[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4516
31981 items
NOTE: Only 1000 elements of total 31981 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21985 | 533.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 21438 | 3.95 | 2024-01-02 | 69 | 5 | 11 | Actual |
| 26096 | 313.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 37949 | 98.63 | 2025-04-01 | 85 | 6 | 11 | Actual |
| 511 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 27527 | 95340.74 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 10921 | 56.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 34849 | 21397.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 23739 | 122568.00 | 2024-03-31 | 12 | 2 | 4 | Actual |
| 10614 | 975.00 | 2023-03-02 | 62 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 4302 | 442895.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
| 19124 | 199481.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 35856 | 145.11 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 17744 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 34184 | 50151.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 37089 | 125.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 35009 | -396.00 | 2025-01-30 | 91 | 1 | 5 | Actual |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 27770 | 37.99 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 13225 | 200.00 | 2023-05-02 | 74 | 6 | 7 | Budget |
| 23236 | 213.21 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 28010 | 78.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 4766 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 25687 | 300.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 29588 | 451.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 23367 | 83.74 | 2024-03-01 | 73 | 3 | 11 | Actual |
| 15885 | 299.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 24303 | 2495659.61 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 13561 | 46399.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 39275 | 345.12 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 5923 | 11854.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 35016 | 38.00 | 2025-01-30 | 54 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 8431 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 2703 | 15664.00 | 2022-08-02 | 33 | 7 | 5 | Actual |
| 38333 | 54.00 | 2025-05-02 | 84 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 23269 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 9730 | 80.00 | 2023-01-30 | 85 | 6 | 6 | Budget |
| 21497 | 5263.62 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 22846 | 2877.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 31346 | 346711.22 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 38092 | 1880.58 | 2025-04-01 | 23 | 7 | 12 | Actual |
| 27006 | 11794.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 7894 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 22135 | 277.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 10750 | 72.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 25114 | 23999.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 18185 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 13173 | 499.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 5277 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 27030 | 28213.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 26700 | 67607.69 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 20750 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 3678 | 34976.00 | 2022-09-01 | 19 | 7 | 4 | Actual |
| 3997 | 152.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 23926 | 431.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 34821 | 269.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 15045 | 473.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 25731 | 608.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 29663 | 436.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 4089 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 11331 | 6523.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 38404 | 11.00 | 2025-05-02 | 96 | 6 | 4 | Actual |
| 23437 | 11.40 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 30221 | 550853.62 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 6199 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 28417 | 312.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 33603 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 26368 | 955.64 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 1081 | 30.00 | 2022-06-01 | 82 | 6 | 8 | Budget |
| 14863 | 2233805.00 | 2023-07-02 | 10 | 3 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 28560 | 43632.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 3780 | 684.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 4768 | 509.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2025-01-01 | 53 | 6 | 11 | Actual |
| 19007 | 755.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 29145 | -576.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 7785 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 35331 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 39108 | 7.00 | 2025-05-02 | 96 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 5658 | -224.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 16098 | 305.63 | 2023-08-02 | 84 | 1 | 8 | Actual |
| 26003 | 84.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 35981 | 409.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 30355 | 258.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 29307 | 636956.00 | 2024-08-31 | 4 | 7 | 4 | Actual |
| 24723 | 83.00 | 2024-05-01 | 73 | 7 | 3 | Actual |
| 35659 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 28944 | 10323.29 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 2617 | 173.00 | 2022-08-02 | 89 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-05-02 | 81 | 4 | 6 | Actual |
| 837 | 147.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 17901 | 66.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 8973 | 19375.68 | 2023-01-02 | 33 | 7 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 31351 | 60021.67 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 29617 | 136289.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 24891 | 251.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-31 | 57 | 6 | 5 | Actual |
| 33371 | 1861.43 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 11508 | -173.00 | 2023-04-01 | 91 | 6 | 4 | Actual |
| 35917 | 41524.83 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 19860 | 11510.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 2892 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 8028 | 90.00 | 2023-01-02 | 81 | 7 | 3 | Budget |
| 20057 | 7064.00 | 2023-12-02 | 8 | 7 | 6 | Actual |
| 2965 | 6900.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 8298 | 383801.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 32284 | 74909.60 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 16711 | 64301.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 14205 | 30036.49 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 8957 | 23334.85 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 2515 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 17005 | 19216.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
| 32625 | 106.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 10751 | 7.00 | 2023-03-02 | 96 | 4 | 6 | Actual |
| 5312 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 33916 | 61351.00 | 2025-01-01 | 31 | 7 | 5 | Actual |
| 4162 | 22906.00 | 2022-09-01 | 40 | 7 | 6 | Actual |
| 11195 | 169179.99 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 36785 | 149.70 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 1905 | 9604.00 | 2022-07-02 | 18 | 7 | 6 | Actual |
| 28511 | 231.00 | 2024-08-01 | 68 | 6 | 7 | Actual |
| 11179 | 129.87 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 1630 | 94.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 39138 | 817472.95 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 2771 | 60.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 2665 | 40.00 | 2022-08-02 | 82 | 6 | 5 | Budget |
| 22410 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 22767 | 313.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 16542 | 15.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 26017 | 452.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 2064 | 16000.00 | 2022-07-02 | 100 | 7 | 7 | Actual |
| 24314 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 18090 | 44.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 36860 | 124.17 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 37157 | 32261.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 26273 | 67419.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 33472 | -168.39 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 28185 | 691.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 37599 | -365.00 | 2025-04-01 | 91 | 1 | 7 | Actual |
| 28009 | 263.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-03-01 | 53 | 6 | 12 | Actual |
| 29676 | 78.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-05-31 | 73 | 2 | 13 | Actual |
| 19494 | 163.53 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 23146 | 226.00 | 2024-03-01 | 89 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 31773 | 302.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 10278 | 62.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 36124 | 85497.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2025-01-30 | 23 | 7 | 4 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 19385 | 170.98 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 35095 | 29.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 25523 | 6142.36 | 2024-05-01 | 28 | 7 | 11 | Actual |
| 21174 | 1285068.00 | 2024-01-02 | 4 | 7 | 7 | Actual |
| 17341 | 3085.92 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 29819 | 17962.02 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 4535 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 18593 | 72.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 18047 | 32644.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 10379 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 15073 | 964416.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 15220 | 23824.61 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 3447 | 259.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 16657 | 333.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 10749 | 322.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 32266 | 56128.40 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 3045 | 3276.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 34241 | 819.28 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 38554 | 14.00 | 2025-05-02 | 96 | 1 | 6 | Actual |
| 29126 | 1078.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 6061 | 101772.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 37771 | 15890.77 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 31947 | 225628.00 | 2024-10-31 | 15 | 7 | 7 | Actual |
| 3223 | 650.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 35490 | 3102.94 | 2025-01-30 | 61 | 1 | 11 | Actual |
| 11087 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 11346 | 25308.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 35248 | 247827.00 | 2025-01-30 | 4 | 7 | 6 | Actual |
| 35553 | 178.42 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 21622 | 509.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 35144 | 194.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 16550 | 6626.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 28803 | 311.40 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 30030 | 103.95 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 22825 | 387.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 37971 | 4508.29 | 2025-04-01 | 22 | 7 | 11 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 27261 | 1639.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 31567 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 2241 | 62349.21 | 2022-07-02 | 31 | 7 | 8 | Actual |
| 24735 | 35.00 | 2024-05-01 | 89 | 7 | 3 | Actual |
| 872 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 16005 | 218.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 851 | 900.00 | 2022-06-01 | 52 | 6 | 7 | Budget |
| 27808 | 939.07 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 4311 | 550.00 | 2022-09-01 | 65 | 1 | 8 | Budget |
| 26858 | 360.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 7494 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 33981 | 1508328.00 | 2025-01-01 | 10 | 3 | 6 | Actual |
| 12672 | 40500.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 26043 | -97.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 12854 | 137.00 | 2023-05-02 | 89 | 1 | 6 | Actual |
| 14517 | 672.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 4874 | 8023.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 3227 | 538.97 | 2022-08-02 | 92 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 6854 | 8998.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 561 | 93.00 | 2022-06-01 | 90 | 2 | 6 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 26538 | 23.10 | 2024-05-31 | 89 | 5 | 11 | Actual |
| 32343 | 575.24 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 8831 | 231.39 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 33250 | 173.10 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 8198 | 192.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 10118 | 116.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 5650 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 27285 | -256.00 | 2024-07-01 | 91 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 23222 | 322.30 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 28198 | 264.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 32636 | 448.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 36242 | 155.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 22470 | 109920.89 | 2024-01-30 | 4 | 7 | 11 | Actual |
| 36135 | 30408.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
| 29968 | 528.43 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 37151 | 43457.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 10012 | 172900.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 26516 | 5.00 | 2024-05-31 | 96 | 4 | 11 | Actual |
| 32423 | 610.04 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 34570 | 85.87 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 29635 | 520.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 2604 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 24313 | 31.61 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 28985 | 16743.62 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 8537 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 3717 | 250.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 20282 | 80735.92 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 35100 | 213.00 | 2025-01-30 | 89 | 1 | 6 | Actual |
| 22464 | 307.15 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 18164 | 369.27 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 17597 | 1108.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 12299 | 110.17 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 32250 | 82.68 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 10222 | 4860.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-07-02 | 33 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 28269 | 71414.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 34628 | 183858.44 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 37595 | 282.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 6354 | 1800.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 38111 | 432.84 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 9361 | 15000.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 855 | 28900.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 30341 | 1805.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 2560 | 3888.00 | 2022-08-02 | 23 | 7 | 4 | Actual |
| 22969 | 199.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 14991 | 4422.00 | 2023-07-02 | 23 | 7 | 6 | Actual |
| 25300 | 163.21 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 7882 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 3384 | 30.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 2029 | -154.00 | 2022-07-02 | 91 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-05-01 | 60 | 2 | 8 | Actual |
| 14225 | 14.59 | 2023-06-01 | 69 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 10661 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 25252 | 46.54 | 2024-05-01 | 69 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 30137 | 141.61 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 3157 | 16829.00 | 2022-08-02 | 7 | 7 | 7 | Actual |
| 7942 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 10945 | 2857.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 35510 | 149.70 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 31164 | 6.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 15975 | 103275.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 39288 | 4145.19 | 2025-05-02 | 61 | 2 | 13 | Actual |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 21680 | 9757.00 | 2024-01-30 | 8 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-05-31 | 37 | 7 | 5 | Actual |
| 17072 | 142.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 29877 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 2240 | 150182.67 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 9443 | 519456.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 15958 | 209808.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 23875 | 60934.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 13883 | 19088.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 32560 | 522.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2023-09-01 | 56 | 6 | 11 | Actual |
| 19115 | 1701.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 36007 | 46513.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 12784 | 320500.00 | 2023-05-02 | 101 | 6 | 5 | Budget |
| 34529 | 42789.85 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 36318 | 55.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 24193 | 108.66 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 6697 | 132.90 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 3233 | 1500.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 38590 | 130.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 30867 | -647.39 | 2024-10-01 | 91 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 8322 | 35956.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 38074 | 409.28 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 1641 | 8.00 | 2022-07-02 | 96 | 1 | 6 | Actual |
| 22029 | 32.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 6693 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 25143 | 245.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 21683 | 101481.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 14708 | 36916.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 22758 | 354.00 | 2024-03-01 | 81 | 6 | 4 | Actual |
| 16273 | 31.61 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 19603 | 432.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 17128 | 90.48 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 26837 | 300.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 11509 | 288.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 3753 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 25375 | 186.93 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-05-02 | 66 | 6 | 13 | Actual |
| 3868 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 28690 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 32180 | 134.80 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 23356 | 32.67 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 989 | 8.00 | 2022-06-01 | 96 | 1 | 8 | Actual |
| 39382 | 14578.00 | 2025-05-31 | 93 | 7 | 4 | Actual |
| 3913 | 177.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 18465 | 24.16 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 30113 | 5570.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 33332 | 376.30 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 30830 | 28253.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 35656 | 7998.78 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 22908 | 248.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 1146 | 50.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 33481 | 9167.95 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 18769 | 209.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 37455 | 250.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 4637 | 127.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 19918 | 34.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 6832 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 4463 | 579652.79 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 38703 | 40642.00 | 2025-05-02 | 14 | 7 | 6 | Actual |
| 12478 | 30685.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 2769 | 101.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 19234 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 22648 | 14372.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-06-01 | 14 | 7 | 11 | Actual |
| 32813 | 225.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 31938 | 1517.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 14065 | 345345.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 13990 | 30015.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 24511 | 15.65 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 9270 | 170.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 28889 | 343.32 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 1281 | 7.00 | 2022-07-02 | 69 | 7 | 3 | Actual |
| 39112 | 214690.93 | 2025-05-02 | 4 | 7 | 11 | Actual |
| 31117 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 7107 | 127.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 12296 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 33043 | 1924.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 10901 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 18504 | 32.67 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 7294 | 84.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 12061 | 206305.00 | 2023-04-01 | 12 | 2 | 7 | Actual |
| 13533 | 100.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 18550 | -26708.79 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 6158 | 254.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 15598 | 73.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 34453 | 15.65 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 12139 | 3402.00 | 2023-04-01 | 23 | 7 | 7 | Actual |
| 30632 | -320.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 20431 | 2619.96 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 6167 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 9743 | 201253.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 27722 | 12897.81 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 16143 | 51429.31 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 37363 | 5248.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 9054 | 80.00 | 2023-01-30 | 68 | 6 | 3 | Budget |
| 4526 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 30826 | 72339.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 2978 | 550.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 25688 | 87.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 24178 | 171727.00 | 2024-03-31 | 35 | 7 | 7 | Actual |
| 457 | 34833.00 | 2022-06-01 | 31 | 7 | 5 | Actual |
| 22379 | 3.00 | 2024-01-30 | 96 | 2 | 11 | Actual |
| 17710 | 285.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 34249 | 738.97 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 234 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 21910 | 24460.00 | 2024-01-30 | 38 | 7 | 5 | Actual |
| 4290 | 18642.00 | 2022-09-01 | 24 | 7 | 7 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 10550 | 17727.00 | 2023-03-02 | 32 | 7 | 5 | Actual |
| 11512 | 430.00 | 2023-04-01 | 97 | 6 | 4 | Actual |
| 15373 | 3795.51 | 2023-07-02 | 18 | 7 | 11 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 23163 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 17424 | 24137.38 | 2023-09-01 | 34 | 7 | 11 | Actual |
| 31826 | 25.00 | 2024-10-31 | 69 | 6 | 6 | Actual |
| 13770 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 34285 | 82.90 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 7870 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 2331 | 220.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 35067 | 67518.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
| 38284 | 13.00 | 2025-05-02 | 96 | 6 | 3 | Actual |
| 26249 | 313.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 2886 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 24406 | 43.31 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 12546 | 85.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 28162 | 19558.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 38169 | 460.91 | 2025-04-01 | 66 | 6 | 13 | Actual |
| 16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 27207 | 208.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 15665 | 9.00 | 2023-08-02 | 96 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 4299 | 23131.00 | 2022-09-01 | 38 | 7 | 7 | Actual |
| 30762 | 735.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 18829 | 610670.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 11617 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 38207 | 1550.40 | 2025-04-01 | 23 | 7 | 13 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 29569 | 2118.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 2732 | 155.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 24651 | 15065.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 36958 | 2597.79 | 2025-03-02 | 61 | 1 | 13 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 29158 | 8729.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 8504 | 79.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 10907 | 377.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 35508 | 116.72 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 9952 | 317.75 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 18136 | 31605.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 31002 | 294.38 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 34608 | 310.34 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 3401 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 36869 | 82.68 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 19961 | 226.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 17274 | 115.65 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 34032 | -257.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 25784 | 121.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 26002 | 117.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 23431 | 11.40 | 2024-03-01 | 85 | 5 | 11 | Actual |
| 18695 | -359.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 33686 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 18961 | -135.00 | 2023-11-01 | 91 | 4 | 6 | Actual |
| 1798 | 45.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 22666 | 31709.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 3726 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 29807 | 1213.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
| 29122 | 71760.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 10590 | 338.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 21566 | 28.42 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 35082 | 205.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 29376 | 48.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 35871 | 574.95 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 16509 | 41485.57 | 2023-08-02 | 37 | 7 | 12 | Actual |
| 22828 | 126589.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 17176 | 432.91 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 5253 | 305.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 8520 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 14042 | 74.00 | 2023-06-01 | 69 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 33388 | 2410.38 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 21063 | 953.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 20031 | 24.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 15211 | 107056.11 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 24767 | 312.00 | 2024-05-01 | 94 | 1 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 10416 | 61116.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 21837 | 219.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 23888 | 20779.00 | 2024-03-31 | 33 | 7 | 5 | Actual |
| 15350 | 345.45 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 18822 | -264.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 6216 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 38766 | 187.00 | 2025-05-02 | 68 | 6 | 7 | Actual |
| 6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 34523 | 8504.11 | 2025-01-01 | 28 | 7 | 11 | Actual |
| 33410 | -107.75 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 10903 | 190.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 3276 | 160.18 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 32084 | 104231.81 | 2024-10-31 | 39 | 7 | 8 | Actual |
| 10908 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 25724 | 959.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 35127 | 99.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 35562 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 36263 | 9.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 36870 | 75.23 | 2025-03-02 | 66 | 2 | 12 | Actual |
| 16486 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 595 | 602.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 18439 | 23603.33 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 10140 | 204.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 35075 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 36895 | 501.83 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 17004 | 22423.00 | 2023-09-01 | 24 | 7 | 6 | Actual |
| 26114 | 209.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 33292 | 168.85 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 31365 | 38514.25 | 2024-10-01 | 34 | 7 | 13 | Actual |
| 10748 | -193.00 | 2023-03-02 | 91 | 4 | 6 | Actual |
| 9725 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 13958 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 7875 | 43.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 925 | 3367.00 | 2022-06-01 | 23 | 7 | 7 | Actual |
| 35858 | -175.94 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 620 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 8685 | 514.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 21255 | 272.30 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 7513 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 22731 | -349.00 | 2024-03-01 | 91 | 1 | 4 | Actual |
| 20156 | 13483.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 38965 | 9.00 | 2025-05-02 | 96 | 1 | 11 | Actual |
| 3592 | 213.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 34385 | 46.50 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 33386 | 9171.14 | 2024-12-01 | 100 | 7 | 11 | Actual |
| 23100 | 435.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 32348 | 15214.87 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 21941 | 9.00 | 2024-01-30 | 96 | 1 | 6 | Actual |
| 23827 | 324.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 1577 | 38564.00 | 2022-07-02 | 21 | 7 | 5 | Actual |
| 13440 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 25802 | 35267.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 22421 | 238.00 | 2024-01-30 | 80 | 4 | 11 | Actual |
| 11549 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 13992 | 112002.00 | 2023-06-01 | 37 | 7 | 6 | Actual |
| 27306 | 228168.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 19933 | 71.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 4991 | 33.00 | 2022-10-02 | 82 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 22952 | 390.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 20059 | 38145.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 405 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 38959 | 673.11 | 2025-05-02 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 37991 | 285.87 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 38061 | 2408.25 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 22800 | 24904.00 | 2024-03-01 | 100 | 7 | 4 | Actual |
| 7917 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 3994 | 31.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 20780 | 414.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 16961 | 2004.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 10387 | 174.00 | 2023-03-02 | 90 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-05-02 | 76 | 6 | 5 | Actual |
| 8436 | 124.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 28962 | 450.77 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 36270 | 167.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 7428 | 11.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 20797 | 11095.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 11010 | 9604.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 34113 | 42031.00 | 2025-01-01 | 32 | 7 | 6 | Actual |
| 21017 | 161.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 241 | 42417.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 2380 | 49815.00 | 2022-08-02 | 31 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 498 | 584.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 23483 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 5811 | 546.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 7357 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
| 1644 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 22172 | 388.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 3925 | 132.00 | 2022-09-01 | 90 | 2 | 6 | Actual |
| 35777 | 278.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 25385 | 48.63 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 18369 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 20518 | -77.96 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 34455 | 268.85 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 5910 | 153.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
| 24876 | 61.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
| 5520 | 240.48 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 25461 | 70.97 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 1563 | 337.00 | 2022-07-02 | 97 | 6 | 5 | Actual |
| 33802 | 408.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 313 | 20310.00 | 2022-06-01 | 24 | 7 | 4 | Actual |
| 30660 | 9.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 10612 | 975.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 14067 | 758886.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 33227 | 855.03 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 11747 | 21.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 36200 | 236056.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 6548 | 43297.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 12912 | 3000.00 | 2023-05-02 | 61 | 3 | 6 | Budget |
| 5598 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 3386 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 2399 | 101.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 25864 | 13.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 20127 | 329.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 6893 | 7.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 2107 | 328.36 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 15514 | 18704.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 37985 | 901075.78 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 6556 | 4146.61 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 22289 | 216.24 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 17754 | 37523.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 1825 | 176.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 18340 | 131.61 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 7466 | 82.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 28642 | 61.69 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 12573 | 290.00 | 2023-05-02 | 90 | 1 | 4 | Actual |
| 35569 | 115.65 | 2025-01-30 | 94 | 3 | 11 | Actual |
| 5399 | 814129.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 6626 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 33586 | 948.64 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 32437 | 197185.63 | 2024-10-31 | 56 | 6 | 13 | Actual |
| 12196 | 196.54 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 17712 | 287.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 36152 | 89.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 16725 | 30727.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 27620 | 116.72 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 3435 | 240.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 31013 | 45.44 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 29607 | 158561.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 15622 | 155.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 31453 | 36442.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 18709 | 346.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 21166 | 230.00 | 2024-01-02 | 90 | 6 | 7 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 24809 | 7496.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
| 31501 | 125.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 34119 | 155812.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 36768 | 149.70 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 23221 | 608.67 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 39048 | 3741.25 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 33920 | 129749.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 22751 | 335.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 38866 | 143.51 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 8673 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 19733 | 4096.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 20850 | 119879.00 | 2024-01-02 | 12 | 2 | 5 | Actual |
| 32522 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 1175 | 514.00 | 2022-07-02 | 92 | 1 | 3 | Actual |
| 29888 | 69.91 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 36729 | 44.38 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 18627 | 76723.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-05-31 | 12 | 2 | 6 | Actual |
| 13776 | 110173.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 34044 | 132.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 23025 | 6.00 | 2024-03-01 | 96 | 5 | 6 | Actual |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 16367 | 143.31 | 2023-08-02 | 92 | 6 | 11 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 34797 | 862.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 35130 | 204.00 | 2025-01-30 | 92 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-12-01 | 60 | 3 | 6 | Actual |
| 35857 | 222.31 | 2025-01-30 | 90 | 2 | 13 | Actual |
| 9675 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 21305 | 11708.88 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 30051 | 55.02 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 38149 | 678.46 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 11220 | 2945.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 20239 | 711.70 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 25201 | 4422.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 35124 | 39.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 5802 | 22858.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 36828 | 9896.69 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 34595 | 56746.50 | 2025-01-01 | 56 | 6 | 12 | Actual |
| 2242 | 23345.46 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 9165 | 85.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 35889 | 139.85 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 38114 | 148.62 | 2025-04-01 | 68 | 1 | 13 | Actual |
| 13365 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 13077 | 25.00 | 2023-05-02 | 69 | 6 | 6 | Actual |
| 10765 | 42.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 1181 | 8400.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
| 29733 | 1331.41 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 26841 | 600.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 20674 | 367567.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 25094 | 47500.00 | 2024-05-01 | 99 | 6 | 6 | Actual |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 25987 | 32596.00 | 2024-05-31 | 40 | 7 | 5 | Actual |
| 9577 | 117.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 30232 | 1520.58 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 15449 | 212.47 | 2023-07-02 | 90 | 6 | 12 | Actual |
| 20085 | 704.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 21553 | 360.34 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 6947 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 38405 | 1059.00 | 2025-05-02 | 97 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 16728 | 24678.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 37925 | 23443.75 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 17768 | 61.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-01-30 | 74 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 31313 | 84465.98 | 2024-10-01 | 56 | 6 | 13 | Actual |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 18789 | 231.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 16718 | 35684.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 18632 | 267630.00 | 2023-11-01 | 29 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 6126 | -173.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 18702 | 42278.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 7649 | 121702.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 13241 | 100.00 | 2023-05-02 | 84 | 6 | 7 | Budget |
| 28122 | 5981.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 9902 | 45069.00 | 2023-01-30 | 34 | 7 | 7 | Actual |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 6526 | 726943.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 18044 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 10342 | 28980.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 16873 | 112.00 | 2023-09-01 | 92 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 28420 | 34.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 28376 | 199.00 | 2024-08-01 | 89 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 2689 | 43121.00 | 2022-08-02 | 13 | 7 | 5 | Actual |
| 4323 | 442.00 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 25453 | 7.14 | 2024-05-01 | 69 | 5 | 11 | Actual |
| 34872 | 21.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 27433 | 348.06 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 14582 | 6318.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 25174 | 614.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 25267 | 237.45 | 2024-05-01 | 90 | 2 | 8 | Actual |
| 38769 | 2628.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 20980 | 161.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 19776 | 5003.00 | 2023-12-02 | 23 | 7 | 4 | Actual |
| 38250 | 124986.00 | 2025-05-02 | 12 | 2 | 3 | Actual |
| 2426 | 31.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 16515 | 6081.72 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 35935 | 393.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 33442 | 3971.05 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 1560 | 228.00 | 2022-07-02 | 92 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 13503 | 1458.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-06-01 | 67 | 2 | 12 | Actual |
| 25925 | 96149.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 8999 | 60.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 37960 | 1130613.32 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 39334 | 959.16 | 2025-05-02 | 80 | 6 | 13 | Actual |
| 25406 | 155.02 | 2024-05-01 | 80 | 3 | 11 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 14242 | 225.23 | 2023-06-01 | 92 | 1 | 11 | Actual |
| 22861 | 9.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
| 34342 | 232.68 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 25017 | 82.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 28292 | 118.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 37200 | 76.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 3818 | 6991.00 | 2022-09-01 | 22 | 7 | 5 | Actual |
| 4516 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 3297 | 270.78 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 24676 | 178.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 34224 | 91.99 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 12897 | 36.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
| 20808 | 24850.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 15649 | 313.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 23118 | 2635.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 7525 | 43020.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 6942 | 77.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 17749 | 36344.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 34468 | -43.92 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 19772 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 34852 | 41929.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 8309 | 44653.00 | 2023-01-02 | 21 | 7 | 5 | Actual |
| 18239 | 305115.86 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 33419 | 49.70 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 14558 | 204.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 6847 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 35057 | 97922.00 | 2025-01-30 | 15 | 7 | 5 | Actual |
| 11820 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 22556 | 6.00 | 2024-01-30 | 96 | 6 | 12 | Actual |
| 21487 | 135.87 | 2024-01-02 | 90 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 11204 | 153073.63 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 6513 | 630.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 13961 | 70.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 29651 | 17.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 22488 | 7810.48 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 21967 | 129.00 | 2024-01-30 | 92 | 2 | 6 | Actual |
| 9184 | 80.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 27904 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 36464 | 638.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 9113 | 18146.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 12266 | 14004.37 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 24210 | 540.49 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 19752 | 101.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 7720 | 93522.52 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 11189 | 619724.75 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 20439 | 147.57 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 24831 | -376958.00 | 2024-05-01 | 43 | 7 | 4 | Actual |
| 33393 | 73.10 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 14998 | 30421.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 5902 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 13521 | 17446.00 | 2023-06-01 | 54 | 6 | 3 | Actual |
| 27375 | 218.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 33420 | 26.29 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 39309 | 313.54 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 22932 | 74.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 26510 | 186.93 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 22770 | 621.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 35141 | 50.00 | 2025-01-30 | 69 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-05-30 | 85 | 7 | 8 | Actual |
| 9844 | 26.00 | 2023-01-30 | 69 | 6 | 7 | Actual |
| 34270 | 278.36 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 3082 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
Generated 2025-07-02 02:09:02.380 UTC