271.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
| 28817 | 50.76 | 2024-08-01 | 92 | 5 | 11 | Actual |
| 23312 | 139.06 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 9905 | 21479.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 745 | 417.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 5980 | 164.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 8110 | 11389.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 20190 | 946.55 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-10-02 | 31 | 7 | 8 | Actual |
| 29489 | 123.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 10823 | 25.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-30 | 60 | 5 | 6 | Actual |
| 34249 | 738.97 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-05-02 | 80 | 1 | 3 | Actual |
| 33179 | 437.45 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 33713 | -120253.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 27934 | 317.05 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 23294 | 76496.45 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 27787 | 1.00 | 2024-07-01 | 96 | 2 | 12 | Actual |
| 7129 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 12805 | 64446.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 20092 | 384.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 34520 | 4462.54 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 5718 | 142.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 32216 | 31.61 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 6119 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 13624 | 431.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 31539 | 337.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 35189 | 120.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 15180 | 141.99 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 19806 | 788.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 15453 | 49.00 | 2023-07-02 | 97 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 29755 | 399.57 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 36914 | 423.11 | 2025-03-02 | 81 | 6 | 12 | Actual |
| 29690 | 933491.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 38306 | 49870.00 | 2025-05-02 | 33 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 9026 | -264.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 3617 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 4495 | 1432.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 25967 | 84422.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 15468 | 1330.57 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 22298 | 966569.09 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 9877 | 58121.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 12993 | 100.00 | 2023-05-02 | 84 | 4 | 6 | Budget |
| 24073 | 12485.00 | 2024-03-31 | 18 | 7 | 6 | Actual |
| 38786 | 44139.00 | 2025-05-02 | 94 | 6 | 7 | Actual |
| 30150 | 57.39 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 36528 | 1020.80 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 30609 | 25768.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 26718 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 14860 | -89.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 1474 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 3385 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 8862 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 1644 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 4227 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 19056 | 594.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 15525 | 64.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 14613 | 12.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-01-30 | 96 | 6 | 3 | Actual |
| 13191 | 148367.00 | 2023-05-02 | 12 | 2 | 7 | Actual |
| 11532 | 44596.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 24983 | 2679.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 1473 | 208.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 37809 | 143.31 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 1591 | 18680.00 | 2022-07-02 | 40 | 7 | 5 | Actual |
| 18220 | 210.18 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 39370 | 40086.21 | 2025-05-02 | 37 | 7 | 13 | Actual |
| 28470 | 25510.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 37647 | 17287.00 | 2025-04-01 | 18 | 7 | 7 | Actual |
| 35606 | 9.27 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 18536 | 1358.23 | 2023-10-02 | 23 | 7 | 12 | Actual |
| 2732 | 155.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 14543 | 660.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 7037 | 153400.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 7430 | 39.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 28270 | 37399.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 11612 | 342.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 29820 | 99640.82 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 3470 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 10988 | 142.00 | 2023-03-02 | 85 | 6 | 7 | Actual |
| 5883 | 200.00 | 2022-11-01 | 74 | 6 | 4 | Budget |
| 5826 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 36865 | 70253.13 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 11776 | -115.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
| 22680 | 22245.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 7464 | 109.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 21882 | 281.00 | 2024-01-30 | 92 | 6 | 5 | Actual |
| 6302 | 280.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 16589 | 56836.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 20755 | 326.00 | 2024-01-02 | 94 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 10881 | 26110.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 18045 | 27754.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 34168 | 514.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 17002 | 10710.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 29544 | 102.00 | 2024-08-31 | 73 | 5 | 6 | Actual |
| 27441 | 6866.36 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 18296 | 3.95 | 2023-10-02 | 69 | 2 | 11 | Actual |
| 7799 | 201.08 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 22592 | 887.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 24471 | -180.09 | 2024-03-31 | 91 | 6 | 11 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 17003 | 4422.00 | 2023-09-01 | 23 | 7 | 6 | Actual |
| 4070 | 150.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 6793 | 64718.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 3751 | 61700.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
| 12923 | 200.00 | 2023-05-02 | 68 | 3 | 6 | Budget |
| 4626 | 30181.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 29894 | 2068.88 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 36408 | 191118.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 24709 | 41644.00 | 2024-05-01 | 38 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 30086 | 643.32 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 36336 | 15585.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 15681 | 5054.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 19332 | 59.27 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 34610 | 1782.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 38000 | 386.94 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 10749 | 322.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 14990 | 10817.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 18720 | 626.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 15981 | 29457.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 38599 | 424.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
| 25619 | -92.86 | 2024-05-01 | 91 | 6 | 12 | Actual |
| 14332 | 1108.23 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 3784 | 907.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 32710 | 29781.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 33289 | 82.68 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 7547 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 2789 | 200.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 25505 | 5.00 | 2024-05-01 | 96 | 6 | 11 | Actual |
| 38918 | 18710.52 | 2025-05-02 | 18 | 7 | 8 | Actual |
| 38267 | 482.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 12008 | 22659.00 | 2023-04-01 | 38 | 7 | 6 | Actual |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 31504 | 444.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 22350 | 65.65 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 31226 | 8.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 18038 | 28621.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 13740 | 33009.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 20910 | 47942.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 16772 | 903.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 35974 | 653.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 7052 | 18286.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 3666 | 166.00 | 2022-09-01 | 97 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 1404 | 421.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 36933 | 44178.18 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 27168 | 37.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 31557 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 13453 | 33121.40 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 35142 | 75.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 5302 | 35.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 10562 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 30078 | 194.38 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 36427 | 6483.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 32165 | 100.76 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 17386 | 434.81 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 13546 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 16419 | 8.21 | 2023-08-02 | 84 | 1 | 12 | Actual |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 32865 | 123.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 618 | 1502.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 32976 | 6567.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 27010 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 32840 | 78.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 9668 | 12.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 19351 | 105.02 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 34083 | 26.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 17307 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 38798 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 1612 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 34404 | 129.48 | 2025-01-01 | 78 | 3 | 11 | Actual |
| 28116 | 228672.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 23578 | 5841.29 | 2024-03-01 | 28 | 7 | 12 | Actual |
| 16870 | 55.00 | 2023-09-01 | 89 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 21129 | 900.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 30412 | 591.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 9134 | 26.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 5255 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 28052 | 45074.00 | 2024-08-01 | 33 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-05-02 | 97 | 6 | 3 | Actual |
| 15369 | 7260.47 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 38082 | 11250.97 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 15763 | 758661.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 20260 | 393.51 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 32204 | 40.12 | 2024-10-31 | 68 | 5 | 11 | Actual |
| 32577 | 35267.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 1622 | 519.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 13179 | 148.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 19451 | 7573.24 | 2023-11-01 | 24 | 7 | 11 | Actual |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 22518 | 19.91 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 29940 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 30656 | 151.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 30960 | 42889.76 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 5571 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 21758 | 14.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 26572 | 111.40 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 31706 | 73330.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 7114 | 3854.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 9762 | 16969.00 | 2023-01-30 | 33 | 7 | 6 | Actual |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 6345 | 17.00 | 2022-11-01 | 69 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 9151 | 68.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 4144 | 68230.00 | 2022-09-01 | 15 | 7 | 6 | Actual |
| 29243 | 9158.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 1732 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 2078 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 9912 | 60000.68 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 20761 | 96314.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 6673 | 164.72 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 4046 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 30697 | 270.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 3160 | 56984.00 | 2022-08-02 | 14 | 7 | 7 | Actual |
| 7490 | 73.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 15750 | 143.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 15951 | 159.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 13486 | -22169.70 | 2023-05-31 | 92 | 7 | 7 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 19785 | 72119.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 20023 | 20294.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 18679 | 43.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
| 21639 | 14.00 | 2024-01-30 | 96 | 1 | 3 | Actual |
| 39321 | 14620.82 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 27891 | 929.34 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 13241 | 100.00 | 2023-05-02 | 84 | 6 | 7 | Budget |
| 35595 | 183.74 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 23342 | 78.42 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 30915 | 567.76 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 18605 | 174.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 27054 | -322.00 | 2024-07-01 | 91 | 1 | 5 | Actual |
| 23892 | 26827.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 5384 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 36993 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 27180 | 491.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 17073 | 135.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 10878 | 96783.00 | 2023-03-02 | 31 | 7 | 6 | Actual |
| 1382 | 491.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 17103 | 88749.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 30126 | 12139.28 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 22007 | 175.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 35654 | -146.05 | 2025-01-30 | 91 | 6 | 11 | Actual |
| 21182 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 30468 | 78.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 19290 | 274.17 | 2023-11-01 | 92 | 1 | 11 | Actual |
| 32169 | 118.85 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 10949 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 15628 | 478.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 714 | 40600.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 18967 | 72.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 31362 | 43368.73 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 33993 | 128.00 | 2025-01-01 | 74 | 3 | 6 | Actual |
| 26044 | 161.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 18890 | 41.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 3082 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 23848 | 340.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 7655 | 50174.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 27325 | 323.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 9580 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 26236 | 577.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 1005 | 26.84 | 2022-06-01 | 69 | 2 | 8 | Actual |
| 33185 | 591968.17 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 21356 | 44.38 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 35452 | 210.18 | 2025-01-30 | 89 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 3902 | 142.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 20694 | 35261.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 7579 | 368.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 10228 | 27439.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 2473 | 285.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 22884 | 36769.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 20727 | 20.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 11794 | 176.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 36390 | 233.00 | 2025-03-02 | 89 | 6 | 6 | Actual |
| 9356 | 3204.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 36673 | 96.51 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 15477 | 60389.12 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 20160 | 22196.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 13608 | -94.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 11888 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 37818 | 423.11 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 27278 | 28.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 2916 | 57.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2023-05-02 | 101 | 6 | 4 | Actual |
| 27578 | 53.95 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 7822 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 20664 | 177.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 2290 | 100.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 37099 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 39317 | 7310.16 | 2025-05-02 | 57 | 6 | 13 | Actual |
| 29079 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 18620 | 13912.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 30822 | 245021.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 28516 | 365.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 19656 | 15147.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 22778 | 34285.00 | 2024-03-01 | 14 | 7 | 4 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 6737 | 26474.30 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 16327 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
| 3121 | 282.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 22873 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 31967 | 1428007.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 35739 | 75.23 | 2025-01-30 | 90 | 2 | 12 | Actual |
| 11698 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 8182 | 26432.00 | 2023-01-02 | 40 | 7 | 4 | Actual |
| 11208 | 63276.50 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 27556 | 406.09 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 2563 | 160116.00 | 2022-08-02 | 29 | 7 | 4 | Actual |
| 27827 | 6790.25 | 2024-07-01 | 8 | 7 | 12 | Actual |
| 19768 | 66752.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 25423 | 86.93 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 20905 | 22025.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 19941 | 3742.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 27732 | 8755.18 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 21280 | 49.57 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 6002 | 2545.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 26598 | 11559.49 | 2024-05-31 | 32 | 7 | 11 | Actual |
| 27119 | 955953.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 2130 | 220.00 | 2022-07-02 | 73 | 2 | 8 | Budget |
| 19326 | 42.25 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 31791 | 171.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 14035 | 5467.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
| 24186 | 88069.39 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 24091 | 3556996.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 3051 | 550.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 25711 | 19816.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 26843 | 800.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 26682 | 5149.79 | 2024-05-31 | 20 | 7 | 12 | Actual |
| 1587 | 72588.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 19478 | 20.97 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 16432 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
| 28121 | 52992.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 23292 | 28784.95 | 2024-03-01 | 32 | 7 | 8 | Actual |
| 36306 | 484.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 37823 | 8.21 | 2025-04-01 | 69 | 2 | 11 | Actual |
| 9605 | 26.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 21170 | 8.00 | 2024-01-02 | 96 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 442 | 95647.00 | 2022-06-01 | 6 | 7 | 5 | Actual |
| 20240 | 355.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 24740 | 2.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 23711 | 28584.00 | 2024-03-31 | 100 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 17500 | 28.42 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 32661 | 345.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 39117 | 53877.29 | 2025-05-02 | 14 | 7 | 11 | Actual |
| 20065 | 10817.00 | 2023-12-02 | 22 | 7 | 6 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 29414 | 24216.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 13253 | 550.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 16668 | 21632.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 27373 | 212.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 2864 | 335.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 25642 | 8875.39 | 2024-05-01 | 32 | 7 | 12 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 19134 | 52961.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 3780 | 684.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 1174 | -309.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 22792 | 24489.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 26024 | 64.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 25316 | 13513.45 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-30 | 19 | 7 | 8 | Actual |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 26550 | 1292.27 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 31346 | 346711.22 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 21184 | 46277.00 | 2024-01-02 | 21 | 7 | 7 | Actual |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 15524 | 220.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 8490 | 168.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 28976 | 172050.77 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-08-02 | 76 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 7282 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 35231 | 428.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 18413 | 86.93 | 2023-10-02 | 73 | 6 | 11 | Actual |
| 35166 | 69.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 3300 | 70.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 7499 | 225.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 18839 | 46791.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 5300 | 128.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
| 27776 | 73.10 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 1719 | 663.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 27055 | 537.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 28939 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 30261 | 431.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 37064 | 24842.07 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 203 | 77.00 | 2022-06-01 | 69 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 11046 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 31375 | 9252.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 22578 | 7663.67 | 2024-01-30 | 33 | 7 | 12 | Actual |
| 31983 | 2182.94 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 1357 | 270.00 | 2022-07-02 | 90 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 18633 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 15745 | 184.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 29057 | 6.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 38776 | 722.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 27307 | 147872.00 | 2024-07-01 | 31 | 7 | 6 | Actual |
| 10117 | 236.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 11289 | 26.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 17460 | 1183.76 | 2023-09-01 | 60 | 2 | 12 | Actual |
| 5688 | 67.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 1028 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 10323 | 174.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 11433 | 729.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 22603 | 984.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 29831 | 127739.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 18953 | 159.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 4682 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 5376 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 28691 | 47.57 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 8217 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 33965 | 95.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 30974 | 255.02 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 31865 | 159458.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 6102 | 137.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 18973 | 57.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 32795 | 41545.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 29149 | 93119.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 34089 | 306.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 32506 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 3597 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 31587 | 63342.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 28245 | 647685.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 25417 | 28.42 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 29960 | 45.44 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 21730 | 2.00 | 2024-01-30 | 96 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-01-30 | 24 | 7 | 4 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 30998 | 40.12 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 23898 | 26522.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-06-01 | 62 | 2 | 12 | Actual |
| 36052 | 247.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 32612 | 214.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 34436 | 82.68 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 15427 | 216.72 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 11394 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 15323 | 84.80 | 2023-07-02 | 89 | 4 | 11 | Actual |
| 33212 | 30575.89 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 15586 | 350.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 14247 | 364.60 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 25647 | 9607.32 | 2024-05-01 | 38 | 7 | 12 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 4313 | 608.67 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 5657 | 280.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 3084 | 333.00 | 2022-08-02 | 90 | 1 | 7 | Actual |
| 12117 | 111.00 | 2023-04-01 | 89 | 6 | 7 | Actual |
| 38658 | 261.00 | 2025-05-02 | 90 | 5 | 6 | Actual |
| 21347 | 51.82 | 2024-01-02 | 94 | 1 | 11 | Actual |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 9586 | 360.00 | 2023-01-30 | 92 | 3 | 6 | Actual |
| 865 | 2347.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 30213 | 201.26 | 2024-08-31 | 90 | 6 | 13 | Actual |
| 2269 | 70.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 21175 | 958881.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 24019 | 283.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 14177 | 134.42 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 18044 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 18593 | 72.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 14398 | 3.95 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 26673 | 354119.06 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 36214 | 24999.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 3653 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 10854 | -191.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 4956 | 776615.00 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 30347 | 24.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 15890 | 52.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 28262 | 61675.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 21027 | 66.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 9490 | 89.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 19129 | 10603.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 2559 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 16853 | 94.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 2503 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 24811 | 35233.00 | 2024-05-01 | 14 | 7 | 4 | Actual |
| 14030 | 25900.00 | 2023-06-01 | 53 | 6 | 7 | Actual |
| 24580 | 33.74 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 26808 | 9733.01 | 2024-05-31 | 32 | 7 | 13 | Actual |
| 7390 | 116.00 | 2022-12-02 | 89 | 4 | 6 | Actual |
| 32344 | 149.70 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 38635 | 9.00 | 2025-05-02 | 96 | 4 | 6 | Actual |
| 21061 | 127.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 14566 | 11.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 29003 | 168696.18 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 14943 | 23235.00 | 2023-07-02 | 52 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 36190 | 166.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 24030 | 6.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 8045 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 26074 | 16411.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 38142 | 59.15 | 2025-04-01 | 69 | 2 | 13 | Actual |
| 3090 | 11223.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 10071 | 908069.52 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 25190 | 954551.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 18244 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 38750 | 710.00 | 2025-05-02 | 92 | 1 | 7 | Actual |
| 1188 | 1805.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 6785 | 546.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 33433 | 20.97 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 8657 | 34880.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 3234 | 2120.82 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 14269 | -26.90 | 2023-06-01 | 91 | 2 | 11 | Actual |
| 22414 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 21322 | 16381.92 | 2024-01-02 | 60 | 1 | 11 | Actual |
| 8180 | 25087.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 3095 | 600.00 | 2022-08-02 | 54 | 6 | 7 | Budget |
| 22776 | 6997.00 | 2024-03-01 | 8 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 16069 | 29778.00 | 2023-08-02 | 32 | 7 | 7 | Actual |
| 21084 | 6569.00 | 2024-01-02 | 8 | 7 | 6 | Actual |
Generated 2025-07-01 16:06:58.231 UTC