[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29307
10102 items
NOTE: Only 1000 elements of total 10102 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15883 | 246.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 3451 | 103.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 19874 | 27258.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 36543 | 993.52 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 8790 | 92989.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 38406 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 17864 | 240.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 34671 | 722.32 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 13662 | 431.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 2360 | 229.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 22189 | 10710.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 12192 | 196.54 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 38116 | 62.66 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 18829 | 610670.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 30146 | 332.84 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 3671 | 303211.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 21360 | 211.40 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 26816 | 376560.83 | 2024-05-31 | 43 | 7 | 13 | Actual |
| 25040 | 41.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 1566 | 321957.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 16358 | 128.42 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 24694 | 17836.00 | 2024-05-01 | 18 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 14607 | 267.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 12174 | 237.45 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 32404 | -149.62 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 33238 | 236.93 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 23022 | 216.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 32646 | 13828.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 20685 | 75289.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 12569 | 200.00 | 2023-05-02 | 85 | 1 | 4 | Budget |
| 3009 | 8.00 | 2022-08-02 | 96 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 9208 | 950.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 32814 | 148.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 36065 | 423.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 35384 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 252 | 3379.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 16192 | 164128.38 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 24273 | 6.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 38502 | 580146.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 2038 | 392644.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 3027 | 18119.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 14511 | 364.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 12123 | 667.00 | 2023-04-01 | 97 | 6 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 1956 | 549.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 17977 | 36.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 30631 | 400.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 24997 | 327.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 314 | 16196.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 10516 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 19222 | 740.49 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 21769 | 383.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 17915 | 36.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 32645 | 124453.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 12927 | 300.00 | 2023-05-02 | 73 | 3 | 6 | Budget |
| 4647 | 88.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 37667 | 27978.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 24091 | 3556996.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 19237 | 891561.63 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 23205 | 360.18 | 2024-03-01 | 90 | 1 | 8 | Actual |
| 17494 | 39.06 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 11528 | 3888.00 | 2023-04-01 | 23 | 7 | 4 | Actual |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 21380 | 119.91 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 31100 | 524.17 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 32580 | 51467.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 19586 | 585.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 25868 | 675161.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 15533 | 945.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-05-02 | 77 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 19957 | 111.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 26436 | 9727.54 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 5148 | 43.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 20045 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 38843 | 828.37 | 2025-05-02 | 92 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 34796 | -517.00 | 2025-01-30 | 91 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 13707 | 51308.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 13001 | 305.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
| 5908 | 5400.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 29491 | 56.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 1790 | 630.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 5201 | 1120.00 | 2022-10-02 | 54 | 6 | 6 | Actual |
| 3174 | 40280.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 10945 | 2857.00 | 2023-03-02 | 57 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 38563 | 16.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 2448 | 750.00 | 2022-08-02 | 66 | 1 | 4 | Budget |
| 21447 | 3.95 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 8621 | 308.00 | 2023-01-02 | 92 | 6 | 6 | Actual |
| 29929 | 162.46 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 13162 | 405.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 7572 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 14504 | -6453.44 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 12074 | 3561.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 22626 | 591.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 29924 | 211.40 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 33773 | 31.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 13924 | 152.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 16342 | 1384.83 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 5391 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 13817 | 295.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 24418 | 34.80 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 36477 | 83.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 11848 | 138.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 30257 | 686.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 13702 | 350000.00 | 2023-06-01 | 42 | 7 | 4 | Actual |
| 13850 | 57.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 7095 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 5221 | 20.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 22970 | 306.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 20756 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 3490 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 2818 | 473.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 29833 | 100107.49 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 31658 | 140527.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 31325 | 524.07 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 5062 | 287.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 7931 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 37218 | 446.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 15253 | 16.72 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 27767 | 18.84 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 38361 | 395.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 33433 | 20.97 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 17960 | 9042.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 4920 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 18551 | 6323.22 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 17469 | 11.40 | 2023-09-01 | 73 | 2 | 12 | Actual |
| 27180 | 491.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 29188 | 631568.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 4253 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 33276 | 22.04 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 11686 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 30124 | 36345.05 | 2024-08-31 | 35 | 7 | 12 | Actual |
| 25703 | 480.00 | 2024-05-31 | 90 | 1 | 3 | Actual |
| 10323 | 174.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 15297 | 83.74 | 2023-07-02 | 90 | 3 | 11 | Actual |
| 38810 | 78927.00 | 2025-05-02 | 34 | 7 | 7 | Actual |
| 38796 | 109501.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 1297 | 61.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 24975 | 41.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 25081 | 436.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 35787 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 18554 | 6872.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 25601 | 13.53 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 15613 | 274.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 37455 | 250.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 14853 | 10.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 34691 | 32.83 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 23005 | 78.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
| 33381 | 13172.28 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 28137 | 1159.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 28480 | 751.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 25825 | 535.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 31014 | 68.85 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 12323 | 33121.40 | 2023-04-01 | 19 | 7 | 8 | Actual |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 33660 | 662.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 38193 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 16677 | 29.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 27939 | 3000.00 | 2024-07-01 | 99 | 6 | 13 | Actual |
| 970 | 1260.20 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 26898 | 37226.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 27942 | 391727.85 | 2024-07-01 | 6 | 7 | 13 | Actual |
| 30059 | 20.97 | 2024-08-31 | 85 | 2 | 12 | Actual |
| 16130 | 198.05 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 10883 | 41890.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 17036 | 237.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 2885 | 380.00 | 2022-08-02 | 80 | 4 | 6 | Budget |
| 34458 | 46.50 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 10091 | 84742.05 | 2023-01-30 | 35 | 7 | 8 | Actual |
| 10803 | 70000.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 25324 | 187727.31 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 38096 | 35223.76 | 2025-04-01 | 31 | 7 | 12 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 31597 | 466.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 4047 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 8782 | 18468.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 25737 | 235.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 32794 | 27620.00 | 2024-12-01 | 33 | 7 | 5 | Actual |
| 35854 | 134.59 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 33494 | 67162.65 | 2024-12-01 | 29 | 7 | 12 | Actual |
| 35721 | 150.76 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 9708 | 261.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 1436 | 50147.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 30082 | 978.44 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 25733 | 213.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 9049 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 20807 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 23406 | 91.19 | 2024-03-01 | 89 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 22413 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 38580 | 276.00 | 2025-05-02 | 92 | 2 | 6 | Actual |
| 4919 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 14028 | 107056.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 14162 | 266.24 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 15153 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 4245 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 3853 | 251.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 5245 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 4813 | 51937.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 37163 | 66511.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-11-01 | 85 | 7 | 3 | Actual |
| 23889 | 38388.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
| 27123 | 2806.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 31705 | 14.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 31880 | 1275.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 17719 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 18185 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 15649 | 313.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 26104 | 95.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 14182 | 288.97 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 6489 | 1400.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 22849 | 638.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 35352 | 14978.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 8653 | 2510717.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 19867 | 56047.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 25350 | 102.89 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 37765 | 119616.95 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 16426 | 4.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 3277 | 3.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 28222 | 70.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 4617 | 190620.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
| 16264 | 57.14 | 2023-08-02 | 73 | 3 | 11 | Actual |
| 21265 | 32166.83 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 7905 | 382.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 35525 | 34.80 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 24561 | 2857.20 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 21997 | 19289.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 6763 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 11131 | 96700.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 14658 | 3517.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 20967 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 27883 | 566.17 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 18113 | 954555.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
| 30090 | 49.70 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 2622 | 8.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 38826 | 123.81 | 2025-05-02 | 69 | 1 | 8 | Actual |
| 22870 | 58175.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 8494 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 3023 | 9507.00 | 2022-08-02 | 20 | 7 | 6 | Actual |
| 38548 | 85.00 | 2025-05-02 | 85 | 1 | 6 | Actual |
| 14031 | 20568.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 22490 | 27459.78 | 2024-01-30 | 35 | 7 | 11 | Actual |
| 23673 | 74160.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 6468 | 17148.00 | 2022-11-01 | 57 | 6 | 7 | Actual |
| 24951 | 298.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 34794 | 421.00 | 2025-01-30 | 89 | 1 | 3 | Actual |
| 14568 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 24656 | 5025.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 26018 | 13.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 7718 | 335.94 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 21024 | 872.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 6226 | 10.00 | 2022-11-01 | 96 | 3 | 6 | Actual |
| 15927 | 20980.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 27122 | 24865.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 28345 | 47.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 19095 | 104.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 7397 | 8580.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-30 | 100 | 7 | 7 | Actual |
| 9043 | 1019.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 18419 | 138.00 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 30205 | 715.30 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 19119 | 1049902.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
| 37231 | 928.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 31852 | 6990.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 2421 | 98.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 19183 | 390.48 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 27263 | 6567.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-05-02 | 56 | 6 | 4 | Budget |
| 5605 | 22201.49 | 2022-10-02 | 33 | 7 | 8 | Actual |
| 34848 | 110254.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 12673 | 43056.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 8675 | 215.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 25986 | 60377.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
| 31342 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 38463 | 134861.00 | 2025-05-02 | 12 | 2 | 5 | Actual |
| 20155 | 39785.00 | 2023-12-02 | 19 | 7 | 7 | Actual |
| 19272 | 57.14 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 35417 | 955.64 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 586 | 281.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 29489 | 123.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 17060 | 54.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 13377 | 257.15 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 1215 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 3714 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 17007 | 116185.00 | 2023-09-01 | 31 | 7 | 6 | Actual |
| 33713 | -120253.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 3261 | 316.24 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 36110 | 22765.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 22146 | 63388.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 26503 | 58.21 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 3250 | 326.84 | 2022-08-02 | 74 | 2 | 8 | Actual |
| 3705 | 553.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 35180 | 312.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 28175 | 48071.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 35103 | 436.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 34797 | 862.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 27435 | -426.18 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 6067 | 2886.00 | 2022-11-01 | 23 | 7 | 5 | Actual |
| 5637 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 28671 | 278127.48 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 25725 | 405.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 31415 | 45.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 14498 | 40320.66 | 2023-06-01 | 35 | 7 | 12 | Actual |
| 17398 | -168.39 | 2023-09-01 | 91 | 6 | 11 | Actual |
| 17204 | 1032941.54 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 37474 | 445.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 4511 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 24080 | 18622.00 | 2024-03-31 | 28 | 7 | 6 | Actual |
| 2230 | 52656.61 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 26446 | 103.95 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 22924 | 47.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 29862 | 422.04 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 37140 | 14925.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 15420 | 2969.96 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 34719 | 511.79 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 33627 | 1190.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 25121 | 2374104.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 3122 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 7500 | 4948.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
| 12730 | 29300.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 940 | 477620.00 | 2022-06-01 | 45 | 7 | 7 | Actual |
| 30751 | 72450.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 17753 | 192344.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 17382 | 29.48 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 9759 | 132096.00 | 2023-01-30 | 29 | 7 | 6 | Actual |
| 34825 | 224.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 13398 | 200.00 | 2023-05-02 | 65 | 6 | 8 | Budget |
| 12696 | 650.00 | 2023-05-02 | 77 | 1 | 5 | Budget |
| 15014 | 98.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 22105 | 96484.00 | 2024-01-30 | 35 | 7 | 6 | Actual |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 18969 | 35.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 10849 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 35460 | 845000.16 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 38695 | 532.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 1010 | 222.30 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 33571 | 201.26 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 10783 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 16515 | 6081.72 | 2023-08-02 | 100 | 7 | 12 | Actual |
| 32295 | 85.87 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 19264 | 1736031.96 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 5400 | 704891.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 13128 | 3367.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 38341 | 4.00 | 2025-05-02 | 96 | 7 | 3 | Actual |
| 853 | 782.00 | 2022-06-01 | 53 | 6 | 7 | Actual |
| 29968 | 528.43 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 11886 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 33249 | 44.38 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 3399 | 378.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 14714 | 430024.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 21420 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 13269 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 9735 | 170.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 23065 | 6406.00 | 2024-03-01 | 8 | 7 | 6 | Actual |
| 34279 | 17543.83 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
| 18850 | 86241.00 | 2023-11-01 | 37 | 7 | 5 | Actual |
| 1363 | 15733.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 19590 | 760.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 31344 | 12500.00 | 2024-10-01 | 99 | 6 | 13 | Actual |
| 9672 | 36.00 | 2023-01-30 | 84 | 5 | 6 | Actual |
| 24442 | 18090.46 | 2024-03-31 | 53 | 6 | 11 | Actual |
| 21813 | 31388.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 34412 | 108.21 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 38494 | -346.00 | 2025-05-02 | 91 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2022-10-02 | 62 | 6 | 8 | Actual |
| 36283 | 832857.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 36227 | 827938.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 17362 | 24.16 | 2023-09-01 | 89 | 5 | 11 | Actual |
| 31220 | 766.73 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 17200 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 561 | 93.00 | 2022-06-01 | 90 | 2 | 6 | Actual |
| 3011 | 9000.00 | 2022-08-02 | 99 | 6 | 6 | Actual |
| 35416 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 28591 | 444753.31 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 12449 | 263.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 35333 | 382.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 34119 | 155812.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 28028 | 593.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 18036 | 157848.00 | 2023-10-02 | 29 | 7 | 6 | Actual |
| 15874 | 144.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 9178 | 650.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 1785 | 7.00 | 2022-07-02 | 96 | 4 | 6 | Actual |
| 15737 | 101.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 17095 | 10603.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 21559 | 20.97 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 38495 | 577.00 | 2025-05-02 | 92 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 25674 | 37639.80 | 2024-05-30 | 92 | 7 | 11 | Actual |
| 23730 | 195.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 13675 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 23669 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 6912 | 33.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 27975 | 248.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 11777 | 192.00 | 2023-04-01 | 92 | 2 | 6 | Actual |
| 38501 | 650677.00 | 2025-05-02 | 4 | 7 | 5 | Actual |
| 33805 | 587.00 | 2025-01-01 | 97 | 6 | 4 | Actual |
| 34335 | 28498.58 | 2025-01-01 | 100 | 7 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 5572 | 123.81 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 34675 | 134.59 | 2025-01-01 | 84 | 1 | 13 | Actual |
| 12010 | 23350.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 13821 | 87.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 28378 | -245.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 33835 | 34483.00 | 2025-01-01 | 100 | 7 | 4 | Actual |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 4067 | 73.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 8164 | 71903.00 | 2023-01-02 | 15 | 7 | 4 | Actual |
| 13760 | 97.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 21078 | 435.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 11448 | 107.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 15886 | 186.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 17306 | 28.42 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 31692 | 519.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 17951 | 56.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 18129 | 175194.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 12344 | 28100.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 26668 | 250.76 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 9605 | 26.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 28078 | 91.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 4818 | 32640.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 8594 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 6713 | 690150.30 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 14978 | 387259.00 | 2023-07-02 | 101 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 33999 | 41.00 | 2025-01-01 | 82 | 3 | 6 | Actual |
| 15030 | -314.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 30346 | 86.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-06-01 | 12 | 2 | 5 | Actual |
| 30222 | 18668.27 | 2024-08-31 | 7 | 7 | 13 | Actual |
| 11635 | 380.00 | 2023-04-01 | 81 | 6 | 5 | Budget |
| 27369 | 785.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 4677 | 50880.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 8591 | 36.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 29184 | 944.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 14708 | 36916.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 27894 | 671.44 | 2024-07-01 | 81 | 2 | 13 | Actual |
| 33488 | 4833.83 | 2024-12-01 | 20 | 7 | 12 | Actual |
| 6284 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 916 | 2618.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 28648 | 267.75 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 24912 | 20579.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 7414 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 32483 | 7782.10 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 3828 | 40199.00 | 2022-09-01 | 37 | 7 | 5 | Actual |
| 32772 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 48 | 23197.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 14768 | 35.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 9474 | 391.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 29605 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 30975 | 347.57 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 23831 | 9.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 28880 | 75493.66 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 28221 | 246.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 10539 | 85354.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
| 23633 | 72.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
| 13376 | -153.46 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 26046 | 1737676.00 | 2024-05-31 | 10 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 11906 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 10416 | 61116.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 10512 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 4933 | 12464.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 20826 | 570.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 19038 | 23555.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 38224 | 8504.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 36694 | 20229.86 | 2025-03-02 | 60 | 3 | 11 | Actual |
| 14823 | 104.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 5835 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 7810 | 487.45 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 8565 | 7493.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 15391 | 868287.32 | 2023-07-02 | 43 | 7 | 11 | Actual |
| 20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 7877 | 44.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 18886 | 874.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-05-02 | 80 | 7 | 3 | Budget |
| 32723 | 1157.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 27757 | 232.68 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 17639 | 446918.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 37019 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 19710 | 283.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 10072 | 758290.97 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 24031 | 20443.00 | 2024-03-31 | 52 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-30 | 53 | 6 | 7 | Budget |
| 29993 | 5096.60 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 31744 | 208.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 37514 | 2007.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 23313 | 241.19 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 1139 | 445.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 34465 | 149.70 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 1204 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 16606 | 939129.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 14445 | 265.66 | 2023-06-01 | 53 | 6 | 12 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 24910 | 9180.00 | 2024-05-01 | 22 | 7 | 5 | Actual |
| 25143 | 245.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 25983 | 122974.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 365 | 147.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 31865 | 159458.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 25341 | 143.31 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 6862 | 68198.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 5144 | 80.00 | 2022-10-02 | 89 | 4 | 6 | Actual |
| 11681 | 17727.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 26674 | 136516.07 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 3126 | 3100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 38374 | 162872.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
| 2802 | 38.00 | 2022-08-02 | 89 | 2 | 6 | Actual |
| 22347 | 216.72 | 2024-01-30 | 90 | 1 | 11 | Actual |
| 11512 | 430.00 | 2023-04-01 | 97 | 6 | 4 | Actual |
| 31860 | 14681.00 | 2024-10-31 | 22 | 7 | 6 | Actual |
| 6660 | 1300.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 1828 | 88.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 38253 | 2117.00 | 2025-05-02 | 54 | 6 | 3 | Actual |
| 37957 | 1623.00 | 2025-04-01 | 97 | 6 | 11 | Actual |
| 7713 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 6313 | 234.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 27530 | 523984.69 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 4987 | 511.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 34122 | -59413.00 | 2025-01-01 | 46 | 7 | 6 | Actual |
| 15016 | 592.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 3799 | -222.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 38510 | 15706.00 | 2025-05-02 | 20 | 7 | 5 | Actual |
| 5229 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 33798 | 1080.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 2695 | 42001.00 | 2022-08-02 | 21 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 35249 | 302391.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 31656 | 93116.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 26528 | 20.97 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 4857 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 35425 | 8451.24 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 31845 | 11.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 4842 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 16888 | 277.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 825 | 858.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 38666 | 8392.00 | 2025-05-02 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 15099 | 19414.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 37265 | 19756.00 | 2025-04-01 | 18 | 7 | 4 | Actual |
| 10464 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 20178 | 1107.16 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-31 | 8 | 7 | 5 | Actual |
| 20440 | 134.80 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 37899 | 343.32 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 33706 | 52747.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 3783 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 26116 | 13.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 30695 | 5362.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 10935 | 305.00 | 2023-03-02 | 94 | 1 | 7 | Actual |
| 34891 | 6.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 2427 | 30.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 228 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 28855 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 6972 | 96.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
| 7254 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 29039 | 88.97 | 2024-08-01 | 69 | 2 | 13 | Actual |
| 35993 | 64251.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 35159 | 15.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
| 16811 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 28200 | 211.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 18226 | -217.10 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 4722 | 104.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 24643 | 325.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 27046 | 802.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 33693 | 40784.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 19849 | 235.00 | 2023-12-02 | 90 | 6 | 5 | Actual |
| 24909 | 49687.00 | 2024-05-01 | 21 | 7 | 5 | Actual |
| 14362 | 126036.09 | 2023-06-01 | 101 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 17628 | 272586.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 13140 | 20682.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
| 2792 | 8.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 30545 | 59219.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 25182 | -238.00 | 2024-05-01 | 91 | 6 | 7 | Actual |
| 15468 | 1330.57 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 7340 | 111.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
| 34468 | -43.92 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 15381 | 51141.07 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 32477 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 8706 | 7500.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 32163 | 75.23 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 27239 | 129.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 26217 | 476.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 512 | 177.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
| 28352 | -457.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 32177 | 63.53 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 30201 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
| 21563 | 3.95 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 810 | 647.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 10146 | 73777.00 | 2023-03-02 | 12 | 2 | 3 | Actual |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 35351 | 83191.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 10714 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 21129 | 900.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 23871 | 609347.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 14992 | 20384.00 | 2023-07-02 | 24 | 7 | 6 | Actual |
| 23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 8176 | 19393.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 4648 | 107.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 13784 | 3790.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 25105 | 11486.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 27727 | 13947.83 | 2024-07-01 | 38 | 7 | 11 | Actual |
| 15657 | 125.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 16455 | 83.74 | 2023-08-02 | 53 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-05-02 | 87 | 6 | 12 | Actual |
| 29824 | 29092.53 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 17549 | 8639.00 | 2023-10-02 | 61 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 25480 | 2231.65 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 7304 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 7427 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 18668 | 82.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 25861 | -296.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 35182 | 270.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 9142 | 52.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 32585 | 62516.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 19939 | 586074.00 | 2023-12-02 | 11 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 33548 | 701.26 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 36176 | 188.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 6881 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 13166 | 480.00 | 2023-05-02 | 76 | 1 | 7 | Budget |
| 5446 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 29589 | 213.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 24137 | 339.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 30293 | 244.00 | 2024-10-01 | 74 | 6 | 3 | Actual |
| 6643 | 176.84 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 20846 | -247.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 1381 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 25372 | 5.01 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 19973 | 14.00 | 2023-12-02 | 69 | 4 | 6 | Actual |
| 6289 | 21.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 23353 | 107.14 | 2024-03-01 | 90 | 2 | 11 | Actual |
| 29623 | 28031.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 24138 | 333.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 34086 | 74.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 28539 | 25730.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 13787 | 148680.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 8116 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 16007 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 13865 | 33.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 14467 | 11.40 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 3557 | 46640.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 184 | -58.00 | 2022-06-01 | 91 | 7 | 3 | Actual |
| 26665 | 122.04 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 34202 | 32615.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 7686 | 234.42 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 21754 | 382.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 32579 | 108869.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 191 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 2546 | 109200.00 | 2022-08-02 | 101 | 6 | 4 | Budget |
| 6788 | 50131.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 25779 | 167.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 22340 | 220.98 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 32025 | 12967.99 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 9331 | 705.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 28784 | 83.74 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 723 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 9484 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 25260 | 502.61 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 4261 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 29122 | 71760.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 34624 | 13208.45 | 2025-01-01 | 94 | 6 | 12 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 6859 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 9244 | 275.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 11613 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 38398 | 990.00 | 2025-05-02 | 87 | 6 | 4 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 19533 | 23.10 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 37958 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 5769 | 13.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 7287 | 63.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 19974 | 19.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 19367 | 31.61 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 30830 | 28253.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 5548 | 25.32 | 2022-10-02 | 69 | 6 | 8 | Actual |
| 23024 | 288.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 21088 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 14957 | 30.00 | 2023-07-02 | 71 | 6 | 6 | Actual |
| 32465 | 236.34 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 5387 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 5377 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 23277 | 32788.06 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 16511 | 26828.92 | 2023-08-02 | 39 | 7 | 12 | Actual |
| 10204 | 12604.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 9030 | 46651.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 22308 | 11708.88 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 30141 | 183.71 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 12766 | 36.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 17139 | 246417.79 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 14915 | 271.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
| 19137 | 66143.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 8844 | 172828.54 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 7370 | 250.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 12953 | -197.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-08-02 | 82 | 6 | 3 | Actual |
| 7764 | -123.16 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 16045 | -238.00 | 2023-08-02 | 91 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 36261 | 43.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
| 3224 | 263.21 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 10798 | 4.00 | 2023-03-02 | 96 | 5 | 6 | Actual |
| 17985 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 6344 | 62.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 27139 | 104.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 21 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 37132 | 702.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-05-02 | 87 | 6 | 7 | Budget |
| 22927 | 5.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 3830 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 19249 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 28776 | 241.19 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 22072 | 25.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 26991 | 204.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 13560 | 78121.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 21284 | 682.91 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 8186 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 30554 | 22793.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 32345 | 230.55 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 7485 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 4768 | 509.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 36129 | 125035.00 | 2025-03-02 | 37 | 7 | 4 | Actual |
| 15869 | 484.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
| 30913 | 141.99 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 6173 | 104.00 | 2022-11-01 | 90 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 17253 | 124.17 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 16238 | 182.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 25805 | 5456.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 28439 | 11.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 19637 | 273.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 5914 | 234919.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 21893 | 41799.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 15980 | 161437.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 24977 | -50.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
| 11323 | 8.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 26072 | 782.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 14660 | 14791.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 31119 | 5412.56 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 15011 | 895.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 34751 | 78020.25 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 19440 | 7097.70 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 3245 | 34.42 | 2022-08-02 | 69 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 27909 | 24854.35 | 2024-07-01 | 57 | 6 | 13 | Actual |
| 21455 | 37.99 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 28003 | 4906.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 2820 | 200.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 23680 | 66070.00 | 2024-03-31 | 39 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 10946 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 655 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 34654 | 130789.70 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 20142 | 18025.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 318 | 21738.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 37691 | -462.55 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 27461 | 281.39 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 26783 | 138.10 | 2024-05-31 | 89 | 6 | 13 | Actual |
| 21755 | -306.00 | 2024-01-30 | 91 | 1 | 4 | Actual |
| 28735 | -64.13 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 2975 | 40.00 | 2022-08-02 | 69 | 6 | 6 | Actual |
| 9868 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 14938 | 116.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 27343 | 544.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 2487 | 3969.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 10089 | 18769.61 | 2023-01-30 | 33 | 7 | 8 | Actual |
| 8796 | 16153.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 26678 | 13378.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 19071 | 233.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 23879 | 10272.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 36495 | 137074.00 | 2025-03-02 | 13 | 7 | 7 | Actual |
| 39034 | 146.51 | 2025-05-02 | 78 | 4 | 11 | Actual |
Generated 2025-07-01 21:16:08.671 UTC