[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 23263
13234 items
NOTE: Only 1000 elements of total 13234 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31398 | 950.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 22893 | 24639.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 31666 | 24216.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2025-05-02 | 32 | 7 | 5 | Actual |
| 23203 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 37006 | 246.87 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 9758 | 15391.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
| 15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 16422 | 73.10 | 2023-08-02 | 89 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 3467 | 66.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 13256 | 587000.00 | 2023-05-02 | 101 | 6 | 7 | Budget |
| 9265 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 11797 | 76.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 31449 | 107629.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 23467 | 166.72 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 18027 | 69022.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 13184 | 720.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 28356 | 1497.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 29014 | 239.85 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 2235 | 71511.50 | 2022-07-02 | 21 | 7 | 8 | Actual |
| 27103 | 13483.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 32424 | 64.41 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 18662 | 41.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 777 | 19991.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 28852 | 18708.55 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 1184 | 67900.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 38071 | 199.70 | 2025-04-01 | 89 | 6 | 12 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 11289 | 26.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
| 35708 | 108.21 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 33455 | 51.82 | 2024-12-01 | 69 | 6 | 12 | Actual |
| 21329 | 13.53 | 2024-01-02 | 69 | 1 | 11 | Actual |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2022-08-02 | 61 | 6 | 5 | Actual |
| 28167 | 28213.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 37433 | 1473889.00 | 2025-04-01 | 11 | 3 | 6 | Actual |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 32776 | 247387.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 17755 | 52736.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 17854 | 3061.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
| 29899 | 90.12 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 5591 | 112603.18 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 18582 | 5687.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 16337 | 18956.43 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 33228 | 529.49 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 34363 | 183541.41 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 3490 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 9499 | 152.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 332 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 10378 | 135.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 30393 | 401.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
| 1089 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 5248 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 5916 | 13105.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 1013 | 276.84 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 7223 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 21868 | 226.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 34670 | 199.50 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 18530 | 1680.58 | 2023-10-02 | 15 | 7 | 12 | Actual |
| 29113 | 37230.02 | 2024-08-01 | 34 | 7 | 13 | Actual |
| 30608 | 1495580.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 23978 | 11.00 | 2024-03-31 | 96 | 3 | 6 | Actual |
| 3619 | 2038.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 20388 | 175.23 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 15371 | 34846.09 | 2023-07-02 | 14 | 7 | 11 | Actual |
| 8553 | 62.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 26948 | 912.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 30365 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 3776 | 188.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 5308 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 4423 | 114.72 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 22477 | 3795.51 | 2024-01-30 | 18 | 7 | 11 | Actual |
| 21851 | 94881.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 22192 | 21593.00 | 2024-01-30 | 28 | 7 | 7 | Actual |
| 15284 | 59.27 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 23787 | 62244.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 21033 | 121.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 19103 | 708.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 19041 | 95435.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 37355 | 76625.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 14797 | 138270.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 9619 | 215.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 19138 | 110566.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 37966 | 87786.44 | 2025-04-01 | 15 | 7 | 11 | Actual |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 17413 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 36603 | 276.84 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 36981 | 288.98 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 16876 | 781963.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 20779 | 669.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 24160 | 28299.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 4427 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 2518 | 1050.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 24456 | 242.25 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 1527 | 108.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2024-03-31 | 32 | 7 | 5 | Actual |
| 11195 | 169179.99 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 10181 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 37290 | 1105.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 10733 | 515.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 31348 | 15794.53 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 39106 | 336.94 | 2025-05-02 | 92 | 6 | 11 | Actual |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 17099 | 161316.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 4533 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 31759 | 652.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 7792 | 110.17 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 36 | 103.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 36632 | 119612.40 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 5055 | 978385.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 38795 | 146363.00 | 2025-05-02 | 13 | 7 | 7 | Actual |
| 873 | 161.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 12864 | 751.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 32987 | 29076.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 36293 | 281.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 36742 | 93.31 | 2025-03-02 | 89 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 14367 | 29922.59 | 2023-06-01 | 13 | 7 | 11 | Actual |
| 25950 | 202.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 38807 | 61351.00 | 2025-05-02 | 31 | 7 | 7 | Actual |
| 16259 | 68.85 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 13480 | -14059.80 | 2023-05-31 | 92 | 7 | 5 | Actual |
| 32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 15785 | 49440.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 15482 | -8510.13 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 771 | 125316.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-05-02 | 84 | 2 | 11 | Actual |
| 37814 | 8.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 37366 | 199692.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 36026 | 269.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 37466 | 74.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 23331 | 9829.67 | 2024-03-01 | 60 | 2 | 11 | Actual |
| 29959 | 149.70 | 2024-08-31 | 68 | 6 | 11 | Actual |
| 29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 27255 | 10233.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 15682 | 24073.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 8759 | 144.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 15698 | 4784.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 37764 | 181237.79 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 34619 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 32143 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 11112 | 80.00 | 2023-03-02 | 84 | 2 | 8 | Budget |
| 4850 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 6339 | 156.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 26694 | 46926.10 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 14608 | 94.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 12780 | 6.00 | 2023-05-02 | 96 | 6 | 5 | Actual |
| 12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
| 36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 1973 | 127733.00 | 2022-07-02 | 12 | 2 | 7 | Actual |
| 11212 | 66246.25 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 4154 | 92513.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 35183 | -216.00 | 2025-01-30 | 91 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 29605 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 5804 | 49000.00 | 2022-11-01 | 60 | 1 | 4 | Budget |
| 21617 | 637.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 29178 | 237.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 15388 | 9140.29 | 2023-07-02 | 38 | 7 | 11 | Actual |
| 15755 | -229.00 | 2023-08-02 | 91 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 21475 | 191.19 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 19396 | 49.70 | 2023-11-01 | 89 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-05-02 | 87 | 1 | 7 | Budget |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 27879 | 53263.65 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 27118 | 31223.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 35634 | 253.96 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 3139 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 37870 | 24275.68 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 29183 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 6448 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 2527 | 380.00 | 2022-08-02 | 81 | 6 | 4 | Budget |
| 6768 | 703.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 26377 | 931342.68 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 7985 | 26134.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 37957 | 1623.00 | 2025-04-01 | 97 | 6 | 11 | Actual |
| 18517 | 211.40 | 2023-10-02 | 90 | 6 | 12 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 21491 | 4.00 | 2024-01-02 | 96 | 6 | 11 | Actual |
| 24652 | 5681.00 | 2024-05-01 | 54 | 6 | 3 | Actual |
| 28899 | 610.34 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 37155 | 52611.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 17268 | 14.59 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 24949 | 224.00 | 2024-05-01 | 90 | 1 | 6 | Actual |
| 11363 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 11385 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 29162 | 242.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 38829 | 588.97 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 33439 | 42.25 | 2024-12-01 | 92 | 2 | 12 | Actual |
| 7695 | 531.39 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 17824 | 440614.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 25225 | 108.66 | 2024-05-01 | 71 | 1 | 8 | Actual |
| 32317 | 8184.95 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 565 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 12604 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Budget |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 7741 | 308.66 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 32798 | 40059.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 35561 | 87.99 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 4385 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 12644 | 102893.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 7963 | 232.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 32331 | 818.86 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 3071 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
| 29282 | 264.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 14983 | 63326.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 27447 | 64.72 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 38079 | 247856.44 | 2025-04-01 | 101 | 6 | 12 | Actual |
| 233 | 360.00 | 2022-06-01 | 92 | 1 | 4 | Actual |
| 4044 | 85.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 2312 | 1372.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 37537 | 104.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 35908 | 3717.11 | 2025-01-30 | 22 | 7 | 13 | Actual |
| 23613 | 271.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 37803 | 401.83 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 35800 | 49427.21 | 2025-01-30 | 35 | 7 | 12 | Actual |
| 21391 | 242.25 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 9602 | 75.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 30536 | 74423.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 2716 | 1736.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 35965 | 74.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 35239 | 416.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 16485 | 34.00 | 2023-08-02 | 97 | 6 | 12 | Actual |
| 16600 | 58534.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 19571 | 7000.89 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 21161 | 178.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 12007 | 120289.00 | 2023-04-01 | 37 | 7 | 6 | Actual |
| 9181 | 165.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 28453 | 183595.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 8261 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 4658 | 100.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 34148 | 666.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 6945 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 21416 | 201.83 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 13714 | 57.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 30618 | 188.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 21049 | 83416.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 18605 | 174.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 2447 | 860.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 11660 | 10438.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 10580 | 141.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
| 38340 | 9.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 8617 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 6958 | 63.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 17749 | 36344.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 31073 | 41097.27 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 13648 | 7113.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 32388 | 24.06 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 2749 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 14903 | 209.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 38997 | 266.72 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 35803 | 36259.95 | 2025-01-30 | 39 | 7 | 12 | Actual |
| 34736 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 20218 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 14175 | 167.75 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 38362 | 360.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 12651 | 10976.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 29729 | 1014.74 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 18136 | 31605.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 10356 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 31700 | 485.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 150 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 2759 | 7.00 | 2022-08-02 | 96 | 1 | 6 | Actual |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 28549 | 29479.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 11321 | 307.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 11364 | 59.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 11529 | 20509.00 | 2023-04-01 | 24 | 7 | 4 | Actual |
| 32127 | 219.91 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 27122 | 24865.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 935 | 25964.00 | 2022-06-01 | 38 | 7 | 7 | Actual |
| 170 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 29420 | 119024.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 20036 | 676.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 4361 | 461.70 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 33452 | 464.60 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 26426 | 90.12 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 35724 | 17.78 | 2025-01-30 | 69 | 2 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2022-08-02 | 101 | 6 | 7 | Budget |
| 16798 | 116745.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 27935 | -251.37 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 15836 | 15.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 27918 | 76.69 | 2024-07-01 | 69 | 6 | 13 | Actual |
| 38450 | 1179.00 | 2025-05-02 | 80 | 1 | 5 | Actual |
| 11828 | 10.00 | 2023-04-01 | 96 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 30113 | 5570.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 34319 | 16210.47 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 35093 | 483.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 6706 | 264.72 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 10602 | 156.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
| 17609 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 8887 | 176.84 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 28064 | 206.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 21440 | 22.04 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 5651 | 94.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 30116 | 1843.35 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 33826 | 41814.00 | 2025-01-01 | 33 | 7 | 4 | Actual |
| 31188 | 56.08 | 2024-10-01 | 90 | 2 | 12 | Actual |
| 26711 | 132.83 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 22866 | 564811.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 12046 | 53.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 8752 | 169.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 26738 | 297.75 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 3737 | 630.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 29123 | 6626.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 8852 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
| 18629 | 6381.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 16131 | -156.49 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 20010 | 39.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 3312 | 2100.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 15246 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 22232 | 9.00 | 2024-01-30 | 96 | 1 | 8 | Actual |
| 9896 | 18294.00 | 2023-01-30 | 24 | 7 | 7 | Actual |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-01-01 | 23 | 7 | 5 | Actual |
| 34311 | 23390.91 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 10316 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 10306 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 3123 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
| 17409 | 53292.18 | 2023-09-01 | 13 | 7 | 11 | Actual |
| 33568 | 569.68 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 8330 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 6486 | 61.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 6917 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 4727 | 4100.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 29057 | 6.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 7012 | 192.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 37768 | 59618.86 | 2025-04-01 | 19 | 7 | 8 | Actual |
| 35925 | 76797.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 308 | 34976.00 | 2022-06-01 | 19 | 7 | 4 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 25096 | 272310.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 7884 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 3090 | 11223.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 26084 | 105.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 33497 | 10916.92 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 9543 | 26780.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 13315 | 842.01 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 28214 | 58664.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 27469 | 21360.57 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 20313 | 69.91 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 7057 | 32358.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 33611 | 52961.89 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 24665 | 1339.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 6314 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 28270 | 37399.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 17382 | 29.48 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 27294 | 8321.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 20587 | 1028.44 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 32521 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 26978 | 264.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 34640 | 4552.97 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 18513 | 14.59 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 17475 | 14.59 | 2023-09-01 | 81 | 2 | 12 | Actual |
| 39098 | 43.31 | 2025-05-02 | 82 | 6 | 11 | Actual |
| 14300 | 10402.02 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 23482 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 16118 | 685.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 10672 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 7340 | 111.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 9548 | 332.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 14338 | 34.80 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 19180 | 210.18 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 32344 | 149.70 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 22554 | -180.09 | 2024-01-30 | 91 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 3601 | 426.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 31392 | 356.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 37297 | 743.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-07-01 | 80 | 1 | 13 | Actual |
| 16273 | 31.61 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 23149 | 464.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
| 7234 | 384.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 38554 | 14.00 | 2025-05-02 | 96 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 19460 | 9233.91 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 5835 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 35979 | 878.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 37492 | 68.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-03-02 | 66 | 2 | 12 | Actual |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 27951 | 63811.21 | 2024-07-01 | 21 | 7 | 13 | Actual |
| 25187 | 71000.00 | 2024-05-01 | 99 | 6 | 7 | Actual |
| 29284 | 114.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 9129 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 31304 | 124.06 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 22597 | 643.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 12027 | 128.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 18087 | 400.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 16313 | 40.12 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 34594 | 486.94 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 21069 | 96.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 2010 | 674.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 22930 | 132.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
| 29320 | 35124.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 22895 | 1770.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 26142 | 125.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 3930 | 538024.00 | 2022-09-01 | 10 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 30880 | 70.78 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 32873 | 608.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 16045 | -238.00 | 2023-08-02 | 91 | 6 | 7 | Actual |
| 37467 | 21.00 | 2025-04-01 | 69 | 4 | 6 | Actual |
| 22349 | 289.06 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 13223 | 236.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 8173 | 149442.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 12814 | 23800.00 | 2023-05-02 | 60 | 1 | 6 | Budget |
| 11844 | 40.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 32810 | 116.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 37992 | 259.27 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 1276 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 13113 | 47500.00 | 2023-05-02 | 99 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 9987 | 867.76 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 22765 | 234.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 19045 | 124080.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 13691 | 21282.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 9945 | 361.69 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 21683 | 101481.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 17293 | 47.57 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 18592 | 243.00 | 2023-11-01 | 68 | 6 | 3 | Actual |
| 34667 | 548.63 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 29122 | 71760.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 11308 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 10401 | 41556.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 27639 | 126.29 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 29248 | 486.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 2107 | 328.36 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 30783 | 24114.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 8833 | 199.57 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 36206 | 45980.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 28545 | 15558.00 | 2024-08-01 | 20 | 7 | 7 | Actual |
| 11433 | 729.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 37651 | 14830.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 17942 | 22.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 23146 | 226.00 | 2024-03-01 | 89 | 6 | 7 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 21269 | 114.72 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 5152 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 18023 | 11033.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 23173 | 22545.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
| 19072 | 212.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 5973 | 59.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 18382 | 49.70 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 3410 | 220.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 13457 | 3719.33 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 31026 | 31.61 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 318 | 21738.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 4944 | 15232.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 36640 | 3313.59 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 8221 | 100.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 23127 | 720.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 19281 | 232.68 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 206 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 739 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 35452 | 210.18 | 2025-01-30 | 89 | 6 | 8 | Actual |
| 27550 | 159.27 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 30217 | 110.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 2112 | 202039.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 30394 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 30047 | 8.21 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 11562 | 322.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 10214 | 48649.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-03-01 | 8 | 7 | 12 | Actual |
| 8546 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 15514 | 18704.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 7224 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 38469 | 53820.00 | 2025-05-02 | 60 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 20420 | 28.42 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 9133 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 32367 | 8171.12 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 4216 | 1200.00 | 2022-09-01 | 53 | 6 | 7 | Budget |
| 27666 | 53.95 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 36106 | 63000.00 | 2025-03-02 | 99 | 6 | 4 | Actual |
| 3360 | 43636.74 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 13693 | 56282.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 24434 | 48.63 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 10381 | 116.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 6246 | 100.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 30826 | 72339.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 7122 | 28560.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 25322 | 24757.60 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 5426 | 14781.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 30183 | 329.33 | 2024-08-31 | 92 | 2 | 13 | Actual |
| 22165 | 225.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 20543 | 35.87 | 2023-12-02 | 89 | 2 | 12 | Actual |
| 11235 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 5409 | 41298.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 3850 | 59.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 6994 | 560.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 14375 | 1330.57 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 36975 | 145.11 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 32210 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 6938 | 385.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 25185 | 9.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 23765 | 151.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 37403 | 515.00 | 2025-04-01 | 92 | 1 | 6 | Actual |
| 684 | 135.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 8924 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 21973 | 2806.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 30429 | 13.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 20740 | 254.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
| 33265 | 149.70 | 2024-12-01 | 92 | 2 | 11 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 35700 | 247.57 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 32312 | -129.03 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 37388 | 203.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 21028 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 32990 | 39229.00 | 2024-12-01 | 32 | 7 | 6 | Actual |
| 14185 | 1857.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 6399 | 121422.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 38096 | 35223.76 | 2025-04-01 | 31 | 7 | 12 | Actual |
| 16049 | 2570.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 33347 | 94.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 1809 | 177.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 4784 | 15209.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 17791 | 95800.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 23126 | 7907.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 23497 | 9979.67 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 5795 | 200.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 37603 | 271617.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 27975 | 248.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 19094 | 70.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 4807 | 22874.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 38252 | 8151.00 | 2025-05-02 | 53 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 29883 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 9750 | 86383.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 32528 | 11.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 18749 | 27956.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
| 36957 | 31635.17 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 7719 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 2685 | 212755.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 15576 | 19734.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 39079 | 6876.42 | 2025-05-02 | 57 | 6 | 11 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 27156 | 9.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 6846 | 7392.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 7396 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 27837 | 8865.82 | 2024-07-01 | 24 | 7 | 12 | Actual |
| 6947 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 18001 | 158.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 8231 | 228.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 27898 | 188.97 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 19026 | 364334.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 11872 | -137.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 25618 | 117.78 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 37119 | 2259.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 13341 | 325.33 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 35608 | 289.06 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 35889 | 139.85 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 17225 | 101695.40 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 23527 | 160.34 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 3018 | 56500.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
| 23211 | 36604.79 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 29128 | 405.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-03-01 | 60 | 3 | 6 | Actual |
| 19401 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 1230 | 179.00 | 2022-07-02 | 89 | 6 | 3 | Actual |
| 11124 | 16600.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 29567 | 2220.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 32695 | 7068.00 | 2024-12-01 | 23 | 7 | 4 | Actual |
| 30741 | 33566.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 16868 | 22.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 19390 | 76.29 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 25244 | 274112.25 | 2024-05-01 | 12 | 2 | 8 | Actual |
| 16246 | 9.27 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 4284 | 9604.00 | 2022-09-01 | 18 | 7 | 7 | Actual |
| 38867 | 819.28 | 2025-05-02 | 87 | 2 | 8 | Actual |
| 2449 | 380.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 10993 | -184.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 2374 | 51717.00 | 2022-08-02 | 21 | 7 | 3 | Actual |
| 34654 | 130789.70 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 25692 | 728.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-31 | 61 | 6 | 13 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 20511 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 4258 | 48.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 24979 | 2.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 36480 | 232.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 29111 | 9431.25 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 31421 | 860.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 8684 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 27730 | 1743836.71 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 12337 | 25033.37 | 2023-04-01 | 38 | 7 | 8 | Actual |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 11738 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 36485 | 499.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 2247 | 23756.07 | 2022-07-02 | 38 | 7 | 8 | Actual |
| 22006 | 157.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 35103 | 436.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 27717 | 1861.43 | 2024-07-01 | 23 | 7 | 11 | Actual |
| 15177 | 473.82 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-05-02 | 80 | 6 | 4 | Budget |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 13801 | 17829.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 22200 | 30992.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 38727 | 8231.00 | 2025-05-02 | 61 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 10927 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
| 31288 | 324.06 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 31427 | 180.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 24531 | 4.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 26166 | 43236.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 30306 | -336.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 37567 | 30180.00 | 2025-04-01 | 34 | 7 | 6 | Actual |
| 33441 | 1.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 6077 | 18815.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 36472 | 5179.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 24685 | 52000.00 | 2024-05-01 | 99 | 6 | 3 | Actual |
| 9877 | 58121.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 12727 | 120396.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 26394 | 109110.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 21011 | 223.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 24276 | 851739.68 | 2024-03-31 | 101 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-05-01 | 76 | 2 | 12 | Actual |
| 23838 | 39154.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 30889 | 207.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 29663 | 436.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 29423 | 62325.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 37939 | 302.89 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 31532 | 530.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 522 | 624.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 16400 | 6142.36 | 2023-08-02 | 100 | 7 | 11 | Actual |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 366 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 4754 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 36625 | 29389.51 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 27289 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 10796 | 192.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
| 11658 | 521905.00 | 2023-04-01 | 6 | 7 | 5 | Actual |
| 24855 | 158.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 1029 | 107.14 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 26267 | 77454.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 30382 | 1855.00 | 2024-10-01 | 80 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 8092 | 109.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 3466 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 5168 | 111.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 20986 | 33.00 | 2024-01-02 | 82 | 3 | 6 | Actual |
| 4673 | 142.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 34548 | 293.32 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 18502 | 9.27 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 33989 | 105.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 15989 | 3939.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 22916 | -220.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 22786 | 27697.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 14525 | 236.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 25387 | 32.67 | 2024-05-01 | 90 | 2 | 11 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 35705 | 39.06 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 39302 | 627.58 | 2025-05-02 | 81 | 2 | 13 | Actual |
| 28532 | 11.00 | 2024-08-01 | 96 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 20867 | 336.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 34911 | 403.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 23642 | 538.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 8095 | 11389.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 17904 | 135.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 29166 | 450.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 39338 | 190.73 | 2025-05-02 | 84 | 6 | 13 | Actual |
| 39165 | 125.23 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 22377 | 118.85 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 27039 | 131.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 38467 | 134705.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 28956 | 300.76 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 8786 | 21794.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 27947 | 78346.57 | 2024-07-01 | 15 | 7 | 13 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 8966 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 22588 | 97773.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 13825 | -278.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 3111 | 388.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 27728 | 79876.72 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 14846 | 83.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 25916 | 208.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 10523 | 120.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 37806 | 114.59 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 20967 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 22415 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 38497 | 13.00 | 2025-05-02 | 96 | 6 | 5 | Actual |
| 5269 | 9988.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 32267 | 119128.51 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 38311 | 105173.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 4865 | 149237.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 8665 | 465.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 15972 | 20611.00 | 2023-08-02 | 24 | 7 | 6 | Actual |
| 17206 | 48412.59 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 13092 | 468.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 34739 | -137.34 | 2025-01-01 | 91 | 6 | 13 | Actual |
| 12026 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 33722 | 30.00 | 2025-01-01 | 69 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 36391 | 359.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 31437 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 17886 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 13529 | 600.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 34098 | 9249.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 25869 | 510784.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 36103 | 38002.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 3901 | 118.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 30032 | 479.49 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 37639 | 761544.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 14074 | 39785.00 | 2023-06-01 | 19 | 7 | 7 | Actual |
| 26248 | 203.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 33355 | 7.00 | 2024-12-01 | 96 | 6 | 11 | Actual |
| 37125 | 292.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 8554 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 9259 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 7292 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 18083 | 4815.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 31333 | 45.11 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 11688 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 21920 | 234.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 26943 | 1375.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 38911 | 1428714.07 | 2025-05-02 | 4 | 7 | 8 | Actual |
| 21693 | 62974.00 | 2024-01-30 | 31 | 7 | 3 | Actual |
| 15648 | 304.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 38152 | 141.61 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 13593 | 36.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 25004 | 389.00 | 2024-05-01 | 90 | 3 | 6 | Actual |
| 33646 | -468.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 28168 | 271746.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 12557 | 280.00 | 2023-05-02 | 78 | 1 | 4 | Budget |
| 22675 | 41644.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2023-04-01 | 100 | 7 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 25418 | 3.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
| 13252 | 7.00 | 2023-05-02 | 96 | 6 | 7 | Actual |
| 18757 | 133942.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 13284 | 15848.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 32595 | 90.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 17486 | 48.63 | 2023-09-01 | 52 | 6 | 12 | Actual |
| 19963 | -277.00 | 2023-12-02 | 91 | 3 | 6 | Actual |
| 25401 | 73.10 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 7 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 28983 | 80787.37 | 2024-08-01 | 15 | 7 | 12 | Actual |
| 10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 1927 | 36600.00 | 2022-07-02 | 60 | 1 | 7 | Budget |
| 36573 | 6.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 36360 | 313.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 12449 | 263.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 37785 | -321773.09 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 29452 | 499.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 711 | 4100.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 16637 | 5988.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 281 | 47.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 35664 | 8038.14 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 15028 | 255.00 | 2023-07-02 | 89 | 1 | 7 | Actual |
| 31008 | 11.40 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 29571 | 333.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 22726 | 189.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 1385 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 10147 | 4256.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 19752 | 101.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 1307 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 26912 | 1908.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 4787 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 35785 | 29871.53 | 2025-01-30 | 14 | 7 | 12 | Actual |
Generated 2025-07-01 11:55:43.510 UTC