[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34146
5263 items
NOTE: Only 1000 elements of total 5263 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29359 | 582.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 35060 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 25889 | 158797.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 19201 | 71325.14 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 26606 | 79337.36 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 14487 | 3984.88 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 10257 | 80.00 | 2023-03-02 | 74 | 7 | 3 | Budget |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 30615 | 87.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 22644 | 164.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 36557 | 645.03 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 3751 | 61700.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
| 16538 | 477.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 2611 | 177.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 15866 | 236.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
| 44 | -247.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 8881 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 5833 | 787.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 8305 | 82387.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 28935 | 32.67 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 18539 | 55360.30 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 5611 | 22143.92 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 13110 | 2328.00 | 2023-05-02 | 94 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 1461 | 540.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 5215 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 35258 | 159130.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 3653 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 829 | 859.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 1852 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 4569 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 10343 | 2676.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 28693 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 11079 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 21724 | 180.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-03-01 | 60 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 11704 | 179.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 2968 | 280.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 11536 | 132382.00 | 2023-04-01 | 35 | 7 | 4 | Actual |
| 19015 | 75.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 4649 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 38930 | 89470.93 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 7621 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 15014 | 98.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 19242 | 225788.62 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 753 | 31.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-05-02 | 76 | 7 | 3 | Budget |
| 19793 | 5735.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 7235 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 29662 | 480.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 26849 | 2995.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 7995 | 55483.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 39071 | -19.45 | 2025-05-02 | 91 | 5 | 11 | Actual |
| 9079 | 74.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 6967 | 990.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 35426 | 737.46 | 2025-01-30 | 54 | 6 | 8 | Actual |
| 36151 | 886.00 | 2025-03-02 | 81 | 1 | 5 | Actual |
| 13769 | 951.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 26672 | 250049.04 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 19428 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 27198 | 343.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 22738 | 3498.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 16131 | -156.49 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 33739 | 168.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 12143 | 39327.00 | 2023-04-01 | 31 | 7 | 7 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 11388 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 21718 | 201.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 4718 | 192.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 21650 | 464.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 3896 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 28069 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 19818 | 11.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 13124 | 30604.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 20060 | 64989.00 | 2023-12-02 | 15 | 7 | 6 | Actual |
| 36094 | 81.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 24503 | 335728.14 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 38255 | 18340.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 18447 | 6954.08 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 11877 | 9598.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 6872 | 51958.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 15300 | 28.42 | 2023-07-02 | 94 | 3 | 11 | Actual |
| 2296 | -301.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 5741 | 26134.00 | 2022-11-01 | 24 | 7 | 3 | Actual |
| 13629 | 47.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 28937 | 43.31 | 2024-08-01 | 92 | 2 | 12 | Actual |
| 12759 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 32441 | 2411.82 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 21855 | 23459.00 | 2024-01-30 | 57 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 19729 | 6953.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 29414 | 24216.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 2981 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 5064 | 261.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 31372 | -16463.64 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 27649 | 17.78 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 30003 | 53931.55 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 29038 | 295.99 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 38708 | 178615.00 | 2025-05-02 | 21 | 7 | 6 | Actual |
| 32980 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 25749 | 12453.00 | 2024-05-31 | 8 | 7 | 3 | Actual |
| 6457 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 21452 | 18.84 | 2024-01-02 | 89 | 5 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 26580 | 70886.12 | 2024-05-31 | 101 | 6 | 11 | Actual |
| 30205 | 715.30 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 19995 | 104.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 1115 | 16163.50 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 31361 | 57179.51 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 10699 | 186.00 | 2023-03-02 | 89 | 3 | 6 | Actual |
| 31437 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 2474 | 257.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 24786 | 250.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
| 39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 17625 | 6381.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 17413 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 31492 | 5.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 8511 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 30978 | 713.54 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 20721 | 40.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 24737 | -43.00 | 2024-05-01 | 91 | 7 | 3 | Actual |
| 24153 | 106971.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
| 18483 | 98.63 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 17326 | 180.55 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 38826 | 123.81 | 2025-05-02 | 69 | 1 | 8 | Actual |
| 2466 | 1258.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 38072 | 307.15 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 32355 | 11189.27 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 1501 | 109465.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 25105 | 11486.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 15815 | 10.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 22157 | 364.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 5521 | 5.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 31171 | 85.87 | 2024-10-01 | 67 | 2 | 12 | Actual |
| 7381 | 27.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 22270 | 287.45 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 33263 | 112.46 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 6900 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 32983 | 166274.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 33648 | 50.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 36777 | 17768.11 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 18547 | 27094.88 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 35615 | 18.84 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 11591 | 169150.00 | 2023-04-01 | 12 | 2 | 5 | Actual |
| 29343 | 106.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 27756 | -137.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 29678 | 237.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 14958 | 650.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 15443 | 5.01 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 20290 | 30036.49 | 2023-12-02 | 40 | 7 | 8 | Actual |
| 26494 | 127.36 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 16519 | 855.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 15677 | 45468.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
| 6519 | 79433.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 33449 | 2924.22 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 35051 | 393204.00 | 2025-01-30 | 4 | 7 | 5 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 14160 | 584.43 | 2023-06-01 | 65 | 6 | 8 | Actual |
| 6178 | 1116030.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 4231 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 10246 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 318 | 21738.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 5693 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 25586 | 75.23 | 2024-05-01 | 90 | 2 | 12 | Actual |
| 39390 | -14129.10 | 2025-05-31 | 92 | 7 | 7 | Actual |
| 20528 | 6.08 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 22728 | 761.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 35388 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 22970 | 306.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 24919 | 89077.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
| 12241 | 78.36 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 15746 | 730.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 8455 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 22090 | 26055.00 | 2024-01-30 | 14 | 7 | 6 | Actual |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 13906 | -169.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 14037 | 13813.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 25086 | 76.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 18318 | 729.50 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 7760 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 24840 | 122.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 21087 | 65039.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 11412 | 800.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 38330 | 185.00 | 2025-05-02 | 81 | 7 | 3 | Actual |
| 13335 | 2472.34 | 2023-05-02 | 61 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 31113 | 11630.76 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 28564 | 98274.12 | 2024-08-01 | 60 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 6520 | 7.00 | 2022-11-01 | 96 | 6 | 7 | Actual |
| 12710 | 200.00 | 2023-05-02 | 85 | 1 | 5 | Budget |
| 26789 | 3000.00 | 2024-05-31 | 99 | 6 | 13 | Actual |
| 4562 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 38988 | 78.42 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 8761 | -178.00 | 2023-01-02 | 91 | 6 | 7 | Actual |
| 27153 | 84.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 39115 | 10775.43 | 2025-05-02 | 8 | 7 | 11 | Actual |
| 22034 | 80.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 9759 | 132096.00 | 2023-01-30 | 29 | 7 | 6 | Actual |
| 18626 | 16944.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 36350 | 320.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 1783 | 257.00 | 2022-07-02 | 92 | 4 | 6 | Actual |
| 32622 | 968.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 4578 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 37114 | 95.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 35707 | 122.04 | 2025-01-30 | 84 | 1 | 12 | Actual |
| 6072 | 17537.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 26368 | 955.64 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 9721 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 32814 | 148.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 38829 | 588.97 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 18864 | 15.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 19520 | 420.98 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 24117 | -253.00 | 2024-03-31 | 91 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 38134 | 78330.78 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 11735 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 18945 | 19.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 28785 | 77.36 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 30781 | 2394.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 29397 | 432.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 21479 | 230.55 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 5401 | 20565.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
| 4587 | 62.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 7506 | 217286.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 32220 | 60.33 | 2024-10-31 | 90 | 5 | 11 | Actual |
| 27527 | 95340.74 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 32326 | 389.06 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 22641 | 168.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 27704 | 962958.06 | 2024-07-01 | 101 | 6 | 11 | Actual |
| 29272 | 992.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 1327 | 330.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 10151 | 75718.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-07-01 | 83 | 2 | 11 | Actual |
| 26793 | 6076.80 | 2024-05-31 | 7 | 7 | 13 | Actual |
| 34782 | 665.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 38636 | 15018.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 35104 | 13.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 8316 | 20015.00 | 2023-01-02 | 32 | 7 | 5 | Actual |
| 28956 | 300.76 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 30347 | 24.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 8706 | 7500.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 34754 | 4418.88 | 2025-01-01 | 20 | 7 | 13 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 17324 | 149.70 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 20667 | 294.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 25314 | 113262.28 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 1452 | 33431.00 | 2022-07-02 | 46 | 7 | 4 | Actual |
| 14774 | 204.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 4334 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 25114 | 23999.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 23444 | 1939.09 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 21735 | 528.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 20053 | 147292.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-05-02 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 38632 | 259.00 | 2025-05-02 | 90 | 4 | 6 | Actual |
| 35007 | 322.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 4225 | 2802.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 37455 | 250.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 9764 | 89720.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 35037 | 56.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 33328 | 2851.88 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 16164 | 316.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 24171 | 23102.00 | 2024-03-31 | 24 | 7 | 7 | Actual |
| 11702 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 34511 | 14409.54 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 13199 | 149398.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 10543 | 44653.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 38428 | 234012.00 | 2025-05-02 | 35 | 7 | 4 | Actual |
| 36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 38884 | 552.61 | 2025-05-02 | 66 | 6 | 8 | Actual |
| 34182 | -222.00 | 2025-01-01 | 91 | 6 | 7 | Actual |
| 13989 | 26424.00 | 2023-06-01 | 33 | 7 | 6 | Actual |
| 30095 | 147.57 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 9197 | 1155.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 16473 | 44.38 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 29317 | 75343.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 37057 | 1534.61 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 38617 | 19.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 29773 | 14707.42 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 38122 | 531.09 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 38410 | 23188.00 | 2025-05-02 | 7 | 7 | 4 | Actual |
| 10556 | 40825.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
| 36469 | 1200.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 23737 | 317.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 27588 | 2396.55 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 14861 | 148.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 35634 | 253.96 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 30231 | 3717.11 | 2024-08-31 | 22 | 7 | 13 | Actual |
| 6689 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 20319 | 72.04 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 26434 | 10.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 20110 | 10093.00 | 2023-12-02 | 52 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 32858 | 661370.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 14786 | 110266.00 | 2023-07-02 | 13 | 7 | 5 | Actual |
| 4689 | 252.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 1865 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 3735 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 23507 | 17.78 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 4528 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 33900 | 644392.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 4725 | 19217.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 11529 | 20509.00 | 2023-04-01 | 24 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 10713 | 177.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 20999 | 222.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 22135 | 277.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 125 | 23894.00 | 2022-06-01 | 24 | 7 | 3 | Actual |
| 6239 | 73.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 20297 | 273.10 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 38402 | 400.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 16984 | 315.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 21794 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 23812 | 47.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 674 | 68.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 14036 | 6074.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 33846 | 283.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 29705 | 261792.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 37832 | 9.27 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 20078 | 30067.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-31 | 85 | 7 | 5 | Actual |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 26527 | 113.53 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 10865 | 7852.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 33502 | 37295.07 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 30214 | -158.39 | 2024-08-31 | 91 | 6 | 13 | Actual |
| 16317 | 7.14 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 7292 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
| 3526 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 9855 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 33687 | 201013.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 22583 | 20400.08 | 2024-01-30 | 39 | 7 | 12 | Actual |
| 37113 | 315.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 35210 | 230.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 8827 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 13369 | 80.00 | 2023-05-02 | 84 | 2 | 8 | Budget |
| 30404 | 17908.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 8268 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 33837 | 7130.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 16228 | 3277.42 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 27759 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 11765 | 20.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 27791 | 10378.61 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 30813 | 1992.00 | 2024-10-01 | 97 | 6 | 7 | Actual |
| 11495 | 480.00 | 2023-04-01 | 81 | 6 | 4 | Budget |
| 30942 | 289312.53 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 23677 | 240695.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 4997 | 92.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 37256 | 63000.00 | 2025-04-01 | 99 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 10189 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 18827 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 32882 | -342.00 | 2024-12-01 | 91 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 30304 | 273.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 15481 | -174571.85 | 2023-07-02 | 43 | 7 | 12 | Actual |
| 23761 | 737.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 7125 | 2300.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 320 | 32590.00 | 2022-06-01 | 35 | 7 | 4 | Actual |
| 5850 | 65676.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 38169 | 460.91 | 2025-04-01 | 66 | 6 | 13 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 8269 | 3420.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 3219 | 200.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 33197 | 6693.63 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 36453 | 210109.00 | 2025-03-02 | 12 | 2 | 7 | Actual |
| 7486 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 10745 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 6897 | 53.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 16659 | -410.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 35065 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 35116 | 157.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 22458 | 77.36 | 2024-01-30 | 84 | 6 | 11 | Actual |
| 26286 | 27978.00 | 2024-05-31 | 100 | 7 | 7 | Actual |
| 36671 | 257.15 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 34548 | 293.32 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 3963 | 39.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 35596 | 112.46 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 39359 | 64191.92 | 2025-05-02 | 21 | 7 | 13 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 36688 | 70.97 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 1639 | 291.00 | 2022-07-02 | 92 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 29325 | 37210.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 23894 | 23789.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 37440 | 179.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 12008 | 22659.00 | 2023-04-01 | 38 | 7 | 6 | Actual |
| 39199 | 5221.07 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 34718 | 562.67 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 32740 | 7768.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 16107 | 342863.53 | 2023-08-02 | 12 | 2 | 8 | Actual |
| 37005 | 160.90 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 22593 | 450.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 32148 | 177.36 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 16771 | 78.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 27871 | 62.66 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 15065 | -235.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 39325 | 159.15 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 37225 | 20186.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 22005 | 39.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 15757 | 53289.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 7820 | 85.93 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 16387 | 6323.22 | 2023-08-02 | 28 | 7 | 11 | Actual |
| 14320 | 144.38 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 3723 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 37502 | 20.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 19714 | 921.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 8388 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 1257 | 34311.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 3090 | 11223.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 26904 | 365793.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 24039 | 279.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-04-01 | 52 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 23827 | 324.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 37580 | 742.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 19500 | 1.82 | 2023-11-01 | 69 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-05-02 | 87 | 6 | 5 | Budget |
| 11512 | 430.00 | 2023-04-01 | 97 | 6 | 4 | Actual |
| 3503 | 54817.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 22255 | 119.27 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 32150 | 70.97 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 34821 | 269.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 14307 | 12.46 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 7735 | 31.38 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-05-01 | 91 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 17201 | 1268.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 35793 | 8674.32 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 33860 | 464.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 29716 | 936781.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 38313 | 143099.00 | 2025-05-02 | 43 | 7 | 3 | Actual |
| 30697 | 270.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 17726 | 370.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 34766 | 31070.25 | 2025-01-01 | 37 | 7 | 13 | Actual |
| 8275 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 10840 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 25121 | 2374104.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 20905 | 22025.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 10344 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 18690 | 194.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 282 | 165.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 32564 | 484392.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 29269 | 127759.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 12111 | 100.00 | 2023-04-01 | 84 | 6 | 7 | Budget |
| 34883 | 79.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 33480 | 325589.80 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 29140 | 360.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 7181 | 71963.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 4015 | 80.00 | 2022-09-01 | 84 | 4 | 6 | Budget |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 12677 | 3000.00 | 2023-05-02 | 62 | 1 | 5 | Budget |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 21092 | 10603.00 | 2024-01-02 | 22 | 7 | 6 | Actual |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 6976 | 7700.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 11613 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 1262 | 35743.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 37458 | 512.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 28380 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 11321 | 307.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 38922 | 16210.47 | 2025-05-02 | 22 | 7 | 8 | Actual |
| 8605 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 7272 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 8357 | 380.00 | 2023-01-02 | 81 | 1 | 6 | Budget |
| 29183 | 14.00 | 2024-08-31 | 96 | 6 | 3 | Actual |
| 10574 | 120.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 21488 | -107.75 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-03-01 | 65 | 1 | 3 | Actual |
| 32945 | 2086.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2022-12-02 | 53 | 6 | 4 | Actual |
| 24983 | 2679.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 36226 | -263091.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 6262 | 80.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 22124 | 533.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 794 | 22187.00 | 2022-06-01 | 38 | 7 | 6 | Actual |
| 1440 | 18983.00 | 2022-07-02 | 28 | 7 | 4 | Actual |
| 23991 | 272.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 834 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 24220 | 228.36 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 35130 | 204.00 | 2025-01-30 | 92 | 2 | 6 | Actual |
| 23058 | 9.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 13863 | 80.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 18330 | 172.04 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 37374 | 68517.00 | 2025-04-01 | 39 | 7 | 5 | Actual |
| 24438 | 42.25 | 2024-03-31 | 92 | 5 | 11 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 8898 | 346200.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 31557 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 14234 | 19.91 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 7009 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 25329 | 116100.21 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 19346 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 23051 | 85.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 35103 | 436.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 766 | 3350.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 5925 | 9416.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 38279 | 233.00 | 2025-05-02 | 89 | 6 | 3 | Actual |
| 22163 | 637.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 11245 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 15861 | 33.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 7437 | 49.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
| 29360 | 313.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 24672 | 637.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 32483 | 7782.10 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 12363 | 138.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 24327 | 155.02 | 2024-03-31 | 90 | 1 | 11 | Actual |
| 21159 | 509.00 | 2024-01-02 | 81 | 6 | 7 | Actual |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 25510 | 241610.58 | 2024-05-01 | 6 | 7 | 11 | Actual |
| 20626 | 106.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 14474 | 6.00 | 2023-06-01 | 96 | 6 | 12 | Actual |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 8411 | 50.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 5111 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 25813 | 306.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 35458 | 1278.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 14243 | 58.21 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 11323 | 8.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 22288 | 141.99 | 2024-01-30 | 89 | 6 | 8 | Actual |
| 8668 | 176.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 6102 | 137.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 9350 | 204.00 | 2023-01-30 | 90 | 1 | 5 | Actual |
| 14184 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 31248 | 10712.66 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 4608 | 55008.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 6041 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 18760 | 32049.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 15060 | 196.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 28648 | 267.75 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 10265 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 5709 | 20.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 21140 | 210849.00 | 2024-01-02 | 56 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 16124 | 45.02 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 15814 | 420.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 6490 | 2743.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 17887 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 13162 | 405.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 33769 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 17335 | 96.51 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 32007 | 473.82 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 31812 | 8.00 | 2024-10-31 | 96 | 5 | 6 | Actual |
| 35703 | 597.58 | 2025-01-30 | 80 | 1 | 12 | Actual |
| 5717 | 280.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 7350 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 25352 | 245.44 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 36915 | 43.31 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 7232 | 620.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 13648 | 7113.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 2707 | 20029.00 | 2022-08-02 | 38 | 7 | 5 | Actual |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 21261 | 48251.98 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 18395 | 9.27 | 2023-10-02 | 94 | 5 | 11 | Actual |
| 33326 | 3090.18 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 15718 | 163.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 189 | 43120.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 21797 | 366039.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 24650 | 6695.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 23784 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 35834 | 126391.33 | 2025-01-30 | 12 | 2 | 13 | Actual |
| 23225 | 675.34 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 12571 | 850.00 | 2023-05-02 | 87 | 1 | 4 | Budget |
| 25634 | 4137.01 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 24533 | 668.86 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 6861 | 12896.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 8154 | 295.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 18904 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 23274 | 801926.63 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 14755 | 289.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 22497 | 5420.01 | 2024-01-30 | 100 | 7 | 11 | Actual |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 25626 | 7077.49 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 8615 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 25250 | 205.63 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 27841 | 10950.96 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 36054 | 529.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 38887 | 61.69 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 6690 | 669.28 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 15143 | 402.60 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 21171 | 1248.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 438 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 23776 | 391175.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 38890 | 442.00 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 26600 | 14810.61 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 9047 | 236.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 32272 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 11022 | 43672.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 7654 | 8739.00 | 2022-12-02 | 20 | 7 | 7 | Actual |
| 13892 | 131.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 37300 | 1389.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 23062 | 294482.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 18838 | 10058.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 22600 | 1350.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 16496 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 5658 | -224.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 31610 | -313.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 31362 | 43368.73 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 19245 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 2755 | 224.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 15685 | 59878.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 16296 | 219.91 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-05-02 | 76 | 2 | 6 | Budget |
| 13855 | 1435923.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 38455 | 202.00 | 2025-05-02 | 85 | 1 | 5 | Actual |
| 29239 | 14.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 32785 | 14224.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 5054 | 1495532.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 28409 | 14164.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
| 35145 | 314.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 17524 | 1521.00 | 2023-09-01 | 13 | 7 | 12 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 3958 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 7199 | 18411.00 | 2022-12-02 | 38 | 7 | 5 | Actual |
| 37831 | 97.57 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 4553 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 15366 | 614990.94 | 2023-07-02 | 4 | 7 | 11 | Actual |
| 12989 | 32.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 27581 | 67.78 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 112 | 76978.00 | 2022-06-01 | 4 | 7 | 3 | Actual |
| 7394 | 62.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 35157 | -356.00 | 2025-01-30 | 91 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 18401 | 18159.61 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 3214 | 87.45 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 38723 | 3705947.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 29240 | 6.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 32573 | 101756.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 9628 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 7159 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 37209 | 135.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 17509 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 12466 | 57156.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 12881 | 118.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 11864 | 74.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 30523 | 1031.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 27409 | 2127159.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 486 | 31.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-05-02 | 61 | 5 | 11 | Actual |
| 986 | -280.73 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 34178 | 178.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 8443 | 130.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 8768 | 750000.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 10063 | -164.07 | 2023-01-30 | 91 | 6 | 8 | Actual |
| 33368 | 4833.83 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 1890 | -142.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 21519 | 9491.36 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 21601 | 22951.19 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 32967 | -358.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 1361 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 36114 | 138147.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
| 8434 | 169.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 1899 | 421804.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 3984 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 26994 | 200.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 3931 | 345147.00 | 2022-09-01 | 11 | 3 | 6 | Actual |
| 18374 | 35.87 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 15851 | 69.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 6541 | 43297.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 3707 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
| 18379 | 25.23 | 2023-10-02 | 73 | 5 | 11 | Actual |
| 6980 | 46600.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 5598 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 17964 | 116.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 1381 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 14514 | 109.00 | 2023-07-02 | 71 | 1 | 3 | Actual |
| 10652 | -76.00 | 2023-03-02 | 91 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 21014 | 69.00 | 2024-01-02 | 84 | 4 | 6 | Actual |
| 37444 | 193.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 2560 | 3888.00 | 2022-08-02 | 23 | 7 | 4 | Actual |
| 30206 | 443.37 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 32193 | 186.93 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 13260 | 13249.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 6639 | 80.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 14742 | 318.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 35985 | 13.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 25519 | 64692.39 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 31417 | 587.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 10224 | 21552.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 2951 | 6637.00 | 2022-08-02 | 52 | 6 | 6 | Actual |
| 38248 | 54.00 | 2025-05-02 | 94 | 1 | 3 | Actual |
| 11514 | 530500.00 | 2023-04-01 | 101 | 6 | 4 | Budget |
| 25325 | 86601.18 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 29494 | 299.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 29887 | 45.44 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 8484 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 16643 | 39.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 11648 | 247.00 | 2023-04-01 | 90 | 6 | 5 | Actual |
| 25709 | 25579.00 | 2024-05-31 | 52 | 6 | 3 | Actual |
| 35485 | 47655.00 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 7421 | 51.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 11004 | 12591.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 12106 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 33187 | 41088.21 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 7142 | 231.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 25904 | 189.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 12411 | 200.00 | 2023-05-02 | 66 | 6 | 3 | Budget |
| 4288 | 8321.00 | 2022-09-01 | 22 | 7 | 7 | Actual |
| 19341 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 8531 | 81.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 19144 | 1260090.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 7607 | 72.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 29531 | 297.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 7827 | 26939.46 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 21323 | 1849.73 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 21305 | 11708.88 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 35030 | 399.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 807 | 2800.00 | 2022-06-01 | 62 | 1 | 7 | Budget |
| 31973 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 10641 | 13.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 26745 | 66.17 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 3942 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 38087 | 5255.11 | 2025-04-01 | 18 | 7 | 12 | Actual |
| 36803 | -125.83 | 2025-03-02 | 91 | 6 | 11 | Actual |
| 35259 | 14978.00 | 2025-01-30 | 22 | 7 | 6 | Actual |
| 8691 | 200.00 | 2023-01-02 | 84 | 1 | 7 | Budget |
| 25567 | 10.33 | 2024-05-01 | 65 | 2 | 12 | Actual |
| 22824 | -232.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 20409 | 28.42 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 9986 | 480.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 13224 | 300.00 | 2023-05-02 | 73 | 6 | 7 | Budget |
| 34776 | 1007.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 12591 | 2800.00 | 2023-05-02 | 61 | 6 | 4 | Budget |
| 17190 | 52.60 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 35317 | 68.00 | 2025-01-30 | 69 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 36621 | 116247.19 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 3639 | 195.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 28641 | 634.43 | 2024-08-01 | 81 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 22890 | -47920.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 3856 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 20876 | 145.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 31238 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 3721 | 667.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 386 | 25480.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 18895 | 85.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 6944 | 514.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 24030 | 6.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 107 | 8.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
| 10121 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 2766 | 480.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 24829 | 56856.00 | 2024-05-01 | 39 | 7 | 4 | Actual |
| 24784 | 55.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 16209 | 156.08 | 2023-08-02 | 73 | 1 | 11 | Actual |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 38178 | 881.97 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 19012 | 27.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 20023 | 20294.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 29145 | -576.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 32534 | 2968.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 28540 | 191048.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 28788 | 160.34 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 28521 | 707.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 905 | -142.00 | 2022-06-01 | 91 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2025-01-01 | 60 | 6 | 13 | Actual |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 23888 | 20779.00 | 2024-03-31 | 33 | 7 | 5 | Actual |
| 37540 | 263.00 | 2025-04-01 | 89 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 25809 | 309.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 25469 | -52.43 | 2024-05-01 | 91 | 5 | 11 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 17977 | 36.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 14903 | 209.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 12718 | 9.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 30230 | 45579.29 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 11127 | 3700.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 25078 | 811.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 23722 | 244.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 32496 | 65722.92 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 17017 | 9970.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-31 | 92 | 7 | 12 | Actual |
| 9786 | 72.00 | 2023-01-30 | 69 | 1 | 7 | Actual |
| 38715 | 39629.00 | 2025-05-02 | 32 | 7 | 6 | Actual |
| 27989 | 1485.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 24746 | 506.00 | 2024-05-01 | 66 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
Generated 2025-07-01 21:58:05.452 UTC