[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4590
34819 items
NOTE: Only 1000 elements of total 34819 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20896 | 10915.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 26182 | 168421.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 18498 | 48.63 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 24810 | 57348.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 32982 | 15558.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 30443 | 81405.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 16499 | 3256.14 | 2023-08-02 | 22 | 7 | 12 | Actual |
| 30649 | 338.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 24862 | 31495.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 29319 | 6928.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 28146 | -242.00 | 2024-08-01 | 91 | 6 | 4 | Actual |
| 21026 | 128.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 16956 | 10386.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 32826 | 495.00 | 2024-12-01 | 90 | 1 | 6 | Actual |
| 9088 | 7230.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 18131 | 31223.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 31079 | 1996.54 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 38585 | 2878.00 | 2025-05-02 | 61 | 3 | 6 | Actual |
| 34351 | 588.00 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 30824 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 34139 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 15312 | 200.76 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 29132 | 377.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 20600 | 7737.07 | 2023-12-02 | 33 | 7 | 12 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 29352 | 293.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 22469 | 78279.88 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 30429 | 13.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 29908 | 317.79 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 12415 | 90.00 | 2023-05-02 | 68 | 6 | 3 | Budget |
| 32255 | 217.78 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 12327 | 3719.33 | 2023-04-01 | 23 | 7 | 8 | Actual |
| 36265 | 62.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 30289 | 47.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 34510 | 455141.15 | 2025-01-01 | 6 | 7 | 11 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 9639 | 950.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 26909 | 319210.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 16253 | 9.27 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 35895 | 12500.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 17672 | 653.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
| 31953 | 6184.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 18533 | 3680.61 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 22167 | 180.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 3523 | 12.00 | 2022-09-01 | 69 | 7 | 3 | Actual |
| 35512 | -183.28 | 2025-01-30 | 91 | 1 | 11 | Actual |
| 10809 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 34528 | 32497.11 | 2025-01-01 | 34 | 7 | 11 | Actual |
| 17443 | 27.36 | 2023-09-01 | 74 | 1 | 12 | Actual |
| 14850 | 46.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 322 | 26166.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-03-31 | 52 | 6 | 6 | Actual |
| 30116 | 1843.35 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 32021 | 454.12 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 5228 | 104.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 24556 | -20.52 | 2024-03-31 | 91 | 2 | 12 | Actual |
| 26950 | 972.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 6221 | 179.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 3827 | 37357.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 34198 | 17459.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 14344 | 556.09 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 5472 | 488.97 | 2022-10-02 | 94 | 1 | 8 | Actual |
| 37067 | 10329.51 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 11385 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 6771 | 435.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 7097 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 15596 | 270.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 30829 | 33870.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 21575 | 11.40 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 17041 | 295.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 9912 | 60000.68 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 5529 | 214285.38 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 26888 | 97914.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 3717 | 250.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 8102 | 6327.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 13457 | 3719.33 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 8348 | 275.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 5044 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 35804 | 13262.71 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 28470 | 25510.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 2291 | 111.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 22081 | 9.00 | 2024-01-30 | 96 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 890 | 676.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 8723 | 380.00 | 2023-01-02 | 65 | 6 | 7 | Budget |
| 7077 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 13998 | 954914.70 | 2023-06-01 | 45 | 7 | 6 | Actual |
| 979 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
| 19041 | 95435.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 21397 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 35161 | 1783.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 20549 | 762.48 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 929 | 36755.00 | 2022-06-01 | 31 | 7 | 7 | Actual |
| 25135 | 594.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 28028 | 593.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 21521 | 208893.54 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 29678 | 237.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-10-02 | 54 | 6 | 6 | Actual |
| 29030 | 3.00 | 2024-08-01 | 96 | 1 | 13 | Actual |
| 23664 | 17836.00 | 2024-03-31 | 18 | 7 | 3 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 28375 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 38310 | 64944.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 18254 | 155408.52 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 8045 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 14981 | 12964.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 17935 | 1782.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 33943 | 375.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 4846 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 5271 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 12725 | 22500.00 | 2023-05-02 | 54 | 6 | 5 | Budget |
| 39383 | 1522.90 | 2025-05-31 | 85 | 7 | 5 | Actual |
| 25904 | 189.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 25869 | 510784.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 35656 | 7998.78 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 12125 | 606780.00 | 2023-04-01 | 101 | 6 | 7 | Actual |
| 31130 | 59479.53 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 22191 | 20384.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 4741 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 14029 | 6906.00 | 2023-06-01 | 52 | 6 | 7 | Actual |
| 22074 | 78.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 10409 | 21106.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
| 31723 | 11.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 5844 | 236.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 7361 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 15789 | 15282.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 38197 | 13694.49 | 2025-04-01 | 7 | 7 | 13 | Actual |
| 26739 | 459.16 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 16662 | 15.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 16226 | 7.00 | 2023-08-02 | 96 | 1 | 11 | Actual |
| 14237 | 53.95 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 21390 | 68.85 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 10893 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 30172 | 225.82 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 7739 | 195.02 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 32921 | 141.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 13282 | -509523.00 | 2023-05-02 | 43 | 7 | 7 | Actual |
| 5388 | 540.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 12478 | 30685.00 | 2023-05-02 | 38 | 7 | 3 | Actual |
| 7841 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 30992 | 7940.27 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 2382 | 23976.00 | 2022-08-02 | 33 | 7 | 3 | Actual |
| 35905 | 13806.77 | 2025-01-30 | 19 | 7 | 13 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 35053 | 14907.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 6531 | 133757.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 246 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 30267 | 334.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 4766 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 24270 | -250.43 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-05-01 | 91 | 4 | 11 | Actual |
| 17053 | 5360.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 8060 | 300.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 35151 | 132.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 1573 | 68962.00 | 2022-07-02 | 15 | 7 | 5 | Actual |
| 28571 | 96.54 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 16548 | 41506.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 16980 | 88.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 13713 | 198.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-09-01 | 71 | 2 | 12 | Actual |
| 20801 | 67328.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 11297 | 109.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 13972 | 456166.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 39218 | 61.40 | 2025-05-02 | 82 | 6 | 12 | Actual |
| 9648 | 50.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 3966 | 136.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 4931 | 748052.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 18367 | 131.61 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 36291 | 43.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 33247 | 100.76 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 3212 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 37331 | 338.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 26258 | 1374748.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 27556 | 406.09 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 12939 | 384.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 21307 | 26228.84 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 19029 | 53557.00 | 2023-11-01 | 13 | 7 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 22200 | 30992.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 27837 | 8865.82 | 2024-07-01 | 24 | 7 | 12 | Actual |
| 15301 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 33365 | 121724.30 | 2024-12-01 | 15 | 7 | 11 | Actual |
| 34669 | 613.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 30617 | 37.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 9300 | 83894.00 | 2023-01-30 | 35 | 7 | 4 | Actual |
| 17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 7378 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 35460 | 845000.16 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 38170 | 243.36 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 3775 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 30479 | 221.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
| 15246 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 26728 | 38030.03 | 2024-05-31 | 12 | 2 | 13 | Actual |
| 27662 | 49.70 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 16040 | 198.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 36287 | 426.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 4682 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
| 38093 | 9723.28 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 19462 | 8963.69 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 36865 | 70253.13 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 29520 | 187.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 7216 | 199.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 2254 | 20200.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 17736 | 72644.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 27295 | 66776.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 28056 | 59482.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 31761 | 15461.00 | 2024-10-31 | 60 | 4 | 6 | Actual |
| 15976 | 30067.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 27840 | 37454.65 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 9680 | 112.00 | 2023-01-30 | 92 | 5 | 6 | Actual |
| 15518 | 7436.00 | 2023-08-02 | 61 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 12127 | 722174.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 21372 | 86.93 | 2024-01-02 | 90 | 2 | 11 | Actual |
| 13772 | 721264.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 36289 | 197.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 32329 | 43.31 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 36742 | 93.31 | 2025-03-02 | 89 | 4 | 11 | Actual |
| 35887 | 129.32 | 2025-01-30 | 85 | 6 | 13 | Actual |
| 22925 | 24.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 185 | 98.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 26754 | 5.00 | 2024-05-31 | 96 | 2 | 13 | Actual |
| 21736 | 480.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 10608 | 58521.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 23467 | 166.72 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 27839 | 73003.18 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 21261 | 48251.98 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 35994 | 37985.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 22189 | 10710.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 7561 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 34463 | 28.42 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 37457 | -307.00 | 2025-04-01 | 91 | 3 | 6 | Actual |
| 30317 | 89135.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 34646 | 11559.49 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 25474 | 5020.00 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 7096 | 436.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 28256 | 65438.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 8054 | 888.00 | 2023-01-02 | 65 | 1 | 4 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 27833 | 5255.11 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 30822 | 245021.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 5994 | 1.00 | 2022-11-01 | 54 | 6 | 5 | Actual |
| 8946 | 137.45 | 2023-01-02 | 90 | 6 | 8 | Actual |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 4985 | 131.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 16813 | 55640.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 30128 | 11194.58 | 2024-08-31 | 40 | 7 | 12 | Actual |
| 17160 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 35888 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 27369 | 785.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 18863 | 57.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 6717 | 134971.78 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 4509 | 229.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 21249 | 157.14 | 2024-01-02 | 85 | 2 | 8 | Actual |
| 22011 | 346.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 16147 | 191.99 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 3097 | 122351.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 3175 | 61507.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 21503 | 12093.54 | 2024-01-02 | 19 | 7 | 11 | Actual |
| 37636 | 12.00 | 2025-04-01 | 96 | 6 | 7 | Actual |
| 2683 | 161000.00 | 2022-08-02 | 101 | 6 | 5 | Budget |
| 30462 | 6934.00 | 2024-10-01 | 61 | 1 | 5 | Actual |
| 37009 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 959 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 18627 | 76723.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 16905 | 1328.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 17253 | 124.17 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 20072 | 22060.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 7222 | 266.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 3761 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 5250 | 149.00 | 2022-10-02 | 89 | 6 | 6 | Actual |
| 33018 | 402.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 13075 | 100.00 | 2023-05-02 | 68 | 6 | 6 | Budget |
| 9842 | 96.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 3133 | 414.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 39309 | 313.54 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 9163 | 64.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 5865 | 7435.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 30182 | -195.24 | 2024-08-31 | 91 | 2 | 13 | Actual |
| 32225 | 15809.56 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 8445 | 312.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 30813 | 1992.00 | 2024-10-01 | 97 | 6 | 7 | Actual |
| 35099 | 451.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 34592 | 12870.15 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 31156 | 105.02 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 23128 | 655.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 29117 | 52393.46 | 2024-08-01 | 39 | 7 | 13 | Actual |
| 29812 | 50656.57 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 23893 | 45844.00 | 2024-03-31 | 39 | 7 | 5 | Actual |
| 29778 | 51227.79 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 37378 | 23041.00 | 2025-04-01 | 100 | 7 | 5 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 12850 | 90.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 28337 | 80.00 | 2024-08-01 | 71 | 3 | 6 | Actual |
| 17890 | 148.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 29111 | 9431.25 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 38968 | 1935.90 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 10791 | 234.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 16793 | 401461.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 20822 | 24225.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 16251 | -19.45 | 2023-08-02 | 91 | 2 | 11 | Actual |
| 25376 | 28.42 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 35963 | 332.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 19376 | 712.47 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 37811 | -174.77 | 2025-04-01 | 91 | 1 | 11 | Actual |
| 30275 | 93930.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 20278 | 4739.05 | 2023-12-02 | 23 | 7 | 8 | Actual |
| 2528 | 50.00 | 2022-08-02 | 82 | 6 | 4 | Budget |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 29262 | 1620.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 37549 | 402944.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 36926 | 535.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 3411 | 338.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 35000 | 1488.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2025-04-01 | 23 | 7 | 3 | Actual |
| 6956 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 7907 | 11.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 9634 | 49.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 4657 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 29136 | 1733.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 3713 | 63.00 | 2022-09-01 | 71 | 1 | 5 | Actual |
| 35791 | 4508.29 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 21650 | 464.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 15452 | 6.00 | 2023-07-02 | 96 | 6 | 12 | Actual |
| 11879 | 788.00 | 2023-04-01 | 61 | 5 | 6 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 11064 | 251.09 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 139 | 423790.50 | 2022-06-01 | 45 | 7 | 3 | Actual |
| 17666 | 2.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 38503 | 19465.00 | 2025-05-02 | 7 | 7 | 5 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 19405 | 5639.16 | 2023-11-01 | 57 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 26840 | 390.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 19001 | 72.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 18686 | 984.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 33788 | 490.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 5390 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 4893 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 1951 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 29410 | 76696.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 21621 | 109.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 9447 | 1928.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 19401 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 2688 | 5424.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 16985 | -252.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 27812 | 189.06 | 2024-07-01 | 84 | 6 | 12 | Actual |
| 36619 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 17080 | 8.00 | 2023-09-01 | 96 | 6 | 7 | Actual |
| 15381 | 51141.07 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 16534 | 318.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 18388 | 9.27 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 4043 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 775 | 3998.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 23894 | 23789.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 19448 | 64692.39 | 2023-11-01 | 21 | 7 | 11 | Actual |
| 25820 | 270.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 33052 | 278.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 4500 | 280.00 | 2022-10-02 | 66 | 1 | 3 | Budget |
| 15313 | 110.34 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 27529 | 2490618.66 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 27753 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 11082 | 1631.41 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 6816 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 34437 | 76.29 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 38764 | 460.00 | 2025-05-02 | 66 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 22633 | 382.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 38033 | 23.10 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 24678 | 187.00 | 2024-05-01 | 89 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 16950 | 90.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 711 | 4100.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 2126 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 347 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 4606 | 38113.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 16390 | 9051.99 | 2023-08-02 | 32 | 7 | 11 | Actual |
| 23444 | 1939.09 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 26019 | 75272.00 | 2024-05-31 | 12 | 2 | 6 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 23190 | 75.32 | 2024-03-01 | 69 | 1 | 8 | Actual |
| 20975 | 146.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 38767 | 51.00 | 2025-05-02 | 69 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 11450 | 135562.00 | 2023-04-01 | 12 | 2 | 4 | Actual |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 34374 | 226.30 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 38406 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 19057 | 540.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 35237 | 87.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 23711 | 28584.00 | 2024-03-31 | 100 | 7 | 3 | Actual |
| 6371 | 64.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 2388 | 28910.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 6324 | 9092.00 | 2022-11-01 | 53 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 34612 | 231.61 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 28289 | 379.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 1449 | 40751.00 | 2022-07-02 | 39 | 7 | 4 | Actual |
| 11220 | 2945.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 35514 | 196.51 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 23815 | 298.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 23422 | 194.38 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 2750 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
| 2228 | 11701.30 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 26887 | 12316.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 19766 | 12898.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 30054 | 115.65 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 17798 | 402.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 9029 | 11.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 32217 | 28.42 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 23436 | 49.70 | 2024-03-01 | 92 | 5 | 11 | Actual |
| 12150 | 35582.00 | 2023-04-01 | 39 | 7 | 7 | Actual |
| 29168 | 2294.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 38777 | 73.00 | 2025-05-02 | 82 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 27287 | 12.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 30832 | 60677.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 21353 | 125.23 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 2525 | 655.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 5942 | 29000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 13274 | 22683.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 26794 | 3801.32 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-05-02 | 67 | 5 | 6 | Actual |
| 15912 | 160.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 23691 | 16.00 | 2024-03-31 | 69 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 36270 | 167.00 | 2025-03-02 | 80 | 2 | 6 | Actual |
| 15227 | 17.78 | 2023-07-02 | 69 | 1 | 11 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 13910 | 1392.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 12076 | 1618.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 19762 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 33623 | 76797.00 | 2025-01-01 | 60 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 36394 | 11.00 | 2025-03-02 | 96 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 9267 | 100.00 | 2023-01-30 | 85 | 6 | 4 | Budget |
| 3145 | 112.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 14530 | 504.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 16792 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 27818 | 378.43 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 224 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 14706 | 34692.00 | 2023-07-02 | 32 | 7 | 4 | Actual |
| 8703 | 200007.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 5208 | 1310.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 29097 | 11317.25 | 2024-08-01 | 8 | 7 | 13 | Actual |
| 36831 | 30539.63 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 37108 | 4938.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-05-02 | 71 | 1 | 5 | Budget |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 17280 | 96.51 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 27293 | 11729.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 11699 | 46.00 | 2023-04-01 | 69 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 13875 | 70.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 15663 | 385.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 26435 | 22446.92 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 15634 | 58.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 11442 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 37913 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 37921 | 35.87 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 37893 | -163.07 | 2025-04-01 | 91 | 4 | 11 | Actual |
| 34700 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 5129 | 83.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 29444 | 32.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 5396 | 64000.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 25886 | 34909.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 21622 | 509.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 21542 | 8.21 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 13976 | 44704.00 | 2023-06-01 | 14 | 7 | 6 | Actual |
| 26589 | 16743.62 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 19868 | 9272.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 17272 | 106.08 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 25043 | 74.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 32787 | 12838.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 35336 | 33966.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 32494 | 11036.55 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 5195 | 40.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 29870 | 103.95 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 14696 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 9958 | 217671.80 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 37209 | 135.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 9113 | 18146.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-03-31 | 28 | 7 | 11 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 21102 | 131339.00 | 2024-01-02 | 37 | 7 | 6 | Actual |
| 35966 | 114.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 10328 | -216.00 | 2023-03-02 | 91 | 1 | 4 | Actual |
| 16381 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 32534 | 2968.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 10222 | 4860.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 9293 | 19115.00 | 2023-01-30 | 24 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 26937 | 5.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 20207 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 31925 | 1373.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 21891 | 9288.00 | 2024-01-30 | 8 | 7 | 5 | Actual |
| 24061 | 265.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 8796 | 16153.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 30178 | 145.11 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 27829 | 36667.40 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 28529 | -256.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 8587 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 17817 | 288.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 29996 | 1843.35 | 2024-08-31 | 23 | 7 | 11 | Actual |
| 7329 | 550.00 | 2022-12-02 | 80 | 3 | 6 | Budget |
| 38711 | 31361.00 | 2025-05-02 | 24 | 7 | 6 | Actual |
| 17821 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 34780 | 101.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 298 | 123900.00 | 2022-06-01 | 101 | 6 | 4 | Budget |
| 34573 | 28.42 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 31520 | 19.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 21895 | 10701.00 | 2024-01-30 | 18 | 7 | 5 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 4840 | 400.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 19079 | 11.00 | 2023-11-01 | 96 | 1 | 7 | Actual |
| 27696 | 140.12 | 2024-07-01 | 89 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 33412 | 99.70 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 30699 | 102.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 16358 | 128.42 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 19807 | 488.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 18876 | 59.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 35103 | 436.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 15122 | 501.09 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 16522 | 300.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 10337 | 46622.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 10030 | 122.30 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 15841 | 80.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 17703 | 11425.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 20601 | 767.79 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 30513 | 241.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 26911 | 16905.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 30786 | 3398.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 9071 | 480.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 4029 | 917.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 16805 | 9088.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 16877 | 32249.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 15156 | 90807.32 | 2023-07-02 | 53 | 6 | 8 | Actual |
| 7290 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 961 | 535.94 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 8439 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 15686 | 31719.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 12185 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 31333 | 45.11 | 2024-10-01 | 82 | 6 | 13 | Actual |
| 17477 | 6.08 | 2023-09-01 | 83 | 2 | 12 | Actual |
| 10398 | 10211.00 | 2023-03-02 | 7 | 7 | 4 | Actual |
| 9278 | 158200.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 18518 | -167.32 | 2023-10-02 | 91 | 6 | 12 | Actual |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 24214 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 20474 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 29970 | 33.74 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 13790 | 21402.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 32587 | 51467.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 20395 | 40.12 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 34871 | 77.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
| 15032 | 424.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 13237 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 5267 | 9604.00 | 2022-10-02 | 18 | 7 | 6 | Actual |
| 338 | 400.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 29200 | 42113.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 1382 | 491.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 31070 | 215.66 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 36399 | 325722.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 74 | 32.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 5284 | 21571.00 | 2022-10-02 | 40 | 7 | 6 | Actual |
| 37698 | 4892.08 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 31242 | 1880.58 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 30238 | 7908.42 | 2024-08-31 | 33 | 7 | 13 | Actual |
| 10324 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 20060 | 64989.00 | 2023-12-02 | 15 | 7 | 6 | Actual |
| 25137 | 326.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 33149 | 25875.81 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 7150 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 25534 | 225576.83 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 6651 | 9419.44 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 9143 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 220 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 33633 | 395.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 20771 | 35.00 | 2024-01-02 | 69 | 6 | 4 | Actual |
| 28355 | 18241.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 16658 | 513.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 33441 | 1.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 13751 | 288.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 33774 | 106185.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 7902 | 187.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 9420 | 7821.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 29819 | 17962.02 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 9404 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 27910 | 46484.57 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 35190 | 109.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 30629 | 520.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 3822 | 104076.00 | 2022-09-01 | 29 | 7 | 5 | Actual |
| 2485 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 28020 | 73.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 23207 | 479.88 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 29899 | 90.12 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 28462 | 30027.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 18439 | 23603.33 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 7042 | 65300.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 8213 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
| 24744 | 4146.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 29943 | -139.66 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 35623 | 24.16 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 634 | 129.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 30003 | 53931.55 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 10518 | 123.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
| 1789 | 630.00 | 2022-07-02 | 61 | 5 | 6 | Actual |
| 22860 | 32769.00 | 2024-03-01 | 94 | 6 | 5 | Actual |
| 24465 | 84.80 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 20251 | 614.73 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 27877 | 2.00 | 2024-07-01 | 96 | 1 | 13 | Actual |
| 10413 | 24145.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 14506 | 89580.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 25845 | 66.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 17915 | 36.00 | 2023-10-02 | 69 | 3 | 6 | Actual |
| 16044 | 297.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 35115 | 92.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 26467 | 134.80 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 14414 | -85.41 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 20637 | 123747.00 | 2024-01-02 | 12 | 2 | 3 | Actual |
| 34993 | 78.00 | 2025-01-30 | 69 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 5751 | 56582.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 3296 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 1778 | 410.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 501 | 361.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 27985 | 114.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 33952 | 600.00 | 2025-01-01 | 92 | 1 | 6 | Actual |
| 7694 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 17257 | 56.08 | 2023-09-01 | 94 | 1 | 11 | Actual |
| 36193 | 290.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 29871 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 18494 | 308.21 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 19813 | 176.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 12326 | 8917.91 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 23057 | 406.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 3257 | 152.60 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 15754 | 286.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 33824 | 80902.00 | 2025-01-01 | 31 | 7 | 4 | Actual |
| 15718 | 163.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 18692 | 819.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 26414 | 76.29 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 16178 | 334989.14 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 11096 | 252.60 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 25587 | -58.81 | 2024-05-01 | 91 | 2 | 12 | Actual |
| 24035 | 21901.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 14979 | 559894.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 19024 | 180483.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 21567 | 28.42 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-09-01 | 53 | 6 | 3 | Budget |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 19109 | 228.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 9601 | 100.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 9623 | 77.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 36087 | 625.00 | 2025-03-02 | 73 | 6 | 4 | Actual |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 20394 | 43.31 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 25173 | 992.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 26936 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 20966 | 128.00 | 2024-01-02 | 92 | 2 | 6 | Actual |
| 35424 | 8451.24 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-05-02 | 60 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 27180 | 491.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 12684 | 200.00 | 2023-05-02 | 68 | 1 | 5 | Budget |
| 20910 | 47942.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 16126 | 132.90 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 31731 | 180.00 | 2024-10-31 | 92 | 2 | 6 | Actual |
| 30741 | 33566.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 1479 | 200.00 | 2022-07-02 | 78 | 1 | 5 | Budget |
| 35482 | 138965.79 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 30641 | 76.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 2675 | 175.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 26671 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 21499 | 28102.35 | 2024-01-02 | 13 | 7 | 11 | Actual |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 28158 | 89319.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 16301 | 39.06 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 38839 | 1773.84 | 2025-05-02 | 87 | 1 | 8 | Actual |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 4283 | 122747.00 | 2022-09-01 | 15 | 7 | 7 | Actual |
| 5204 | 132765.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 36677 | 357.15 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 8479 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 19510 | 6.08 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 588 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 31442 | 9742.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 25156 | 30333.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 36894 | 8265.81 | 2025-03-02 | 53 | 6 | 12 | Actual |
| 21229 | 205874.61 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 30233 | 7861.05 | 2024-08-31 | 24 | 7 | 13 | Actual |
| 31493 | 39969.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 19340 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 25563 | 490.13 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 6731 | 19577.20 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 15881 | 123.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 3668 | 197774.00 | 2022-09-01 | 101 | 6 | 4 | Actual |
| 33713 | -120253.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 30313 | 328799.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 18712 | 38.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 7273 | 166.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 22885 | 83697.00 | 2024-03-01 | 35 | 7 | 5 | Actual |
| 23174 | 53529.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 8974 | 47851.97 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 1152 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 9424 | 8232.00 | 2023-01-30 | 18 | 7 | 5 | Actual |
| 14318 | 31.61 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 7283 | 176.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 1139 | 445.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 247 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 11937 | 14678.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 35732 | 150.76 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 7228 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 37660 | 200717.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 13430 | 172.30 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 32798 | 40059.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 10402 | 70268.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
| 33027 | 17.00 | 2024-12-01 | 96 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-05-02 | 65 | 6 | 7 | Actual |
| 35104 | 13.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 7659 | 15848.00 | 2022-12-02 | 28 | 7 | 7 | Actual |
| 3612 | 41363.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 32514 | 98.00 | 2024-12-01 | 82 | 1 | 3 | Actual |
| 9403 | 148.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 37250 | 432.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 9750 | 86383.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 12119 | -136.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 18737 | 437061.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 6176 | 35.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 13480 | -14059.80 | 2023-05-31 | 92 | 7 | 5 | Actual |
| 24392 | 56.08 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 17634 | 213961.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 4116 | 372.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 33324 | 53.95 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 8690 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 24616 | 9699.88 | 2024-03-31 | 38 | 7 | 12 | Actual |
| 33761 | 316.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-05-01 | 85 | 1 | 11 | Actual |
| 1997 | 196.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 14564 | 409.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 27567 | 18.84 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 22332 | 14.59 | 2024-01-30 | 69 | 1 | 11 | Actual |
| 8785 | 36331.00 | 2023-01-02 | 31 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2023-12-02 | 35 | 7 | 7 | Actual |
| 33632 | 778.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 29302 | 27110.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 34840 | 13052.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 7532 | 281632.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 30761 | 397.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 19871 | 15282.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
| 4220 | 2700.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 13061 | 20600.00 | 2023-05-02 | 60 | 6 | 6 | Budget |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 18585 | 58125.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 33533 | 44002.07 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 30696 | 297.00 | 2024-10-01 | 65 | 6 | 6 | Actual |
| 38013 | 90.12 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 2148 | 134.42 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 35196 | 117.00 | 2025-01-30 | 74 | 5 | 6 | Actual |
| 19663 | 35324.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 17737 | 47498.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 7214 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 32379 | 326817.19 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 22601 | 392.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 7854 | 41654.89 | 2022-12-02 | 37 | 7 | 8 | Actual |
| 32647 | 20742.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
| 13277 | 72908.00 | 2023-05-02 | 35 | 7 | 7 | Actual |
| 27531 | 32060.77 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 8268 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 14591 | 249660.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 17828 | 14954.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 195 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 6399 | 121422.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 26369 | 182.90 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 23356 | 32.67 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 14261 | 36.93 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 30550 | 31223.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 20337 | 68.85 | 2023-12-02 | 81 | 2 | 11 | Actual |
| 15547 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
Generated 2025-07-01 11:29:05.596 UTC