[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 11197
28212 items
NOTE: Only 1000 elements of total 28212 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23880 | 51636.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 17267 | 10.33 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 11655 | 557639.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 10251 | 9.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 6819 | 135.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 30145 | 90.73 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 2052 | 145440.00 | 2022-07-02 | 29 | 7 | 7 | Actual |
| 15674 | 44719.00 | 2023-08-02 | 14 | 7 | 4 | Actual |
| 56 | 3186.00 | 2022-06-01 | 57 | 6 | 3 | Actual |
| 31684 | 407.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 21069 | 96.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 15037 | 39190.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 3623 | 406.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 16484 | 4.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 29109 | 60190.09 | 2024-08-01 | 29 | 7 | 13 | Actual |
| 7468 | 35.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 20709 | 16.00 | 2024-01-02 | 69 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 16696 | 23500.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 9284 | 61332.00 | 2023-01-30 | 13 | 7 | 4 | Actual |
| 7256 | 1247.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 15385 | 27440.63 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 265 | 225.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 25522 | 6472.16 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 18110 | 8.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 16193 | 147714.44 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 15492 | 187.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 20830 | 57.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 17046 | 93066.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 18116 | 35199.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 25656 | 1311.10 | 2024-05-30 | 85 | 7 | 4 | Actual |
| 8292 | 232.00 | 2023-01-02 | 92 | 6 | 5 | Actual |
| 28981 | 64086.00 | 2024-08-01 | 13 | 7 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 26188 | 2692190.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 32376 | 29804.51 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 12667 | 50289.00 | 2023-05-02 | 39 | 7 | 4 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 28864 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 28773 | 22.04 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 37602 | 16.00 | 2025-04-01 | 96 | 1 | 7 | Actual |
| 29453 | 13.00 | 2024-08-31 | 96 | 1 | 6 | Actual |
| 25487 | 224.17 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 33348 | 91.19 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 7615 | 1262.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 34738 | 174.94 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 4154 | 92513.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 5383 | 118.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 33801 | -245.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 3783 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 13329 | 485.94 | 2023-05-02 | 92 | 1 | 8 | Actual |
| 6466 | 142600.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 19509 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 18278 | 67.78 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 9712 | 103.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 3361 | 70106.93 | 2022-08-02 | 35 | 7 | 8 | Actual |
| 9849 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 15371 | 34846.09 | 2023-07-02 | 14 | 7 | 11 | Actual |
| 22184 | 154184.00 | 2024-01-30 | 15 | 7 | 7 | Actual |
| 31580 | 221015.00 | 2024-10-31 | 37 | 7 | 4 | Actual |
| 7667 | 23604.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
| 32076 | 246937.50 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 20438 | 874.18 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 19134 | 52961.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 22086 | 280167.00 | 2024-01-30 | 6 | 7 | 6 | Actual |
| 1573 | 68962.00 | 2022-07-02 | 15 | 7 | 5 | Actual |
| 30442 | 19558.00 | 2024-10-01 | 20 | 7 | 4 | Actual |
| 14472 | -129.03 | 2023-06-01 | 91 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 37137 | 254915.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 20171 | 27465.00 | 2023-12-02 | 40 | 7 | 7 | Actual |
| 16468 | 16.72 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 34326 | 36689.64 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 22712 | 584.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 6736 | 63031.04 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 34565 | 10277.55 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 16626 | 88.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
| 29493 | 149.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 23478 | 3689.13 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 5989 | 108968.00 | 2022-11-01 | 12 | 2 | 5 | Actual |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 34750 | 34508.91 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 4089 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 5990 | 29058.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 4646 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 15540 | 158.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 1037 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 4959 | 17472.00 | 2022-10-02 | 60 | 1 | 6 | Actual |
| 4211 | 242.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 9418 | 391050.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 34460 | 101.82 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 19123 | 111289.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 23311 | 35.87 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 10188 | 243.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 24610 | 27891.70 | 2024-03-31 | 31 | 7 | 12 | Actual |
| 15682 | 24073.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 23262 | 155.63 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 22808 | 40.00 | 2024-03-01 | 69 | 1 | 5 | Actual |
| 28457 | 29350.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 27519 | 252137.60 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 21772 | 42.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 27790 | 76600.06 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 19590 | 760.00 | 2023-12-02 | 73 | 1 | 3 | Actual |
| 34506 | 1050.00 | 2025-01-01 | 97 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 38378 | 4278.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 18804 | 210.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 24662 | 190.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 33920 | 129749.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 28148 | 42192.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 4233 | 420.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-05-02 | 87 | 1 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 4189 | 741.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 15013 | 336.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 23921 | -285.00 | 2024-03-31 | 91 | 1 | 6 | Actual |
| 6528 | 14538.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 22019 | 230.00 | 2024-01-30 | 90 | 4 | 6 | Actual |
| 392 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 38565 | 102.00 | 2025-05-02 | 73 | 2 | 6 | Actual |
| 19998 | 35.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 4469 | 152423.62 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 27075 | 4052.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 22484 | 5660.44 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 12752 | 249.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 10885 | 89192.00 | 2023-03-02 | 39 | 7 | 6 | Actual |
| 14272 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 33772 | 3354.00 | 2025-01-01 | 53 | 6 | 4 | Actual |
| 38842 | -494.36 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 28440 | 682.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 35703 | 597.58 | 2025-01-30 | 80 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 35485 | 47655.00 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 31285 | 31635.17 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 11430 | 1178.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 31801 | 291.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 34758 | 7624.20 | 2025-01-01 | 24 | 7 | 13 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 7400 | 601.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 569 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 29387 | 231.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 4186 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 16766 | 518.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 35856 | 145.11 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 18721 | 387.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 33128 | 60.17 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 12455 | 182770.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 28147 | 403.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 7270 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 11158 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 28098 | 741.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 23207 | 479.88 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 23964 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 23240 | 6958.79 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 16891 | 497.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 6165 | 50.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 27681 | 26.29 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 29858 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 30007 | 76609.63 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 7738 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 3980 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 37457 | -307.00 | 2025-04-01 | 91 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-05-01 | 67 | 5 | 11 | Actual |
| 28158 | 89319.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 17484 | 87.99 | 2023-09-01 | 92 | 2 | 12 | Actual |
| 8717 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 31750 | 405.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 20722 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 72 | 76.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 28382 | 1454.00 | 2024-08-01 | 61 | 5 | 6 | Actual |
| 28591 | 444753.31 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 37570 | 41212.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 35056 | 49921.00 | 2025-01-30 | 14 | 7 | 5 | Actual |
| 2558 | 48307.00 | 2022-08-02 | 21 | 7 | 4 | Actual |
| 27605 | 115.65 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 30336 | 110567.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 12561 | 672.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 32148 | 177.36 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 4363 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 1682 | 176.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 22679 | 497316.00 | 2024-03-01 | 46 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 34054 | 49.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 16583 | 22543.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 4180 | 58.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 38049 | 3796.57 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 23318 | 177.36 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 27877 | 2.00 | 2024-07-01 | 96 | 1 | 13 | Actual |
| 796 | 20015.00 | 2022-06-01 | 40 | 7 | 6 | Actual |
| 13 | 132.00 | 2022-06-01 | 68 | 1 | 3 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 8476 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 33913 | 27418.00 | 2025-01-01 | 24 | 7 | 5 | Actual |
| 13854 | 3.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 32933 | 167.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 5430 | 7201.22 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 33722 | 30.00 | 2025-01-01 | 69 | 7 | 3 | Actual |
| 19403 | 3383.80 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 21953 | 172.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 19081 | 46137.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 14509 | 784.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 36796 | 28.42 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 34058 | -159.00 | 2025-01-01 | 91 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
| 3557 | 46640.00 | 2022-09-01 | 60 | 1 | 4 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-05-02 | 80 | 1 | 3 | Budget |
| 3351 | 60276.45 | 2022-08-02 | 21 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-02 | 31 | 7 | 8 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 15725 | 5504.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
| 3438 | 218.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-05-02 | 69 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-05-02 | 63 | 6 | 3 | Actual |
| 19961 | 226.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 4691 | 72.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 29879 | 60.33 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 21701 | 43366.00 | 2024-01-30 | 40 | 7 | 3 | Actual |
| 37319 | 55973.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 37312 | 15.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
| 7648 | 16227.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 7728 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 23685 | 1153.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 5124 | 174.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 29152 | 442.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 32504 | 473.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 24109 | 733.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 34678 | 132.83 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 15525 | 64.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-03-02 | 67 | 2 | 13 | Actual |
| 16723 | 31561.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 35925 | 76797.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 7357 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
| 3679 | 10756.00 | 2022-09-01 | 20 | 7 | 4 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 12319 | 144455.29 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 28325 | 153.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 32327 | 198.64 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 24587 | 142.25 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 16808 | 15961.00 | 2023-09-01 | 28 | 7 | 5 | Actual |
| 7717 | 385.94 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 7022 | 142.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 34466 | 36.93 | 2025-01-01 | 89 | 5 | 11 | Actual |
| 28139 | 69.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 2992 | 358.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 2560 | 3888.00 | 2022-08-02 | 23 | 7 | 4 | Actual |
| 7451 | 15132.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 14391 | 1909.31 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 19145 | 21395.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 23315 | 264.59 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 8104 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 17194 | 682.91 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 17399 | 283.74 | 2023-09-01 | 92 | 6 | 11 | Actual |
| 31826 | 25.00 | 2024-10-31 | 69 | 6 | 6 | Actual |
| 7767 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 23793 | 59928.00 | 2024-03-31 | 31 | 7 | 4 | Actual |
| 23375 | 45.44 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 11318 | 150.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 2983 | 158.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 30222 | 18668.27 | 2024-08-31 | 7 | 7 | 13 | Actual |
| 12750 | 674.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 681 | 148.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 31006 | 181.61 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 38420 | 6998.00 | 2025-05-02 | 23 | 7 | 4 | Actual |
| 25766 | 220551.00 | 2024-05-31 | 35 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 16336 | 8425.38 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 31160 | 157.15 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 29018 | 160.90 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 39335 | 594.25 | 2025-05-02 | 81 | 6 | 13 | Actual |
| 32196 | 131.61 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 28075 | 410.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 2485 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 25410 | 27.36 | 2024-05-01 | 84 | 3 | 11 | Actual |
| 25012 | 94.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 30665 | 108.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 30551 | 649329.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 35661 | 162062.29 | 2025-01-30 | 4 | 7 | 11 | Actual |
| 23843 | 295.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 7734 | 105.63 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 35721 | 150.76 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 22956 | 66.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 37720 | 543.52 | 2025-04-01 | 92 | 2 | 8 | Actual |
| 3801 | 10074.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 8665 | 465.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 5869 | 338.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 779 | 9604.00 | 2022-06-01 | 18 | 7 | 6 | Actual |
| 2922 | 108.00 | 2022-08-02 | 73 | 5 | 6 | Actual |
| 24534 | 62.46 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 29948 | 681.62 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 683 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 6962 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 29006 | 2285.50 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 27671 | 202644.96 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 19539 | 32.67 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 22367 | 163.53 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 36820 | 85680.02 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 36350 | 320.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 16490 | 434.81 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 5026 | 118.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 5036 | 139.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 32926 | 144.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 29404 | 118989.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 30260 | 1470.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 33819 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 14502 | 9491.36 | 2023-06-01 | 40 | 7 | 12 | Actual |
| 38810 | 78927.00 | 2025-05-02 | 34 | 7 | 7 | Actual |
| 22276 | 220.78 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 13563 | 17836.00 | 2023-06-01 | 18 | 7 | 3 | Actual |
| 27786 | 26.29 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 31166 | 8809.43 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 2 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 15639 | 3481.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 9946 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 17639 | 446918.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 39368 | 31612.37 | 2025-05-02 | 34 | 7 | 13 | Actual |
| 13905 | 211.00 | 2023-06-01 | 90 | 4 | 6 | Actual |
| 3791 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 10721 | 60.00 | 2023-03-02 | 71 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 27360 | 68.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 22166 | 194.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 9019 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 9469 | 547.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 23395 | 200.76 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 2640 | 380.00 | 2022-08-02 | 66 | 6 | 5 | Budget |
| 5881 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 17227 | 70446.33 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 21905 | 25028.00 | 2024-01-30 | 32 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2024-05-01 | 14 | 7 | 5 | Actual |
| 8622 | 11521.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 14892 | 1893.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 29196 | 22720.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 26637 | 15003.17 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 7356 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 27526 | 43223.10 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 31292 | 32.83 | 2024-10-01 | 69 | 2 | 13 | Actual |
| 26228 | 17115.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 11876 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 4532 | 183.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 12117 | 111.00 | 2023-04-01 | 89 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 7498 | -135.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
| 23419 | 5.01 | 2024-03-01 | 69 | 5 | 11 | Actual |
| 34121 | 2791099.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 15504 | 1440.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 27415 | 1485.96 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 9928 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 2854 | 400.00 | 2022-08-02 | 92 | 3 | 6 | Actual |
| 17045 | 12.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 16589 | 56836.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 2319 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 16317 | 7.14 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 14254 | 8.21 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 17895 | 87.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 39248 | 36657.83 | 2025-05-02 | 31 | 7 | 12 | Actual |
| 18041 | 176708.00 | 2023-10-02 | 35 | 7 | 6 | Actual |
| 33541 | 57.39 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 9597 | 280.00 | 2023-01-30 | 66 | 4 | 6 | Budget |
| 1420 | 7818.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 14096 | 87254.22 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 1741 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 37012 | 63655.07 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 3857 | 293.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 5005 | 7.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 15881 | 123.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
| 5940 | 244133.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 37953 | -159.88 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 21844 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 26726 | 127.57 | 2024-05-31 | 92 | 1 | 13 | Actual |
| 31523 | 10856.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-05-02 | 62 | 1 | 6 | Actual |
| 29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 35796 | 41040.89 | 2025-01-30 | 31 | 7 | 12 | Actual |
| 23226 | 417.76 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 23630 | 655.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 34563 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 985 | 352.60 | 2022-06-01 | 90 | 1 | 8 | Actual |
| 22887 | 25775.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 19673 | 2739.00 | 2023-12-02 | 61 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 16579 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 15620 | 52.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 32679 | 12.00 | 2024-12-01 | 96 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
| 13233 | 750.00 | 2023-05-02 | 80 | 6 | 7 | Budget |
| 19138 | 110566.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 24994 | 382.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 3498 | 56856.00 | 2022-09-01 | 31 | 7 | 3 | Actual |
| 13872 | 251.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 33688 | 223107.00 | 2025-01-01 | 4 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 29141 | 317.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-30 | 53 | 6 | 5 | Actual |
| 33510 | 259.15 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 13544 | 217.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 5605 | 22201.49 | 2022-10-02 | 33 | 7 | 8 | Actual |
| 21835 | 421.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 16592 | 15147.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 19391 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 26089 | 160.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 13674 | 852.00 | 2023-06-01 | 97 | 6 | 4 | Actual |
| 36964 | 34.59 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 24471 | -180.09 | 2024-03-31 | 91 | 6 | 11 | Actual |
| 15396 | 173.10 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2023-04-01 | 29 | 7 | 3 | Actual |
| 10875 | 17771.00 | 2023-03-02 | 24 | 7 | 6 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 18076 | 311821.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 34684 | 30343.92 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 14385 | 8580.71 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 7049 | 9510.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 24014 | 104.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 8647 | 26990.00 | 2023-01-02 | 34 | 7 | 6 | Actual |
| 36376 | 27.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 9275 | 8.00 | 2023-01-30 | 96 | 6 | 4 | Actual |
| 19187 | 238.96 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 29218 | 188.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 22964 | 29.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 20908 | 92953.00 | 2024-01-02 | 37 | 7 | 5 | Actual |
| 6656 | 3925.40 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 15187 | 118582.08 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 16273 | 31.61 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 29285 | 790.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 20386 | 133.74 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 37944 | 580.56 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 906 | 238.00 | 2022-06-01 | 92 | 6 | 7 | Actual |
| 28536 | 1057277.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
| 30124 | 36345.05 | 2024-08-31 | 35 | 7 | 12 | Actual |
| 24583 | 10.33 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 35403 | 223.81 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 19735 | 3013.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 15168 | 54.11 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 18143 | 10643.70 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 35952 | 86491.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 35589 | 72.04 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 4073 | 3343.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-31 | 43 | 7 | 6 | Actual |
| 4464 | 769816.94 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 26613 | 32.67 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 9438 | 58516.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-12-02 | 20 | 7 | 5 | Actual |
| 8242 | 15991.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 32372 | 24999.10 | 2024-10-31 | 34 | 7 | 12 | Actual |
| 6246 | 100.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 2115 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 17168 | 32613.81 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 20390 | 226.30 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 17717 | 384.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 7461 | 213.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 31347 | 555758.98 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 30058 | 23.10 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 2715 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 27180 | 491.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 33606 | 3753.95 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 8153 | 7.00 | 2023-01-02 | 96 | 6 | 4 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 17367 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 35303 | 166054.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 39375 | 128430.15 | 2025-05-02 | 46 | 7 | 13 | Actual |
| 23159 | 110070.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 19116 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 17165 | 191.99 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 22013 | 22.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 3544 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 32879 | 554.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 16747 | 160.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 38798 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
| 16270 | 103.95 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 1173 | 386.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 29050 | 201.26 | 2024-08-01 | 84 | 2 | 13 | Actual |
| 35516 | 35852.49 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 28060 | 227026.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 37002 | 164.41 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 13221 | 489.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 34858 | 199433.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 1177 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 20574 | 125.23 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 1174 | -309.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 13369 | 80.00 | 2023-05-02 | 84 | 2 | 8 | Budget |
| 27770 | 37.99 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 30973 | 262.47 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 8859 | 31.38 | 2023-01-02 | 69 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 1853 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 23790 | 26144.00 | 2024-03-31 | 24 | 7 | 4 | Actual |
| 25358 | 147.57 | 2024-05-01 | 89 | 1 | 11 | Actual |
| 15922 | 6.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 33034 | 5522.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 5699 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 32715 | 791.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 21708 | 131.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 16847 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 34235 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 7042 | 65300.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 17822 | 826.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 9810 | 178.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 20936 | 161.00 | 2024-01-02 | 89 | 1 | 6 | Actual |
| 3575 | 443.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 17396 | 139.06 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 38940 | 2848.68 | 2025-05-02 | 61 | 1 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-07-02 | 53 | 6 | 8 | Budget |
| 21010 | 360.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 16215 | 232.68 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 28450 | 17287.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 4282 | 59620.00 | 2022-09-01 | 14 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 38479 | 1618.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 23497 | 9979.67 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 27310 | 29706.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 12387 | 426.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 24384 | 122.04 | 2024-03-31 | 92 | 3 | 11 | Actual |
| 35548 | 253.96 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 5306 | 300.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-05-02 | 71 | 6 | 8 | Budget |
| 3174 | 40280.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 20600 | 7737.07 | 2023-12-02 | 33 | 7 | 12 | Actual |
| 6775 | 155.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 38646 | 125.00 | 2025-05-02 | 74 | 5 | 6 | Actual |
| 20815 | 149950.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 34310 | 40088.19 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 30921 | 851.10 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 19991 | 7.00 | 2023-12-02 | 96 | 4 | 6 | Actual |
| 13068 | 7600.00 | 2023-05-02 | 63 | 6 | 6 | Budget |
| 27242 | 62.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 29822 | 6628.48 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 28597 | 351.09 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 34658 | 3657.46 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 36664 | 251.83 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 17640 | 11122.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 2509 | 34.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 38720 | 38663.00 | 2025-05-02 | 38 | 7 | 6 | Actual |
| 36852 | 442.26 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 19078 | 378.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 37426 | 174.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 23948 | -44.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 14687 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 36074 | 90166.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 25756 | 93123.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 11557 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 21340 | 53.95 | 2024-01-02 | 84 | 1 | 11 | Actual |
| 11800 | 313.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 21993 | 396.00 | 2024-01-30 | 90 | 3 | 6 | Actual |
| 9078 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 27645 | 103.95 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 16615 | 24.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 30577 | -349.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 31405 | 116199.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 7133 | 554.00 | 2022-12-02 | 66 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 26266 | 16076.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 28498 | 239399.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 10307 | 506.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 7924 | 1871.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 32473 | 8683.87 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 507 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 38838 | 376.85 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 15426 | 325.23 | 2023-07-02 | 61 | 6 | 12 | Actual |
| 5065 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 12603 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-31 | 52 | 6 | 11 | Actual |
| 288 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
| 37338 | 248.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 7789 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 37099 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 20464 | 154.00 | 2023-12-02 | 97 | 6 | 11 | Actual |
| 15033 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 28599 | 78.36 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 29939 | 82.68 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 34899 | 360.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 17606 | -242.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 21580 | 251.83 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 13099 | 101.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 29632 | 148.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 38206 | 3753.95 | 2025-04-01 | 22 | 7 | 13 | Actual |
| 26886 | 17002.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 30358 | 84.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 28392 | 145.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 16816 | 26827.00 | 2023-09-01 | 38 | 7 | 5 | Actual |
| 67 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 35297 | 300.00 | 2025-01-30 | 89 | 1 | 7 | Actual |
| 5849 | 12.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 37385 | 102.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 23422 | 194.38 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 31032 | 140.12 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 37268 | 82812.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-06-01 | 18 | 7 | 4 | Actual |
| 22475 | 17865.99 | 2024-01-30 | 14 | 7 | 11 | Actual |
| 28043 | 25683.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 9141 | 110.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 16030 | 3000.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 33587 | 201.26 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 31844 | 462.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 24857 | -194.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 29876 | 289.06 | 2024-08-31 | 74 | 2 | 11 | Actual |
| 3006 | -214.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 4609 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 12001 | 141438.00 | 2023-04-01 | 29 | 7 | 6 | Actual |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 12260 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 220 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 11289 | 26.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
| 13387 | 175858.90 | 2023-05-02 | 56 | 6 | 8 | Actual |
| 17610 | 1133.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 3369 | 21840.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 15183 | 138.96 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 5805 | 4900.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 31261 | 190.73 | 2024-10-01 | 65 | 1 | 13 | Actual |
| 37636 | 12.00 | 2025-04-01 | 96 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 2469 | 779.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 26507 | 46.50 | 2024-05-31 | 83 | 4 | 11 | Actual |
| 19553 | 1803.98 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 16818 | 23293.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 9250 | 1590.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 19551 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 37162 | 60617.00 | 2025-04-01 | 40 | 7 | 3 | Actual |
| 35804 | 13262.71 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 13133 | 24240.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
| 1413 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 12893 | 10.00 | 2023-05-02 | 82 | 2 | 6 | Budget |
| 29315 | 62956.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 30155 | -65.41 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 8583 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 15124 | 667.76 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 31108 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 15219 | 19296.90 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 7128 | 3854.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 15284 | 59.27 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 31741 | 99.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 33314 | 58.21 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 7117 | 2312.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 33976 | 92.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 18976 | 137.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 38877 | 303812.80 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 27289 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 9022 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 2001 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 15724 | 179804.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 2063 | 62693.00 | 2022-07-02 | 46 | 7 | 7 | Actual |
| 33201 | 99842.34 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 28996 | 28275.75 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 6666 | 473.82 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 19567 | 6504.07 | 2023-11-01 | 28 | 7 | 12 | Actual |
| 4115 | 601.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 39160 | 479.49 | 2025-05-02 | 87 | 1 | 12 | Actual |
| 8556 | 58.00 | 2023-01-02 | 85 | 5 | 6 | Actual |
| 34145 | 325.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 17576 | 10558.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 27311 | 268365.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 38413 | 91422.00 | 2025-05-02 | 14 | 7 | 4 | Actual |
| 37030 | 722.32 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 15031 | 523.00 | 2023-07-02 | 92 | 1 | 7 | Actual |
| 16103 | -365.58 | 2023-08-02 | 91 | 1 | 8 | Actual |
| 36827 | 13262.71 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 584 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 33777 | 6853.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 32079 | 35963.87 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 24483 | 20222.41 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 34745 | 177246.66 | 2025-01-01 | 4 | 7 | 13 | Actual |
| 25447 | 640.13 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 1127 | 51141.68 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 18383 | 15.65 | 2023-10-02 | 78 | 5 | 11 | Actual |
| 5797 | 108.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 14975 | 8.00 | 2023-07-02 | 96 | 6 | 6 | Actual |
| 30317 | 89135.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 20510 | 22.04 | 2023-12-02 | 81 | 1 | 12 | Actual |
| 38278 | 878.00 | 2025-05-02 | 87 | 6 | 3 | Actual |
| 26297 | 563.21 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 32825 | 322.00 | 2024-12-01 | 89 | 1 | 6 | Actual |
| 30774 | -378.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 224 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 34364 | 8398.79 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 27213 | 132.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 5261 | 486547.00 | 2022-10-02 | 6 | 7 | 6 | Actual |
| 20499 | 12.46 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 34093 | 403.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 6292 | 110.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 15631 | 40174.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 31398 | 950.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 38312 | 54898.00 | 2025-05-02 | 40 | 7 | 3 | Actual |
| 2748 | 97.00 | 2022-08-02 | 84 | 1 | 6 | Actual |
| 1547 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 34617 | 174.17 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 22930 | 132.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 9698 | 196.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 16459 | 173.10 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-06-01 | 53 | 6 | 6 | Actual |
| 29047 | 664.42 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 24571 | 2.89 | 2024-03-31 | 69 | 6 | 12 | Actual |
| 3567 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 25427 | 15.65 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 21457 | 1.00 | 2024-01-02 | 96 | 5 | 11 | Actual |
| 10388 | -139.00 | 2023-03-02 | 91 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 27349 | 8163.00 | 2024-07-01 | 54 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 682 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 35963 | 332.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 37010 | 3717.11 | 2025-03-02 | 52 | 6 | 13 | Actual |
| 23896 | 1366029.00 | 2024-03-31 | 46 | 7 | 5 | Actual |
| 1467 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 34343 | 68.85 | 2025-01-01 | 69 | 1 | 11 | Actual |
| 31341 | 273.19 | 2024-10-01 | 92 | 6 | 13 | Actual |
| 38358 | 1259.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 27918 | 76.69 | 2024-07-01 | 69 | 6 | 13 | Actual |
| 31551 | 310.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 18461 | 6142.36 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 29942 | 176.29 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 32015 | 226.84 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 28396 | 198.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 2756 | -179.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 29303 | 11.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 27569 | 113.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 24099 | 276.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 21468 | 132.68 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 39155 | 356.08 | 2025-05-02 | 81 | 1 | 12 | Actual |
| 24162 | 135229.00 | 2024-03-31 | 13 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 36330 | 382.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 29863 | 228.42 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 11548 | 2828.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 17313 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 35530 | 100.76 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 20827 | 518.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 13994 | 103375.00 | 2023-06-01 | 39 | 7 | 6 | Actual |
| 6114 | 30.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 12899 | 40.00 | 2023-05-02 | 85 | 2 | 6 | Budget |
| 22 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 33816 | 62956.00 | 2025-01-01 | 19 | 7 | 4 | Actual |
| 36103 | 38002.00 | 2025-03-02 | 94 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 16996 | 36988.00 | 2023-09-01 | 14 | 7 | 6 | Actual |
| 15936 | 17.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 17474 | 23.10 | 2023-09-01 | 80 | 2 | 12 | Actual |
| 2397 | 90.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 12325 | 55970.31 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 29088 | -156.64 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 28379 | 408.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 20613 | 1200.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 9668 | 12.00 | 2023-01-30 | 82 | 5 | 6 | Actual |
| 37026 | 783.72 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 37043 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 24954 | 4621.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 5531 | 22100.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 22347 | 216.72 | 2024-01-30 | 90 | 1 | 11 | Actual |
| 1925 | 15086.00 | 2022-07-02 | 100 | 7 | 6 | Actual |
| 6079 | 18871.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 16729 | 46868.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 16760 | 80441.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 22722 | 940.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 33158 | 519.27 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 12623 | 480.00 | 2023-05-02 | 81 | 6 | 4 | Budget |
| 8574 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 31037 | 102.89 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 37224 | 120144.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 24983 | 2679.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 36107 | 468192.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 27276 | 456.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 3893 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 5332 | 284.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 10130 | 40.00 | 2023-03-02 | 82 | 1 | 3 | Budget |
| 19048 | 110117.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 2763 | 550.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 26962 | -371.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 7978 | 62651.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 4385 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 11452 | 17682.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
| 15800 | 139.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 34086 | 74.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 11393 | 17.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 15242 | 203.95 | 2023-07-02 | 90 | 1 | 11 | Actual |
| 12211 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 10598 | 96.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 28397 | 20.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 5239 | 310.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 22111 | -42114.00 | 2024-01-30 | 46 | 7 | 6 | Actual |
| 17406 | 348311.50 | 2023-09-01 | 6 | 7 | 11 | Actual |
| 36260 | 85.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 17796 | 13218.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 31240 | 44221.80 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 21466 | 3662.53 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 32674 | 257.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-04-01 | 81 | 1 | 8 | Actual |
| 16434 | 7.14 | 2023-08-02 | 68 | 2 | 12 | Actual |
| 4707 | 709.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 17707 | 158.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 30151 | 55.64 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 17388 | 93.31 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 34935 | 135.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2025-01-01 | 53 | 6 | 3 | Actual |
| 1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 29246 | 1326.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
Generated 2025-07-01 22:23:17.438 UTC