[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4056
35353 items
NOTE: Only 1000 elements of total 35353 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19291 | 68.85 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 37906 | 40.12 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 9174 | 2156.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 245 | 26040.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-05-02 | 78 | 3 | 6 | Budget |
| 12853 | 468.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 5253 | 305.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 7880 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 29614 | 38028.00 | 2024-08-31 | 32 | 7 | 6 | Actual |
| 16061 | 12485.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 15266 | 11.40 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 19938 | 791201.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-05-01 | 82 | 6 | 6 | Actual |
| 26406 | 243328.93 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 26226 | 7223.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 18608 | 170.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 11642 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 549 | 129.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 32924 | 62.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 22994 | 227.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 30455 | 49042.00 | 2024-10-01 | 38 | 7 | 4 | Actual |
| 26018 | 13.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 18192 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 23918 | 416.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 12666 | 26706.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 27601 | 564.60 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 1240 | 149103.00 | 2022-07-02 | 4 | 7 | 3 | Actual |
| 34947 | 232.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 12013 | 13715.00 | 2023-04-01 | 100 | 7 | 6 | Actual |
| 18947 | 118.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 8305 | 82387.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 10056 | 70.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 305 | 16229.00 | 2022-06-01 | 14 | 7 | 4 | Actual |
| 36581 | 4820.87 | 2025-03-02 | 62 | 6 | 8 | Actual |
| 39051 | 68.85 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 22940 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 22831 | 3201.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 34590 | 44.38 | 2025-01-01 | 94 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 39216 | 939.07 | 2025-05-02 | 80 | 6 | 12 | Actual |
| 10464 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 19295 | 327.36 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 1854 | 248.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 14817 | 22.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 18723 | 137.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 23189 | 260.18 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 23032 | 1941.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 5357 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 3710 | 189.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 35403 | 223.81 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 852 | 1100.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 20635 | 151.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 11355 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 21022 | 14165.00 | 2024-01-02 | 60 | 5 | 6 | Actual |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 18742 | 78671.00 | 2023-11-01 | 15 | 7 | 4 | Actual |
| 22878 | 20579.00 | 2024-03-01 | 24 | 7 | 5 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 26491 | 1260.36 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 11690 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 32156 | 347.57 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 27299 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-30 | 35 | 7 | 6 | Actual |
| 25465 | 20.97 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 31100 | 524.17 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 38973 | 83.74 | 2025-05-02 | 68 | 2 | 11 | Actual |
| 13919 | 141.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 31568 | 19360.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 2689 | 43121.00 | 2022-08-02 | 13 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 27849 | 713943.09 | 2024-07-01 | 43 | 7 | 12 | Actual |
| 37188 | -127.00 | 2025-04-01 | 91 | 7 | 3 | Actual |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 1969 | -192.00 | 2022-07-02 | 91 | 1 | 7 | Actual |
| 14351 | 45.44 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 18862 | 76.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 15966 | 12485.00 | 2023-08-02 | 18 | 7 | 6 | Actual |
| 13372 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 34835 | 747.00 | 2025-01-30 | 97 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2022-07-02 | 18 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 27915 | 680.21 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 38740 | 1780.00 | 2025-05-02 | 80 | 1 | 7 | Actual |
| 31876 | 26881.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 35156 | 445.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 300 | 138120.00 | 2022-06-01 | 4 | 7 | 4 | Actual |
| 28811 | 19.91 | 2024-08-01 | 84 | 5 | 11 | Actual |
| 13821 | 87.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 20885 | 43000.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 13197 | 210200.00 | 2023-05-02 | 54 | 6 | 7 | Budget |
| 26538 | 23.10 | 2024-05-31 | 89 | 5 | 11 | Actual |
| 37576 | 73600.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 15842 | 2.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 14435 | 5.01 | 2023-06-01 | 83 | 2 | 12 | Actual |
| 21 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 14389 | 5546.40 | 2023-06-01 | 46 | 7 | 11 | Actual |
| 30046 | 26.29 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 34323 | 246937.50 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 4770 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 37536 | 118.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 4613 | 11652.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-08-02 | 43 | 7 | 8 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 5674 | 13720.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 36898 | 3796.57 | 2025-03-02 | 61 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 4498 | 347.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 13961 | 70.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 23529 | 1335.89 | 2024-03-01 | 12 | 2 | 12 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 28452 | 17459.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 25231 | 1698.08 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 9873 | 118.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
| 25114 | 23999.00 | 2024-05-01 | 33 | 7 | 6 | Actual |
| 31593 | 405.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 2562 | 18460.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
| 14876 | 249.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 9676 | 176.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 32796 | 73015.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 30679 | 49.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-05-02 | 67 | 4 | 11 | Actual |
| 12330 | 151628.15 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 18429 | 8791.35 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 19669 | 37583.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 15935 | 57.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 32069 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 1730 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 35882 | 738.11 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 14294 | 87.99 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 13628 | 494.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 25528 | 16573.41 | 2024-05-01 | 34 | 7 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 28507 | 30239.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 17401 | 6.00 | 2023-09-01 | 96 | 6 | 11 | Actual |
| 15146 | 126.84 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 31188 | 56.08 | 2024-10-01 | 90 | 2 | 12 | Actual |
| 32352 | 204613.08 | 2024-10-31 | 101 | 6 | 12 | Actual |
| 37501 | 202.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 32710 | 29781.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 25997 | 153.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 33433 | 20.97 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 11059 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 24386 | 3.00 | 2024-03-31 | 96 | 3 | 11 | Actual |
| 12379 | 100.00 | 2023-05-02 | 84 | 1 | 3 | Budget |
| 29432 | 237.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-31 | 92 | 7 | 12 | Actual |
| 5451 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 27927 | 685.48 | 2024-07-01 | 81 | 6 | 13 | Actual |
| 36517 | 2076048.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 2934 | 167.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 1316 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 34427 | 199.70 | 2025-01-01 | 73 | 4 | 11 | Actual |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 24587 | 142.25 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 22672 | 37603.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 34718 | 562.67 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 20548 | 1185.89 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 23702 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 14366 | 4337.01 | 2023-06-01 | 8 | 7 | 11 | Actual |
| 7830 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 11225 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 14970 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 24286 | 12701.32 | 2024-03-31 | 20 | 7 | 8 | Actual |
| 29678 | 237.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 13575 | 35462.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 14750 | 36239.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 5341 | 187774.00 | 2022-10-02 | 56 | 6 | 7 | Actual |
| 8635 | 9604.00 | 2023-01-02 | 18 | 7 | 6 | Actual |
| 28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 31579 | 227549.00 | 2024-10-31 | 35 | 7 | 4 | Actual |
| 37912 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
| 31647 | 29715.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 2669 | 100.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 34110 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 23513 | 28.42 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 18686 | 984.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 30828 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 18432 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 30094 | 670.98 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-31 | 57 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 19578 | -120266.87 | 2023-11-01 | 43 | 7 | 12 | Actual |
| 22015 | 64.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 29618 | 122660.00 | 2024-08-31 | 37 | 7 | 6 | Actual |
| 36909 | 463.53 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 6692 | 280.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 37635 | 58841.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 34731 | 415.29 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 4473 | 71799.39 | 2022-09-01 | 21 | 7 | 8 | Actual |
| 34717 | 4850.47 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 8581 | 369.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 25131 | 74.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 30089 | 489.07 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 3394 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 34024 | 260.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 26083 | 122.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 14148 | 235.93 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 17678 | 315.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 4285 | 30604.00 | 2022-09-01 | 19 | 7 | 7 | Actual |
| 20361 | 101.82 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 2092 | 1210.19 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 39236 | 46712.27 | 2025-05-02 | 13 | 7 | 12 | Actual |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 3959 | 601.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 28773 | 22.04 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 10617 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 22968 | 454.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 2057 | 94192.00 | 2022-07-02 | 35 | 7 | 7 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 26029 | 43.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 21408 | 149.70 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 8913 | 110.17 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
| 35910 | 8410.18 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 12344 | 28100.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 25977 | 22336.00 | 2024-05-31 | 28 | 7 | 5 | Actual |
| 12334 | 68673.57 | 2023-04-01 | 34 | 7 | 8 | Actual |
| 32756 | 434.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 35608 | 289.06 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 31850 | 349546.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 15037 | 39190.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 5979 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 29082 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 8320 | 77240.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 10707 | 1932.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
| 23892 | 26827.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 38448 | 1011.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 36489 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 34629 | 231908.27 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 32390 | 171.43 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 26676 | 2730.60 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 6554 | 51818.71 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 38724 | -58833.00 | 2025-05-02 | 46 | 7 | 6 | Actual |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 27320 | 8585.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 26038 | 18.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 21089 | 39785.00 | 2024-01-02 | 19 | 7 | 6 | Actual |
| 37636 | 12.00 | 2025-04-01 | 96 | 6 | 7 | Actual |
| 31320 | 567.93 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 15894 | -158.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 32302 | 151.83 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 39076 | 9169.02 | 2025-05-02 | 53 | 6 | 11 | Actual |
| 12701 | 596.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 29826 | 111342.55 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 29284 | 114.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 8174 | 44596.00 | 2023-01-02 | 31 | 7 | 4 | Actual |
| 36339 | 163.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 28440 | 682.00 | 2024-08-01 | 97 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 12636 | -188.00 | 2023-05-02 | 91 | 6 | 4 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 32577 | 35267.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 12486 | 650.00 | 2023-05-02 | 61 | 7 | 3 | Budget |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 14768 | 35.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 16936 | 15.00 | 2023-09-01 | 69 | 5 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 24917 | 22025.00 | 2024-05-01 | 33 | 7 | 5 | Actual |
| 21629 | 89.00 | 2024-01-30 | 82 | 1 | 3 | Actual |
| 37726 | 257966.49 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 13070 | 246.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 29359 | 582.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 19131 | 21517.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 35564 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 2360 | 229.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 8231 | 228.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 577 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 11803 | 345.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 13690 | 26403.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 18999 | 182.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 26271 | 26607.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 30375 | 82.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 38076 | 8.00 | 2025-04-01 | 96 | 6 | 12 | Actual |
| 198 | 750.00 | 2022-06-01 | 66 | 1 | 4 | Budget |
| 28672 | 103134.82 | 2024-08-01 | 31 | 7 | 8 | Actual |
| 8205 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 16611 | 240.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 1115 | 16163.50 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 22025 | 668.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-05-02 | 87 | 1 | 8 | Actual |
| 1798 | 45.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 15177 | 473.82 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 35305 | 20542.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 20323 | 712.47 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 27883 | 566.17 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 26174 | 6062.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 34744 | 161649.88 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 16584 | 16893.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 30936 | 1111023.30 | 2024-10-01 | 4 | 7 | 8 | Actual |
| 701 | 234.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 31070 | 215.66 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 5329 | 138.00 | 2022-10-02 | 89 | 1 | 7 | Actual |
| 11203 | 15174.09 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 26148 | 179.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 136 | 29546.00 | 2022-06-01 | 40 | 7 | 3 | Actual |
| 20015 | -113.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 32701 | 37210.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 11618 | 38.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 905 | -142.00 | 2022-06-01 | 91 | 6 | 7 | Actual |
| 25901 | 548.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 36634 | 99086.26 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 16386 | 6954.08 | 2023-08-02 | 24 | 7 | 11 | Actual |
| 21937 | 148.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 13361 | 380.00 | 2023-05-02 | 80 | 2 | 8 | Budget |
| 26889 | 67739.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 25312 | 24621.24 | 2024-05-01 | 8 | 7 | 8 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 7087 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 36271 | 103.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 32155 | 193.32 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 17252 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 19589 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 18381 | 28.42 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 6271 | 313.00 | 2022-11-01 | 92 | 4 | 6 | Actual |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 23787 | 62244.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 3168 | 17597.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 1243 | 3399.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 19648 | 13481.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
| 22515 | 5.01 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 36892 | 1.00 | 2025-03-02 | 96 | 2 | 12 | Actual |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 7022 | 142.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 19515 | 66.72 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 1941 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 10237 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 2212 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 16744 | 525.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 312 | 3849.00 | 2022-06-01 | 23 | 7 | 4 | Actual |
| 1166 | 129.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 24127 | 5467.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 34676 | 125.82 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 33808 | 471389.00 | 2025-01-01 | 4 | 7 | 4 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 34977 | 51023.00 | 2025-01-30 | 34 | 7 | 4 | Actual |
| 29993 | 5096.60 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 36787 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 15499 | 1112.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 30642 | 23.00 | 2024-10-01 | 69 | 4 | 6 | Actual |
| 17987 | 22465.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 22860 | 32769.00 | 2024-03-01 | 94 | 6 | 5 | Actual |
| 13689 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 883 | 985.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 39390 | -14129.10 | 2025-05-31 | 92 | 7 | 7 | Actual |
| 14790 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 24072 | 75396.00 | 2024-03-31 | 15 | 7 | 6 | Actual |
| 26673 | 354119.06 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 1894 | 349.00 | 2022-07-02 | 97 | 6 | 6 | Actual |
| 31311 | 10473.38 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 24991 | 162.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 14580 | 80376.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 35947 | 504.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 18090 | 44.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 37138 | 363917.00 | 2025-04-01 | 4 | 7 | 3 | Actual |
| 29687 | 1683.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 7194 | 19443.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 31369 | 39863.40 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 21419 | 146.51 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 26672 | 250049.04 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 32630 | 1641.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 4283 | 122747.00 | 2022-09-01 | 15 | 7 | 7 | Actual |
| 11275 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 25899 | 5915.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 20145 | 64000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 14981 | 12964.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 18664 | 180.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 22151 | 473.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 13531 | 231.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 28591 | 444753.31 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 38476 | 187.00 | 2025-05-02 | 68 | 6 | 5 | Actual |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 38027 | 58.21 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 32446 | 141.61 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 16127 | 125.33 | 2023-08-02 | 85 | 2 | 8 | Actual |
| 28563 | 27430.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 19257 | 93440.70 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 22403 | -90.73 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 10416 | 61116.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 16109 | 3890.55 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 36790 | 383.74 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 12662 | 21738.00 | 2023-05-02 | 33 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-31 | 31 | 7 | 4 | Actual |
| 13894 | 163.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 37455 | 250.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 4536 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 21356 | 44.38 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 18950 | 236.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 20148 | 1041155.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 19849 | 235.00 | 2023-12-02 | 90 | 6 | 5 | Actual |
| 6520 | 7.00 | 2022-11-01 | 96 | 6 | 7 | Actual |
| 31666 | 24216.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 35570 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 33051 | 79.00 | 2024-12-01 | 82 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 20890 | 10367.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 27535 | 561.41 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 27501 | 2526.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 23073 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 27825 | 339510.28 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 1918 | 90735.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 26394 | 109110.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 24896 | 1043.00 | 2024-05-01 | 97 | 6 | 5 | Actual |
| 2591 | 48.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 20040 | 221.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
| 21833 | 365.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 6241 | 20.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 24433 | 10.33 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 34454 | 69.91 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 29508 | 16.00 | 2024-08-31 | 96 | 3 | 6 | Actual |
| 27609 | 220.98 | 2024-07-01 | 90 | 3 | 11 | Actual |
| 28269 | 71414.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 36940 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 34268 | -292.85 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 33054 | 222.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 20575 | 192.25 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 30233 | 7861.05 | 2024-08-31 | 24 | 7 | 13 | Actual |
| 34315 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 5346 | 2116.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 24262 | 638.97 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 33089 | 36827.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 7990 | 26640.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 24156 | 71000.00 | 2024-03-31 | 99 | 6 | 7 | Actual |
| 31240 | 44221.80 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 35065 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 460 | 6427.00 | 2022-06-01 | 34 | 7 | 5 | Actual |
| 35446 | 749.58 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 17442 | 8.21 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 31501 | 125.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 37449 | 361.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 9120 | 181542.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 12389 | 11.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 36515 | 38829.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
| 20270 | 167134.50 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 2182 | 207.15 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 30279 | 85948.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 2158 | 213.21 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 34680 | -160.15 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 16273 | 31.61 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 28121 | 52992.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
| 14852 | 104.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 22202 | 31512.00 | 2024-01-30 | 40 | 7 | 7 | Actual |
| 37762 | 41656.40 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 1 | 22080.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 4476 | 20742.38 | 2022-09-01 | 24 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 27075 | 4052.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-05-02 | 80 | 6 | 3 | Budget |
| 38717 | 26742.00 | 2025-05-02 | 34 | 7 | 6 | Actual |
| 7338 | 117.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 32521 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 17993 | 6290.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 17506 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 21003 | 22.00 | 2024-01-02 | 69 | 4 | 6 | Actual |
| 22819 | 145.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
| 915 | 4029.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 29438 | 134.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 2059 | 23840.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 5424 | 1016911.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 37548 | 395269.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 34042 | 21.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 32569 | 87190.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 22787 | 20603.00 | 2024-03-01 | 28 | 7 | 4 | Actual |
| 25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 15572 | 78930.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 27420 | 220.78 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 14761 | 226.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 17926 | 112.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 26262 | 148472.00 | 2024-05-31 | 14 | 7 | 7 | Actual |
| 33527 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 1148 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 31449 | 107629.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 39227 | 11093.52 | 2025-05-02 | 94 | 6 | 12 | Actual |
| 6406 | 23131.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 22379 | 3.00 | 2024-01-30 | 96 | 2 | 11 | Actual |
| 34642 | 9056.25 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 20085 | 704.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 24829 | 56856.00 | 2024-05-01 | 39 | 7 | 4 | Actual |
| 2973 | 100.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 13400 | 200.00 | 2023-05-02 | 66 | 6 | 8 | Budget |
| 36716 | 145.44 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 15392 | 157758.58 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 13001 | 305.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
| 6588 | 220.78 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 38074 | 409.28 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 29708 | 30545.00 | 2024-08-31 | 33 | 7 | 7 | Actual |
| 27280 | 82.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 35701 | 445.45 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 3638 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 30992 | 7940.27 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 8839 | 299.57 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 11494 | 494.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 39325 | 159.15 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 32927 | 14.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 25417 | 28.42 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 63 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 21274 | 382.91 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 11658 | 521905.00 | 2023-04-01 | 6 | 7 | 5 | Actual |
| 21758 | 14.00 | 2024-01-30 | 96 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 35666 | 39383.41 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 31835 | 284.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 34082 | 264.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 24591 | 23.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 5988 | 8.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 34455 | 268.85 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 21953 | 172.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 7013 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 36700 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 28240 | 488.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 21155 | 7712.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 14811 | 2551.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 2044 | 9604.00 | 2022-07-02 | 18 | 7 | 7 | Actual |
| 355 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 35062 | 12711.00 | 2025-01-30 | 22 | 7 | 5 | Actual |
| 9770 | 353654.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 29700 | 75343.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 8982 | 16163.50 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 37642 | 28131.00 | 2025-04-01 | 7 | 7 | 7 | Actual |
| 23855 | 452.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 6730 | 26474.30 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 13430 | 172.30 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 9385 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 38642 | 59.00 | 2025-05-02 | 68 | 5 | 6 | Actual |
| 10842 | 33.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 15567 | 31861.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 8545 | 334.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 6256 | 313.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 26312 | 760.19 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 29875 | 73.10 | 2024-08-31 | 73 | 2 | 11 | Actual |
| 19196 | 240.48 | 2023-11-01 | 90 | 2 | 8 | Actual |
| 565 | 3.00 | 2022-06-01 | 96 | 2 | 6 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 10134 | 105.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 8566 | 7500.00 | 2023-01-02 | 52 | 6 | 6 | Budget |
| 9904 | 76343.00 | 2023-01-30 | 37 | 7 | 7 | Actual |
| 5635 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 12552 | 528.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 10978 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 36865 | 70253.13 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 21343 | 105.02 | 2024-01-02 | 89 | 1 | 11 | Actual |
| 29991 | 5255.11 | 2024-08-31 | 18 | 7 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 22739 | 44167.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
| 16887 | 208.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 131 | 9316.00 | 2022-06-01 | 34 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 37953 | -159.88 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 19115 | 1701.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 3968 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 4278 | 584512.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 17856 | 342.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 26044 | 161.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-02 | 101 | 6 | 5 | Budget |
| 23193 | 499.58 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 38506 | 56274.00 | 2025-05-02 | 14 | 7 | 5 | Actual |
| 35866 | 29698.30 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 26857 | 716.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 13110 | 2328.00 | 2023-05-02 | 94 | 6 | 6 | Actual |
| 36490 | 600314.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 3354 | 18290.82 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 27946 | 43089.77 | 2024-07-01 | 14 | 7 | 13 | Actual |
| 17079 | 26061.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 35232 | 120.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 12992 | 99.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 1867 | 144.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 19264 | 1736031.96 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 3919 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 3864 | 280.00 | 2022-09-01 | 81 | 1 | 6 | Budget |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 38492 | 281.00 | 2025-05-02 | 89 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 4545 | 8300.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 26307 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 21420 | 15.65 | 2024-01-02 | 82 | 4 | 11 | Actual |
| 24923 | 26267.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
| 37960 | 1130613.32 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 3175 | 61507.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 6116 | 107.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 33953 | 15.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 3759 | 2244.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 10086 | 145846.22 | 2023-01-30 | 29 | 7 | 8 | Actual |
| 6111 | 487.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 36243 | 661.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 15636 | 6550.00 | 2023-08-02 | 57 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 4998 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 16831 | 216.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 26572 | 111.40 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 19446 | 12093.54 | 2023-11-01 | 19 | 7 | 11 | Actual |
| 21508 | 7228.55 | 2024-01-02 | 24 | 7 | 11 | Actual |
| 34915 | 604.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 4860 | 285.00 | 2022-10-02 | 90 | 1 | 5 | Actual |
| 13696 | 39288.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 29900 | 26.29 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 8962 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 15515 | 84331.00 | 2023-08-02 | 56 | 6 | 3 | Actual |
| 18575 | -457.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 11186 | 34500.00 | 2023-03-02 | 99 | 6 | 8 | Actual |
| 11524 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 60 | 1632.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 13725 | 182.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 35272 | 38028.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 33417 | 328.42 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 8193 | 568.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 11399 | 72.00 | 2023-04-01 | 92 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 3677 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
| 28575 | 1034.43 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 24664 | 78.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 37662 | 45036.00 | 2025-04-01 | 38 | 7 | 7 | Actual |
| 31235 | 31991.78 | 2024-10-01 | 14 | 7 | 12 | Actual |
| 21906 | 19116.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 31598 | 743.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 24550 | 2.89 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 18584 | 9129.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 30601 | 208.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 34795 | 646.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 6059 | 68016.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 8580 | 9742.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 23456 | 449.70 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 4009 | 276.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 22094 | 12609.00 | 2024-01-30 | 20 | 7 | 6 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 26037 | 21.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 17166 | 4.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
| 30826 | 72339.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 25085 | 81.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 20881 | 428.00 | 2024-01-02 | 92 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 10198 | 315.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 3965 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 30581 | 9776.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 3658 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
| 37914 | 17.78 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 17660 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 23951 | 1839928.00 | 2024-03-31 | 10 | 3 | 6 | Actual |
| 11114 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 2715 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 24825 | 25713.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 21290 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 27838 | 9171.14 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 36199 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 21818 | 31561.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 24626 | 1023.00 | 2024-05-01 | 66 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 33616 | 22766.59 | 2024-12-01 | 37 | 7 | 13 | Actual |
| 37270 | 7068.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 26901 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 22351 | 6.00 | 2024-01-30 | 96 | 1 | 11 | Actual |
| 10866 | 63019.00 | 2023-03-02 | 13 | 7 | 6 | Actual |
| 7426 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 27001 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 13489 | -11239.20 | 2023-05-31 | 92 | 7 | 8 | Actual |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 23445 | 1508.23 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 36784 | 199.70 | 2025-03-02 | 67 | 6 | 11 | Actual |
| 31064 | 84.80 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 38653 | 75.00 | 2025-05-02 | 83 | 5 | 6 | Actual |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 19093 | 240.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 17734 | 12883.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 5929 | 167742.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 30942 | 289312.53 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 7819 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 33245 | 266.72 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 35468 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 35673 | 1843.35 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 28826 | 1749.73 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 2228 | 11701.30 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 5459 | 50.00 | 2022-10-02 | 82 | 1 | 8 | Budget |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 36880 | 109.27 | 2025-03-02 | 80 | 2 | 12 | Actual |
| 617 | 1500.00 | 2022-06-01 | 61 | 4 | 6 | Budget |
| 36521 | 9281.56 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 9283 | 7571.00 | 2023-01-30 | 8 | 7 | 4 | Actual |
| 28819 | 1.00 | 2024-08-01 | 96 | 5 | 11 | Actual |
| 933 | 26049.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 25570 | 3.95 | 2024-05-01 | 68 | 2 | 12 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 36172 | 8498.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 7008 | 1805.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 32624 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 8160 | 11268.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
| 36718 | 194.38 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 3211 | 750.00 | 2022-08-02 | 80 | 1 | 8 | Budget |
| 28991 | 8671.13 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 14571 | 695179.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 13374 | 126.84 | 2023-05-02 | 89 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 9427 | 37752.00 | 2023-01-30 | 21 | 7 | 5 | Actual |
| 5631 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 177 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 11334 | 67844.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 28241 | 49067.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 3383 | 27.00 | 2022-09-01 | 69 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 16131 | -156.49 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 21362 | 152.89 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 38150 | 420.56 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 27840 | 37454.65 | 2024-07-01 | 31 | 7 | 12 | Actual |
| 17977 | 36.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 36248 | 120.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 37349 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 28084 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 4432 | 228.36 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 1970 | 320.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 10604 | -192.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 2390 | 12108.00 | 2022-08-02 | 46 | 7 | 3 | Actual |
| 23400 | 146.51 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 11785 | 3037.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 12945 | 107.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 30870 | 15.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 1587 | 72588.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 297 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 5730 | 9400.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 27907 | 35786.13 | 2024-07-01 | 54 | 6 | 13 | Actual |
| 9081 | 69.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 20730 | 55506.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 33989 | 105.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 23340 | 63.53 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 36935 | 53347.50 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 33654 | 73600.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 20422 | 23.10 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 1053 | 8411.84 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 17687 | 140.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 34468 | -43.92 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 4813 | 51937.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 33481 | 9167.95 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 37248 | 1080.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
| 21517 | 8580.71 | 2024-01-02 | 38 | 7 | 11 | Actual |
| 1910 | 3402.00 | 2022-07-02 | 23 | 7 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-06-01 | 80 | 5 | 6 | Actual |
| 31808 | 126.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 11131 | 96700.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 26660 | 5.01 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 16396 | 54190.07 | 2023-08-02 | 39 | 7 | 11 | Actual |
| 36099 | 235.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 19044 | 27798.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 27113 | 44329.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 36419 | 118337.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
| 5721 | 291.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 20779 | 669.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 14569 | 602808.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 12056 | 247.00 | 2023-04-01 | 90 | 1 | 7 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 16967 | 68.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 1499 | 285.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 13375 | 193.51 | 2023-05-02 | 90 | 2 | 8 | Actual |
| 6076 | 81091.00 | 2022-11-01 | 37 | 7 | 5 | Actual |
| 18027 | 69022.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
| 20623 | 398.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 1177 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 19078 | 378.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 23767 | 585.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 31443 | 67221.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 35133 | 1062911.00 | 2025-01-30 | 11 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 18013 | 160.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 21719 | 124.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-06-01 | 87 | 2 | 12 | Actual |
| 9245 | 480.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 16923 | 265.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 3513 | 583.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 39100 | 132.68 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 24211 | 452.60 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 11587 | -218.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 12318 | 18001.42 | 2023-04-01 | 8 | 7 | 8 | Actual |
Generated 2025-07-01 04:33:18.977 UTC