[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37345
2064 items
NOTE: Only 1000 elements of total 2064 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14504 | -6453.44 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 33968 | 49.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 9879 | 403.00 | 2023-01-30 | 97 | 6 | 7 | Actual |
| 20372 | -40.73 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 9655 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 29362 | 86424.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 36467 | 70.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 32583 | 129629.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 20858 | 7856.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 34092 | 11.00 | 2025-01-01 | 96 | 6 | 6 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 1703 | 117.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 38529 | 24298.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 31945 | 162314.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 27505 | 1515692.96 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 34158 | 5996.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 18245 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 12064 | 25500.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 29716 | 936781.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 18383 | 15.65 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 26018 | 13.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 31169 | 192.25 | 2024-10-01 | 65 | 2 | 12 | Actual |
| 17527 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 14470 | 106.08 | 2023-06-01 | 89 | 6 | 12 | Actual |
| 1494 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 38200 | 36752.81 | 2025-04-01 | 14 | 7 | 13 | Actual |
| 27510 | 287980.69 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 9306 | 319901.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 32226 | 1113.55 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 1604 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 8125 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 35128 | 153.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 20555 | 50.76 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 22711 | 642.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 31857 | 55087.00 | 2024-10-31 | 19 | 7 | 6 | Actual |
| 26597 | 78229.88 | 2024-05-31 | 31 | 7 | 11 | Actual |
| 8690 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 32541 | 445.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 36099 | 235.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 33242 | 1153.97 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 28227 | 5143.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 6004 | 2828.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 5064 | 261.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 10848 | 92.00 | 2023-03-02 | 85 | 6 | 6 | Actual |
| 3901 | 118.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 24777 | 1649.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 24237 | -173.16 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 11294 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 27369 | 785.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 33394 | 19.91 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 3771 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 2483 | 514.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 20186 | 781.40 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 4151 | 17945.00 | 2022-09-01 | 24 | 7 | 6 | Actual |
| 3467 | 66.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 8212 | 216.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 34949 | 243.00 | 2025-01-30 | 89 | 6 | 4 | Actual |
| 28478 | 121.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 25473 | 6693.44 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 20608 | -31601.88 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 36851 | 120.97 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 19040 | 156114.00 | 2023-11-01 | 29 | 7 | 6 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 951 | 782.91 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 30103 | 244431.91 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 37651 | 14830.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 19443 | 20452.20 | 2023-11-01 | 14 | 7 | 11 | Actual |
| 15611 | 35.00 | 2023-08-02 | 69 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 26180 | 35916.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 5783 | 200.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 30476 | 770.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 32466 | 4.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 4843 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 34024 | 260.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 21421 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 12694 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 9748 | 65987.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 35249 | 302391.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 26489 | 5.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 26948 | 912.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 32029 | 60776.46 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 6789 | 4467.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 6077 | 18815.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 24603 | 4060.41 | 2024-03-31 | 20 | 7 | 12 | Actual |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 13330 | 435.94 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 17615 | 23525.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 36715 | 95.44 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 11262 | 258.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 6048 | 285.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 3354 | 18290.82 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 16468 | 16.72 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 27774 | 52.89 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 1158 | 624.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 9405 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 12291 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 118 | 23136.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 13554 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 25624 | 1457.17 | 2024-05-01 | 101 | 6 | 12 | Actual |
| 33500 | 26594.87 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 78 | 151.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 16538 | 477.00 | 2023-09-01 | 90 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 26768 | 55.64 | 2024-05-31 | 69 | 6 | 13 | Actual |
| 11346 | 25308.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 35266 | 33902.00 | 2025-01-30 | 33 | 7 | 6 | Actual |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 34362 | 10.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 37380 | 2076.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 38733 | 69.00 | 2025-05-02 | 69 | 1 | 7 | Actual |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-05-02 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 44 | -247.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 34858 | 199433.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 33540 | 190.73 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 18393 | -19.45 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 35630 | 2245.48 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 33058 | -283.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 17165 | 191.99 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 36038 | 120.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 32036 | 243.51 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 3749 | 5610.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 706 | 145.00 | 2022-06-01 | 92 | 5 | 6 | Actual |
| 20875 | 161.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
| 10437 | 240.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 27693 | 111.40 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 15630 | 13.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
| 9768 | 22461.00 | 2023-01-30 | 40 | 7 | 6 | Actual |
| 15517 | 60398.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 36109 | 651637.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 27652 | 84.80 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 34517 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 19710 | 283.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 17123 | 698.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 10712 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 30799 | 316.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 27630 | 28.42 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 6086 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 34496 | 167.78 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 27942 | 391727.85 | 2024-07-01 | 6 | 7 | 13 | Actual |
| 26583 | 6566.84 | 2024-05-31 | 7 | 7 | 11 | Actual |
| 23982 | 138.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 10750 | 72.00 | 2023-03-02 | 94 | 4 | 6 | Actual |
| 38789 | 71000.00 | 2025-05-02 | 99 | 6 | 7 | Actual |
| 11050 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 5961 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 32273 | 1861.43 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 37937 | 76.29 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 37812 | 293.32 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 25919 | 300.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 26154 | 249.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 16990 | 173111.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 38692 | -321.00 | 2025-05-02 | 91 | 6 | 6 | Actual |
| 17233 | 1616.75 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 9528 | 50.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 29268 | 18.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 26264 | 17287.00 | 2024-05-31 | 18 | 7 | 7 | Actual |
| 38314 | 120304.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 32752 | 98.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 32195 | 249.70 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 34954 | 13.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 12610 | 400.00 | 2023-05-02 | 73 | 6 | 4 | Budget |
| 33290 | 126.29 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 22974 | 15973.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 19460 | 9233.91 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 6189 | 331.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 32282 | 56624.15 | 2024-10-31 | 37 | 7 | 11 | Actual |
| 3535 | 53.00 | 2022-09-01 | 78 | 7 | 3 | Actual |
| 24551 | 2.89 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 30126 | 12139.28 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 29844 | 165.66 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 37302 | 86.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 19125 | 12485.00 | 2023-11-01 | 18 | 7 | 7 | Actual |
| 11320 | -184.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 15610 | 127.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 23372 | 213.53 | 2024-03-01 | 80 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 12140 | 18991.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 22199 | 81309.00 | 2024-01-30 | 37 | 7 | 7 | Actual |
| 30916 | 637.46 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 36635 | 42889.76 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 30727 | 62944.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 16270 | 103.95 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 5944 | 3571.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 11587 | -218.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 23464 | 53.95 | 2024-03-01 | 85 | 6 | 11 | Actual |
| 30792 | 59.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-05-02 | 56 | 6 | 3 | Budget |
| 31013 | 45.44 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 22022 | 8.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 33266 | 91.19 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 30722 | 278547.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 21641 | 6696.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 24148 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 11367 | 23.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 26515 | 50.76 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 38523 | 37510.00 | 2025-05-02 | 38 | 7 | 5 | Actual |
| 18465 | 24.16 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 1236 | 177.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 13683 | 114330.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 19785 | 72119.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 20960 | 27.00 | 2024-01-02 | 84 | 2 | 6 | Actual |
| 9271 | 261.00 | 2023-01-30 | 90 | 6 | 4 | Actual |
| 14816 | 79.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 4134 | 185.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 19777 | 26662.00 | 2023-12-02 | 24 | 7 | 4 | Actual |
| 6221 | 179.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 4628 | 65087.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 37317 | 123371.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 25197 | 39785.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 33387 | 19574.53 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 6303 | 152.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 23959 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
| 8374 | 118654.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 1311 | 70.00 | 2022-07-02 | 92 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 32412 | 374.94 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 14401 | 44.38 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 27729 | 11072.24 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 3400 | 38.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 10659 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 39002 | 39.06 | 2025-05-02 | 71 | 3 | 11 | Actual |
| 18052 | 594.00 | 2023-10-02 | 65 | 1 | 7 | Actual |
| 18045 | 27754.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 18874 | 74.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 8143 | 200.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
| 26376 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 34740 | 232.84 | 2025-01-01 | 92 | 6 | 13 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 23756 | 254.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 16478 | 8.21 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 12905 | 111.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 22197 | 57235.00 | 2024-01-30 | 34 | 7 | 7 | Actual |
| 38266 | 305.00 | 2025-05-02 | 72 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
| 36935 | 53347.50 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 1729 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 9650 | 8.00 | 2023-01-30 | 69 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 26262 | 148472.00 | 2024-05-31 | 14 | 7 | 7 | Actual |
| 879 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 12058 | 329.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 12888 | 200.00 | 2023-05-02 | 80 | 2 | 6 | Budget |
| 25179 | 810.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 32143 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 8796 | 16153.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 31443 | 67221.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 7361 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 20506 | 15.65 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 1441 | 140292.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 20279 | 25003.06 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 32471 | 434207.59 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 7108 | 195.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-08-01 | 67 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 36955 | 340921.48 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 10356 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 7755 | 116.23 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 21777 | 740.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 35031 | 334.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 18004 | 363.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 20615 | 540.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 36812 | 13404.20 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 28360 | 146.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 5996 | 120100.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
| 314 | 16196.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 10735 | 319.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 6651 | 9419.44 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 23826 | 211.00 | 2024-03-31 | 89 | 1 | 5 | Actual |
| 14476 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 35711 | 182.68 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 25751 | 65379.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 21554 | 3404.01 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 329 | 16719.00 | 2022-06-01 | 100 | 7 | 4 | Actual |
| 9480 | 123.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 34295 | 219.27 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 32960 | 37.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 16323 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 24832 | 525343.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 3961 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 38409 | 831114.00 | 2025-05-02 | 6 | 7 | 4 | Actual |
| 12672 | 40500.00 | 2023-05-02 | 60 | 1 | 5 | Budget |
| 20145 | 64000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 31713 | 41.00 | 2024-10-31 | 68 | 2 | 6 | Actual |
| 10328 | -216.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
| 29879 | 60.33 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 32212 | 168.85 | 2024-10-31 | 80 | 5 | 11 | Actual |
| 23091 | 7019.00 | 2024-03-01 | 61 | 1 | 7 | Actual |
| 37646 | 181270.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 14890 | 11.00 | 2023-07-02 | 96 | 3 | 6 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 3044 | 3100.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 4188 | 412.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 7643 | 98000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 16249 | 17.78 | 2023-08-02 | 89 | 2 | 11 | Actual |
| 6876 | 30181.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 7724 | 2040.51 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 8077 | 741.00 | 2023-01-02 | 81 | 1 | 4 | Actual |
| 37507 | 157.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 24366 | 32.67 | 2024-03-31 | 68 | 3 | 11 | Actual |
| 38470 | 5522.00 | 2025-05-02 | 61 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 7368 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 16900 | -256.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 29097 | 11317.25 | 2024-08-01 | 8 | 7 | 13 | Actual |
| 16654 | 222.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 15078 | 173594.00 | 2023-07-02 | 15 | 7 | 7 | Actual |
| 12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 28798 | 30.55 | 2024-08-01 | 67 | 5 | 11 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 7044 | 95146.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 8255 | 480.00 | 2023-01-02 | 66 | 6 | 5 | Budget |
| 28121 | 52992.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 5102 | 9.00 | 2022-10-02 | 96 | 3 | 6 | Actual |
| 9723 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 27315 | 38829.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 34559 | 138.00 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 20578 | 6.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
| 30098 | 300.76 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 3369 | 21840.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 12259 | 11100.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 15515 | 84331.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 13032 | 351.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 31444 | 45788.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 10727 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 14738 | 218.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 28248 | 27212.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 2478 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 10336 | 7.00 | 2023-03-02 | 54 | 6 | 4 | Actual |
| 38142 | 59.15 | 2025-04-01 | 69 | 2 | 13 | Actual |
| 21690 | 29768.00 | 2024-01-30 | 24 | 7 | 3 | Actual |
| 38198 | 7990.87 | 2025-04-01 | 8 | 7 | 13 | Actual |
| 27673 | 21985.21 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 11011 | 44816.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 3266 | 102.60 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 29702 | 6062.00 | 2024-08-31 | 23 | 7 | 7 | Actual |
| 11575 | 58.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 11527 | 9510.00 | 2023-04-01 | 22 | 7 | 4 | Actual |
| 4251 | 194.00 | 2022-09-01 | 78 | 6 | 7 | Actual |
| 34443 | 119.91 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-01-30 | 82 | 2 | 8 | Budget |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 8676 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 32445 | 190.73 | 2024-10-31 | 67 | 6 | 13 | Actual |
| 27160 | 104.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 36837 | 8004.10 | 2025-03-02 | 100 | 7 | 11 | Actual |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 19170 | 793.52 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 26818 | 7355.77 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 20788 | -230.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 21529 | 11.40 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 25724 | 959.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 18744 | 45468.00 | 2023-11-01 | 19 | 7 | 4 | Actual |
| 22183 | 77870.00 | 2024-01-30 | 14 | 7 | 7 | Actual |
| 26517 | 2655.06 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 12722 | 8100.00 | 2023-05-02 | 53 | 6 | 5 | Budget |
| 24201 | 878.37 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 17269 | 56.08 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 35403 | 223.81 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 36226 | -263091.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 34814 | 94.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-03-01 | 80 | 2 | 11 | Actual |
| 24091 | 3556996.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 24149 | 154.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 19539 | 32.67 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 2689 | 43121.00 | 2022-08-02 | 13 | 7 | 5 | Actual |
| 15505 | 356.00 | 2023-08-02 | 89 | 1 | 3 | Actual |
| 20581 | 16937.24 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 23451 | 20.97 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 7522 | 87644.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 10349 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 28882 | 763813.58 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 28331 | 2849.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 7918 | 16000.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 35814 | 78.45 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 15921 | 232.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 27394 | 83624.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 4256 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 7032 | 5098.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 7839 | 135014.20 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 36743 | 143.31 | 2025-03-02 | 90 | 4 | 11 | Actual |
| 6906 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 26946 | 151.00 | 2024-07-01 | 69 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 30605 | 276.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 12988 | 30.00 | 2023-05-02 | 82 | 4 | 6 | Budget |
| 1485 | 68.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 17596 | 285.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 26636 | 75013.86 | 2024-05-31 | 12 | 2 | 12 | Actual |
| 5454 | 1532.93 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 24853 | 114.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 29036 | 804.78 | 2024-08-01 | 66 | 2 | 13 | Actual |
| 26901 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 5277 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 14997 | 26424.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 17581 | 59202.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 34077 | 128.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 387 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 11019 | 19393.00 | 2023-03-02 | 33 | 7 | 7 | Actual |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 27028 | 747411.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 18653 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 6010 | 535.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 1645 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 4419 | 290.48 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 37307 | 281.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 5042 | 46.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 38699 | 406425.00 | 2025-05-02 | 6 | 7 | 6 | Actual |
| 31271 | 129.32 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 28782 | 27.36 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 33436 | 20.97 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 8235 | 16100.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 4044 | 85.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 22493 | 59875.28 | 2024-01-30 | 39 | 7 | 11 | Actual |
| 9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 7532 | 281632.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 27182 | 220.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 34244 | 200776.03 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 38943 | 563.54 | 2025-05-02 | 66 | 1 | 11 | Actual |
| 38756 | 8516.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 25636 | 3223.16 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 30037 | 118.85 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 34753 | 13806.77 | 2025-01-01 | 19 | 7 | 13 | Actual |
| 20365 | 7.14 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 15585 | 128.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 37546 | 47500.00 | 2025-04-01 | 99 | 6 | 6 | Actual |
| 23570 | 988.01 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 197 | 700.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 17455 | 64.59 | 2023-09-01 | 90 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 33972 | 40.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 27377 | -268.00 | 2024-07-01 | 91 | 6 | 7 | Actual |
| 20366 | 22.04 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 20717 | 137.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 26213 | 263.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
| 16087 | 110.17 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 33179 | 437.45 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-05-02 | 20 | 7 | 13 | Actual |
| 31860 | 14681.00 | 2024-10-31 | 22 | 7 | 6 | Actual |
| 12425 | 129.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 32613 | -171.00 | 2024-12-01 | 91 | 7 | 3 | Actual |
| 26258 | 1374748.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 33992 | 221.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 10530 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 38935 | 38989.69 | 2025-05-02 | 40 | 7 | 8 | Actual |
| 20706 | 143.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 19817 | 288.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 2508 | 120.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 31216 | 53.95 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 16273 | 31.61 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 15666 | 409.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 14478 | 6550.88 | 2023-06-01 | 4 | 7 | 12 | Actual |
| 4729 | 7.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
| 24524 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 22215 | 620.79 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 35714 | 129.48 | 2025-01-30 | 94 | 1 | 12 | Actual |
| 2005 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 5981 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 13947 | 72.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 38766 | 187.00 | 2025-05-02 | 68 | 6 | 7 | Actual |
| 5027 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 36140 | 970.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 29859 | 206.08 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 6985 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 31987 | 411.69 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 4938 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 21971 | 30391.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 20024 | 1874.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 7332 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 17784 | 295.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
| 845 | -177.00 | 2022-06-01 | 91 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 12848 | 91.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 16715 | 21055.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 33379 | 29269.39 | 2024-12-01 | 35 | 7 | 11 | Actual |
| 10513 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 2714 | 19800.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 32754 | 698.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 15810 | 378.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 10226 | 49815.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 38451 | 730.00 | 2025-05-02 | 81 | 1 | 5 | Actual |
| 33502 | 37295.07 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 38235 | 1381.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 32881 | 427.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 11313 | 77.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 30837 | 163787.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 3300 | 70.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 36097 | 227.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 21550 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 16486 | 35000.00 | 2023-08-02 | 99 | 6 | 12 | Actual |
| 21042 | 227.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 32626 | 148.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 27005 | 19245.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 27682 | 39.06 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 17326 | 180.55 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 18126 | 4466.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
| 25934 | 4056.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 14089 | 50289.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 28504 | 52118.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 1690 | 444008.00 | 2022-07-02 | 10 | 3 | 6 | Actual |
| 20491 | 8436.02 | 2023-12-02 | 40 | 7 | 11 | Actual |
| 28941 | 3441.25 | 2024-08-01 | 53 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 15931 | 4406.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 19979 | 81.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 22610 | 463.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 10177 | 141.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 276 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 38061 | 2408.25 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 12938 | 550.00 | 2023-05-02 | 80 | 3 | 6 | Budget |
| 12255 | 0.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 31679 | 23746.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 15928 | 20495.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 26669 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
| 12021 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 28966 | 123.10 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 10881 | 26110.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 31029 | 280.55 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 21452 | 18.84 | 2024-01-02 | 89 | 5 | 11 | Actual |
| 18427 | -99.24 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 1853 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 37487 | 1711.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 38253 | 2117.00 | 2025-05-02 | 54 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 5395 | 676.00 | 2022-10-02 | 97 | 6 | 7 | Actual |
| 26107 | 11.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 10899 | 491.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 28975 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 31835 | 284.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 8902 | 1585.96 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 5237 | 501.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-30 | 37 | 7 | 4 | Actual |
| 15757 | 53289.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 22454 | 369.91 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-05-02 | 87 | 1 | 13 | Actual |
| 18029 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 30350 | 264.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-05-02 | 22 | 7 | 3 | Actual |
| 30035 | -122.64 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 35723 | 58.21 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 16363 | 192.25 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 658 | -132.00 | 2022-06-01 | 91 | 4 | 6 | Actual |
| 36655 | 58.21 | 2025-03-02 | 82 | 1 | 11 | Actual |
| 9384 | 291.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 13487 | 24633.00 | 2023-05-31 | 93 | 7 | 7 | Actual |
| 16505 | 9051.99 | 2023-08-02 | 32 | 7 | 12 | Actual |
| 34252 | 82.90 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 7435 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 19930 | 30.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 33820 | 6928.00 | 2025-01-01 | 23 | 7 | 4 | Actual |
| 18193 | -139.83 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 9551 | 280.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 21880 | 211.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 23496 | 26998.07 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 1820 | 44.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 14662 | 319.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 18164 | 369.27 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 21790 | 262.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 4179 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 4127 | 468.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 1740 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 359 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 1191 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 23361 | 122.04 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 8918 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 34800 | 109897.00 | 2025-01-30 | 12 | 2 | 3 | Actual |
| 10631 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 34754 | 4418.88 | 2025-01-01 | 20 | 7 | 13 | Actual |
| 9373 | 401.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 11521 | 41056.00 | 2023-04-01 | 14 | 7 | 4 | Actual |
| 1475 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 198 | 750.00 | 2022-06-01 | 66 | 1 | 4 | Budget |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 35069 | 27620.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 19630 | 650.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 31108 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 5272 | 3402.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 2509 | 34.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 12530 | 21770.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 35036 | 585.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 12244 | 82.90 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 19041 | 95435.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 2272 | 136.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 3737 | 630.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 7764 | -123.16 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 26789 | 3000.00 | 2024-05-31 | 99 | 6 | 13 | Actual |
| 19016 | 340.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 32399 | 127.57 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 25702 | 312.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 6219 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 30529 | 15812.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 11506 | 140.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 2972 | 200.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 7086 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 10949 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 10118 | 116.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 29615 | 33230.00 | 2024-08-31 | 33 | 7 | 6 | Actual |
| 17682 | 834.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 17133 | 258.66 | 2023-09-01 | 89 | 1 | 8 | Actual |
| 36103 | 38002.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 11007 | 120879.00 | 2023-03-02 | 15 | 7 | 7 | Actual |
| 186 | 52.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 11129 | 198.05 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 9759 | 132096.00 | 2023-01-30 | 29 | 7 | 6 | Actual |
| 2495 | 2000.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 8050 | 5932.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 27025 | 50984.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 12542 | 286.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 25818 | 778.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 11531 | 161640.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 30703 | 187.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 6453 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 2094 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 26834 | 975.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 26589 | 16743.62 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 2646 | 40.00 | 2022-08-02 | 69 | 6 | 5 | Actual |
| 18069 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 38732 | 240.00 | 2025-05-02 | 68 | 1 | 7 | Actual |
| 38168 | 506.52 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 2875 | 198.00 | 2022-08-02 | 73 | 4 | 6 | Actual |
| 800 | -58073.00 | 2022-06-01 | 46 | 7 | 6 | Actual |
| 22762 | 97.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 20109 | 74021.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 11625 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 27002 | 608904.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 9816 | 384.00 | 2023-01-30 | 92 | 1 | 7 | Actual |
| 13478 | -5370.00 | 2023-05-31 | 93 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 2249 | 22143.92 | 2022-07-02 | 40 | 7 | 8 | Actual |
| 25122 | -49545.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 8633 | 38558.00 | 2023-01-02 | 14 | 7 | 6 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 15643 | 234.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 5390 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 13259 | 19766.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 35162 | 1248.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 31544 | 693.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 18220 | 210.18 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 8787 | 17902.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 15539 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 5659 | 374.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 36300 | 41.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 18759 | 56856.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 8751 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
| 30339 | 171473.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 32841 | 167.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 38153 | 118.80 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 480 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 18960 | 169.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 14324 | 122.04 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 27835 | 4508.29 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 23330 | 22688.42 | 2024-03-01 | 12 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 73 | 22.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 3078 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 8957 | 23334.85 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 14291 | 45.44 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 23251 | 61.69 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 17291 | 127.36 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 3545 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 7492 | 68.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 18548 | 9666.90 | 2023-10-02 | 40 | 7 | 12 | Actual |
| 18774 | 290.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 25889 | 158797.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 12917 | 480.00 | 2023-05-02 | 65 | 3 | 6 | Budget |
| 27144 | 335.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 35900 | 7992.63 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 38369 | 19.00 | 2025-05-02 | 96 | 1 | 4 | Actual |
| 16842 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 3684 | 17241.00 | 2022-09-01 | 28 | 7 | 4 | Actual |
| 25446 | 6234.92 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 25654 | -9109.80 | 2024-05-30 | 92 | 7 | 3 | Actual |
| 35075 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 27744 | 326.30 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 28023 | 203.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 29695 | 104694.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 33824 | 80902.00 | 2025-01-01 | 31 | 7 | 4 | Actual |
| 36307 | -387.00 | 2025-03-02 | 91 | 3 | 6 | Actual |
| 11663 | 112731.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 202 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 2442 | 3414.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 6199 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 5286 | 247704.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 16233 | 17.78 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 3536 | 173.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 27886 | 62.66 | 2024-07-01 | 69 | 2 | 13 | Actual |
| 33136 | 620.79 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 5927 | 21106.00 | 2022-11-01 | 24 | 7 | 4 | Actual |
| 37647 | 17287.00 | 2025-04-01 | 18 | 7 | 7 | Actual |
| 6438 | 200.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 36525 | 573.82 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 32104 | 461.41 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 22613 | 145.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 22770 | 621.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 8528 | 111.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 37756 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-05-02 | 87 | 6 | 8 | Budget |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 29487 | 325.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 26159 | 816.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 25333 | 30975.90 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 27308 | 40030.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 18983 | 33.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 5922 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 30785 | 4531.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 13573 | 45431.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 27071 | 64.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2023-01-30 | 14 | 7 | 5 | Actual |
| 17945 | 123.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 18441 | 3795.51 | 2023-10-02 | 18 | 7 | 11 | Actual |
| 23764 | 167.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 29162 | 242.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 17984 | 148.00 | 2023-10-02 | 92 | 5 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-02 | 60 | 3 | 6 | Actual |
| 5715 | 60.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 29400 | 452820.00 | 2024-08-31 | 4 | 7 | 5 | Actual |
| 17540 | 28653.42 | 2023-09-01 | 35 | 7 | 12 | Actual |
| 32053 | 320.78 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 5221 | 20.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 14631 | 152.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 32349 | 6.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 38073 | -243.92 | 2025-04-01 | 91 | 6 | 12 | Actual |
| 38016 | 5285.96 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 34834 | 14.00 | 2025-01-30 | 96 | 6 | 3 | Actual |
| 2950 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 22767 | 313.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 6203 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 26732 | 387.22 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 23809 | 430.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 33335 | 42.25 | 2024-12-01 | 69 | 6 | 11 | Actual |
| 4384 | 51.08 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 4516 | 200.00 | 2022-10-02 | 78 | 1 | 3 | Budget |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 17075 | 138.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 32516 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 31340 | -161.90 | 2024-10-01 | 91 | 6 | 13 | Actual |
| 34088 | 200.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2022-08-02 | 60 | 1 | 5 | Budget |
| 10502 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 24103 | 436.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 22367 | 163.53 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 4090 | 3260.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 25119 | 100679.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 32988 | 216162.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2024-01-02 | 32 | 7 | 6 | Actual |
| 28527 | 208.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 3331 | 137.45 | 2022-08-02 | 89 | 6 | 8 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 26853 | 4779.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 37864 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 25107 | 10603.00 | 2024-05-01 | 22 | 7 | 6 | Actual |
| 16693 | 243.00 | 2023-09-01 | 90 | 6 | 4 | Actual |
| 9755 | 8321.00 | 2023-01-30 | 22 | 7 | 6 | Actual |
| 25918 | 851.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 27759 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 20847 | 412.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 6121 | 85.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 28907 | 157.15 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 39166 | 5.00 | 2025-05-02 | 96 | 1 | 12 | Actual |
| 2452 | 280.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 17948 | 259.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 34776 | 1007.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 27289 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 9537 | 144.00 | 2023-01-30 | 92 | 2 | 6 | Actual |
| 28862 | 71542.52 | 2024-08-01 | 14 | 7 | 11 | Actual |
| 24689 | 20886.00 | 2024-05-01 | 7 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 14697 | 45468.00 | 2023-07-02 | 19 | 7 | 4 | Actual |
| 11244 | 710.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 22087 | 8956.00 | 2024-01-30 | 7 | 7 | 6 | Actual |
| 23811 | 162.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 29626 | 7301.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 31705 | 14.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 33165 | 448.06 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 21188 | 18225.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 5629 | 46.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 2645 | 144.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 29472 | 38.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 31866 | 41631.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 29789 | 496.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 8479 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 14647 | 432.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 4074 | 4000.00 | 2022-09-01 | 52 | 6 | 6 | Budget |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 32949 | 105.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 13469 | 23345.46 | 2023-05-02 | 40 | 7 | 8 | Actual |
| 9153 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 12805 | 64446.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
| 24361 | 891.20 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 9421 | 60417.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
Generated 2025-07-02 01:35:48.997 UTC