[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38043
1366 items
NOTE: Only 1000 elements of total 1366 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6467 | 142562.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 33011 | 410.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 2259 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
| 11096 | 252.60 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 1695 | 2434.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 20513 | 7.14 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 30041 | 532.68 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 36783 | 408.21 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 2434 | -74.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 8654 | 361904.00 | 2023-01-02 | 46 | 7 | 6 | Actual |
| 16983 | 205.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 36802 | 159.27 | 2025-03-02 | 90 | 6 | 11 | Actual |
| 3631 | 41.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 33385 | 530831.74 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 13982 | 10603.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 33836 | 63176.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 17777 | 135.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 7666 | 37050.00 | 2022-12-02 | 37 | 7 | 7 | Actual |
| 28754 | 253.96 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 14801 | 44310.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 29579 | 839.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 29502 | 122.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 11594 | 10600.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 33517 | 478.45 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 13935 | 12979.00 | 2023-06-01 | 52 | 6 | 6 | Actual |
| 27640 | 5.00 | 2024-07-01 | 96 | 4 | 11 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 30596 | 162.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 16238 | 182.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 3450 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 3975 | -228.00 | 2022-09-01 | 91 | 3 | 6 | Actual |
| 1106 | 39433.63 | 2022-06-01 | 14 | 7 | 8 | Actual |
| 11454 | 8841.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 6566 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 23059 | 595.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 34140 | 111.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 3529 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 27292 | 416055.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 21584 | 4798.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 35975 | 67.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 3371 | 1900.00 | 2022-09-01 | 61 | 1 | 3 | Budget |
| 2687 | 9491.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 27986 | 398.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 38083 | 6908.33 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 14965 | 223.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 36239 | 174.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 37123 | 797.00 | 2025-04-01 | 81 | 6 | 3 | Actual |
| 15557 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 31094 | 585.88 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 22873 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 30758 | 92.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
| 22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 15243 | -162.00 | 2023-07-02 | 91 | 1 | 11 | Actual |
| 24166 | 39785.00 | 2024-03-31 | 19 | 7 | 7 | Actual |
| 9502 | 138.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
| 16995 | 57252.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 14315 | 101.82 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 32276 | 71541.45 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 35458 | 1278.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 6536 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 28614 | 290.48 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 23368 | 165.66 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 18280 | 55.02 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 19215 | 49.57 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 30644 | 144.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
| 18360 | 37.99 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 3119 | 480.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 33015 | 1820.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 18948 | 167.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 6026 | 2900.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 13779 | 10701.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 16739 | 322.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 32461 | 632.84 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 30125 | 37986.57 | 2024-08-31 | 37 | 7 | 12 | Actual |
| 803 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 28180 | 31035.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 5046 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 13575 | 35462.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 6400 | 88243.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 26701 | 7754.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 36359 | -188.00 | 2025-03-02 | 91 | 5 | 6 | Actual |
| 4939 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 3174 | 40280.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 12506 | 100.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 25881 | 36558.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 3545 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 37645 | 100705.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 6466 | 142600.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 31772 | 168.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 17540 | 28653.42 | 2023-09-01 | 35 | 7 | 12 | Actual |
| 31011 | 32.67 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 33456 | 77.36 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 26789 | 3000.00 | 2024-05-31 | 99 | 6 | 13 | Actual |
| 3491 | 14406.00 | 2022-09-01 | 20 | 7 | 3 | Actual |
| 21710 | 50.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-03-02 | 12 | 2 | 7 | Actual |
| 10426 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 33035 | 4970.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 6941 | 84.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 38726 | 80224.00 | 2025-05-02 | 60 | 1 | 7 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 26933 | 171.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 14501 | 29220.45 | 2023-06-01 | 39 | 7 | 12 | Actual |
| 37089 | 125.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 25399 | 12.46 | 2024-05-01 | 69 | 3 | 11 | Actual |
| 33827 | 43561.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 26511 | 99.70 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 5319 | 48.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 27684 | 181.61 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 1968 | 240.00 | 2022-07-02 | 90 | 1 | 7 | Actual |
| 28494 | -485.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 11320 | -184.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 14976 | 909.00 | 2023-07-02 | 97 | 6 | 6 | Actual |
| 19486 | 19.91 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 4555 | 196.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 13993 | 30685.00 | 2023-06-01 | 38 | 7 | 6 | Actual |
| 38376 | 52118.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 14295 | 134.80 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 32995 | 40787.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 7341 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 3180 | 1163318.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 12648 | 54698.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 5005 | 7.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 30066 | 1.00 | 2024-08-31 | 96 | 2 | 12 | Actual |
| 11663 | 112731.00 | 2023-04-01 | 15 | 7 | 5 | Actual |
| 600 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 20087 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 34882 | 94.00 | 2025-01-30 | 83 | 7 | 3 | Actual |
| 38231 | 107.00 | 2025-05-02 | 71 | 1 | 3 | Actual |
| 11375 | 98.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 36077 | 5467.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 9114 | 128171.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 20591 | 3491.25 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 36495 | 137074.00 | 2025-03-02 | 13 | 7 | 7 | Actual |
| 16013 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 3886 | 964.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 2694 | 8972.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 27644 | 115.65 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 4790 | 767578.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 19134 | 52961.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 26469 | 52.89 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 9884 | 650356.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 7826 | 188.96 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 23709 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 11712 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 14785 | 13613.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 26964 | 380.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 12046 | 53.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 4807 | 22874.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 24432 | 11.40 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 8189 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 24154 | 9.00 | 2024-03-31 | 96 | 6 | 7 | Actual |
| 30495 | 5603.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 12645 | 357509.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
| 33069 | 150622.00 | 2024-12-01 | 13 | 7 | 7 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 17981 | 72.00 | 2023-10-02 | 89 | 5 | 6 | Actual |
| 5605 | 22201.49 | 2022-10-02 | 33 | 7 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 16757 | 16058.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 32218 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 29576 | 212.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 29276 | 6666.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 26632 | 174.17 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 9766 | 24312.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 37542 | -324.00 | 2025-04-01 | 91 | 6 | 6 | Actual |
| 31835 | 284.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 8936 | 29.87 | 2023-01-02 | 82 | 6 | 8 | Actual |
| 34961 | 13374.00 | 2025-01-30 | 8 | 7 | 4 | Actual |
| 30789 | 535.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 11648 | 247.00 | 2023-04-01 | 90 | 6 | 5 | Actual |
| 35504 | 436.94 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 21344 | 160.34 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 27836 | 1861.43 | 2024-07-01 | 23 | 7 | 12 | Actual |
| 33483 | 47372.92 | 2024-12-01 | 13 | 7 | 12 | Actual |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 25003 | 253.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 16691 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 4641 | 48.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 7987 | 181086.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2025-01-01 | 35 | 7 | 11 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 37234 | 102.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 18989 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 4179 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 8301 | 12911.00 | 2023-01-02 | 7 | 7 | 5 | Actual |
| 35034 | 249.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 1811 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 28171 | 39512.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 32977 | 47286.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 23162 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
| 21843 | 155.00 | 2024-01-30 | 85 | 1 | 5 | Actual |
| 23282 | 13513.45 | 2024-03-01 | 18 | 7 | 8 | Actual |
| 15720 | -201.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 12078 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 32326 | 389.06 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 37543 | 540.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 24686 | 334789.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 34577 | 211.40 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 1734 | 313.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 7993 | 131472.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 5952 | 256.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 19551 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 9904 | 76343.00 | 2023-01-30 | 37 | 7 | 7 | Actual |
| 21101 | 135222.00 | 2024-01-02 | 35 | 7 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 16216 | 24.16 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 23483 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 33343 | 549.71 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 35815 | 22.30 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 24775 | 2757.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 20693 | 34632.00 | 2024-01-02 | 33 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 10249 | 33.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 5972 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 36945 | 29804.51 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 37057 | 1534.61 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 35073 | 34596.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 36326 | 26.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 8972 | 22865.14 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 35235 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 21291 | 917.00 | 2024-01-02 | 97 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 17566 | 355.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 34232 | 1305.65 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 38985 | 63.53 | 2025-05-02 | 84 | 2 | 11 | Actual |
| 13638 | 246.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 37094 | 515.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 26948 | 912.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 32315 | 5.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 2924 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 13227 | 3200.00 | 2023-05-02 | 76 | 6 | 7 | Budget |
| 12886 | 55.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
| 27529 | 2490618.66 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 35117 | 102.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 4045 | 96.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 14942 | 5.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 17926 | 112.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 5653 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 21011 | 223.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 26461 | 44.38 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 16883 | 151.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 31095 | 362.47 | 2024-10-01 | 81 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 9619 | 215.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 27985 | 114.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 38454 | 215.00 | 2025-05-02 | 84 | 1 | 5 | Actual |
| 13248 | 237.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 7563 | 715.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 15419 | 3.00 | 2023-07-02 | 96 | 1 | 12 | Actual |
| 34635 | 47408.03 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 9797 | 280.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 19457 | 15230.83 | 2023-11-01 | 34 | 7 | 11 | Actual |
| 36031 | 195.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
| 37528 | 208.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 32488 | 7655.78 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 28915 | 351.83 | 2024-08-01 | 62 | 2 | 12 | Actual |
| 5441 | 69.26 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 39406 | -225000.00 | 2025-05-31 | 43 | 7 | 13 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
| 28497 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 19612 | 91311.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 31941 | 885478.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 25079 | 378.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 39259 | 8588.15 | 2025-05-02 | 100 | 7 | 12 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 17695 | 146481.00 | 2023-10-02 | 12 | 2 | 4 | Actual |
| 34147 | -399.00 | 2025-01-01 | 91 | 1 | 7 | Actual |
| 12560 | 650.00 | 2023-05-02 | 81 | 1 | 4 | Budget |
| 27403 | 81396.00 | 2024-07-01 | 34 | 7 | 7 | Actual |
| 30591 | 108.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 3715 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 24073 | 12485.00 | 2024-03-31 | 18 | 7 | 6 | Actual |
| 18502 | 9.27 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 2014 | 705.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 26694 | 46926.10 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 1714 | 263.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 13376 | -153.46 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 32194 | -148.17 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 34509 | 869071.21 | 2025-01-01 | 4 | 7 | 11 | Actual |
| 13738 | 93669.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 18639 | 48219.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 7581 | 37148.00 | 2022-12-02 | 12 | 2 | 7 | Actual |
| 7917 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 12896 | 40.00 | 2023-05-02 | 84 | 2 | 6 | Budget |
| 30838 | 42912.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 36126 | 39128.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 23326 | -130.09 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 2958 | 60389.00 | 2022-08-02 | 56 | 6 | 6 | Actual |
| 33511 | 234.59 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 36707 | 111.40 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 21798 | 9893.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 11766 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 20906 | 33383.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 23932 | 6.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 28562 | 708833.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 32158 | 427.36 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 39096 | 652.90 | 2025-05-02 | 80 | 6 | 11 | Actual |
| 8554 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 24840 | 122.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 16575 | 360.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 6151 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 5771 | 16.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 14481 | 279.49 | 2023-06-01 | 8 | 7 | 12 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 21440 | 22.04 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 23996 | 77.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 20012 | 151.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 35811 | 218.80 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 4777 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 13892 | 131.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 21891 | 9288.00 | 2024-01-30 | 8 | 7 | 5 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 31795 | 28.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 18520 | 6.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-05-02 | 66 | 6 | 11 | Actual |
| 27100 | 123931.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 5192 | 133.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 7972 | 211331.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 3084 | 333.00 | 2022-08-02 | 90 | 1 | 7 | Actual |
| 29152 | 442.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 6333 | 741.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 17368 | 709.28 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 29610 | 33556.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 10197 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 35677 | 79876.72 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 14307 | 12.46 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 31057 | 212.47 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 9514 | 102.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 17437 | 9.27 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 28989 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 2361 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 12814 | 23800.00 | 2023-05-02 | 60 | 1 | 6 | Budget |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 36752 | 95.44 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 13859 | 1546.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 574 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 505 | 133.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 26399 | 145818.95 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 17525 | 1014.61 | 2023-09-01 | 14 | 7 | 12 | Actual |
| 18622 | 68867.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 2589 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 36568 | 187.45 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 19263 | 1423090.74 | 2023-11-01 | 43 | 7 | 8 | Actual |
| 8752 | 169.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 4009 | 276.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 38118 | 717.05 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 4298 | 42636.00 | 2022-09-01 | 37 | 7 | 7 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-04-01 | 43 | 7 | 5 | Actual |
| 33523 | 38.09 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 8018 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 33420 | 26.29 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 28728 | 14.59 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 25594 | 2342.29 | 2024-05-01 | 60 | 6 | 12 | Actual |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 34849 | 21397.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 15080 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 9199 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 32052 | 208.66 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 26516 | 5.00 | 2024-05-31 | 96 | 4 | 11 | Actual |
| 24575 | 28.42 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 2790 | 100.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 4096 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 33857 | 226.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 14883 | 96.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 31188 | 56.08 | 2024-10-01 | 90 | 2 | 12 | Actual |
| 18750 | 21961.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 32008 | 504.12 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 33053 | 236.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 30615 | 87.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 27542 | 347.57 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 26915 | 283.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 24235 | 143.51 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 25208 | 72164.00 | 2024-05-01 | 34 | 7 | 7 | Actual |
| 21289 | 69491.77 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 13695 | 25489.00 | 2023-06-01 | 33 | 7 | 4 | Actual |
| 8920 | 2013.24 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 3443 | 24.00 | 2022-09-01 | 69 | 6 | 3 | Actual |
| 8695 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 27480 | 38.96 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 10343 | 2676.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 28984 | 5255.11 | 2024-08-01 | 18 | 7 | 12 | Actual |
| 470 | 13976.00 | 2022-06-01 | 100 | 7 | 5 | Actual |
| 4462 | 428254.52 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 7044 | 95146.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 15401 | 2.89 | 2023-07-02 | 69 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 1255 | 209682.00 | 2022-07-02 | 29 | 7 | 3 | Actual |
| 20053 | 147292.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 33649 | 21.00 | 2025-01-01 | 96 | 1 | 3 | Actual |
| 38416 | 62956.00 | 2025-05-02 | 19 | 7 | 4 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 34413 | 164.59 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 5595 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 15549 | 703914.00 | 2023-08-02 | 4 | 7 | 3 | Actual |
| 33065 | 680050.00 | 2024-12-01 | 4 | 7 | 7 | Actual |
| 9813 | 187.00 | 2023-01-30 | 89 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 11607 | 1699.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 12858 | 72.00 | 2023-05-02 | 94 | 1 | 6 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 4726 | 21100.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 39264 | 331.08 | 2025-05-02 | 66 | 1 | 13 | Actual |
| 3226 | -321.64 | 2022-08-02 | 91 | 1 | 8 | Actual |
| 5506 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 9140 | 90.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 23211 | 36604.79 | 2024-03-01 | 60 | 2 | 8 | Actual |
| 12971 | 23.00 | 2023-05-02 | 69 | 4 | 6 | Actual |
| 34044 | 132.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 35334 | -306.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 36379 | 113.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 4989 | 316.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
| 16460 | 11.40 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 10400 | 53267.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
| 6375 | 154.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 18428 | 166.72 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 29436 | 39.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 5971 | 561.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 34887 | 158.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 11796 | 52.00 | 2023-04-01 | 69 | 3 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 17943 | 102.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 10985 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
| 39276 | 36.34 | 2025-05-02 | 82 | 1 | 13 | Actual |
| 27150 | 1217.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 27957 | 63169.10 | 2024-07-01 | 31 | 7 | 13 | Actual |
| 11312 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 5162 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 24004 | 8.00 | 2024-03-31 | 96 | 4 | 6 | Actual |
| 19731 | 35625.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 21758 | 14.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 21116 | 73.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 23067 | 30752.00 | 2024-03-01 | 14 | 7 | 6 | Actual |
| 11562 | 322.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 4796 | 80859.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 37508 | 242.00 | 2025-04-01 | 90 | 5 | 6 | Actual |
| 20929 | 381.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 35266 | 33902.00 | 2025-01-30 | 33 | 7 | 6 | Actual |
| 22609 | 302.00 | 2024-03-01 | 89 | 1 | 3 | Actual |
| 37976 | 78893.72 | 2025-04-01 | 31 | 7 | 11 | Actual |
| 3921 | 51.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 14652 | 138047.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 1177 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 15528 | 416.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 20931 | 23.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 32742 | 56234.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 25017 | 82.00 | 2024-05-01 | 73 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 38221 | 14090.34 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 31318 | 5236.44 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 20172 | 244345.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 22885 | 83697.00 | 2024-03-01 | 35 | 7 | 5 | Actual |
| 28628 | 870.79 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 23421 | 25.23 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 3649 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 14742 | 318.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-05-02 | 61 | 1 | 3 | Budget |
| 6989 | 3229.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-05-02 | 87 | 4 | 11 | Actual |
| 8612 | 100.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 35864 | 176562.44 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 29638 | 438.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 19411 | 178.42 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 3796 | 720.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 30577 | -349.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 22623 | 3994.00 | 2024-03-01 | 62 | 6 | 3 | Actual |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 19726 | 15.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 3972 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 36916 | 151.83 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 33284 | 22.04 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 26262 | 148472.00 | 2024-05-31 | 14 | 7 | 7 | Actual |
| 9789 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 1430 | 43972.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
| 20374 | 18.84 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 24051 | 321.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 9279 | 137605.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 22565 | 1165.67 | 2024-01-30 | 14 | 7 | 12 | Actual |
| 16143 | 51429.31 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 15634 | 58.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 2659 | 224.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 22540 | 32.67 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 9584 | 270.00 | 2023-01-30 | 90 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 11081 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 2113 | 22789.38 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 16171 | 1028589.94 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 38190 | 480.21 | 2025-04-01 | 92 | 6 | 13 | Actual |
| 32674 | 257.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 2739 | 127.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 7423 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 21805 | 14981.00 | 2024-01-30 | 20 | 7 | 4 | Actual |
| 26191 | 28801.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 19030 | 38619.00 | 2023-11-01 | 14 | 7 | 6 | Actual |
| 12436 | 22.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 2102 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 29815 | 160038.91 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 4612 | 60729.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 28280 | 162.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 17880 | 8062.00 | 2023-10-02 | 60 | 2 | 6 | Actual |
| 14239 | 110.34 | 2023-06-01 | 89 | 1 | 11 | Actual |
| 4835 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 24349 | 8.21 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 38803 | 6062.00 | 2025-05-02 | 23 | 7 | 7 | Actual |
| 5199 | 4600.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 37566 | 30545.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 17978 | 31.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 1034 | -135.28 | 2022-06-01 | 91 | 2 | 8 | Actual |
| 6541 | 43297.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 37452 | 99.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 28459 | 155013.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 39399 | -35699.00 | 2025-05-31 | 93 | 7 | 11 | Actual |
| 24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 34154 | 2810.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 6706 | 264.72 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 19038 | 23555.00 | 2023-11-01 | 24 | 7 | 6 | Actual |
| 32891 | 100.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 117 | 12687.00 | 2022-06-01 | 14 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 23541 | 3.95 | 2024-03-01 | 69 | 6 | 12 | Actual |
| 16476 | 10.33 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 30483 | 369.00 | 2024-10-01 | 90 | 1 | 5 | Actual |
| 25461 | 70.97 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 14456 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 13933 | 206.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 23567 | 105.02 | 2024-03-01 | 8 | 7 | 12 | Actual |
| 22163 | 637.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 26708 | 67.92 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 34921 | 9698.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 37204 | 819.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 12587 | 968.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 19635 | 990.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2024-08-01 | 53 | 6 | 13 | Actual |
| 7402 | 125.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 3710 | 189.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 31656 | 93116.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 5106 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 38946 | 62.46 | 2025-05-02 | 69 | 1 | 11 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 33525 | 122.31 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 4820 | 3100.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 33902 | 18714.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 27902 | -242.60 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 24802 | 8.00 | 2024-05-01 | 96 | 6 | 4 | Actual |
| 16075 | 57131.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 2247 | 23756.07 | 2022-07-02 | 38 | 7 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 12343 | 25806.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 8216 | 520.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 22558 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
| 8160 | 11268.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
| 10492 | 210.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 3942 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 8562 | 192.00 | 2023-01-02 | 92 | 5 | 6 | Actual |
| 22881 | 46943.00 | 2024-03-01 | 31 | 7 | 5 | Actual |
| 8717 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 33325 | 14521.24 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 38224 | 8504.00 | 2025-05-02 | 61 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-12-02 | 85 | 5 | 6 | Actual |
| 12398 | 71696.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 22656 | 10852.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 34200 | 14681.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 9095 | 275782.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 16745 | 53.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 20516 | 64.59 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 34361 | 263.53 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 15990 | 564.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 7265 | 75.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 13122 | 90552.00 | 2023-05-02 | 15 | 7 | 6 | Actual |
| 30476 | 770.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 3246 | 41.99 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 26242 | 725.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 14804 | 24986.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 28496 | 425.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 39108 | 7.00 | 2025-05-02 | 96 | 6 | 11 | Actual |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 34131 | 145.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 6037 | 164.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 35401 | 579.88 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 6385 | 520964.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 7589 | 1719.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 15598 | 73.00 | 2023-08-02 | 90 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 29745 | 269631.86 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 8673 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 22482 | 1358.23 | 2024-01-30 | 23 | 7 | 11 | Actual |
| 9952 | 317.75 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 14705 | 57680.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 7726 | 1484.44 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 8748 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
| 38157 | 176.69 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 16679 | 562.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 32222 | 80.55 | 2024-10-31 | 92 | 5 | 11 | Actual |
| 20772 | 51.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 32773 | 295.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 6235 | 200.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 8411 | 50.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 36345 | 116.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 5128 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 13835 | 30.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 18726 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 13268 | 8156.00 | 2023-05-02 | 22 | 7 | 7 | Actual |
| 20638 | 18378.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 12957 | 22604.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 36630 | 85154.18 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 38380 | 759.00 | 2025-05-02 | 65 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 17732 | 583636.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 35063 | 5248.00 | 2025-01-30 | 23 | 7 | 5 | Actual |
| 23898 | 26522.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 28772 | 76.29 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 34216 | 29076.00 | 2025-01-01 | 100 | 7 | 7 | Actual |
| 3086 | 444.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 30358 | 84.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 29769 | -209.52 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 28113 | 889.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 24812 | 74965.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 13189 | 256.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 15391 | 868287.32 | 2023-07-02 | 43 | 7 | 11 | Actual |
| 9380 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 5591 | 112603.18 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 19431 | -135.41 | 2023-11-01 | 91 | 6 | 11 | Actual |
| 21679 | 15903.00 | 2024-01-30 | 7 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 19998 | 35.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 12671 | 18460.00 | 2023-05-02 | 100 | 7 | 4 | Actual |
| 29790 | 622.30 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 7436 | 176.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 15841 | 80.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 37661 | 153633.00 | 2025-04-01 | 37 | 7 | 7 | Actual |
| 30179 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 402 | 55.00 | 2022-06-01 | 69 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-05-02 | 61 | 6 | 6 | Actual |
| 32163 | 75.23 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 29989 | 74904.28 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 26671 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 20342 | 96.51 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 7938 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 28947 | 2435.91 | 2024-08-01 | 62 | 6 | 12 | Actual |
| 18410 | 13.53 | 2023-10-02 | 69 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
| 19981 | 195.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 39048 | 3741.25 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 37162 | 60617.00 | 2025-04-01 | 40 | 7 | 3 | Actual |
| 3691 | 44341.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 36152 | 89.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2024-05-31 | 34 | 7 | 5 | Actual |
| 9819 | 177291.00 | 2023-01-30 | 12 | 2 | 7 | Actual |
| 24680 | -230.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 16612 | 218.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 34503 | 384.81 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 22053 | 11332.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 19693 | 81.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 32359 | 69999.94 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 34090 | -245.00 | 2025-01-01 | 91 | 6 | 6 | Actual |
| 19072 | 212.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 21998 | 2177.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 22055 | 2273.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 32551 | 177.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 28094 | 513.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 12330 | 151628.15 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 27748 | 394.38 | 2024-07-01 | 81 | 1 | 12 | Actual |
| 29018 | 160.90 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 33229 | 53.95 | 2024-12-01 | 82 | 1 | 11 | Actual |
| 33581 | 678.46 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 23209 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 28765 | 5.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 4752 | 64.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 37056 | 3753.95 | 2025-03-02 | 22 | 7 | 13 | Actual |
| 30421 | 273.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 19199 | 287.45 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 10567 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 35693 | 236.93 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 29896 | 260.34 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 30662 | 1539.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-03-31 | 100 | 7 | 3 | Actual |
| 26785 | -167.17 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 34911 | 403.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 8652 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 10521 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 29564 | 53774.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 36748 | 7481.75 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 36764 | 12.46 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 8111 | 550.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 9859 | 636.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 27329 | 386.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 5668 | 0.00 | 2022-11-01 | 54 | 6 | 3 | Budget |
| 11013 | 3436.00 | 2023-03-02 | 23 | 7 | 7 | Actual |
| 28436 | 389.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 2217 | -171.64 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 23401 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 68 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 19503 | 39.06 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 13295 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 6863 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 37906 | 40.12 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 33997 | 666.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 31427 | 180.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 22941 | 44.00 | 2024-03-01 | 89 | 2 | 6 | Actual |
| 39047 | 6.00 | 2025-05-02 | 96 | 4 | 11 | Actual |
| 14603 | 36.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 28501 | 28356.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 1032 | 111.69 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 18149 | 55.63 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 19133 | 168258.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
| 38625 | 221.00 | 2025-05-02 | 81 | 4 | 6 | Actual |
| 31040 | 128.42 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 30536 | 74423.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2022-07-02 | 46 | 7 | 6 | Actual |
| 34379 | 113.53 | 2025-01-01 | 81 | 2 | 11 | Actual |
| 8518 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 15443 | 5.01 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 13889 | 67.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 15808 | 88.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-01 | 29 | 7 | 5 | Actual |
| 18876 | 59.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 29593 | 13.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 14261 | 36.93 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 31283 | 2.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-30 | 85 | 7 | 11 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 29353 | 262.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 12653 | 11305.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 6317 | -77.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 27582 | 103.95 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 37268 | 82812.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 21372 | 86.93 | 2024-01-02 | 90 | 2 | 11 | Actual |
| 8156 | 436600.00 | 2023-01-02 | 101 | 6 | 4 | Budget |
| 25627 | 213.53 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 19323 | 614.60 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 7101 | 130.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 22786 | 27697.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 27085 | 176.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 38676 | 52.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 2496 | 2666.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 9005 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 2794 | 40.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 2295 | 376.00 | 2022-08-02 | 90 | 1 | 3 | Actual |
| 17655 | 122.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 20348 | 2.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 28353 | 761.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 38324 | 98.00 | 2025-05-02 | 73 | 7 | 3 | Actual |
| 27768 | 6.08 | 2024-07-01 | 69 | 2 | 12 | Actual |
| 393 | 2244.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
| 32363 | 30085.36 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 3003 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 35738 | 49.70 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 23823 | 162.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 35952 | 86491.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 3963 | 39.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 27853 | 1822.34 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 11242 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 34993 | 78.00 | 2025-01-30 | 69 | 1 | 5 | Actual |
| 11214 | 500986.45 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 36918 | 120.97 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 27029 | 278440.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 4371 | 325.33 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 7905 | 382.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 16493 | 1361.42 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 36232 | 421.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 1972 | 9.00 | 2022-07-02 | 96 | 1 | 7 | Actual |
| 2418 | 159.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 21776 | 284.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 8432 | 325.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 4846 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 34229 | 1631.41 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 11326 | 228100.00 | 2023-04-01 | 101 | 6 | 3 | Budget |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 18041 | 176708.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 28338 | 321.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
| 6761 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 8520 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 18769 | 209.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 9358 | 165000.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 29637 | 1667.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 18629 | 6381.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 9233 | 640.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 31829 | 171.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
Generated 2025-07-01 17:49:12.533 UTC