[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1764
37645 items
NOTE: Only 1000 elements of total 37645 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12505 | 90.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 26284 | 2127483.00 | 2024-05-31 | 45 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2022-10-02 | 34 | 7 | 7 | Actual |
| 16743 | 848.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 3803 | 134.00 | 2022-09-01 | 97 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2024-01-30 | 18 | 7 | 5 | Actual |
| 15633 | 3930.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 7380 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 28901 | 36.93 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 11228 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 26636 | 75013.86 | 2024-05-31 | 12 | 2 | 12 | Actual |
| 16513 | -142357.28 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 26436 | 9727.54 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 33970 | 109.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 15324 | 130.55 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 33852 | 72.00 | 2025-01-01 | 82 | 1 | 5 | Actual |
| 6426 | 42.00 | 2022-11-01 | 69 | 1 | 7 | Actual |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 4385 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 38771 | 310.00 | 2025-05-02 | 74 | 6 | 7 | Actual |
| 38961 | 259.27 | 2025-05-02 | 90 | 1 | 11 | Actual |
| 28260 | 25627.00 | 2024-08-01 | 28 | 7 | 5 | Actual |
| 18567 | 1144.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 19000 | 95.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 9530 | 41.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 28266 | 196019.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 2056 | 25561.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 10914 | 855.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 12452 | 292.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 11057 | 1375.35 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 22414 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 16044 | 297.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 8305 | 82387.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 33769 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 26242 | 725.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-05-02 | 76 | 6 | 3 | Budget |
| 4404 | 119236.64 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 17695 | 146481.00 | 2023-10-02 | 12 | 2 | 4 | Actual |
| 13806 | 275.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 2748 | 97.00 | 2022-08-02 | 84 | 1 | 6 | Actual |
| 23293 | 23874.25 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 5301 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 13990 | 30015.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 6784 | -327.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 5844 | 236.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 37290 | 1105.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 34960 | 20795.00 | 2025-01-30 | 7 | 7 | 4 | Actual |
| 17272 | 106.08 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 6101 | 220.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 16991 | 218595.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 37668 | 93674.04 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 21793 | 204.00 | 2024-01-30 | 97 | 6 | 4 | Actual |
| 2940 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 18065 | 76.00 | 2023-10-02 | 82 | 1 | 7 | Actual |
| 7128 | 3854.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 4324 | 316.24 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 4384 | 51.08 | 2022-09-01 | 82 | 2 | 8 | Actual |
| 21406 | 1258.23 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 38229 | 281.00 | 2025-05-02 | 68 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 4094 | 298.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 14777 | 45759.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 36798 | 82.68 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 36187 | 59.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 14843 | 47.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 10560 | 11886.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 14605 | 15.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 21202 | 95680.14 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 28106 | 493.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 4415 | 12848.29 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 19293 | 38342.96 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 4611 | 13445.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 34869 | 192.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 8887 | 176.84 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 39349 | 575587.42 | 2025-05-02 | 4 | 7 | 13 | Actual |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 38529 | 24298.00 | 2025-05-02 | 60 | 1 | 6 | Actual |
| 11973 | 74.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-05-02 | 101 | 6 | 8 | Budget |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 7518 | 3402.00 | 2022-12-02 | 23 | 7 | 6 | Actual |
| 9014 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 28294 | 520.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 28359 | 298.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 31303 | 132.83 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 2802 | 38.00 | 2022-08-02 | 89 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 5597 | 79713.17 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 10262 | 48.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 11197 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 745 | 417.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 6604 | 1900.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 36834 | 12532.91 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 3925 | 132.00 | 2022-09-01 | 90 | 2 | 6 | Actual |
| 23495 | 31594.96 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 32014 | 257.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 34645 | 39447.24 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 14732 | 542.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 33946 | 116.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 8508 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 16194 | 31215.30 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 2799 | 23.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 23349 | 36.93 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 39391 | 15699.00 | 2025-05-31 | 93 | 7 | 7 | Actual |
| 27410 | 497318.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 9401 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 9438 | 58516.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 38633 | -207.00 | 2025-05-02 | 91 | 4 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
| 30154 | 85.46 | 2024-08-31 | 90 | 1 | 13 | Actual |
| 13705 | 136058.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 13483 | -29794.50 | 2023-05-31 | 92 | 7 | 6 | Actual |
| 34947 | 232.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 11307 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 36816 | 86368.33 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 22988 | 270.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 25983 | 122974.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 31008 | 11.40 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 22583 | 20400.08 | 2024-01-30 | 39 | 7 | 12 | Actual |
| 416 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 2361 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2022-09-01 | 57 | 6 | 7 | Actual |
| 28743 | 336.94 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 9334 | 204.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 38496 | 32847.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
| 6545 | 100340.00 | 2022-11-01 | 35 | 7 | 7 | Actual |
| 23407 | 139.06 | 2024-03-01 | 90 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 13879 | 249.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 22011 | 346.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 38971 | 219.91 | 2025-05-02 | 66 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 12573 | 290.00 | 2023-05-02 | 90 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 33679 | 218.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 5599 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 30603 | 207.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 16289 | 10.33 | 2023-08-02 | 69 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 7977 | 30734.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 17330 | 16.72 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 8425 | 28300.00 | 2023-01-02 | 60 | 3 | 6 | Budget |
| 5621 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 35474 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 31696 | 36.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 17796 | 13218.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 13827 | 10.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 2907 | 1040.00 | 2022-08-02 | 61 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 29705 | 261792.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 35101 | 327.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 2524 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 37511 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 21096 | 189072.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 11830 | 19016.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 32636 | 448.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 25316 | 13513.45 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 21156 | 792.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 10413 | 24145.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
| 23895 | -223978.00 | 2024-03-31 | 43 | 7 | 5 | Actual |
| 36249 | 520.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 19348 | 10021.16 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 36974 | 164.41 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 6911 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 38511 | 65438.00 | 2025-05-02 | 21 | 7 | 5 | Actual |
| 28869 | 1843.35 | 2024-08-01 | 23 | 7 | 11 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 19906 | 196.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 10809 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 14142 | 117.75 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 31662 | 75018.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 1094 | 213.21 | 2022-06-01 | 92 | 6 | 8 | Actual |
| 14814 | 203.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 15242 | 203.95 | 2023-07-02 | 90 | 1 | 11 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 14321 | 60.33 | 2023-06-01 | 89 | 4 | 11 | Actual |
| 1423 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 38715 | 39629.00 | 2025-05-02 | 32 | 7 | 6 | Actual |
| 28874 | 12532.91 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 27645 | 103.95 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 23674 | 37583.00 | 2024-03-31 | 32 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 17731 | 439445.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 35265 | 41631.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 34829 | 248.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 17389 | 352.89 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 23057 | 406.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 5968 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 26222 | 214560.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 8127 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 10884 | 25728.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 3281 | 11236.14 | 2022-08-02 | 53 | 6 | 8 | Actual |
| 11580 | 182.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 37888 | 107.14 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 6537 | 3436.00 | 2022-11-01 | 23 | 7 | 7 | Actual |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 10880 | 18275.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2024-03-31 | 28 | 7 | 6 | Actual |
| 32656 | 644.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 9298 | 22164.00 | 2023-01-30 | 33 | 7 | 4 | Actual |
| 39145 | 149.70 | 2025-05-02 | 67 | 1 | 12 | Actual |
| 7585 | -1031.00 | 2022-12-02 | 53 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-05-01 | 71 | 1 | 12 | Actual |
| 29853 | 510.34 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 33775 | 5032.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 25645 | 33965.22 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 6680 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 20844 | 201.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 10600 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 35156 | 445.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 22423 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 848 | 9.00 | 2022-06-01 | 96 | 1 | 7 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 11487 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 8695 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 33321 | 4.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 23289 | 21227.23 | 2024-03-01 | 28 | 7 | 8 | Actual |
| 33347 | 94.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 25214 | 20495.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 30629 | 520.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 7159 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 32786 | 75992.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 16255 | 9543.49 | 2023-08-02 | 60 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 4774 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 25765 | 46637.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 23721 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 29846 | 68.85 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 38764 | 460.00 | 2025-05-02 | 66 | 6 | 7 | Actual |
| 34526 | 11315.86 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 15226 | 60.33 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 9707 | 50.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 4822 | 2284.00 | 2022-10-02 | 62 | 1 | 5 | Actual |
| 26186 | 40030.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 4450 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 19989 | -174.00 | 2023-12-02 | 91 | 4 | 6 | Actual |
| 7022 | 142.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 37906 | 40.12 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 1746 | 410.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 5019 | 39.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 11328 | 266546.00 | 2023-04-01 | 4 | 7 | 3 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 25410 | 27.36 | 2024-05-01 | 84 | 3 | 11 | Actual |
| 788 | 94236.00 | 2022-06-01 | 31 | 7 | 6 | Actual |
| 31628 | 84.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 34318 | 105175.77 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 986 | -280.73 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 20455 | 41.19 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 8967 | 3645.09 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 18081 | 23863.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 3388 | 91.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 11609 | 11152.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 20264 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 31393 | 322.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 25706 | 57.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 29586 | 84.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-03-02 | 61 | 1 | 11 | Actual |
| 17945 | 123.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 16494 | 2879.54 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 787 | 124092.00 | 2022-06-01 | 29 | 7 | 6 | Actual |
| 9381 | 961.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 34206 | 39629.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 2865 | 305.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 9768 | 22461.00 | 2023-01-30 | 40 | 7 | 6 | Actual |
| 30558 | 287.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 4577 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 244 | 938.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 7639 | 9853.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 33581 | 678.46 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 27253 | 223.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 2485 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 24086 | 147426.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 31612 | 317.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 17730 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 39254 | 12010.56 | 2025-05-02 | 38 | 7 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 9712 | 103.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 39234 | 10999.90 | 2025-05-02 | 7 | 7 | 12 | Actual |
| 9314 | 480.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 24820 | 22187.00 | 2024-05-01 | 28 | 7 | 4 | Actual |
| 30090 | 49.70 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 32281 | 55725.20 | 2024-10-31 | 35 | 7 | 11 | Actual |
| 39343 | -226.81 | 2025-05-02 | 91 | 6 | 13 | Actual |
| 31002 | 294.38 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 26640 | 65042.40 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 3475 | 262.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 19469 | 17.78 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 33525 | 122.31 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 31900 | -379.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 33770 | 102885.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 34145 | 325.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 32284 | 74909.60 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 17807 | 655.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 18316 | 8875.39 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 18621 | 101214.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 22845 | 359.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 26759 | 12401.48 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 16572 | 176.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 13362 | 200.00 | 2023-05-02 | 81 | 2 | 8 | Budget |
| 27957 | 63169.10 | 2024-07-01 | 31 | 7 | 13 | Actual |
| 27000 | 1421.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 38078 | 35000.00 | 2025-04-01 | 99 | 6 | 12 | Actual |
| 33575 | 397.75 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 18970 | 27.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 4827 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 14375 | 1330.57 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 25532 | 52436.84 | 2024-05-01 | 39 | 7 | 11 | Actual |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 4653 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 16920 | 72.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 6807 | 164.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 7594 | 2611.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 36927 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 5358 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 30257 | 686.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 20252 | 63.20 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 16376 | 6801.95 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 467 | -657203.80 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 141 | 5520.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 7596 | 4127.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 17009 | 24969.00 | 2023-09-01 | 33 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2023-01-30 | 20 | 7 | 6 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 9681 | 27.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-30 | 46 | 7 | 11 | Actual |
| 10338 | 44300.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 19081 | 46137.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 21959 | 8.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 32330 | 66.72 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 18377 | 5.01 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 32322 | 3645.51 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 14848 | 90.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 22616 | 33758.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 13523 | 25452.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 28458 | 242580.00 | 2024-08-01 | 29 | 7 | 6 | Actual |
| 35384 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
| 2193 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 38423 | 247038.00 | 2025-05-02 | 29 | 7 | 4 | Actual |
| 36385 | 29.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 29913 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 25337 | 23379.92 | 2024-05-01 | 60 | 1 | 11 | Actual |
| 26794 | 3801.32 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 34679 | 203.01 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 23069 | 12485.00 | 2024-03-01 | 18 | 7 | 6 | Actual |
| 20356 | 9.27 | 2023-12-02 | 69 | 3 | 11 | Actual |
| 19840 | 161.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 5229 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 32234 | 381.62 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 15186 | 282.90 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 9459 | 45.00 | 2023-01-30 | 69 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 28074 | 110.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 4597 | 7.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 28668 | 6628.48 | 2024-08-01 | 23 | 7 | 8 | Actual |
| 29917 | 245.44 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 35737 | 192.25 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 30577 | -349.00 | 2024-10-01 | 91 | 1 | 6 | Actual |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 23325 | 164.59 | 2024-03-01 | 90 | 1 | 11 | Actual |
| 5394 | 6.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 27293 | 11729.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 25461 | 70.97 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 5409 | 41298.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 29521 | 336.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 32258 | 467.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 19930 | 30.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 14909 | 57.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 36506 | 254592.00 | 2025-03-02 | 29 | 7 | 7 | Actual |
| 25890 | 47100.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 24857 | -194.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 2111 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 3326 | 140.48 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 10085 | 17318.07 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 26767 | 183.71 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 1052 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 490 | 105.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 16313 | 40.12 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 2535 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
| 11408 | 4766.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 1288 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 15640 | 3406.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 5962 | 228.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 11753 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 10167 | 102.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 33653 | 9.00 | 2025-01-01 | 54 | 6 | 3 | Actual |
| 24919 | 89077.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
| 9034 | 10800.00 | 2023-01-30 | 53 | 6 | 3 | Budget |
| 34109 | 30106.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
| 39110 | 27000.00 | 2025-05-02 | 99 | 6 | 11 | Actual |
| 8762 | 296.00 | 2023-01-02 | 92 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 22093 | 39785.00 | 2024-01-30 | 19 | 7 | 6 | Actual |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 36747 | 4.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 3747 | 6200.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 6629 | 623.82 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 16480 | 77.36 | 2023-08-02 | 89 | 6 | 12 | Actual |
| 9576 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 3210 | 1349.59 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 22187 | 13608.00 | 2024-01-30 | 20 | 7 | 7 | Actual |
| 35184 | 360.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 36407 | 15731.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 13278 | 67668.00 | 2023-05-02 | 37 | 7 | 7 | Actual |
| 3250 | 326.84 | 2022-08-02 | 74 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 36725 | 262.47 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 32772 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 26234 | 140.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 13675 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 15121 | 326.84 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 32404 | -149.62 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 6843 | 278.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-06-01 | 92 | 6 | 4 | Actual |
| 22666 | 31709.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 22854 | 105.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 13610 | 38.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 18961 | -135.00 | 2023-11-01 | 91 | 4 | 6 | Actual |
| 24896 | 1043.00 | 2024-05-01 | 97 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 3300 | 70.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 29889 | -54.56 | 2024-08-31 | 91 | 2 | 11 | Actual |
| 35672 | 4552.97 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 33890 | 1053.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 15089 | 28621.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 5899 | 100.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 25243 | 11.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 2706 | 48962.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 5138 | 53.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-05-02 | 80 | 6 | 5 | Budget |
| 32918 | 16.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 6636 | 117.75 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 21594 | 3757.21 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 5799 | 144.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 26789 | 3000.00 | 2024-05-31 | 99 | 6 | 13 | Actual |
| 14768 | 35.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 4142 | 57358.00 | 2022-09-01 | 13 | 7 | 6 | Actual |
| 302 | 5181.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 13735 | 34262.00 | 2023-06-01 | 52 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 9322 | 48.00 | 2023-01-30 | 69 | 1 | 5 | Actual |
| 5254 | 18996.00 | 2022-10-02 | 94 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 7296 | -103.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 9053 | 84.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 8438 | 36.00 | 2023-01-02 | 69 | 3 | 6 | Actual |
| 35044 | -216.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 19426 | 57.14 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 8422 | 1209727.00 | 2023-01-02 | 10 | 3 | 6 | Actual |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 7834 | 733776.87 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 5004 | 71.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 8769 | 914136.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 29735 | 479.88 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 10609 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 33586 | 948.64 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 10106 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 24199 | 364.72 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 31273 | 239.85 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 29278 | 11853.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 17462 | 110.34 | 2023-09-01 | 62 | 2 | 12 | Actual |
| 26914 | 311.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 7531 | 1212750.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 19977 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 35016 | 38.00 | 2025-01-30 | 54 | 6 | 5 | Actual |
| 25510 | 241610.58 | 2024-05-01 | 6 | 7 | 11 | Actual |
| 10301 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 22808 | 40.00 | 2024-03-01 | 69 | 1 | 5 | Actual |
| 12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 18254 | 155408.52 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 10494 | 62.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 22957 | 256.00 | 2024-03-01 | 73 | 3 | 6 | Actual |
| 38249 | 22.00 | 2025-05-02 | 96 | 1 | 3 | Actual |
| 17356 | 37.99 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 12773 | 550.00 | 2023-05-02 | 87 | 6 | 5 | Budget |
| 35520 | 229.49 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 7474 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 31697 | 124.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 32878 | 104.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 21475 | 191.19 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 20497 | 102.89 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 7573 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 34288 | 508.67 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 32938 | 2709.00 | 2024-12-01 | 53 | 6 | 6 | Actual |
| 25242 | 542.00 | 2024-05-01 | 94 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 27533 | 3455.08 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 6168 | 43.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 4742 | 19217.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 5055 | 978385.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 31073 | 41097.27 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 37712 | 87.45 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 32168 | 205.02 | 2024-10-31 | 92 | 3 | 11 | Actual |
| 22523 | 2.00 | 2024-01-30 | 96 | 1 | 12 | Actual |
| 4723 | 12.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 5859 | 23280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 27821 | 1163.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 9297 | 26178.00 | 2023-01-30 | 32 | 7 | 4 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 15634 | 58.00 | 2023-08-02 | 54 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 28872 | 79570.33 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 31848 | 222214.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 25166 | 93.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 23586 | 8954.12 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 8896 | 2.60 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 26435 | 22446.92 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 29822 | 6628.48 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 25784 | 121.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 34086 | 74.00 | 2025-01-01 | 85 | 6 | 6 | Actual |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 15006 | 18027.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 25040 | 41.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 11477 | 60.00 | 2023-04-01 | 69 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
| 36613 | 35275.98 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 38396 | 200.00 | 2025-05-02 | 84 | 6 | 4 | Actual |
| 1846 | 1335.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 4855 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 7845 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 4184 | 364.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 37349 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 31608 | 255.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
| 19159 | 461.70 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 19745 | 1465.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 31433 | 481.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 28416 | 343.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-05-31 | 53 | 6 | 5 | Actual |
| 13887 | 174.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 25893 | 350000.00 | 2024-05-31 | 42 | 7 | 4 | Actual |
| 14025 | 324.00 | 2023-06-01 | 92 | 1 | 7 | Actual |
| 24907 | 34101.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 19175 | 6749.69 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 23465 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 22661 | 56836.00 | 2024-03-01 | 19 | 7 | 3 | Actual |
| 17830 | 75521.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
| 9278 | 158200.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 24885 | 42.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 34248 | 813.22 | 2025-01-01 | 65 | 2 | 8 | Actual |
| 7309 | 267.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 15983 | 31512.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 15129 | 3005.68 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 36455 | 24012.00 | 2025-03-02 | 53 | 6 | 7 | Actual |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 22 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 30069 | 1572.06 | 2024-08-31 | 54 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 34040 | 95.00 | 2025-01-01 | 67 | 5 | 6 | Actual |
| 32981 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 34510 | 455141.15 | 2025-01-01 | 6 | 7 | 11 | Actual |
| 32259 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 7843 | 57036.99 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 34199 | 71987.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 864 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 24363 | 90.12 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 25587 | -58.81 | 2024-05-01 | 91 | 2 | 12 | Actual |
| 22213 | 99.57 | 2024-01-30 | 69 | 1 | 8 | Actual |
| 22285 | 145.02 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 7642 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 37057 | 1534.61 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 10275 | 29.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 28749 | 375.23 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 15902 | 96.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 1097 | 226.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 8549 | 21.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 26124 | 371.00 | 2024-05-31 | 92 | 5 | 6 | Actual |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 34561 | 183.74 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 22405 | 39.06 | 2024-01-30 | 94 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 28257 | 12584.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 11344 | 51687.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 38595 | 302.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 15025 | 261.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 21534 | 23.10 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 296 | 95.00 | 2022-06-01 | 97 | 6 | 4 | Actual |
| 8034 | 30.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 10105 | 363.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 130 | 28238.00 | 2022-06-01 | 33 | 7 | 3 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 7800 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 9086 | -176.00 | 2023-01-30 | 91 | 6 | 3 | Actual |
| 29588 | 451.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 11275 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 4162 | 22906.00 | 2022-09-01 | 40 | 7 | 6 | Actual |
| 13397 | 18399.91 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 16712 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 8620 | -185.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 21820 | 30067.00 | 2024-01-30 | 40 | 7 | 4 | Actual |
| 15844 | 1083237.00 | 2023-08-02 | 11 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 14753 | 7379.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 29244 | 7493.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 16260 | 37.99 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 24548 | 7.14 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 30263 | 1136.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 10530 | 38500.00 | 2023-03-02 | 99 | 6 | 5 | Actual |
| 35179 | 64.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 17046 | 93066.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 25181 | 297.00 | 2024-05-01 | 90 | 6 | 7 | Actual |
| 28606 | 1058.68 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 16519 | 855.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 5325 | 135.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 26084 | 105.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 36424 | -128799.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 20544 | 55.02 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 37929 | 2743.36 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 28849 | 159.27 | 2024-08-01 | 90 | 6 | 11 | Actual |
| 8593 | 731.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 26611 | 489.07 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 11818 | 117.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 35703 | 597.58 | 2025-01-30 | 80 | 1 | 12 | Actual |
| 7471 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 28701 | 185.87 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 2551 | 5240.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 9661 | 60.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 16015 | 10001.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 3413 | 451.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 22377 | 118.85 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 24111 | 251.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 20421 | 26.29 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 19325 | 85.87 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 4158 | 46900.00 | 2022-09-01 | 35 | 7 | 6 | Actual |
| 1421 | 6.00 | 2022-07-02 | 96 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 20218 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 14710 | 195523.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 29063 | 29052.67 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 18636 | 45772.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 25098 | 11027.00 | 2024-05-01 | 7 | 7 | 6 | Actual |
| 35249 | 302391.00 | 2025-01-30 | 6 | 7 | 6 | Actual |
| 18910 | 1434725.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 35529 | 306.08 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 25559 | 92.25 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 34936 | 484.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 15574 | 908238.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 18559 | 98.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 20062 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 27654 | 66.72 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 13596 | 198.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 17209 | 178574.11 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 2909 | 750.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 13752 | 326.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 8669 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 32476 | 95525.84 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 34235 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 500 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 21613 | 83720.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 9037 | 5600.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 1968 | 240.00 | 2022-07-02 | 90 | 1 | 7 | Actual |
| 6142 | 70.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 36122 | 33229.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 30789 | 535.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 27416 | 1351.11 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 27788 | 20756.47 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 35941 | 88.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
| 28532 | 11.00 | 2024-08-01 | 96 | 6 | 7 | Actual |
| 15274 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 31630 | 399.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 3296 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 12993 | 100.00 | 2023-05-02 | 84 | 4 | 6 | Budget |
| 35237 | 87.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 27147 | 13.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 10158 | 1472.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 7234 | 384.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 25873 | 50567.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 1972 | 9.00 | 2022-07-02 | 96 | 1 | 7 | Actual |
| 8933 | 296.54 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-05-02 | 61 | 1 | 6 | Actual |
| 30803 | 276.00 | 2024-10-01 | 83 | 6 | 7 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 20740 | 254.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
| 6793 | 64718.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 36422 | 40430.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 5552 | 1393.53 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 11921 | 29.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 28407 | 11060.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 24438 | 42.25 | 2024-03-31 | 92 | 5 | 11 | Actual |
| 33781 | 960.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 36419 | 118337.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
| 6832 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Actual |
| 31873 | 38028.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 20437 | 950.78 | 2023-12-02 | 62 | 6 | 11 | Actual |
| 32078 | 43323.10 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 39308 | 204.76 | 2025-05-02 | 89 | 2 | 13 | Actual |
| 5275 | 126762.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 30020 | 48.63 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 5519 | 270.78 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 6428 | 80.00 | 2022-11-01 | 71 | 1 | 7 | Actual |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 33426 | 50.76 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 16969 | 29.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 4163 | 1334567.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 16673 | 293.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 21161 | 178.00 | 2024-01-02 | 83 | 6 | 7 | Actual |
| 10229 | 20756.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 28482 | 867.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 8637 | 9315.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 9269 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 25416 | 107.14 | 2024-05-01 | 92 | 3 | 11 | Actual |
| 13450 | 82972.32 | 2023-05-02 | 14 | 7 | 8 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 30627 | 103.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 22408 | 1708.24 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 24977 | -50.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
| 10221 | 11770.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 18371 | 377.36 | 2023-10-02 | 61 | 5 | 11 | Actual |
| 30408 | 325.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 38193 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 2552 | 37335.00 | 2022-08-02 | 13 | 7 | 4 | Actual |
| 23395 | 200.76 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 31189 | -43.92 | 2024-10-01 | 91 | 2 | 12 | Actual |
| 16102 | 458.67 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 29914 | 119.91 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 2938 | 59.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 32242 | 1600.79 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 15911 | 259.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 38697 | 279740.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 19647 | 19314.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-05-01 | 74 | 2 | 12 | Actual |
| 9388 | 2100.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 22430 | -114.13 | 2024-01-30 | 91 | 4 | 11 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 16522 | 300.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 5198 | 32500.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 4101 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 33276 | 22.04 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 33663 | 231.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 33082 | 44033.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 11820 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 13655 | 237.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 24411 | 189.06 | 2024-03-31 | 92 | 4 | 11 | Actual |
| 33818 | 77129.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 16796 | 24785.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 17774 | 644.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 3915 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 22034 | 80.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 18260 | 21869.67 | 2023-10-02 | 100 | 7 | 8 | Actual |
| 5689 | 19.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 5883 | 200.00 | 2022-11-01 | 74 | 6 | 4 | Budget |
| 12873 | 39.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
| 6713 | 690150.30 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 15432 | 12.46 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 13013 | 165.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 39046 | 157.15 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 38160 | 4.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 9514 | 102.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 3677 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
| 29111 | 9431.25 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 27005 | 19245.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2024-10-31 | 35 | 7 | 4 | Actual |
| 35843 | 92.48 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 29003 | 168696.18 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 4122 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 35164 | 183.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 2143 | 417.76 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 29650 | 382.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 8388 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 20635 | 151.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 18515 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 13937 | 16926.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 25033 | 6.00 | 2024-05-01 | 96 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 6783 | 409.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 25203 | 20405.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 24795 | 83.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 21654 | 78.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 16485 | 34.00 | 2023-08-02 | 97 | 6 | 12 | Actual |
| 23193 | 499.58 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 14615 | 38.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 782 | 109144.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 7686 | 234.42 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 30836 | 209382.00 | 2024-10-01 | 35 | 7 | 7 | Actual |
| 24855 | 158.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 9173 | 3400.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 32233 | 419.92 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 38538 | 266.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 3977 | 84.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 3835 | 22464.00 | 2022-09-01 | 60 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 37139 | 480085.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 28071 | 231.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 31326 | 366.17 | 2024-10-01 | 73 | 6 | 13 | Actual |
Generated 2025-07-02 02:01:29.227 UTC