[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34258
5151 items
NOTE: Only 1000 elements of total 5151 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5060 | 1516.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 7039 | 448804.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 15095 | 49989.00 | 2023-07-02 | 39 | 7 | 7 | Actual |
| 25375 | 186.93 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 35565 | 94.38 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 10213 | 6177.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 6424 | 150.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 10608 | 58521.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 13437 | -203.46 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 30107 | 8506.24 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 35336 | 33966.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 23762 | 456.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 757 | 94.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 16870 | 55.00 | 2023-09-01 | 89 | 2 | 6 | Actual |
| 25853 | 532.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 4781 | 230.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 13695 | 25489.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 8280 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 21315 | 139533.98 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 8253 | 455.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 16899 | 320.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 24529 | -81.15 | 2024-03-31 | 91 | 1 | 12 | Actual |
| 27252 | -134.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 22567 | 3795.51 | 2024-01-30 | 18 | 7 | 12 | Actual |
| 29644 | 306.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 29929 | 162.46 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 12453 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 7496 | 110.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 11676 | 37264.00 | 2023-04-01 | 34 | 7 | 5 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 18114 | 1406941.00 | 2023-10-02 | 4 | 7 | 7 | Actual |
| 14565 | 18744.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 9481 | 100.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 5159 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 36407 | 15731.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 16741 | 772.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 26699 | -60105.68 | 2024-05-31 | 45 | 7 | 12 | Actual |
| 19791 | 23093.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 18428 | 166.72 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 26262 | 148472.00 | 2024-05-31 | 14 | 7 | 7 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 17420 | 54307.09 | 2023-09-01 | 29 | 7 | 11 | Actual |
| 28734 | 81.61 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 7654 | 8739.00 | 2022-12-02 | 20 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2023-05-02 | 63 | 6 | 8 | Budget |
| 23341 | 164.59 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 25494 | 183.74 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 3172 | 22683.00 | 2022-08-02 | 32 | 7 | 7 | Actual |
| 34018 | 175.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 20030 | 81.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 8126 | 218.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 5005 | 7.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-08-02 | 83 | 2 | 12 | Actual |
| 27820 | 8.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 24275 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 6984 | 28280.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 36879 | 41.19 | 2025-03-02 | 78 | 2 | 12 | Actual |
| 38413 | 91422.00 | 2025-05-02 | 14 | 7 | 4 | Actual |
| 19368 | 144.38 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 20305 | 192.25 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 36990 | 169.68 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 36392 | -287.00 | 2025-03-02 | 91 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 37849 | 120.97 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 19625 | 410.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-05-02 | 87 | 1 | 4 | Budget |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 26900 | 104874.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-05-02 | 31 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-08-02 | 87 | 6 | 3 | Budget |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 10603 | 240.00 | 2023-03-02 | 90 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 7249 | 363.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 31722 | 107.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 6024 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 32642 | 896.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 3856 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 26306 | 432.91 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 36292 | 68.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 38516 | 218220.00 | 2025-05-02 | 29 | 7 | 5 | Actual |
| 27219 | 30.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 24257 | 476.85 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 11885 | 74.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 22900 | 24.00 | 2024-03-01 | 69 | 1 | 6 | Actual |
| 28299 | 15.00 | 2024-08-01 | 96 | 1 | 6 | Actual |
| 17876 | -287.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 25413 | 52.89 | 2024-05-01 | 89 | 3 | 11 | Actual |
| 19515 | 66.72 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 33748 | 432.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 28727 | 148.63 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 11595 | 11152.00 | 2023-04-01 | 53 | 6 | 5 | Actual |
| 32400 | 111.78 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 33160 | 207.15 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 26553 | 158.21 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 35059 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 31007 | 113.53 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 26119 | 38.00 | 2024-05-31 | 85 | 5 | 6 | Actual |
| 18238 | 138432.45 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-07-02 | 101 | 6 | 7 | Actual |
| 3168 | 17597.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 34990 | 712.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 17097 | 20611.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 36915 | 43.31 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 1043 | 69900.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 7321 | 107.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 2725 | 118.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 16427 | 1833.77 | 2023-08-02 | 12 | 2 | 12 | Actual |
| 37534 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 13833 | 81.00 | 2023-06-01 | 66 | 2 | 6 | Actual |
| 16531 | 1004.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 15890 | 52.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 23440 | 6516.84 | 2024-03-01 | 53 | 6 | 11 | Actual |
| 38283 | 3173.00 | 2025-05-02 | 94 | 6 | 3 | Actual |
| 15309 | 16.72 | 2023-07-02 | 69 | 4 | 11 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 7236 | 38.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 18830 | 678620.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 9470 | 200.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 36483 | 374.00 | 2025-03-02 | 90 | 6 | 7 | Actual |
| 16561 | 352.00 | 2023-09-01 | 74 | 6 | 3 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 20964 | 96.00 | 2024-01-02 | 90 | 2 | 6 | Actual |
| 30419 | 89.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 7940 | 90.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 22139 | 11.00 | 2024-01-30 | 96 | 1 | 7 | Actual |
| 18969 | 35.00 | 2023-11-01 | 67 | 5 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 11546 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 14180 | 216.24 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 17686 | 147.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 8525 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 23520 | 10.33 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 12056 | 247.00 | 2023-04-01 | 90 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 5484 | 323.81 | 2022-10-02 | 66 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 7086 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 22970 | 306.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 19980 | 314.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 14660 | 14791.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 25641 | 21516.05 | 2024-05-01 | 31 | 7 | 12 | Actual |
| 9350 | 204.00 | 2023-01-30 | 90 | 1 | 5 | Actual |
| 15733 | 16512.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 36640 | 3313.59 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 33775 | 5032.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 13135 | 28555.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 2056 | 25561.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 19439 | 217577.15 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 37056 | 3753.95 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 19369 | 67.78 | 2023-11-01 | 89 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 26218 | 15.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
| 27090 | 11.00 | 2024-07-01 | 96 | 6 | 5 | Actual |
| 1094 | 213.21 | 2022-06-01 | 92 | 6 | 8 | Actual |
| 7939 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 34788 | 1061.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 31437 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 36201 | 334372.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 30656 | 151.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 33976 | 92.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 25366 | 424.17 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 30444 | 16779.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 4523 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 14630 | 203.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 28955 | 172.04 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 8416 | 71.00 | 2023-01-02 | 89 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 30501 | 248.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 35990 | 404098.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 6178 | 1116030.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 37116 | 191.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 25936 | 619.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 26711 | 132.83 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 11588 | 364.00 | 2023-04-01 | 92 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 4223 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 11530 | 17764.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 3116 | 43.00 | 2022-08-02 | 69 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 9809 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 7205 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 34059 | 265.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
| 27268 | 34.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 36934 | 25284.21 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 16612 | 218.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 24540 | 1.82 | 2024-03-31 | 69 | 2 | 12 | Actual |
| 16485 | 34.00 | 2023-08-02 | 97 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 30559 | 145.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 4728 | 4804.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 5769 | 13.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 15622 | 155.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 15550 | 873346.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 30710 | 25.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 30315 | 18280.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 24592 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 13523 | 25452.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 36514 | 71913.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 21501 | 32265.19 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 31845 | 11.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 29184 | 944.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 39364 | 64400.70 | 2025-05-02 | 29 | 7 | 13 | Actual |
| 26988 | 686.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 17672 | 653.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 23636 | 432.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 4007 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 26591 | 90142.86 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 38398 | 990.00 | 2025-05-02 | 87 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 3024 | 109144.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
| 27559 | 304936.23 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 4077 | 1.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 35470 | 17774.14 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 27020 | 49866.00 | 2024-07-01 | 32 | 7 | 4 | Actual |
| 18292 | 34.80 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 30225 | 53432.07 | 2024-08-31 | 14 | 7 | 13 | Actual |
| 5031 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 20905 | 22025.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 16720 | 36861.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 20424 | 50.76 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 1257 | 34311.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 28682 | 1034249.32 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 24664 | 78.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 21790 | 262.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 10948 | 2930.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
| 9030 | 46651.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 25151 | 210310.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 36267 | 76.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 4270 | 294.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 19937 | 4.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 17315 | 1345.47 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 16806 | 3790.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 33679 | 218.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 9709 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 25144 | 1080.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 23742 | 521.00 | 2024-03-31 | 54 | 6 | 4 | Actual |
| 28223 | 106.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 30183 | 329.33 | 2024-08-31 | 92 | 2 | 13 | Actual |
| 3027 | 18119.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 34039 | 190.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 17164 | 213.21 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 32107 | 149.70 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 3941 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 19319 | 11.40 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 38158 | -139.10 | 2025-04-01 | 91 | 2 | 13 | Actual |
| 14690 | 492872.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 15927 | 20980.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 37655 | 259392.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
| 10406 | 44626.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
| 8992 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 15402 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 14093 | 1924457.00 | 2023-06-01 | 45 | 7 | 7 | Actual |
| 25547 | 45.44 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 22408 | 1708.24 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 22525 | 53.95 | 2024-01-30 | 52 | 6 | 12 | Actual |
| 30311 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 3973 | 185.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 28316 | 98.00 | 2024-08-01 | 81 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-05-31 | 68 | 6 | 11 | Actual |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 14465 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 14653 | 9102.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 9270 | 170.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 35829 | 69.67 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 14509 | 784.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 21289 | 69491.77 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 13007 | 1970.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 9743 | 201253.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 25090 | -233.00 | 2024-05-01 | 91 | 6 | 6 | Actual |
| 19356 | 15.65 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 35075 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 24807 | 374829.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 27801 | 56.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 292 | -174.00 | 2022-06-01 | 91 | 6 | 4 | Actual |
| 17562 | 1780.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 9090 | 212.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 34590 | 44.38 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 9006 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 39273 | 160.90 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 7253 | 11336.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 7014 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 5269 | 9988.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 5327 | 720.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 6082 | 12539.00 | 2022-11-01 | 100 | 7 | 5 | Actual |
| 10780 | 300.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 11719 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 31114 | 90713.09 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 20252 | 63.20 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 11190 | 829313.50 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 30136 | 287.22 | 2024-08-31 | 66 | 1 | 13 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 34388 | 94.38 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 732 | 109.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 14080 | 19414.00 | 2023-06-01 | 28 | 7 | 7 | Actual |
| 30211 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 32286 | 300370.98 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 25536 | 6382.79 | 2024-05-01 | 100 | 7 | 11 | Actual |
| 25878 | 81405.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 18965 | 1065.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 17480 | 19.91 | 2023-09-01 | 87 | 2 | 12 | Actual |
| 38527 | 999894.00 | 2025-05-02 | 46 | 7 | 5 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 20740 | 254.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
| 36788 | 161.40 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 22191 | 20384.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 4885 | 322.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 38293 | 44153.00 | 2025-05-02 | 14 | 7 | 3 | Actual |
| 20145 | 64000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 35352 | 14978.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 31156 | 105.02 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 22387 | 17.78 | 2024-01-30 | 69 | 3 | 11 | Actual |
| 33200 | 275527.43 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 36062 | 433.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 3994 | 31.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 13386 | 158300.00 | 2023-05-02 | 56 | 6 | 8 | Budget |
| 28409 | 14164.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 12319 | 144455.29 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 14965 | 223.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 16983 | 205.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 3996 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 5937 | 45844.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 33074 | 16422.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 220 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 9501 | 200.00 | 2023-01-30 | 66 | 2 | 6 | Budget |
| 24590 | 5.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 25776 | 1964.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 18398 | 10896.71 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 33555 | 124.06 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 18160 | 246.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
| 24250 | 455.64 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 39376 | 6462.78 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 3284 | 8900.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 17348 | 2.89 | 2023-09-01 | 69 | 5 | 11 | Actual |
| 17336 | 148.63 | 2023-09-01 | 90 | 4 | 11 | Actual |
| 5611 | 22143.92 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 20858 | 7856.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-05-02 | 67 | 1 | 5 | Budget |
| 30289 | 47.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 16938 | 93.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 30652 | 71.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 37582 | 288.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 17121 | 513.21 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 35014 | 23999.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 18639 | 48219.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 35130 | 204.00 | 2025-01-30 | 92 | 2 | 6 | Actual |
| 13722 | 563.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 25589 | 2.00 | 2024-05-01 | 96 | 2 | 12 | Actual |
| 32587 | 51467.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 1973 | 127733.00 | 2022-07-02 | 12 | 2 | 7 | Actual |
| 24417 | 37.99 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 27630 | 28.42 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 20260 | 393.51 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 18081 | 23863.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-08-02 | 73 | 5 | 11 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 10416 | 61116.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 38563 | 16.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 12677 | 3000.00 | 2023-05-02 | 62 | 1 | 5 | Budget |
| 29839 | 3267.84 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 19286 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 27862 | 764.42 | 2024-07-01 | 74 | 1 | 13 | Actual |
| 32960 | 37.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 28990 | 8579.64 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 14330 | 3150.82 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 12658 | 17590.00 | 2023-05-02 | 28 | 7 | 4 | Actual |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 30829 | 33870.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 26805 | 6738.22 | 2024-05-31 | 28 | 7 | 13 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 22975 | 1311.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 16501 | 6746.63 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 2325 | 25.00 | 2022-08-02 | 69 | 6 | 3 | Actual |
| 30752 | 7434.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 7578 | 480.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 26023 | 70.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 15286 | 76.29 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 3611 | 47600.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 24431 | 12.46 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 28707 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 24543 | 43.31 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 10144 | 204.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 10605 | 320.00 | 2023-03-02 | 92 | 1 | 6 | Actual |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 18057 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
| 29009 | 345.12 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 18548 | 9666.90 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 9160 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 32567 | 76291.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 39015 | 79.48 | 2025-05-02 | 89 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 18958 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 19112 | 468.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 7258 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 2169 | 4300.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 31307 | 197.75 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 11192 | 16586.24 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 7271 | 131.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 28402 | 151.00 | 2024-08-01 | 89 | 5 | 6 | Actual |
| 17884 | 79.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 5629 | 46.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 30502 | 72.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 33740 | 11.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 31786 | 9.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 14372 | 4174.24 | 2023-06-01 | 20 | 7 | 11 | Actual |
| 39024 | 443.32 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 7038 | 249935.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
| 35209 | -138.00 | 2025-01-30 | 91 | 5 | 6 | Actual |
| 2050 | 16900.00 | 2022-07-02 | 24 | 7 | 7 | Actual |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 20967 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 7623 | 535.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
| 26790 | 124015.84 | 2024-05-31 | 101 | 6 | 13 | Actual |
| 26665 | 122.04 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 3702 | 2520.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 34909 | 129.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 16131 | -156.49 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 27087 | -216.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 29697 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 1364 | 22000.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 37722 | 8.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 6241 | 20.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 9883 | 752321.00 | 2023-01-30 | 4 | 7 | 7 | Actual |
| 333 | 3731.00 | 2022-06-01 | 61 | 1 | 5 | Actual |
| 10784 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 501 | 361.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 22109 | 29199.00 | 2024-01-30 | 40 | 7 | 6 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 565 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 33354 | 3347.63 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 23216 | 219.27 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 22610 | 463.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 10208 | 255400.00 | 2023-03-02 | 101 | 6 | 3 | Budget |
| 27993 | 932.00 | 2024-08-01 | 92 | 1 | 3 | Actual |
| 16883 | 151.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 10883 | 41890.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 38712 | 27978.00 | 2025-05-02 | 28 | 7 | 6 | Actual |
| 1242 | 5122.00 | 2022-07-02 | 7 | 7 | 3 | Actual |
| 16243 | 32.67 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 35873 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 35851 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 9620 | 21.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 28858 | 701390.42 | 2024-08-01 | 6 | 7 | 11 | Actual |
| 39378 | -11299.50 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 26073 | 17.00 | 2024-05-31 | 96 | 3 | 6 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 14505 | 5780.65 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 34633 | 41481.32 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 38860 | 231.39 | 2025-05-02 | 78 | 2 | 8 | Actual |
| 8610 | 112.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 34036 | 1604.00 | 2025-01-01 | 61 | 5 | 6 | Actual |
| 8607 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 4812 | 24278.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 12299 | 110.17 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 943 | 48000.46 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 3059 | 400.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 4094 | 298.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 1682 | 176.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 21780 | 497.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 16254 | 1.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 9544 | 3214.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 4603 | 261945.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 34362 | 10.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 12612 | 235.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
| 13505 | 1559.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 1698 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 11622 | 1115.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 29110 | 56379.50 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 18325 | 68.85 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 38582 | 2007586.00 | 2025-05-02 | 10 | 3 | 6 | Actual |
| 23526 | -94.98 | 2024-03-01 | 91 | 1 | 12 | Actual |
| 6006 | 14529.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 19967 | 2316.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 18985 | 86.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 25078 | 811.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 39224 | 283.74 | 2025-05-02 | 90 | 6 | 12 | Actual |
| 22954 | 146.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 13410 | 920.80 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 32985 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 10259 | 74.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 29699 | 18842.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 22202 | 31512.00 | 2024-01-30 | 40 | 7 | 7 | Actual |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 10698 | 527.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 36725 | 262.47 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 8882 | 108.66 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 25658 | 13111.00 | 2024-05-30 | 93 | 7 | 4 | Actual |
| 39327 | 69.67 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 38723 | 3705947.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 8815 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 3548 | 135.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 36691 | 143.31 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 7328 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 28440 | 682.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 30335 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 23455 | 188.00 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 2487 | 3969.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 18711 | 135.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 32958 | 568.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 24814 | 45468.00 | 2024-05-01 | 19 | 7 | 4 | Actual |
| 24768 | 15.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 5628 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 31541 | 940.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 23353 | 107.14 | 2024-03-01 | 90 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 26602 | 41806.86 | 2024-05-31 | 37 | 7 | 11 | Actual |
| 38210 | 54768.94 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 2058 | 72328.00 | 2022-07-02 | 37 | 7 | 7 | Actual |
| 3219 | 200.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 4815 | 731588.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 11169 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 14352 | 42.25 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 1907 | 8931.00 | 2022-07-02 | 20 | 7 | 6 | Actual |
| 38167 | 4896.08 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 14477 | 8842.41 | 2023-06-01 | 101 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 37954 | 268.85 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 15368 | 12542.48 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 27628 | 453.96 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 30772 | 307.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 4896 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 25986 | 60377.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
| 32256 | 15265.94 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 27392 | 55087.00 | 2024-07-01 | 19 | 7 | 7 | Actual |
| 33523 | 38.09 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 21458 | 9156.25 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 36933 | 44178.18 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 25671 | 475000.00 | 2024-05-30 | 42 | 7 | 11 | Actual |
| 35499 | 300.76 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 38752 | 16.00 | 2025-05-02 | 96 | 1 | 7 | Actual |
| 31422 | 266.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 5745 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 10361 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 5434 | 682.91 | 2022-10-02 | 65 | 1 | 8 | Actual |
| 3045 | 3276.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 2710 | 312375.00 | 2022-08-02 | 43 | 7 | 5 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 32554 | 231.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 8955 | 658843.66 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 14793 | 9180.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 26685 | 1880.58 | 2024-05-31 | 23 | 7 | 12 | Actual |
| 30489 | 29356.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 9225 | 30720.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 32835 | 122.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 24217 | 675.34 | 2024-03-31 | 65 | 2 | 8 | Actual |
| 22795 | 32613.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 39330 | 503.02 | 2025-05-02 | 74 | 6 | 13 | Actual |
| 4095 | 151.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 32068 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 37407 | 1177.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 16570 | 169.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-09-01 | 96 | 6 | 3 | Actual |
| 19018 | 299.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 26571 | 225.23 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 21607 | 9979.67 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 12664 | 85928.00 | 2023-05-02 | 35 | 7 | 4 | Actual |
| 37057 | 1534.61 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 6451 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 19497 | 14.59 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 38467 | 134705.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 11347 | 23060.00 | 2023-04-01 | 34 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 9274 | 3890.00 | 2023-01-30 | 94 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 38299 | 20974.00 | 2025-05-02 | 22 | 7 | 3 | Actual |
| 2317 | 252.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 814 | 243.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
| 19384 | 45.44 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 23279 | 165543.56 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 4915 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 17906 | 2003586.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 11225 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 28331 | 2849.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 32247 | 30.55 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 12776 | 162.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 27311 | 268365.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 19781 | 33701.00 | 2023-12-02 | 32 | 7 | 4 | Actual |
| 18535 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 15564 | 257718.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 14739 | 336.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 25143 | 245.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 38645 | 116.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 38450 | 1179.00 | 2025-05-02 | 80 | 1 | 5 | Actual |
| 19107 | 207.00 | 2023-11-01 | 85 | 6 | 7 | Actual |
| 11210 | 51605.07 | 2023-03-02 | 37 | 7 | 8 | Actual |
| 36664 | 251.83 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 3516 | 123.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2023-07-02 | 37 | 7 | 6 | Actual |
| 23816 | 344.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 4462 | 428254.52 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 30408 | 325.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 17615 | 23525.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 2234 | 10083.09 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 19543 | 9.27 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-05-02 | 72 | 6 | 8 | Budget |
| 37023 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 883 | 985.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 32022 | 251.09 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2023-01-02 | 60 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 31713 | 41.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 32872 | 157.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 38907 | 8.00 | 2025-05-02 | 96 | 6 | 8 | Actual |
| 31825 | 89.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 12794 | 7738.00 | 2023-05-02 | 20 | 7 | 5 | Actual |
| 23701 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 24505 | 6142.36 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 37675 | 113.20 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-08-02 | 82 | 3 | 11 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 4068 | 112.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 2947 | -94.00 | 2022-08-02 | 91 | 5 | 6 | Actual |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-05-02 | 92 | 2 | 8 | Actual |
| 14057 | 209.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 28430 | 32.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 7644 | 103189.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 22662 | 17657.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 4598 | 267.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 382 | 21575.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 14041 | 252.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 16573 | 270.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 36901 | 536.94 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 1878 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 33296 | 1879.52 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 33971 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 34707 | -179.45 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 8082 | 218.00 | 2023-01-02 | 84 | 1 | 4 | Actual |
| 12919 | 380.00 | 2023-05-02 | 66 | 3 | 6 | Budget |
| 18471 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 20655 | 393.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
| 29362 | 86424.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 2881 | 380.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 1712 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 21680 | 9757.00 | 2024-01-30 | 8 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 37563 | 254592.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 17684 | 50.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 35058 | 14817.00 | 2025-01-30 | 18 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-01-30 | 7 | 7 | 5 | Actual |
| 31950 | 16076.00 | 2024-10-31 | 20 | 7 | 7 | Actual |
| 6128 | 68.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
| 13557 | 473466.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 29707 | 42432.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 25639 | 6323.22 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 27954 | 7545.25 | 2024-07-01 | 24 | 7 | 13 | Actual |
| 5799 | 144.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 36633 | 48280.77 | 2025-03-02 | 38 | 7 | 8 | Actual |
| 19078 | 378.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 4128 | 185.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 1440 | 18983.00 | 2022-07-02 | 28 | 7 | 4 | Actual |
| 20978 | 46.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 16315 | 15.65 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 7211 | 433.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 18866 | 123.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 1495 | 211.00 | 2022-07-02 | 89 | 1 | 5 | Actual |
| 34648 | 17697.90 | 2025-01-01 | 34 | 7 | 12 | Actual |
| 24079 | 21970.00 | 2024-03-31 | 24 | 7 | 6 | Actual |
| 13070 | 246.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 1252 | 4811.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 13236 | 486.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
| 12275 | 110.17 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 21255 | 272.30 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 13501 | 501.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 18243 | 81025.32 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 17629 | 77481.00 | 2023-10-02 | 31 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 23127 | 720.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 14091 | 350000.00 | 2023-06-01 | 42 | 7 | 7 | Actual |
| 16809 | 139758.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 21539 | 2.89 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 32658 | 252.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 6314 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 22359 | 47.57 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 32780 | 97119.00 | 2024-12-01 | 13 | 7 | 5 | Actual |
| 27740 | 46.50 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 11608 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 37048 | 7887.36 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 23461 | 19.91 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 39016 | 122.04 | 2025-05-02 | 90 | 3 | 11 | Actual |
| 12912 | 3000.00 | 2023-05-02 | 61 | 3 | 6 | Budget |
| 28443 | 325510.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 24692 | 58239.00 | 2024-05-01 | 14 | 7 | 3 | Actual |
| 5896 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 9092 | 169200.00 | 2023-01-30 | 101 | 6 | 3 | Budget |
| 12870 | 105.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 950 | 861.70 | 2022-06-01 | 65 | 1 | 8 | Actual |
| 3526 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 22478 | 12093.54 | 2024-01-30 | 19 | 7 | 11 | Actual |
| 19344 | -39.67 | 2023-11-01 | 91 | 3 | 11 | Actual |
| 6199 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 10126 | 560.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 7239 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 33961 | 23.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 38794 | 21683.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 39028 | 45.44 | 2025-05-02 | 69 | 4 | 11 | Actual |
| 12274 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 1901 | 8436.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 6084 | 19656.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 29646 | 321.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 28395 | 320.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 12588 | 900.00 | 2023-05-02 | 57 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 8117 | 161.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 15342 | 14.59 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 12184 | 725.34 | 2023-04-01 | 81 | 1 | 8 | Actual |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 24897 | 43000.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 28637 | 11764.94 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 19231 | -154.98 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 34379 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 4558 | 178.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 3656 | 126.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 35898 | 399573.61 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 38407 | 532500.00 | 2025-05-02 | 101 | 6 | 4 | Actual |
| 26309 | 725.34 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 11401 | 2.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 7299 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 14814 | 203.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 9415 | 352500.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
| 25551 | 33.74 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 36143 | 107.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 16954 | 5.00 | 2023-09-01 | 96 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 28936 | -24.77 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 8159 | 386576.00 | 2023-01-02 | 6 | 7 | 4 | Actual |
| 26044 | 161.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 15400 | 8.21 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 28878 | 71682.95 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 35297 | 300.00 | 2025-01-30 | 89 | 1 | 7 | Actual |
| 7402 | 125.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 37191 | 5.00 | 2025-04-01 | 96 | 7 | 3 | Actual |
| 6110 | 480.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 21305 | 11708.88 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 24789 | 132.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 26925 | 421.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 8437 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 5636 | 297.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 15935 | 57.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 24193 | 108.66 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 18283 | 180.55 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 4697 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 35775 | 11525.44 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 35680 | 30100.26 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 18129 | 175194.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 39089 | 52.89 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 1822 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
| 18414 | 174.17 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 37005 | 160.90 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 17723 | 181.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 38736 | 325.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 5050 | -86.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 23433 | 25.23 | 2024-03-01 | 89 | 5 | 11 | Actual |
| 7642 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-30 | 61 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 11433 | 729.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 34384 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 21891 | 9288.00 | 2024-01-30 | 8 | 7 | 5 | Actual |
| 8471 | 14040.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 1012 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 32996 | 164602.00 | 2024-12-01 | 39 | 7 | 6 | Actual |
| 28439 | 11.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 13269 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 14579 | 18549.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 34472 | 5984.91 | 2025-01-01 | 52 | 6 | 11 | Actual |
| 35737 | 192.25 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 27320 | 8585.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 5145 | 123.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 19177 | 610.18 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 25912 | 1041.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 37567 | 30180.00 | 2025-04-01 | 34 | 7 | 6 | Actual |
| 26842 | -480.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 27719 | 7587.07 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 6410 | 311853.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 13763 | 126.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 22197 | 57235.00 | 2024-01-30 | 34 | 7 | 7 | Actual |
| 31964 | 76033.00 | 2024-10-31 | 39 | 7 | 7 | Actual |
| 34737 | 113.53 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 28718 | 43.31 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 20125 | 605.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 25895 | 525343.00 | 2024-05-31 | 45 | 7 | 4 | Actual |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 8103 | 29120.00 | 2023-01-02 | 60 | 6 | 4 | Actual |
| 27391 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 16873 | 112.00 | 2023-09-01 | 92 | 2 | 6 | Actual |
| 13713 | 198.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 27244 | 144.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 10107 | 380.00 | 2023-03-02 | 66 | 1 | 3 | Budget |
| 28677 | 211147.44 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 10412 | 43297.00 | 2023-03-02 | 31 | 7 | 4 | Actual |
| 7912 | 1871.00 | 2023-01-02 | 53 | 6 | 3 | Actual |
| 27658 | 44.38 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 3626 | 369.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 13226 | 163.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
Generated 2025-07-01 20:52:17.185 UTC