[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38049
1360 items
NOTE: Only 1000 elements of total 1360 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12529 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 32640 | 672.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 4868 | 8700.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 33640 | 344.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 15424 | 696.52 | 2023-07-02 | 57 | 6 | 12 | Actual |
| 4994 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 14686 | 1324.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 37249 | 281.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 19264 | 1736031.96 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 21400 | -118.39 | 2024-01-02 | 91 | 3 | 11 | Actual |
| 22921 | 544.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 37810 | 219.91 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 7053 | 150966.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 16950 | 90.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 7873 | 143.00 | 2023-01-02 | 68 | 1 | 3 | Actual |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 9795 | 850.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 16250 | 26.29 | 2023-08-02 | 90 | 2 | 11 | Actual |
| 19039 | 18820.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 3850 | 59.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 9303 | 52187.00 | 2023-01-30 | 39 | 7 | 4 | Actual |
| 22190 | 4422.00 | 2024-01-30 | 23 | 7 | 7 | Actual |
| 31582 | 72662.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 11741 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 16971 | 137.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 1101 | 239529.79 | 2022-06-01 | 4 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 34240 | -489.82 | 2025-01-01 | 91 | 1 | 8 | Actual |
| 26182 | 168421.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 5940 | 244133.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 30 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 33858 | 348.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 30795 | 421.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 18533 | 3680.61 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 21301 | 13513.45 | 2024-01-02 | 18 | 7 | 8 | Actual |
| 2096 | 75.32 | 2022-07-02 | 82 | 1 | 8 | Actual |
| 37013 | 5576.79 | 2025-03-02 | 57 | 6 | 13 | Actual |
| 21097 | 122053.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 24713 | 547725.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 31358 | 1534.61 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 33492 | 10295.63 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 30238 | 7908.42 | 2024-08-31 | 33 | 7 | 13 | Actual |
| 1720 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 5848 | 116.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 23941 | 5.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 24514 | 6.08 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 18492 | 361.40 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 19925 | 46.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 3123 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
| 6421 | 382.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 23758 | 2265.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 30863 | 476.85 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 22819 | 145.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 22749 | 29.00 | 2024-03-01 | 69 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 9267 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 33291 | -99.24 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 17836 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 23081 | 24441.00 | 2024-03-01 | 34 | 7 | 6 | Actual |
| 832 | 532.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 10231 | 57933.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 2175 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 6019 | 750.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 31566 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 23262 | 155.63 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 27980 | 751.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 33733 | 63.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 35699 | 300.76 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 30016 | 314.59 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 37455 | 250.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 20330 | 8.21 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 32264 | 11455.23 | 2024-10-31 | 8 | 7 | 11 | Actual |
| 35858 | -175.94 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 14472 | -129.03 | 2023-06-01 | 91 | 6 | 12 | Actual |
| 24921 | 28931.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 10685 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
| 22359 | 47.57 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 38152 | 141.61 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 1220 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 15759 | 1480.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
| 36230 | 2502.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 29866 | 6947.70 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 8303 | 63762.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 4269 | -176.00 | 2022-09-01 | 91 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 2968 | 280.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 28088 | 35267.00 | 2024-08-01 | 100 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 3133 | 414.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 10372 | 623.00 | 2023-03-02 | 80 | 6 | 4 | Actual |
| 28116 | 228672.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 15322 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 5253 | 305.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 36693 | 4.00 | 2025-03-02 | 96 | 2 | 11 | Actual |
| 20490 | 52436.84 | 2023-12-02 | 39 | 7 | 11 | Actual |
| 11603 | 33120.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-10-01 | 83 | 1 | 13 | Actual |
| 13961 | 70.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 33060 | 35392.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-05-02 | 66 | 1 | 4 | Budget |
| 1513 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 1441 | 140292.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 3866 | 37.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 19006 | 137.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 27861 | 183.71 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 33807 | 335496.00 | 2025-01-01 | 101 | 6 | 4 | Actual |
| 19569 | 23189.49 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 9088 | 7230.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 4012 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 33899 | 382688.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
| 29189 | 21006.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 28691 | 47.57 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 19897 | 320.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 4185 | 237.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 8371 | 424.00 | 2023-01-02 | 92 | 1 | 6 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 7035 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 32150 | 70.97 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 3446 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 12627 | 200.00 | 2023-05-02 | 83 | 6 | 4 | Budget |
| 28025 | 289.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 14786 | 110266.00 | 2023-07-02 | 13 | 7 | 5 | Actual |
| 8623 | 7.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 4136 | 167185.00 | 2022-09-01 | 101 | 6 | 6 | Actual |
| 32520 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 1493 | 810.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 34569 | 170.98 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 17434 | 125.23 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 31323 | 64.41 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 31843 | -277.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 22092 | 12485.00 | 2024-01-30 | 18 | 7 | 6 | Actual |
| 33088 | 82401.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 448 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 7870 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 23580 | 25581.02 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 26017 | 452.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 21067 | 263.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 4796 | 80859.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 2674 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 15299 | 111.40 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 21831 | 57.00 | 2024-01-30 | 69 | 1 | 5 | Actual |
| 3903 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 27508 | 218259.69 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 14145 | 114.72 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 4319 | 67.75 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 19720 | 878.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 37487 | 1711.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 34180 | 180.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
| 39395 | 475000.00 | 2025-05-31 | 42 | 7 | 11 | Actual |
| 18829 | 610670.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 15994 | 56.00 | 2023-08-02 | 69 | 1 | 7 | Actual |
| 25366 | 424.17 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 419 | 414.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 5427 | 60000.68 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 25885 | 47578.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 19346 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 22309 | 4787.53 | 2024-01-30 | 23 | 7 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 9086 | -176.00 | 2023-01-30 | 91 | 6 | 3 | Actual |
| 31695 | 351.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 16727 | 334357.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 22164 | 64.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 15661 | 288.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 26895 | 20974.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 14329 | 28573.63 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 38839 | 1773.84 | 2025-05-02 | 87 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 3139 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
| 16308 | 4.00 | 2023-08-02 | 96 | 4 | 11 | Actual |
| 32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 21440 | 22.04 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 30520 | 470.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 19275 | 122.04 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 27790 | 76600.06 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 13376 | -153.46 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 30816 | 1323225.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 15359 | -159.88 | 2023-07-02 | 91 | 6 | 11 | Actual |
| 16784 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-05-02 | 84 | 2 | 8 | Budget |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 16175 | 35636.59 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 10395 | 141527.00 | 2023-03-02 | 101 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 15687 | 27151.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 22328 | 138.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 23472 | 279.00 | 2024-03-01 | 97 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 18648 | 109.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 23193 | 499.58 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 27720 | 72269.13 | 2024-07-01 | 29 | 7 | 11 | Actual |
| 14638 | 226.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 36354 | 60.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 6331 | 1482.00 | 2022-11-01 | 61 | 6 | 6 | Actual |
| 19589 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 7302 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 1552 | 114.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 33606 | 3753.95 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 35586 | 250.76 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 25160 | 18200.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 29083 | 132.83 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 653 | 67.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 9444 | 12800.00 | 2023-01-30 | 100 | 7 | 5 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 31714 | 12.00 | 2024-10-31 | 69 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2024-03-31 | 23 | 7 | 4 | Actual |
| 27517 | 30545.59 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 22603 | 984.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 7063 | 387474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 24816 | 58510.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 38250 | 124986.00 | 2025-05-02 | 12 | 2 | 3 | Actual |
| 31867 | 34573.00 | 2024-10-31 | 33 | 7 | 6 | Actual |
| 35237 | 87.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 9279 | 137605.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 7200 | 31811.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 33768 | 384.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 128 | 55708.00 | 2022-06-01 | 31 | 7 | 3 | Actual |
| 17195 | 160.18 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 30354 | 417.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-03-01 | 37 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 18798 | 4372.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 9608 | 137.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 27301 | 158561.00 | 2024-07-01 | 21 | 7 | 6 | Actual |
| 30796 | 325.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 27319 | 83674.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 12610 | 400.00 | 2023-05-02 | 73 | 6 | 4 | Budget |
| 19093 | 240.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 27074 | 267.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 32593 | 185.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 4089 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 19715 | 570.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 13564 | 56836.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 37193 | 84456.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 34552 | 322.04 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 11893 | 63.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 25389 | 44.38 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 11886 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 87 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 36830 | 37703.59 | 2025-03-02 | 35 | 7 | 11 | Actual |
| 15231 | 172.04 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 22085 | 224487.00 | 2024-01-30 | 4 | 7 | 6 | Actual |
| 35189 | 120.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 8606 | 310.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 10091 | 84742.05 | 2023-01-30 | 35 | 7 | 8 | Actual |
| 38974 | 25.23 | 2025-05-02 | 69 | 2 | 11 | Actual |
| 15420 | 2969.96 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 14561 | 200.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 1037 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 16872 | -67.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 21750 | 165.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
| 23060 | 47500.00 | 2024-03-01 | 99 | 6 | 6 | Actual |
| 12032 | 270.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 11647 | 161.00 | 2023-04-01 | 89 | 6 | 5 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 17164 | 213.21 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 3501 | 14833.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 13572 | 71164.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 29475 | 139.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 22664 | 15301.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 16478 | 8.21 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 25538 | 193.32 | 2024-05-01 | 61 | 1 | 12 | Actual |
| 6820 | 84.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 11438 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 29397 | 432.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 34186 | 1298.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 7502 | 131.00 | 2022-12-02 | 97 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 2492 | 4000.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 27003 | 884799.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 15339 | 128.42 | 2023-07-02 | 66 | 6 | 11 | Actual |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 18824 | 38637.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-06-01 | 15 | 7 | 5 | Actual |
| 2054 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 13003 | 7.00 | 2023-05-02 | 96 | 4 | 6 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 3166 | 8239.00 | 2022-08-02 | 22 | 7 | 7 | Actual |
| 24862 | 31495.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 26883 | 419318.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 28787 | 105.02 | 2024-08-01 | 89 | 4 | 11 | Actual |
| 12411 | 200.00 | 2023-05-02 | 66 | 6 | 3 | Budget |
| 5346 | 2116.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 16254 | 1.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 1184 | 67900.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 7303 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 33681 | -269.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 26788 | 124.00 | 2024-05-31 | 97 | 6 | 13 | Actual |
| 25961 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2022-10-02 | 62 | 6 | 7 | Budget |
| 22316 | 64276.52 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 37841 | 43.31 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 39351 | 14838.37 | 2025-05-02 | 7 | 7 | 13 | Actual |
| 22488 | 7810.48 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 2339 | 100.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 39035 | 564.60 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 7468 | 35.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 21507 | 1330.57 | 2024-01-02 | 23 | 7 | 11 | Actual |
| 13973 | 15160.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 33581 | 678.46 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 9592 | 1600.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 16030 | 3000.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 22977 | 104.00 | 2024-03-01 | 65 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 4766 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 34909 | 129.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 6546 | 86866.00 | 2022-11-01 | 37 | 7 | 7 | Actual |
| 33553 | 118.80 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 18347 | 128.42 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 23620 | 18467.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 36342 | 59.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 31893 | 106.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 38651 | 208.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 2788 | 133.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 22773 | 396809.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 19369 | 67.78 | 2023-11-01 | 89 | 4 | 11 | Actual |
| 2038 | 392644.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 33319 | 157.15 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 261 | 38.00 | 2022-06-01 | 69 | 6 | 4 | Actual |
| 2517 | 187.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Budget |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 35589 | 72.04 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 28953 | 46.50 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 6439 | 850.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 38995 | 1283.76 | 2025-05-02 | 61 | 3 | 11 | Actual |
| 21197 | 45395.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 15860 | 315.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 4422 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 24314 | 122.04 | 2024-03-31 | 73 | 1 | 11 | Actual |
| 36605 | 369.27 | 2025-03-02 | 92 | 6 | 8 | Actual |
| 38350 | 82.00 | 2025-05-02 | 69 | 1 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 37570 | 41212.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 21906 | 19116.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 23559 | 202.89 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 7419 | 176.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 5823 | 195.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 10969 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 28566 | 5042.08 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 30608 | 1495580.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 18579 | 132679.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 6397 | 17945.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 33732 | 76.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 37814 | 8.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 11681 | 17727.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 4463 | 579652.79 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 8510 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 19636 | 178.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-01-02 | 65 | 5 | 6 | Budget |
| 15925 | 198.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 34643 | 7504.09 | 2025-01-01 | 28 | 7 | 12 | Actual |
| 23134 | 455.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 6981 | 1400.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 16167 | 124245.82 | 2023-08-02 | 94 | 6 | 8 | Actual |
| 4859 | 185.00 | 2022-10-02 | 89 | 1 | 5 | Actual |
| 27736 | 453.96 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 17794 | 4970.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 25190 | 954551.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 10222 | 4860.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2024-08-31 | 20 | 7 | 13 | Actual |
| 6003 | 2600.00 | 2022-11-01 | 61 | 6 | 5 | Budget |
| 3385 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 29192 | 59999.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 4673 | 142.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 7018 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 23768 | 226.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
| 9407 | 164.00 | 2023-01-30 | 89 | 6 | 5 | Actual |
| 29435 | 26.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 3911 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 9039 | 14800.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 20924 | 181.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 28350 | 371.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 27118 | 31223.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 29897 | 235.87 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 17609 | 11.00 | 2023-10-02 | 96 | 6 | 3 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 20471 | 36354.63 | 2023-12-02 | 13 | 7 | 11 | Actual |
| 11623 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 13591 | 88.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 10966 | 228.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-05-02 | 87 | 5 | 6 | Budget |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 33518 | 245.12 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 8785 | 36331.00 | 2023-01-02 | 31 | 7 | 7 | Actual |
| 2651 | 291.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
| 26478 | 139.06 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 25529 | 37022.73 | 2024-05-01 | 35 | 7 | 11 | Actual |
| 29366 | 62878.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 15756 | 381.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 16219 | 65.65 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 4724 | 156941.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 13507 | 98.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 7564 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 23499 | 8172.19 | 2024-03-01 | 40 | 7 | 11 | Actual |
| 9771 | 13867.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 3341 | 529663.98 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 22786 | 27697.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 36364 | 128.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 31460 | 271200.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 30932 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 32347 | 307.15 | 2024-10-31 | 92 | 6 | 12 | Actual |
| 15698 | 4784.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 38981 | 339.06 | 2025-05-02 | 80 | 2 | 11 | Actual |
| 1142 | 220.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 27635 | 112.46 | 2024-07-01 | 89 | 4 | 11 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 34879 | 444.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 26785 | -167.17 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 26344 | 49523.22 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 19662 | 42953.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 14581 | 15147.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 22564 | 1675.26 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 30280 | 20321.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 248 | 2083.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 34671 | 722.32 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 16148 | 57.14 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 20826 | 570.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 13515 | 588.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 34736 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 28894 | 249.70 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 29995 | 4462.54 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 28243 | 1595.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 32717 | 302.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 31389 | 1115.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 11561 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 23866 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 24739 | 18.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 27186 | 293.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 28196 | 752.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 29695 | 104694.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 39154 | 575.24 | 2025-05-02 | 80 | 1 | 12 | Actual |
| 19101 | 278.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 13067 | 3868.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 25375 | 186.93 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 2789 | 200.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 21656 | 364.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 19802 | 363.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 14318 | 31.61 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 9601 | 100.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 16392 | 23804.39 | 2023-08-02 | 34 | 7 | 11 | Actual |
| 7301 | 302611.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 35878 | 790.74 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 19260 | 33209.28 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 38434 | 1175555.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
| 22818 | 173.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 13710 | 569.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 26594 | 10199.89 | 2024-05-31 | 24 | 7 | 11 | Actual |
| 39214 | 789.07 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 38578 | 207.00 | 2025-05-02 | 90 | 2 | 6 | Actual |
| 1636 | 142.00 | 2022-07-02 | 89 | 1 | 6 | Actual |
| 10481 | 2600.00 | 2023-03-02 | 61 | 6 | 5 | Budget |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 22260 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 17652 | 189.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 25164 | 207.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 9000 | 222.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 27021 | 40663.00 | 2024-07-01 | 33 | 7 | 4 | Actual |
| 33580 | 1094.25 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 11976 | 117.00 | 2023-04-01 | 89 | 6 | 6 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 6973 | 11.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 5692 | 398.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 14202 | 22298.47 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 6708 | 4.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 4231 | 380.00 | 2022-09-01 | 65 | 6 | 7 | Budget |
| 32584 | 121427.00 | 2024-12-01 | 37 | 7 | 3 | Actual |
| 11656 | 501900.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 20789 | 384.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 28084 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 25461 | 70.97 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 36467 | 70.00 | 2025-03-02 | 69 | 6 | 7 | Actual |
| 14973 | -199.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 25640 | 57466.72 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 31368 | 10117.23 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 32280 | 43699.45 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 36704 | 359.28 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 14502 | 9491.36 | 2023-06-01 | 40 | 7 | 12 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-30 | 61 | 6 | 4 | Budget |
| 13582 | -299122.50 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 19760 | 8.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 4897 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 34386 | 70.97 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 25506 | 180.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 3087 | 354.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 3012 | 215700.00 | 2022-08-02 | 101 | 6 | 6 | Budget |
| 20452 | 135.87 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 7908 | 61121.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 5945 | 3100.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 3251 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
| 27018 | 260766.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 31187 | 36.93 | 2024-10-01 | 89 | 2 | 12 | Actual |
| 2627 | 71398.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-06-01 | 52 | 6 | 12 | Actual |
| 17356 | 37.99 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 25623 | 35000.00 | 2024-05-01 | 99 | 6 | 12 | Actual |
| 33866 | 109060.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 18721 | 387.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 29107 | 7231.21 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 36154 | 275.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 8745 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 37152 | 41537.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 9656 | 92.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 28539 | 25730.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 12279 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 37664 | 36027.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 16938 | 93.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 250 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 4944 | 15232.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 932 | 9897.00 | 2022-06-01 | 34 | 7 | 7 | Actual |
| 29080 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 34793 | 1485.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 25809 | 309.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 18787 | -173.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 13136 | 78225.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
| 13094 | 289.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 20285 | 75507.03 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 8076 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 34011 | 1352.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 35680 | 30100.26 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 28554 | 33230.00 | 2024-08-01 | 33 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 29477 | 132.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 15776 | 18169.00 | 2023-08-02 | 28 | 7 | 5 | Actual |
| 10825 | 35.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 13594 | 166.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 36709 | 260.34 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 28415 | 3193.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 4808 | 20672.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 25975 | 5196.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 8815 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 24681 | 384.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
| 2436 | 58.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 9094 | 167847.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 13313 | 1360.20 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 20805 | 70796.00 | 2024-01-02 | 21 | 7 | 4 | Actual |
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 32065 | 236203.97 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 3448 | 161.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 34970 | 6998.00 | 2025-01-30 | 23 | 7 | 4 | Actual |
| 13550 | 435.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 38126 | 97.74 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 8347 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 233 | 360.00 | 2022-06-01 | 92 | 1 | 4 | Actual |
| 20862 | 203.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 9978 | 293.51 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 4212 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 33588 | 310.03 | 2024-12-01 | 90 | 6 | 13 | Actual |
| 9291 | 9416.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 35774 | 409.28 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 23521 | 9.27 | 2024-03-01 | 84 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 17769 | 263.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 4955 | 19062.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 1102 | 361777.52 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 38619 | 130.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
| 20341 | 19.91 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 12370 | 550.00 | 2023-05-02 | 80 | 1 | 3 | Budget |
| 14917 | 13689.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 20018 | 2945.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 4384 | 51.08 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 4322 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 34332 | 45054.95 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 34651 | 13172.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 25911 | 252.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 5715 | 60.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 32525 | 59367.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 36237 | 60.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 2189 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 7055 | 25670.00 | 2022-12-02 | 32 | 7 | 4 | Actual |
| 13996 | 350000.00 | 2023-06-01 | 42 | 7 | 6 | Actual |
| 6032 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 27468 | 31738.04 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 13882 | 10.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 32776 | 247387.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 9518 | 80.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 6963 | 180.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 29016 | 271.43 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 23477 | 5785.97 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 33160 | 207.15 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 21952 | 62.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 17768 | 61.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 36746 | 102.89 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 3975 | -228.00 | 2022-09-01 | 91 | 3 | 6 | Actual |
| 17061 | 83.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 13050 | 5.00 | 2023-05-02 | 96 | 5 | 6 | Actual |
| 33816 | 62956.00 | 2025-01-01 | 19 | 7 | 4 | Actual |
| 34790 | 375.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 31630 | 399.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 15629 | 262.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 1382 | 491.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 32435 | 22724.48 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 12950 | 550.00 | 2023-05-02 | 87 | 3 | 6 | Budget |
| 29122 | 71760.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 37888 | 107.14 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 1348 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 29565 | 5502.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 14817 | 22.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 37047 | 12841.84 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 17738 | 83820.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 15951 | 159.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 2476 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 19520 | 420.98 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 29686 | 12.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 14210 | 33872.92 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 31674 | 38602.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 3548 | 135.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 10765 | 42.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 14943 | 23235.00 | 2023-07-02 | 52 | 6 | 6 | Actual |
| 5239 | 310.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 35551 | 28.42 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 11574 | 556.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 20002 | 138.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 15247 | 125700.97 | 2023-07-02 | 12 | 2 | 11 | Actual |
| 26849 | 2995.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 18709 | 346.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 21394 | 56.08 | 2024-01-02 | 83 | 3 | 11 | Actual |
| 6811 | 64.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 38105 | 375636.26 | 2025-04-01 | 43 | 7 | 12 | Actual |
| 8694 | 144.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 1250 | 55695.00 | 2022-07-02 | 21 | 7 | 3 | Actual |
| 21013 | 79.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 28695 | 369.91 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 7514 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 12318 | 18001.42 | 2023-04-01 | 8 | 7 | 8 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 35614 | 6.08 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 15514 | 18704.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 8304 | 43823.00 | 2023-01-02 | 14 | 7 | 5 | Actual |
| 17313 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 9297 | 26178.00 | 2023-01-30 | 32 | 7 | 4 | Actual |
| 14343 | 134.80 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 37142 | 69132.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 27387 | 24740.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 3838 | 2022.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 9677 | 55.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 24770 | 6765.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 22398 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 2897 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 11444 | 226.00 | 2023-04-01 | 89 | 1 | 4 | Actual |
| 13176 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Budget |
| 32538 | 176.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 6541 | 43297.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 33894 | 530.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 35578 | 28.42 | 2025-01-30 | 69 | 4 | 11 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 10539 | 85354.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 38751 | 385.00 | 2025-05-02 | 94 | 1 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-01 | 31 | 7 | 12 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 18282 | 118.85 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 38825 | 414.73 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 10196 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 22804 | 396.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
| 2367 | 3702.00 | 2022-08-02 | 8 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 13391 | 34151.72 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 36040 | 160.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 18071 | 356.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
| 26703 | 1783.74 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 23357 | 3.00 | 2024-03-01 | 96 | 2 | 11 | Actual |
| 1069 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 32355 | 11189.27 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 38220 | 782405.42 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 23828 | -259.00 | 2024-03-31 | 91 | 1 | 5 | Actual |
| 31791 | 171.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 7321 | 107.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 30539 | 25268.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 16523 | 86.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
| 6471 | 29400.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 24080 | 18622.00 | 2024-03-31 | 28 | 7 | 6 | Actual |
| 32080 | 110227.38 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 5405 | 132519.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
| 37459 | 16.00 | 2025-04-01 | 96 | 3 | 6 | Actual |
| 27610 | -175.83 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 15752 | 608.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 23904 | 134.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 32505 | 140.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 26485 | 166.72 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 14528 | 378.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 21719 | 124.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 12660 | 47917.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
| 14277 | 156.08 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 37818 | 423.11 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 30606 | 6.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 26321 | 202.60 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 31268 | 496.00 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 6364 | 23.00 | 2022-11-01 | 82 | 6 | 6 | Actual |
| 7881 | 130.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 31076 | 176779.58 | 2024-10-01 | 56 | 6 | 11 | Actual |
| 16508 | 49565.51 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 35482 | 138965.79 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 38085 | 35920.58 | 2025-04-01 | 14 | 7 | 12 | Actual |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-04-01 | 78 | 6 | 5 | Actual |
| 38917 | 237184.29 | 2025-05-02 | 15 | 7 | 8 | Actual |
| 27807 | 238.00 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 21637 | 537.00 | 2024-01-30 | 92 | 1 | 3 | Actual |
| 1841 | 9125.00 | 2022-07-02 | 57 | 6 | 6 | Actual |
| 18284 | -142.86 | 2023-10-02 | 91 | 1 | 11 | Actual |
| 18832 | 13572.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 6425 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 8229 | -192.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 37978 | 10100.95 | 2025-04-01 | 33 | 7 | 11 | Actual |
| 30589 | 15.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 4412 | 1485.96 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 25334 | 34949.31 | 2024-05-01 | 43 | 7 | 8 | Actual |
| 23324 | 108.21 | 2024-03-01 | 89 | 1 | 11 | Actual |
| 21613 | 83720.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 14051 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 108 | 98.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 941 | -52842.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 17116 | 620.79 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 20977 | 32.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 3857 | 293.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 8454 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 36789 | 260.34 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 30679 | 49.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 18505 | 46.50 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 14789 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 29694 | 179724.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 18800 | 9488.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 1519 | 16097.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 25831 | 33936.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 31812 | 8.00 | 2024-10-31 | 96 | 5 | 6 | Actual |
| 27146 | 447.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 34829 | 248.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 22548 | 17.78 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 7255 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 14291 | 45.44 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 33829 | 147913.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 38559 | 162.00 | 2025-05-02 | 65 | 2 | 6 | Actual |
| 37179 | 405.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 3176 | 56533.00 | 2022-08-02 | 37 | 7 | 7 | Actual |
| 7848 | 141518.87 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 30928 | 422.30 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 28043 | 25683.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 24774 | 33584.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 34058 | -159.00 | 2025-01-01 | 91 | 5 | 6 | Actual |
| 9223 | 3700.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 17442 | 8.21 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 12096 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 32752 | 98.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 10000 | 175.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 3759 | 2244.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 17354 | 27.36 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 38642 | 59.00 | 2025-05-02 | 68 | 5 | 6 | Actual |
| 17259 | 21993.72 | 2023-09-01 | 12 | 2 | 11 | Actual |
| 16505 | 9051.99 | 2023-08-02 | 32 | 7 | 12 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 28559 | 65721.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 6565 | 369.27 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 29086 | 129.32 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 7634 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 6083 | 18600.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 31686 | 151.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 14998 | 30421.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 14375 | 1330.57 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 318 | 21738.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 34142 | 333.00 | 2025-01-01 | 84 | 1 | 7 | Actual |
| 12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 39048 | 3741.25 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 38526 | -14610.00 | 2025-05-02 | 43 | 7 | 5 | Actual |
| 27775 | 118.85 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 17260 | 6108.32 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 29635 | 520.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 10151 | 75718.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 30031 | 95.44 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 16115 | 69.26 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 21346 | 213.53 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 28789 | -126.90 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 14490 | 1330.57 | 2023-06-01 | 23 | 7 | 12 | Actual |
| 3579 | 539.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
Generated 2025-07-01 16:04:55.130 UTC