[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36472
2937 items
NOTE: Only 1000 elements of total 2937 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32977 | 47286.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 3346 | 56402.13 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 29583 | 299.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 20775 | 219.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 30975 | 347.57 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 6875 | 57530.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 11947 | 36.00 | 2023-04-01 | 69 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 24036 | 2696.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 20862 | 203.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 21571 | 37.99 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 32737 | 14.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 9433 | 37080.00 | 2023-01-30 | 31 | 7 | 5 | Actual |
| 12267 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 23407 | 139.06 | 2024-03-01 | 90 | 4 | 11 | Actual |
| 18717 | 866.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 8967 | 3645.09 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 1702 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 22273 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 20608 | -31601.88 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 37330 | 471.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 29330 | 70964.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 14265 | 11.40 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 4160 | 22895.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 38383 | 264.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
| 8411 | 50.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 2583 | 328.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 874 | 47.00 | 2022-06-01 | 69 | 6 | 7 | Actual |
| 14900 | 85.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 24640 | 333.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 11003 | 20339.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 8213 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 14798 | 42698.00 | 2023-07-02 | 31 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 19414 | 19.91 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 22349 | 289.06 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 6103 | 100.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 35440 | 395.03 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-06-01 | 94 | 6 | 8 | Actual |
| 9884 | 650356.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 34609 | 332.68 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 19042 | 30356.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 16335 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 31117 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 1296 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 30907 | 23627.28 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 12084 | 147.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 15912 | 160.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 27648 | 12.46 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 8354 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 16867 | 24.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 18336 | 144.38 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 4069 | -90.00 | 2022-09-01 | 91 | 5 | 6 | Actual |
| 27569 | 113.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 22661 | 56836.00 | 2024-03-01 | 19 | 7 | 3 | Actual |
| 2952 | 7000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 1495 | 211.00 | 2022-07-02 | 89 | 1 | 5 | Actual |
| 38670 | 3231.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 22653 | 750186.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 555 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 38163 | 83609.83 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 33378 | 42994.11 | 2024-12-01 | 34 | 7 | 11 | Actual |
| 11589 | 246.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 12849 | 90.00 | 2023-05-02 | 84 | 1 | 6 | Budget |
| 19684 | 396.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 6633 | 38.96 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 18374 | 35.87 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 7952 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 21657 | 323.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 18367 | 131.61 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 15016 | 592.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 7483 | 397.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 28671 | 278127.48 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 496 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 35632 | 2649.74 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 26758 | 70967.49 | 2024-05-31 | 56 | 6 | 13 | Actual |
| 25748 | 18417.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 1737 | 93.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 8030 | 9.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 36253 | 702.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 16899 | 320.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 28001 | 30802.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 6391 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 24655 | 54418.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 37784 | 47655.00 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 27979 | 272.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 30463 | 4413.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 13613 | 46488.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 18990 | 5414.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 2877 | 200.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 17719 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
| 17190 | 52.60 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 24918 | 47823.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 15013 | 336.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 3361 | 70106.93 | 2022-08-02 | 35 | 7 | 8 | Actual |
| 31806 | 48.00 | 2024-10-31 | 85 | 5 | 6 | Actual |
| 28443 | 325510.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 55 | 3800.00 | 2022-06-01 | 57 | 6 | 3 | Budget |
| 3693 | 48991.00 | 2022-09-01 | 39 | 7 | 4 | Actual |
| 12710 | 200.00 | 2023-05-02 | 85 | 1 | 5 | Budget |
| 22600 | 1350.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 2485 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 39076 | 9169.02 | 2025-05-02 | 53 | 6 | 11 | Actual |
| 4719 | 295.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 8454 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 15704 | 53.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 33831 | 79404.00 | 2025-01-01 | 39 | 7 | 4 | Actual |
| 19494 | 163.53 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 8550 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 16216 | 24.16 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 9289 | 12073.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 1721 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 30117 | 8865.82 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 17324 | 149.70 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 8295 | 334.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 11410 | 880.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 36951 | 12785.04 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 16690 | 99.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 3940 | 222.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 11332 | 50883.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
| 13305 | 290.48 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 9426 | 7738.00 | 2023-01-30 | 20 | 7 | 5 | Actual |
| 16846 | 466.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 6125 | 216.00 | 2022-11-01 | 90 | 1 | 6 | Actual |
| 16402 | 267.79 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 7545 | 370.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 36638 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 24444 | 46318.64 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 13727 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 4738 | 2976.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 25706 | 57.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 23675 | 36363.00 | 2024-03-31 | 33 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 37616 | 66.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 30236 | 43807.33 | 2024-08-31 | 31 | 7 | 13 | Actual |
| 2683 | 161000.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
| 25690 | 585.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-05-02 | 83 | 2 | 13 | Actual |
| 2438 | 20028.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
| 35132 | 1692987.00 | 2025-01-30 | 10 | 3 | 6 | Actual |
| 25825 | 535.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 26685 | 1880.58 | 2024-05-31 | 23 | 7 | 12 | Actual |
| 6081 | 361282.00 | 2022-11-01 | 46 | 7 | 5 | Actual |
| 1494 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 4600 | 208944.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 7094 | 705.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 28647 | 173.81 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 28554 | 33230.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 1239 | 130511.00 | 2022-07-02 | 101 | 6 | 3 | Actual |
| 24620 | -53376.83 | 2024-03-31 | 46 | 7 | 12 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 29662 | 480.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 24845 | 317.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 13592 | 25.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 14525 | 236.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 24410 | -112.00 | 2024-03-31 | 91 | 4 | 11 | Actual |
| 13770 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 11327 | 207374.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 36311 | 2243.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 34559 | 138.00 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 7028 | 139.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 34401 | 234.81 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 34332 | 45054.95 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 34918 | 434.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 15565 | 78930.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 13224 | 300.00 | 2023-05-02 | 73 | 6 | 7 | Budget |
| 24618 | 7909.42 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 32526 | 13852.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 6056 | 503823.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 32401 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 8532 | 24.00 | 2023-01-02 | 69 | 5 | 6 | Actual |
| 16771 | 78.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 15361 | 12570.14 | 2023-07-02 | 94 | 6 | 11 | Actual |
| 37915 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 6049 | 34287.00 | 2022-11-01 | 94 | 6 | 5 | Actual |
| 1119 | 19174.17 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 29528 | 70.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 17610 | 1133.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 7076 | 189.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 33926 | 820976.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 8207 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 1619 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 5693 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 5105 | 1685.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 2048 | 8156.00 | 2022-07-02 | 22 | 7 | 7 | Actual |
| 28107 | 444.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 15074 | 28904.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-05-02 | 52 | 6 | 5 | Actual |
| 24764 | 436.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 12345 | 2913.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 14384 | 34042.88 | 2023-06-01 | 37 | 7 | 11 | Actual |
| 25206 | 30356.00 | 2024-05-01 | 32 | 7 | 7 | Actual |
| 20108 | 11.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 13997 | 1615814.30 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 13514 | -353.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 14512 | 280.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 10485 | 3993.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 9602 | 75.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 14953 | 180.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 33005 | 943.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 39264 | 331.08 | 2025-05-02 | 66 | 1 | 13 | Actual |
| 35193 | 12.00 | 2025-01-30 | 69 | 5 | 6 | Actual |
| 8403 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 27081 | 195.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 35910 | 8410.18 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 9231 | 5900.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 19120 | 29800.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 35900 | 7992.63 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 26088 | 259.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 7112 | 7.00 | 2022-12-02 | 96 | 1 | 5 | Actual |
| 14016 | 585.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 5715 | 60.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 21868 | 226.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 934 | 25665.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 33541 | 57.39 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 17543 | 24172.49 | 2023-09-01 | 39 | 7 | 12 | Actual |
| 14697 | 45468.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 37834 | 27.36 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 14128 | 485.94 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 5085 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 37989 | 1591.21 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 38122 | 531.09 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 24489 | 3256.14 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 27696 | 140.12 | 2024-07-01 | 89 | 6 | 11 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 17476 | 1.82 | 2023-09-01 | 82 | 2 | 12 | Actual |
| 37743 | 335.94 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 28133 | 346.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 1189 | 1504.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 4442 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 36445 | 331.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 10128 | 347.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 33099 | 488.97 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 26499 | 90.12 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 33165 | 448.06 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 27811 | 211.40 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 23279 | 165543.56 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 33326 | 3090.18 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 11356 | 5060.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 16078 | 698969.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 26182 | 168421.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 17427 | 9793.49 | 2023-09-01 | 38 | 7 | 11 | Actual |
| 29180 | -292.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 21344 | 160.34 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 38072 | 307.15 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 10026 | 317.75 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 37705 | 582.91 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 37428 | 126.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 32821 | 144.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 38307 | 34853.00 | 2025-05-02 | 34 | 7 | 3 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 28988 | 4552.97 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 5138 | 53.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 26814 | 44814.37 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 23277 | 32788.06 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 23159 | 110070.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 3364 | 58452.17 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 27846 | 12785.04 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 39228 | 8.00 | 2025-05-02 | 96 | 6 | 12 | Actual |
| 25516 | 3795.51 | 2024-05-01 | 18 | 7 | 11 | Actual |
| 29679 | 218.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 3195 | 279.87 | 2022-08-02 | 68 | 1 | 8 | Actual |
| 36819 | 5096.60 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 15034 | 345961.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 25064 | 8955.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 7763 | 155.63 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 4786 | 447.00 | 2022-10-02 | 97 | 6 | 4 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 38449 | 301.00 | 2025-05-02 | 78 | 1 | 5 | Actual |
| 32436 | 139.85 | 2024-10-31 | 54 | 6 | 13 | Actual |
| 32189 | 97.57 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 27171 | 153.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 112 | 76978.00 | 2022-06-01 | 4 | 7 | 3 | Actual |
| 23480 | 19183.03 | 2024-03-01 | 14 | 7 | 11 | Actual |
| 31424 | 635.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 21285 | 143.51 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 19206 | 47115.60 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 35634 | 253.96 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 12048 | 187.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 12167 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 26027 | 7.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 14968 | 70.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 2226 | 585068.04 | 2022-07-02 | 6 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 10728 | 372.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 32939 | 134.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 28347 | 146.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 5805 | 4900.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 19729 | 6953.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 35065 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 35602 | 53.95 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 33074 | 16422.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 27344 | 348.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 1507 | 800.00 | 2022-07-02 | 54 | 6 | 5 | Budget |
| 1693 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 17147 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 33127 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 6938 | 385.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 4034 | 101.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 21702 | 58681.00 | 2024-01-30 | 43 | 7 | 3 | Actual |
| 33385 | 530831.74 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 16155 | 269.27 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 20333 | 48.63 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 21633 | 1260.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 38785 | 444.00 | 2025-05-02 | 92 | 6 | 7 | Actual |
| 3609 | 8.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 6907 | 154.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 14907 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 33735 | 338.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 23916 | 99.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 30721 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 33532 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 35529 | 306.08 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 28444 | 433301.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
| 23731 | 179.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 73 | 22.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 20832 | 351.00 | 2024-01-02 | 73 | 1 | 5 | Actual |
| 5731 | 5432.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 24086 | 147426.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 23600 | 166.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 8036 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 4677 | 50880.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 25659 | 1861.70 | 2024-05-30 | 85 | 7 | 5 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 4759 | 167.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 5303 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 33212 | 30575.89 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 8709 | 0.00 | 2023-01-02 | 54 | 6 | 7 | Budget |
| 3919 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 23175 | 100796.00 | 2024-03-01 | 35 | 7 | 7 | Actual |
| 22230 | 502.61 | 2024-01-30 | 92 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 35985 | 13.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 3926 | -106.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 24736 | 54.00 | 2024-05-01 | 90 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 22911 | 77.00 | 2024-03-01 | 84 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 37154 | 99630.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 23300 | 157726.54 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 36746 | 102.89 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 36104 | 13.00 | 2025-03-02 | 96 | 6 | 4 | Actual |
| 34700 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 38778 | 255.00 | 2025-05-02 | 83 | 6 | 7 | Actual |
| 2057 | 94192.00 | 2022-07-02 | 35 | 7 | 7 | Actual |
| 30950 | 29389.51 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 12654 | 55018.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 35912 | 56579.50 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 36528 | 1020.80 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 34444 | 5.00 | 2025-01-01 | 96 | 4 | 11 | Actual |
| 21135 | 10.00 | 2024-01-02 | 96 | 1 | 7 | Actual |
| 5932 | 21951.00 | 2022-11-01 | 33 | 7 | 4 | Actual |
| 15402 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 34385 | 46.50 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 34387 | -55.62 | 2025-01-01 | 91 | 2 | 11 | Actual |
| 28964 | 153.95 | 2024-08-01 | 83 | 6 | 12 | Actual |
| 7692 | 323.81 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 16339 | 50124.03 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 7774 | 98200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 21116 | 73.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 21561 | 9.27 | 2024-01-02 | 68 | 6 | 12 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 20904 | 25524.00 | 2024-01-02 | 32 | 7 | 5 | Actual |
| 6846 | 7392.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 31765 | 186.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 29204 | 56614.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 17006 | 173460.00 | 2023-09-01 | 29 | 7 | 6 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 17155 | 370.79 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 6499 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 36683 | 19.91 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 16306 | 163.53 | 2023-08-02 | 92 | 4 | 11 | Actual |
| 24826 | 122601.00 | 2024-05-01 | 35 | 7 | 4 | Actual |
| 28455 | 6123.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 30503 | 103.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
| 31443 | 67221.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 36657 | 178.42 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 1134 | 2402.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 16014 | 340045.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 23459 | 312.47 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 26412 | 190.12 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 20342 | 96.51 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 8436 | 124.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
| 32208 | 293.32 | 2024-10-31 | 74 | 5 | 11 | Actual |
| 18822 | -264.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 34295 | 219.27 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 8559 | 94.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 4190 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 17372 | 7095.57 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 3710 | 189.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 11120 | -151.95 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 28248 | 27212.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 24072 | 75396.00 | 2024-03-31 | 15 | 7 | 6 | Actual |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 28762 | -112.00 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 19767 | 8476.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 33528 | 120.55 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 388 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 916 | 2618.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 23922 | 475.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 5689 | 19.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 14205 | 30036.49 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 11357 | 519.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 158 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 11256 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 6672 | 80.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 14275 | 1211.42 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 26417 | 151.83 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 10883 | 41890.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 304 | 23826.00 | 2022-06-01 | 13 | 7 | 4 | Actual |
| 17914 | 126.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 26167 | 29144.00 | 2024-05-31 | 14 | 7 | 6 | Actual |
| 32953 | 202.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 13580 | 42540.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 32749 | 894.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 8117 | 161.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 11884 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 2309 | 13720.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 28397 | 20.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 28514 | 756.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 7046 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 21233 | 523.82 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 5057 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 22619 | 109446.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 7386 | 74.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 20076 | 29150.00 | 2023-12-02 | 38 | 7 | 6 | Actual |
| 32807 | 335.00 | 2024-12-01 | 65 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 19293 | 38342.96 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 16406 | 11.40 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 27469 | 21360.57 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 3515 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 34758 | 7624.20 | 2025-01-01 | 24 | 7 | 13 | Actual |
| 28784 | 83.74 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 13991 | 144960.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 35114 | 22.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 36856 | 82.68 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 36053 | 963.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 36829 | 32283.28 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 29543 | 21.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 16499 | 3256.14 | 2023-08-02 | 22 | 7 | 12 | Actual |
| 24824 | 26320.00 | 2024-05-01 | 33 | 7 | 4 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 39396 | -475000.00 | 2025-05-31 | 43 | 7 | 11 | Actual |
| 22580 | 24793.77 | 2024-01-30 | 35 | 7 | 12 | Actual |
| 1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 26798 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 31893 | 106.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 20660 | 614.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 8469 | 92.00 | 2023-01-02 | 94 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
| 23227 | 43.51 | 2024-03-01 | 82 | 2 | 8 | Actual |
| 31010 | 36.93 | 2024-10-01 | 84 | 2 | 11 | Actual |
| 9094 | 167847.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 6845 | 371.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 5489 | 37.45 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 21183 | 11985.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
| 17557 | 603.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 34949 | 243.00 | 2025-01-30 | 89 | 6 | 4 | Actual |
| 37922 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 26217 | 476.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 18228 | 110653.14 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 309 | 10646.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 29691 | 1163267.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 3759 | 2244.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 23059 | 595.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 19445 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 34840 | 13052.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 1463 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 19982 | 20.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 22303 | 195247.14 | 2024-01-30 | 15 | 7 | 8 | Actual |
| 1590 | 39327.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 31588 | 7799.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 24119 | 378.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
| 32979 | 69616.00 | 2024-12-01 | 15 | 7 | 6 | Actual |
| 2353 | 315.00 | 2022-08-02 | 87 | 6 | 3 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 26457 | 96.51 | 2024-05-31 | 89 | 2 | 11 | Actual |
| 35120 | 204.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 11873 | 228.00 | 2023-04-01 | 92 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-05-01 | 61 | 7 | 3 | Actual |
| 21490 | 6130.66 | 2024-01-02 | 94 | 6 | 11 | Actual |
| 38515 | 24922.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 36859 | 80.55 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 23914 | 32.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 7095 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 12691 | 200.00 | 2023-05-02 | 74 | 1 | 5 | Budget |
| 30104 | 338693.24 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 7823 | 91.99 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 33251 | 366.72 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 36529 | 708.67 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 22163 | 637.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 27412 | 105381.83 | 2024-07-01 | 60 | 1 | 8 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 6351 | 131.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 36888 | 31.61 | 2025-03-02 | 90 | 2 | 12 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 3767 | 152.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 5660 | 194.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 18891 | 12.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 8663 | 650.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 8597 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 13440 | 5.00 | 2023-05-02 | 96 | 6 | 8 | Actual |
| 35859 | 295.99 | 2025-01-30 | 92 | 2 | 13 | Actual |
| 22100 | 182136.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 21831 | 57.00 | 2024-01-30 | 69 | 1 | 5 | Actual |
| 33030 | 9622.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 15779 | 24284.00 | 2023-08-02 | 32 | 7 | 5 | Actual |
| 32085 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 1806 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
| 22527 | 1455.04 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 19401 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 9034 | 10800.00 | 2023-01-30 | 53 | 6 | 3 | Budget |
| 2121 | 442.00 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 35809 | 1390.75 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 9422 | 35585.00 | 2023-01-30 | 14 | 7 | 5 | Actual |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 30888 | 60.17 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-05-02 | 87 | 1 | 7 | Budget |
| 6160 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 5350 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 31549 | 990.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 9785 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 16834 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 31927 | 89.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 5699 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 30843 | 28253.00 | 2024-10-01 | 100 | 7 | 7 | Actual |
| 15276 | 1163.55 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 25338 | 2879.54 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 29344 | 471.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 31899 | 474.00 | 2024-10-31 | 90 | 1 | 7 | Actual |
| 8416 | 71.00 | 2023-01-02 | 89 | 2 | 6 | Actual |
| 2380 | 49815.00 | 2022-08-02 | 31 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 18670 | 2.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 3348 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 37788 | 30841.76 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 25681 | 86112.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 15128 | 36604.79 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 22422 | 147.57 | 2024-01-30 | 81 | 4 | 11 | Actual |
| 6393 | 10084.00 | 2022-11-01 | 20 | 7 | 6 | Actual |
| 37512 | 9497.00 | 2025-04-01 | 52 | 6 | 6 | Actual |
| 603 | 112.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 23259 | 740.49 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 30219 | 116573.60 | 2024-08-31 | 101 | 6 | 13 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 23630 | 655.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 8498 | 376.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 7463 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 31711 | 109.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 5738 | 60729.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
| 27000 | 1421.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 21772 | 42.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 26197 | 600.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 32778 | 18038.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 3988 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 27723 | 9692.43 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 28579 | 1537.47 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 30461 | 61438.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 25712 | 98436.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 38352 | 617.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 11518 | 12019.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 20484 | 9578.60 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 1363 | 15733.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 3441 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Budget |
| 16863 | 128.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 9939 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 19665 | 96969.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
| 9411 | 29940.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 1637 | 218.00 | 2022-07-02 | 90 | 1 | 6 | Actual |
| 33374 | 67162.65 | 2024-12-01 | 29 | 7 | 11 | Actual |
| 18345 | 999.71 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 28389 | 24.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 23401 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 36553 | 255.63 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 19451 | 7573.24 | 2023-11-01 | 24 | 7 | 11 | Actual |
| 21370 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 2787 | 41.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 12641 | 63000.00 | 2023-05-02 | 99 | 6 | 4 | Actual |
| 30489 | 29356.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 10055 | 138.96 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 38396 | 200.00 | 2025-05-02 | 84 | 6 | 4 | Actual |
| 30341 | 1805.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 8012 | 27.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
| 39069 | 17.78 | 2025-05-02 | 89 | 5 | 11 | Actual |
| 12344 | 28100.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 21594 | 3757.21 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 20139 | 199.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 24275 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 36771 | -58.81 | 2025-03-02 | 91 | 5 | 11 | Actual |
| 12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 6241 | 20.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 27511 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 2311 | 1600.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 18824 | 38637.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 16134 | 5.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 19984 | 61.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 12737 | 9600.00 | 2023-05-02 | 63 | 6 | 5 | Budget |
| 28910 | 132.68 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 28263 | 36027.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 6771 | 435.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 16686 | 361.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 29611 | 26332.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 30630 | 261.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
| 3834 | 13062.00 | 2022-09-01 | 100 | 7 | 5 | Actual |
| 22799 | 513160.00 | 2024-03-01 | 46 | 7 | 4 | Actual |
| 7892 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 5950 | 480.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 17379 | 90.12 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 15089 | 28621.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 28993 | 36073.77 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 20746 | 69.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 36195 | 387.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 12675 | 4417.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 1250 | 55695.00 | 2022-07-02 | 21 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 27455 | 867.76 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 37285 | 33856.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 26372 | 373.82 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 35695 | 91.19 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 24990 | 30.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 27018 | 260766.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 9698 | 196.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 9956 | 505.64 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 39182 | 243.32 | 2025-05-02 | 80 | 2 | 12 | Actual |
| 33211 | 1969518.92 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 1646 | 815.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 29966 | 493.32 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-04-01 | 52 | 6 | 3 | Actual |
| 9545 | 3300.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 36675 | 44.38 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 20618 | 175.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 20315 | 147.57 | 2023-12-02 | 89 | 1 | 11 | Actual |
| 9802 | 650.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 5494 | 246.54 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 8382 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 4268 | 220.00 | 2022-09-01 | 90 | 6 | 7 | Actual |
| 7966 | 8246.00 | 2023-01-02 | 94 | 6 | 3 | Actual |
| 14300 | 10402.02 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 9093 | 153797.00 | 2023-01-30 | 101 | 6 | 3 | Actual |
| 30654 | 57.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 19965 | 11.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 14594 | 42953.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 10817 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 24968 | 91.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 20207 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 17780 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 30277 | 16257.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 789 | 24240.00 | 2022-06-01 | 32 | 7 | 6 | Actual |
| 25063 | 41712.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 9510 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 11973 | 74.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 8146 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 11186 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 25963 | 402468.00 | 2024-05-31 | 4 | 7 | 5 | Actual |
| 31389 | 1115.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 5329 | 138.00 | 2022-10-02 | 89 | 1 | 7 | Actual |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 9790 | 455.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 18763 | 20376.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 4846 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 33814 | 136635.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
| 10130 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 33229 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 6503 | 491.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 26966 | 219205.00 | 2024-07-01 | 12 | 2 | 4 | Actual |
| 39187 | 44.38 | 2025-05-02 | 85 | 2 | 12 | Actual |
| 3941 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
| 10373 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 31825 | 89.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 22866 | 564811.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 10511 | 427.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 5440 | 246.54 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 23867 | 835.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 31522 | 43426.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 5793 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 15219 | 19296.90 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 20951 | 50.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 38810 | 78927.00 | 2025-05-02 | 34 | 7 | 7 | Actual |
| 12638 | 2087.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 22793 | 115195.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 22321 | 30975.90 | 2024-01-30 | 40 | 7 | 8 | Actual |
| 8397 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 26915 | 283.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 37231 | 928.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 2711 | 57496.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 18739 | 8741.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 21498 | 3469.97 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 23850 | 230.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 34850 | 8835.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 36653 | 907.16 | 2025-03-02 | 80 | 1 | 11 | Actual |
| 38718 | 183511.00 | 2025-05-02 | 35 | 7 | 6 | Actual |
| 6317 | -77.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 17232 | 14314.86 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 11494 | 494.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 5130 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 2473 | 285.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 10593 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 25419 | 9257.31 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 13750 | 1101.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 24299 | 31548.64 | 2024-03-31 | 38 | 7 | 8 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 14677 | 94.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 20070 | 104149.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 20894 | 10701.00 | 2024-01-02 | 18 | 7 | 5 | Actual |
| 6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 3547 | 32.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 31268 | 496.00 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 14699 | 58943.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 32170 | 5.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 38990 | -94.98 | 2025-05-02 | 91 | 2 | 11 | Actual |
| 21548 | 4.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 30199 | 466.17 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 9561 | 122.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 33700 | 8660.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 12329 | 17483.23 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 25450 | 61.40 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 4898 | 245.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 35485 | 47655.00 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 11868 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 37341 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 5290 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 1329 | 97.00 | 2022-07-02 | 69 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-03-02 | 78 | 1 | 5 | Actual |
| 18075 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 16818 | 23293.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 32415 | 43.36 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 12450 | 7718.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 14804 | 24986.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 13635 | 315.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 16190 | 24662.15 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 38191 | 6.00 | 2025-04-01 | 96 | 6 | 13 | Actual |
| 15721 | 334.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 24323 | 52.89 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 23780 | 8244.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 38493 | 432.00 | 2025-05-02 | 90 | 6 | 5 | Actual |
| 7811 | 200.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 10053 | 80.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 6167 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 32921 | 141.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 35379 | 651.09 | 2025-01-30 | 74 | 1 | 8 | Actual |
| 21182 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 37434 | 28620.00 | 2025-04-01 | 60 | 3 | 6 | Actual |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 21521 | 208893.54 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 10998 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 5525 | 20901.47 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 38632 | 259.00 | 2025-05-02 | 90 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 5238 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 9742 | 231400.00 | 2023-01-30 | 101 | 6 | 6 | Budget |
| 15696 | 21055.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 33681 | -269.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 20522 | 1183.76 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 30567 | 134.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 10526 | 246.00 | 2023-03-02 | 92 | 6 | 5 | Actual |
| 24616 | 9699.88 | 2024-03-31 | 38 | 7 | 12 | Actual |
| 11416 | 297.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
| 15435 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 15324 | 130.55 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 20840 | 177.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 12132 | 76895.00 | 2023-04-01 | 14 | 7 | 7 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 35124 | 39.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 7771 | 17908.99 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 35355 | 26058.00 | 2025-01-30 | 28 | 7 | 7 | Actual |
| 3517 | 112.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 31014 | 68.85 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 24075 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 25189 | 1046261.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 17043 | 393.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 21987 | 35.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 18693 | 292.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 11971 | 78.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 38411 | 16622.00 | 2025-05-02 | 8 | 7 | 4 | Actual |
| 31164 | 6.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 1789 | 630.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
Generated 2025-07-02 02:01:28.961 UTC