[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7871
28626 items
NOTE: Only 1000 elements of total 28626 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 33599 | 71134.16 | 2024-12-01 | 13 | 7 | 13 | Actual |
| 21574 | 13.53 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 2769 | 101.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 33183 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 36941 | 1861.43 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 5343 | 18800.00 | 2022-10-02 | 57 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2022-07-02 | 53 | 6 | 7 | Budget |
| 34961 | 13374.00 | 2025-01-30 | 8 | 7 | 4 | Actual |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 37257 | 448588.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
| 16986 | 421.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 5986 | 371.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 28957 | 370.98 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 31738 | 277.00 | 2024-10-31 | 65 | 3 | 6 | Actual |
| 13353 | 200.00 | 2023-05-02 | 74 | 2 | 8 | Budget |
| 24009 | 144.00 | 2024-03-31 | 66 | 5 | 6 | Actual |
| 3492 | 61622.00 | 2022-09-01 | 21 | 7 | 3 | Actual |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-30 | 53 | 6 | 6 | Actual |
| 11442 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 17309 | 90.12 | 2023-09-01 | 90 | 3 | 11 | Actual |
| 36994 | 631.09 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 17699 | 106519.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-03-01 | 82 | 6 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 19264 | 1736031.96 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-05-31 | 43 | 7 | 12 | Actual |
| 29957 | 408.21 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 30639 | 205.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 39034 | 146.51 | 2025-05-02 | 78 | 4 | 11 | Actual |
| 36833 | 86465.14 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 24756 | 1013.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 13401 | 337.45 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 16406 | 11.40 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 9858 | 166.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 32276 | 71541.45 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 12623 | 480.00 | 2023-05-02 | 81 | 6 | 4 | Budget |
| 35809 | 1390.75 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 1124 | 61744.66 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 18747 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 6080 | 643450.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 9405 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 8110 | 11389.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 6391 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 25571 | 1.82 | 2024-05-01 | 69 | 2 | 12 | Actual |
| 22404 | 153.95 | 2024-01-30 | 92 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 36011 | 58875.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 1692 | 24336.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 7506 | 217286.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 18438 | 37351.46 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 20891 | 80867.00 | 2024-01-02 | 13 | 7 | 5 | Actual |
| 33069 | 150622.00 | 2024-12-01 | 13 | 7 | 7 | Actual |
| 21753 | 248.00 | 2024-01-30 | 89 | 1 | 4 | Actual |
| 34552 | 322.04 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 19782 | 25489.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 33399 | 352.89 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 17105 | 97615.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 17653 | 57.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 3489 | 13720.00 | 2022-09-01 | 18 | 7 | 3 | Actual |
| 21286 | 219.27 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 33699 | 21397.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-05-02 | 60 | 7 | 3 | Actual |
| 22939 | 17.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 464 | 35207.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 31487 | 99.00 | 2024-10-31 | 89 | 7 | 3 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 36177 | 52.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 6291 | 98.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 32654 | 13828.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 4364 | 235.93 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 10444 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 31326 | 366.17 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 23057 | 406.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 30119 | 77380.92 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 3565 | 590.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
| 34766 | 31070.25 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 15167 | 182.90 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 7207 | 2190.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 29109 | 60190.09 | 2024-08-01 | 29 | 7 | 13 | Actual |
| 31789 | 967.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 394 | 553.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 36526 | 169.27 | 2025-03-02 | 69 | 1 | 8 | Actual |
| 7058 | 44307.00 | 2022-12-02 | 35 | 7 | 4 | Actual |
| 33011 | 410.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 13801 | 17829.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 36863 | 96.51 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 27233 | 126.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 16797 | 16559.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 34736 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 21733 | 5896.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 4813 | 51937.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 25142 | 276.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 2907 | 1040.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
| 24410 | -112.00 | 2024-03-31 | 91 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 7505 | 168821.00 | 2022-12-02 | 101 | 6 | 6 | Actual |
| 23100 | 435.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 36278 | 126.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 24030 | 6.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 12321 | 174607.36 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 13948 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 23564 | 3969.98 | 2024-03-01 | 4 | 7 | 12 | Actual |
| 39259 | 8588.15 | 2025-05-02 | 100 | 7 | 12 | Actual |
| 14281 | 25.23 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 14115 | 270.78 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 13883 | 19088.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 17786 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 30535 | 13483.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 18703 | 2762.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 29358 | -349.00 | 2024-08-31 | 91 | 1 | 5 | Actual |
| 8158 | 420632.00 | 2023-01-02 | 4 | 7 | 4 | Actual |
| 31001 | 73.10 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 32771 | 13707.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 8413 | 44.00 | 2023-01-02 | 85 | 2 | 6 | Actual |
| 18127 | 23102.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 28377 | 306.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 35545 | 2153.99 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 22169 | 189.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 34165 | 84.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-05-02 | 73 | 1 | 11 | Actual |
| 4506 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 31920 | 514.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 4804 | 17067.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 24796 | 468.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 23608 | 95.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 37366 | 199692.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 10799 | 7000.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
| 34841 | 8165.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 4277 | 158514.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 20086 | 640.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 130 | 28238.00 | 2022-06-01 | 33 | 7 | 3 | Actual |
| 18429 | 8791.35 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 16214 | 376.30 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 11778 | 42.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 32200 | 601.83 | 2024-10-31 | 62 | 5 | 11 | Actual |
| 18275 | 299.70 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 22942 | 67.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 12399 | 4569.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 32266 | 56128.40 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 749 | 487.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 16624 | 28.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 35004 | 297.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 35352 | 14978.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 22483 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 27556 | 406.09 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 34379 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 9172 | 5100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 11913 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 12415 | 90.00 | 2023-05-02 | 68 | 6 | 3 | Budget |
| 22047 | 182.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 23889 | 38388.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 9136 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 155 | 8.00 | 2022-06-01 | 69 | 7 | 3 | Actual |
| 31415 | 45.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 6425 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 21388 | 102.89 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 5847 | 484.00 | 2022-11-01 | 92 | 1 | 4 | Actual |
| 18148 | 205.63 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 38162 | 4896.08 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 8329 | 2551.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 24807 | 374829.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 37548 | 395269.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 35785 | 29871.53 | 2025-01-30 | 14 | 7 | 12 | Actual |
| 12105 | 409.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 5441 | 69.26 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 31934 | -337.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 22853 | 108.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 36420 | 41637.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 7973 | 295525.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 31336 | 127.57 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 10311 | 277.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 17376 | 710.35 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 10526 | 246.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 35497 | 68.85 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 34057 | 199.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 3077 | 222.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 3799 | -222.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 35720 | 166.72 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 10514 | 42.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 37885 | 336.94 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 3503 | 54817.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 19805 | 208.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 1166 | 129.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 21026 | 128.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 34959 | 668728.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 38015 | 86749.18 | 2025-04-01 | 12 | 2 | 12 | Actual |
| 4217 | 1258.00 | 2022-09-01 | 53 | 6 | 7 | Actual |
| 36615 | 184262.09 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 10885 | 89192.00 | 2023-03-02 | 39 | 7 | 6 | Actual |
| 25388 | -24.77 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 20675 | 533554.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 13100 | 90.00 | 2023-05-02 | 84 | 6 | 6 | Budget |
| 5771 | 16.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 34194 | 114198.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 34169 | 435.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 3257 | 152.60 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 10530 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 34721 | 190.73 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 12069 | 176278.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 6484 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 24631 | 702.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 9466 | 304.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 37380 | 2076.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 7934 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 31120 | 86831.10 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 21341 | 49.70 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 14591 | 249660.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 37934 | 232.68 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 25894 | -190270.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 34220 | 907.16 | 2025-01-01 | 65 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 5064 | 261.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 25269 | 316.24 | 2024-05-01 | 92 | 2 | 8 | Actual |
| 10464 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 6224 | 368.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 2486 | 36058.00 | 2022-08-02 | 12 | 2 | 4 | Actual |
| 23165 | 58455.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 37426 | 174.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 22577 | 9314.76 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 9654 | 63.00 | 2023-01-30 | 73 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 34052 | 62.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 22603 | 984.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 26771 | 329.33 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 37337 | 70.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 4102 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 24326 | 101.82 | 2024-03-31 | 89 | 1 | 11 | Actual |
| 12176 | 546.55 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 17514 | -168.39 | 2023-09-01 | 91 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 2312 | 1372.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 7632 | 153.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 6570 | 400.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 9568 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 12497 | 8.00 | 2023-05-02 | 69 | 7 | 3 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 9012 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 33575 | 397.75 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 25169 | 386.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 34828 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 30055 | 70.97 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 31996 | 462508.18 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 30678 | 58.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 2555 | 10976.00 | 2022-08-02 | 18 | 7 | 4 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 5827 | 1015.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 33703 | 308802.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 32029 | 60776.46 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 24321 | 17.78 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 1173 | 386.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 6194 | 36.00 | 2022-11-01 | 69 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 24875 | 41.00 | 2024-05-01 | 69 | 6 | 5 | Actual |
| 20662 | 221.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 6749 | 532.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 724 | 2443.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 31279 | 76.69 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 26535 | 9.27 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 27466 | 8.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 18878 | 140.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 23386 | 1117.80 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 16622 | 445.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 31777 | 22.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 31282 | 155.64 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 6831 | 281.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 27401 | 38028.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 6893 | 7.00 | 2022-12-02 | 69 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 1659 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 37812 | 293.32 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 23566 | 161.40 | 2024-03-01 | 7 | 7 | 12 | Actual |
| 16687 | 35.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 21599 | 5721.08 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 30591 | 108.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 38313 | 143099.00 | 2025-05-02 | 43 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 32418 | 481.96 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 20076 | 29150.00 | 2023-12-02 | 38 | 7 | 6 | Actual |
| 19960 | 416.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 36367 | 21429.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 11345 | 32087.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 10800 | 7392.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
| 1567 | 508096.00 | 2022-07-02 | 4 | 7 | 5 | Actual |
| 13305 | 290.48 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 17379 | 90.12 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 972 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 28970 | -154.56 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 18822 | -264.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 27879 | 53263.65 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 4442 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 11992 | 89065.00 | 2023-04-01 | 15 | 7 | 6 | Actual |
| 38150 | 420.56 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 19955 | 306.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 38367 | 790.00 | 2025-05-02 | 92 | 1 | 4 | Actual |
| 33953 | 15.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 17815 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 13014 | 85.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 28932 | 19.91 | 2024-08-01 | 85 | 2 | 12 | Actual |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 18567 | 1144.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 1658 | 14.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 2133 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 35658 | 269.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 18007 | 249.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 33518 | 245.12 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 2999 | 116.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 15119 | 307.15 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 1270 | 360.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 18804 | 210.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 15762 | 812279.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 18957 | 43.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 37094 | 515.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 38473 | 515.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 40 | 540.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 18396 | 1.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 11725 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 21153 | 416.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 22737 | 11605.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 21079 | 47500.00 | 2024-01-02 | 99 | 6 | 6 | Actual |
| 10299 | 52.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 36690 | -84.35 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 1740 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 4502 | 160.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 18111 | 1908.00 | 2023-10-02 | 97 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 25594 | 2342.29 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 31865 | 159458.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 33306 | 153.95 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 21143 | 4638.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 32100 | 343.32 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 22336 | 146.51 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 34816 | 749.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 16070 | 25454.00 | 2023-08-02 | 33 | 7 | 7 | Actual |
| 17400 | 2245.48 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 32281 | 55725.20 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 14940 | -142.00 | 2023-07-02 | 91 | 5 | 6 | Actual |
| 34724 | 646.88 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 27732 | 8755.18 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 27547 | 499.70 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 34963 | 73560.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 16686 | 361.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 14648 | -346.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 22463 | -183.28 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 20624 | 1653.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 25942 | 400.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 31699 | 99.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 27936 | 422.31 | 2024-07-01 | 92 | 6 | 13 | Actual |
| 38723 | 3705947.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 12768 | 100.00 | 2023-05-02 | 83 | 6 | 5 | Budget |
| 4890 | 119.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 23181 | 1482864.00 | 2024-03-01 | 46 | 7 | 7 | Actual |
| 15769 | 10701.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 6572 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 38332 | 64.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 29263 | 319.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 16 | 54.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 25086 | 76.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 4237 | 161.00 | 2022-09-01 | 68 | 6 | 7 | Actual |
| 2376 | 4860.00 | 2022-08-02 | 23 | 7 | 3 | Actual |
| 34580 | 126.29 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 34009 | 16470.00 | 2025-01-01 | 60 | 4 | 6 | Actual |
| 10538 | 46309.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 7812 | 301.09 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 10722 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 6187 | 364.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 24609 | 56413.51 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 16455 | 83.74 | 2023-08-02 | 53 | 6 | 12 | Actual |
| 9088 | 7230.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 2084 | 288.97 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 13864 | 23.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 15041 | 5964.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 3109 | 480.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 29183 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 21176 | 27561.00 | 2024-01-02 | 7 | 7 | 7 | Actual |
| 36218 | 35684.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 34334 | 2018750.24 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 8187 | 32960.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 17679 | 456.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 7459 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 30721 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 1804 | 83.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 28788 | 160.34 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 10193 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 11922 | 3.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 15765 | 15173.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
| 34915 | 604.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 15986 | 18820.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 21801 | 40264.00 | 2024-01-30 | 14 | 7 | 4 | Actual |
| 3345 | 87275.43 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 15867 | 363.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 34507 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 12119 | -136.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 20141 | 265.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 37223 | 2656.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 17759 | 24452.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 19552 | 1300.78 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 18437 | 5188.09 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 9753 | 10180.00 | 2023-01-30 | 20 | 7 | 6 | Actual |
| 11266 | 5400.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 16008 | 213.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 7047 | 11085.00 | 2022-12-02 | 20 | 7 | 4 | Actual |
| 12031 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 11587 | -218.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 918 | 13877.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 29701 | 14830.00 | 2024-08-31 | 22 | 7 | 7 | Actual |
| 26614 | 29.48 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 517 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 3112 | 196.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 38710 | 6123.00 | 2025-05-02 | 23 | 7 | 6 | Actual |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 6396 | 3367.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 23012 | 229.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 29944 | 234.81 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 15273 | 10.33 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 9038 | 5126.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 28246 | 1096304.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 3464 | 79.00 | 2022-09-01 | 83 | 6 | 3 | Actual |
| 36221 | 115892.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 31880 | 1275.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 21596 | 3223.16 | 2024-01-02 | 22 | 7 | 12 | Actual |
| 5555 | 213.21 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 37666 | 2371138.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
| 5279 | 34058.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 7118 | 33310.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 9124 | 494.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 22859 | 288.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
| 13880 | -199.00 | 2023-06-01 | 91 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 4271 | 11739.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
| 17426 | 25233.14 | 2023-09-01 | 37 | 7 | 11 | Actual |
| 17892 | 116.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 27406 | 38238.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 33627 | 1190.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 3038 | 21349.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 33564 | 45516.14 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 14475 | 17.00 | 2023-06-01 | 97 | 6 | 12 | Actual |
| 23866 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-03-02 | 83 | 4 | 11 | Actual |
| 10764 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 5538 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 32891 | 100.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 39285 | 3.00 | 2025-05-02 | 96 | 1 | 13 | Actual |
| 4050 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 15285 | 149.70 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 36422 | 40430.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 6852 | 159282.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 18698 | 14.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 21585 | 3459.33 | 2024-01-02 | 4 | 7 | 12 | Actual |
| 14093 | 1924457.00 | 2023-06-01 | 45 | 7 | 7 | Actual |
| 26563 | 223.10 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 17950 | 16.00 | 2023-10-02 | 82 | 4 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 20538 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 26483 | 186.93 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 18836 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 21844 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2022-07-02 | 53 | 6 | 5 | Actual |
| 27740 | 46.50 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 20217 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 29363 | 13364.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 33608 | 7231.21 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 96 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 6289 | 21.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 7084 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 9701 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 11799 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 30670 | 91.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-03-02 | 69 | 4 | 6 | Actual |
| 34178 | 178.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 9276 | 104.00 | 2023-01-30 | 97 | 6 | 4 | Actual |
| 36359 | -188.00 | 2025-03-02 | 91 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 33978 | -113.00 | 2025-01-01 | 91 | 2 | 6 | Actual |
| 24800 | 265.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-06-01 | 24 | 7 | 5 | Actual |
| 12428 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 20514 | 7.14 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 23811 | 162.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 8896 | 2.60 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 21927 | 190.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 14695 | 99560.00 | 2023-07-02 | 15 | 7 | 4 | Actual |
| 11648 | 247.00 | 2023-04-01 | 90 | 6 | 5 | Actual |
| 23487 | 1344.40 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 6405 | 78265.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 25315 | 260998.37 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 6994 | 560.00 | 2022-12-02 | 66 | 6 | 4 | Actual |
| 29474 | 30.00 | 2024-08-31 | 85 | 2 | 6 | Actual |
| 32396 | 376.70 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 20275 | 12837.68 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 22158 | 329.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 38159 | 236.34 | 2025-04-01 | 92 | 2 | 13 | Actual |
| 17489 | 4161.47 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 30059 | 20.97 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 9947 | 325.33 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 20773 | 210.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 8489 | 220.00 | 2023-01-02 | 73 | 4 | 6 | Budget |
| 9724 | 25.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 33319 | 157.15 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 18786 | 216.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 4080 | 57287.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 19484 | 3.95 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 29616 | 31605.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 1834 | 8800.00 | 2022-07-02 | 52 | 6 | 6 | Budget |
| 32792 | 72812.00 | 2024-12-01 | 31 | 7 | 5 | Actual |
| 33140 | 167.75 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 35029 | 269.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 14994 | 180402.00 | 2023-07-02 | 29 | 7 | 6 | Actual |
| 30278 | 309.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 4097 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 9786 | 72.00 | 2023-01-30 | 69 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 24707 | 153251.00 | 2024-05-01 | 35 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 6792 | 5956.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 7956 | 78.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 37577 | 7552.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 28202 | 248.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 29133 | 795.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 16881 | 408.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 9715 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 29626 | 7301.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 19397 | 76.29 | 2023-11-01 | 90 | 5 | 11 | Actual |
| 5020 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 29114 | 56718.10 | 2024-08-01 | 35 | 7 | 13 | Actual |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 3781 | 227.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 37982 | 13947.83 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 3750 | 38587.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 32472 | 15269.96 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 24056 | 54.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 21434 | 33.74 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 1511 | 12900.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 34937 | 591.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 1446 | 89871.00 | 2022-07-02 | 35 | 7 | 4 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 16579 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 37865 | 197.57 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 12904 | -66.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 20909 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 31727 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 1008 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 19800 | 107.00 | 2023-12-02 | 71 | 1 | 5 | Actual |
| 31670 | 25894.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 24253 | 51.08 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 9107 | 22649.00 | 2023-01-30 | 24 | 7 | 3 | Actual |
| 19732 | 33272.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 2922 | 108.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 10024 | 349.57 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 37326 | 246.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 30062 | 33.74 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 15908 | 136.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 32133 | 24.16 | 2024-10-31 | 82 | 2 | 11 | Actual |
| 30840 | 41231.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 13838 | 55.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 24715 | 1049.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 12063 | 19100.00 | 2023-04-01 | 52 | 6 | 7 | Budget |
| 2244 | 39315.45 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 11790 | 473.00 | 2023-04-01 | 66 | 3 | 6 | Actual |
| 3034 | 70667.00 | 2022-08-02 | 35 | 7 | 6 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 7704 | 64.72 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 34851 | 47938.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 29789 | 496.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 36098 | 1170.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 29916 | -146.05 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 26435 | 22446.92 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 23362 | 111.40 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 34975 | 47578.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 15837 | 76.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 5049 | 107.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 2125 | 164.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 35759 | 431.62 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 10509 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 10126 | 560.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 32296 | 24.16 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 10503 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 26963 | 619.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 19486 | 19.91 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 17151 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 12650 | 76507.00 | 2023-05-02 | 15 | 7 | 4 | Actual |
| 19867 | 56047.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 11562 | 322.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 27911 | 5246.96 | 2024-07-01 | 61 | 6 | 13 | Actual |
| 20509 | 34.80 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 9355 | 117503.00 | 2023-01-30 | 12 | 2 | 5 | Actual |
| 6102 | 137.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 5342 | 15641.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 12458 | 10149.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-07-02 | 84 | 4 | 6 | Actual |
| 31435 | 14.00 | 2024-10-31 | 96 | 6 | 3 | Actual |
| 38634 | 345.00 | 2025-05-02 | 92 | 4 | 6 | Actual |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 16487 | 5557.25 | 2023-08-02 | 101 | 6 | 12 | Actual |
| 3159 | 92181.00 | 2022-08-02 | 13 | 7 | 7 | Actual |
| 23187 | 670.79 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 34801 | 6660.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 31048 | 1614.62 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 10854 | -191.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-31 | 38 | 7 | 11 | Actual |
| 14097 | 8952.76 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 28905 | 575.24 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 37762 | 41656.40 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 2974 | 135.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
| 21289 | 69491.77 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 7322 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 24943 | 22.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 14567 | 1531.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 10817 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 5971 | 561.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 10159 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 7884 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 10049 | 473.82 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 16557 | 58.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 30952 | 107521.27 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 38292 | 63412.00 | 2025-05-02 | 13 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 37316 | 6729.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 24797 | 129.00 | 2024-05-01 | 89 | 6 | 4 | Actual |
| 603 | 112.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 14477 | 8842.41 | 2023-06-01 | 101 | 6 | 12 | Actual |
| 16064 | 4422.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 26391 | 32242.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 30982 | 123.10 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 37349 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 32435 | 22724.48 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 12249 | 3.00 | 2023-04-01 | 96 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 34647 | 10712.66 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 18167 | 435.94 | 2023-10-02 | 94 | 1 | 8 | Actual |
| 34121 | 2791099.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 14697 | 45468.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 10661 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 22567 | 3795.51 | 2024-01-30 | 18 | 7 | 12 | Actual |
| 31055 | 184.81 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 5739 | 11770.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 26970 | 9133.00 | 2024-07-01 | 57 | 6 | 4 | Actual |
| 6923 | 114.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 17308 | 59.27 | 2023-09-01 | 89 | 3 | 11 | Actual |
| 1742 | 1671.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 31611 | 522.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 22548 | 17.78 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 9920 | 670.79 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 6458 | 10.00 | 2022-11-01 | 96 | 1 | 7 | Actual |
| 25241 | 634.43 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 37901 | 59.27 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 34087 | 382.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 36741 | 299.70 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 31898 | 308.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 18556 | 888.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 7103 | 122.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 15682 | 24073.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 30944 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 4268 | 220.00 | 2022-09-01 | 90 | 6 | 7 | Actual |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 35711 | 182.68 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 19050 | 2542054.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 11986 | 645861.00 | 2023-04-01 | 4 | 7 | 6 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 33194 | 19831.75 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 27368 | 1269.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 29817 | 18710.52 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 22121 | 100.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 25998 | 78.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 1127 | 51141.68 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 24348 | 72.04 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 1426 | 329778.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 9354 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 4934 | 7559.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 6312 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 7606 | 58.00 | 2022-12-02 | 69 | 6 | 7 | Actual |
| 19737 | 312.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 2325 | 25.00 | 2022-08-02 | 69 | 6 | 3 | Actual |
| 33908 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 9852 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 33058 | -283.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 6296 | 124.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 12944 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Budget |
| 3575 | 443.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 17359 | 12.46 | 2023-09-01 | 84 | 5 | 11 | Actual |
| 9650 | 8.00 | 2023-01-30 | 69 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 30432 | 447709.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 16397 | 9227.53 | 2023-08-02 | 40 | 7 | 11 | Actual |
| 27394 | 83624.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 20 | 114.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 6280 | 138.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 16596 | 227976.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 32205 | 12.46 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 33643 | 1418.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 16670 | 3661.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 8433 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
| 35787 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 11141 | 20795.41 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 39231 | 174033.79 | 2025-05-02 | 101 | 6 | 12 | Actual |
| 12550 | 207.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 23932 | 6.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 15247 | 125700.97 | 2023-07-02 | 12 | 2 | 11 | Actual |
| 18021 | 379360.00 | 2023-10-02 | 4 | 7 | 6 | Actual |
| 18522 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 20933 | 69.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-10-02 | 80 | 6 | 8 | Budget |
| 38249 | 22.00 | 2025-05-02 | 96 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-05-02 | 65 | 6 | 3 | Budget |
| 36926 | 535.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 26797 | 37256.33 | 2024-05-31 | 15 | 7 | 13 | Actual |
| 39171 | 147.57 | 2025-05-02 | 65 | 2 | 12 | Actual |
| 21648 | 8928.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-05-01 | 80 | 6 | 12 | Actual |
| 25150 | 12.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 30767 | 102.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 18959 | 110.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 14330 | 3150.82 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 34873 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 25960 | 693.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 10540 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 20020 | 29.00 | 2023-12-02 | 54 | 6 | 6 | Actual |
| 38080 | 412788.24 | 2025-04-01 | 4 | 7 | 12 | Actual |
| 9133 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 28085 | 216.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 31139 | 2630.60 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 2282 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 22796 | 58779.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 11494 | 494.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 30283 | 2403.00 | 2024-10-01 | 62 | 6 | 3 | Actual |
| 19658 | 32357.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 7329 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 36126 | 39128.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 30532 | 143897.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
| 33881 | 3507.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 15125 | 558.67 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 19610 | 9802.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 38988 | 78.42 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 27956 | 54768.94 | 2024-07-01 | 29 | 7 | 13 | Actual |
| 37103 | 2823.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 21070 | 86.00 | 2024-01-02 | 84 | 6 | 6 | Actual |
| 19794 | 5214.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 30770 | 287.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 11599 | 124324.00 | 2023-04-01 | 56 | 6 | 5 | Actual |
| 19370 | 103.95 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 19891 | 68.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 37129 | 343.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 32432 | 401.26 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 20056 | 9618.00 | 2023-12-02 | 7 | 7 | 6 | Actual |
| 27003 | 884799.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 22292 | 86032.99 | 2024-01-30 | 94 | 6 | 8 | Actual |
| 31550 | 202.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
| 3166 | 8239.00 | 2022-08-02 | 22 | 7 | 7 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 8291 | -139.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 311 | 9416.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
| 3481 | 155300.00 | 2022-09-01 | 101 | 6 | 3 | Budget |
| 13950 | 272.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 301 | 172658.00 | 2022-06-01 | 6 | 7 | 4 | Actual |
| 1052 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 24415 | 346.51 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 34903 | 403.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 29175 | 182.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 36666 | 23483.11 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 29095 | 565829.34 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 30760 | 604.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 27523 | 108219.76 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 21757 | 284.00 | 2024-01-30 | 94 | 1 | 4 | Actual |
| 21160 | 51.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 13271 | 14629.00 | 2023-05-02 | 28 | 7 | 7 | Actual |
| 28975 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 27977 | 107.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 16450 | 58.21 | 2023-08-02 | 90 | 2 | 12 | Actual |
| 8125 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 31594 | 122.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 38081 | 345386.98 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 17573 | 163.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-05-02 | 77 | 5 | 11 | Actual |
| 16919 | 20.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 7867 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 18830 | 678620.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 13825 | -278.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 38675 | 35.00 | 2025-05-02 | 69 | 6 | 6 | Actual |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 25550 | 10.33 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 15037 | 39190.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
Generated 2025-07-02 01:43:57.894 UTC