[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4471
34938 items
NOTE: Only 1000 elements of total 34938 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 220 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 28590 | 15.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 4862 | 380.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 4470 | 10395.21 | 2022-09-01 | 18 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 6386 | 15645.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 37890 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 27554 | 305.02 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 10789 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 28308 | 10.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 26259 | 39473.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 16062 | 58943.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 26662 | 13.53 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 26445 | 53.95 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 4125 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 25581 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 15973 | 21593.00 | 2023-08-02 | 28 | 7 | 6 | Actual |
| 36540 | 484.42 | 2025-03-02 | 89 | 1 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-30 | 53 | 6 | 8 | Actual |
| 28479 | 176.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 5227 | 153.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 14295 | 134.80 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 16498 | 26199.12 | 2023-08-02 | 21 | 7 | 12 | Actual |
| 15208 | 74910.05 | 2023-07-02 | 31 | 7 | 8 | Actual |
| 30466 | 365.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 31511 | 423.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 13256 | 587000.00 | 2023-05-02 | 101 | 6 | 7 | Budget |
| 21384 | 12.46 | 2024-01-02 | 69 | 3 | 11 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 37809 | 143.31 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 12356 | 200.00 | 2023-05-02 | 68 | 1 | 3 | Budget |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-03-02 | 62 | 6 | 3 | Budget |
| 33144 | -204.98 | 2024-12-01 | 91 | 2 | 8 | Actual |
| 32635 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 3589 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 7029 | 214.00 | 2022-12-02 | 90 | 6 | 4 | Actual |
| 1771 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 31202 | 673.11 | 2024-10-01 | 65 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-05-02 | 57 | 6 | 7 | Budget |
| 11830 | 19016.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 18789 | 231.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 7625 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 12432 | 380.00 | 2023-05-02 | 80 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 33648 | 50.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 5919 | 38515.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 4294 | 20459.00 | 2022-09-01 | 32 | 7 | 7 | Actual |
| 10560 | 11886.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 21180 | 187940.00 | 2024-01-02 | 15 | 7 | 7 | Actual |
| 29622 | 2331636.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 18206 | 496.54 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 20111 | 6056.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 28582 | 492.00 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 15707 | 328.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 5468 | 304.12 | 2022-10-02 | 89 | 1 | 8 | Actual |
| 6368 | 90.00 | 2022-11-01 | 84 | 6 | 6 | Budget |
| 5662 | 72217.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 16766 | 518.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 30570 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 16526 | 380.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 34031 | 321.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 23519 | 3.95 | 2024-03-01 | 82 | 1 | 12 | Actual |
| 2283 | 383.00 | 2022-08-02 | 81 | 1 | 3 | Actual |
| 26156 | -306.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 12378 | 107.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 2460 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 28788 | 160.34 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 6442 | 550.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 16899 | 320.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 10201 | 239.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 35656 | 7998.78 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 38651 | 208.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 1397 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 23284 | 13648.31 | 2024-03-01 | 20 | 7 | 8 | Actual |
| 8611 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 5936 | 25357.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 6831 | 281.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 24527 | 66.72 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 4105 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 34703 | 138.10 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 20667 | 294.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 37303 | 301.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 32701 | 37210.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 36398 | 230341.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 38578 | 207.00 | 2025-05-02 | 90 | 2 | 6 | Actual |
| 19980 | 314.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 33186 | 1285259.88 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 16404 | 24.16 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 26596 | 70813.78 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 21228 | 11.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 11531 | 161640.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 32420 | 734.60 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 16320 | 29.48 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 28718 | 43.31 | 2024-08-01 | 68 | 2 | 11 | Actual |
| 15461 | 1607.17 | 2023-07-02 | 14 | 7 | 12 | Actual |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 6011 | 380.00 | 2022-11-01 | 66 | 6 | 5 | Budget |
| 29386 | 66.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 19758 | 310.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 30366 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-03-31 | 20 | 7 | 12 | Actual |
| 8606 | 310.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 8638 | 113177.00 | 2023-01-02 | 21 | 7 | 6 | Actual |
| 33465 | 48.63 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 39241 | 5464.69 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 33955 | 6943.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 39266 | 127.57 | 2025-05-02 | 68 | 1 | 13 | Actual |
| 18828 | 421711.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 5432 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 31053 | 29.48 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 31446 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 13145 | 36700.00 | 2023-05-02 | 60 | 1 | 7 | Budget |
| 10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 26220 | 51345.00 | 2024-05-31 | 52 | 6 | 7 | Actual |
| 32119 | 839.07 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 8244 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 28618 | 7.00 | 2024-08-01 | 96 | 2 | 8 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 18271 | 242.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 11714 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 39183 | 150.76 | 2025-05-02 | 81 | 2 | 12 | Actual |
| 1951 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 143 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 26223 | 164881.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 37955 | 59176.33 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 23052 | 76.00 | 2024-03-01 | 85 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 13900 | 70.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 38788 | 1508.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 26819 | 75900.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 14918 | 1685.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 26794 | 3801.32 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 12079 | 12135.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 37654 | 24687.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 23051 | 85.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 15002 | 99855.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 33269 | 1645.47 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 14667 | 592.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 6915 | 29.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 23455 | 188.00 | 2024-03-01 | 74 | 6 | 11 | Actual |
| 10899 | 491.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 35741 | 100.76 | 2025-01-30 | 92 | 2 | 12 | Actual |
| 30819 | 23788.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 28870 | 9342.42 | 2024-08-01 | 24 | 7 | 11 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 32904 | 77.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 36105 | 933.00 | 2025-03-02 | 97 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-30 | 52 | 6 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 2687 | 9491.00 | 2022-08-02 | 7 | 7 | 5 | Actual |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 34197 | 55087.00 | 2025-01-01 | 19 | 7 | 7 | Actual |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 23864 | 381.00 | 2024-03-31 | 92 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 25128 | 677.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 22921 | 544.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 21485 | 192.25 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 28427 | 117.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 29073 | 2434.63 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 13989 | 26424.00 | 2023-06-01 | 33 | 7 | 6 | Actual |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 17053 | 5360.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 4773 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 15342 | 14.59 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 14972 | 249.00 | 2023-07-02 | 90 | 6 | 6 | Actual |
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 21182 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 24604 | 25910.82 | 2024-03-31 | 21 | 7 | 12 | Actual |
| 16398 | 407551.48 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 32620 | 5111.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 4459 | 367.00 | 2022-09-01 | 97 | 6 | 8 | Actual |
| 15262 | 58.21 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 10415 | 29089.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
| 4025 | 6.00 | 2022-09-01 | 96 | 4 | 6 | Actual |
| 32663 | 369.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 39067 | 13.53 | 2025-05-02 | 85 | 5 | 11 | Actual |
| 38703 | 40642.00 | 2025-05-02 | 14 | 7 | 6 | Actual |
| 22784 | 12240.00 | 2024-03-01 | 22 | 7 | 4 | Actual |
| 27570 | 307.15 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 38167 | 4896.08 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 28107 | 444.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 30517 | 229.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 39394 | 6901.00 | 2025-05-31 | 93 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-05-01 | 46 | 7 | 4 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 18131 | 31223.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 31574 | 268998.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 37289 | 1215.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 9765 | 73407.00 | 2023-01-30 | 37 | 7 | 6 | Actual |
| 16576 | 12573.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 34699 | 474.94 | 2025-01-01 | 81 | 2 | 13 | Actual |
| 29395 | 20272.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 20691 | 63623.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 38513 | 5196.00 | 2025-05-02 | 23 | 7 | 5 | Actual |
| 109 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 35845 | 776.70 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 19059 | 209.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 6480 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 1216 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 19769 | 43230.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 27247 | 43.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 16183 | 11592.21 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 25115 | 26574.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 5910 | 153.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 14688 | 455103.00 | 2023-07-02 | 101 | 6 | 4 | Actual |
| 15610 | 127.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 19810 | 135.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 34579 | 203.95 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 38165 | 5411.88 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 15144 | 41.99 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 4519 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 4002 | 340.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 3664 | 5821.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 2376 | 4860.00 | 2022-08-02 | 23 | 7 | 3 | Actual |
| 20920 | 136.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 21741 | 355.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 31904 | 196118.00 | 2024-10-31 | 12 | 2 | 7 | Actual |
| 32820 | 41.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 11078 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 31128 | 9387.10 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 11747 | 21.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 30346 | 86.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
| 32224 | 2.00 | 2024-10-31 | 96 | 5 | 11 | Actual |
| 13635 | 315.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 37815 | 268305.76 | 2025-04-01 | 12 | 2 | 11 | Actual |
| 11113 | 128.36 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 8522 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 19891 | 68.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 15004 | 4137561.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 23321 | 56.08 | 2024-03-01 | 84 | 1 | 11 | Actual |
| 5780 | 54.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 29572 | 165.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 27750 | 136.93 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 14329 | 28573.63 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 30437 | 134265.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 6846 | 7392.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 5090 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 33041 | 96.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
| 2701 | 39952.00 | 2022-08-02 | 31 | 7 | 5 | Actual |
| 33492 | 10295.63 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 12715 | -226.00 | 2023-05-02 | 91 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 28761 | 141.19 | 2024-08-01 | 90 | 3 | 11 | Actual |
| 22463 | -183.28 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 15039 | 109251.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 22765 | 234.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 4178 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 32496 | 65722.92 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 26125 | 8.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 12789 | 91190.00 | 2023-05-02 | 13 | 7 | 5 | Actual |
| 19689 | 94.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 31038 | 94.38 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 24688 | 639989.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 19534 | 39.06 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 4024 | 62.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 4653 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 38862 | 537.45 | 2025-05-02 | 81 | 2 | 8 | Actual |
| 7167 | 132.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 476 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 34809 | 12488.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 13934 | 6.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 35771 | 199.70 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 11318 | 150.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 17985 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 7843 | 57036.99 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 25213 | 29778.00 | 2024-05-01 | 40 | 7 | 7 | Actual |
| 28160 | 19756.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 28039 | 71979.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 35047 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 10735 | 319.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 38522 | 141566.00 | 2025-05-02 | 37 | 7 | 5 | Actual |
| 21791 | 4294.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 37642 | 28131.00 | 2025-04-01 | 7 | 7 | 7 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 21955 | 121.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 37152 | 41537.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 22783 | 56561.00 | 2024-03-01 | 21 | 7 | 4 | Actual |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 34105 | 15904.00 | 2025-01-01 | 20 | 7 | 6 | Actual |
| 15576 | 19734.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 34295 | 219.27 | 2025-01-01 | 83 | 6 | 8 | Actual |
| 37662 | 45036.00 | 2025-04-01 | 38 | 7 | 7 | Actual |
| 15612 | 55.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 17342 | 380.55 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 37006 | 246.87 | 2025-03-02 | 90 | 2 | 13 | Actual |
| 27027 | 44833.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 1791 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 9298 | 22164.00 | 2023-01-30 | 33 | 7 | 4 | Actual |
| 13568 | 6318.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 36190 | 166.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 17884 | 79.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 3454 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 26308 | 472.30 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 33295 | 15269.13 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 27797 | 364.60 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 11528 | 3888.00 | 2023-04-01 | 23 | 7 | 4 | Actual |
| 5291 | 3328.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 3501 | 14833.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 24612 | 8031.76 | 2024-03-31 | 33 | 7 | 12 | Actual |
| 18714 | 143.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 14926 | 106.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 18609 | 261.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 27294 | 8321.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 5126 | 313.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 33708 | 227061.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 3218 | 269.27 | 2022-08-02 | 84 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 17838 | 20579.00 | 2023-10-02 | 24 | 7 | 5 | Actual |
| 18639 | 48219.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 29579 | 839.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 2692 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 10156 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
| 90 | 278.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 20545 | -42.86 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 24791 | 307.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 39353 | 75843.02 | 2025-05-02 | 13 | 7 | 13 | Actual |
| 18427 | -99.24 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 4091 | 328.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 27720 | 72269.13 | 2024-07-01 | 29 | 7 | 11 | Actual |
| 14138 | 623.82 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 23554 | 10.33 | 2024-03-01 | 85 | 6 | 12 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 7888 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 8491 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 30790 | 276.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 34515 | 92848.23 | 2025-01-01 | 15 | 7 | 11 | Actual |
| 30405 | 962.00 | 2024-10-01 | 65 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 20044 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 24773 | 2114.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 8487 | 20.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 9396 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 6272 | 71.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 7968 | 200.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 36833 | 86465.14 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 3430 | 1296.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 9434 | 18680.00 | 2023-01-30 | 32 | 7 | 5 | Actual |
| 23949 | 74.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 29160 | 640.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-03-02 | 74 | 6 | 6 | Budget |
| 20693 | 34632.00 | 2024-01-02 | 33 | 7 | 3 | Actual |
| 3027 | 18119.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 32854 | -89.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 11127 | 3700.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 525 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 21608 | 23428.86 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 6293 | 111.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 27819 | 27506.59 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 33250 | 173.10 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 1841 | 9125.00 | 2022-07-02 | 57 | 6 | 6 | Actual |
| 31120 | 86831.10 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 14568 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 24927 | 20344.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 14459 | 36.93 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 21154 | 467.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 26179 | 42031.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 31337 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 15291 | 10.33 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 30267 | 334.00 | 2024-10-01 | 85 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-06-01 | 80 | 2 | 12 | Actual |
| 20084 | 4252.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 4256 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 15544 | 14365.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 8826 | 669.28 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 28968 | 126.29 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 11616 | 136.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 36700 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 39052 | 62.46 | 2025-05-02 | 66 | 5 | 11 | Actual |
| 10205 | 7.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 18520 | 6.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 5180 | 200.00 | 2022-10-02 | 81 | 5 | 6 | Budget |
| 30471 | 356.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 35612 | 84.80 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 10343 | 2676.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 29525 | 25.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2023-10-02 | 53 | 6 | 7 | Actual |
| 8142 | 155.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 38525 | 36370.00 | 2025-05-02 | 40 | 7 | 5 | Actual |
| 9159 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 30275 | 93930.00 | 2024-10-01 | 12 | 2 | 3 | Actual |
| 12441 | 66.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 1231 | 276.00 | 2022-07-02 | 90 | 6 | 3 | Actual |
| 36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 23862 | 286.00 | 2024-03-31 | 90 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 7061 | 44496.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 22619 | 109446.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 28821 | 2598.68 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 14680 | 142.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 32408 | 37123.00 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 22480 | 69529.71 | 2024-01-30 | 21 | 7 | 11 | Actual |
| 29635 | 520.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 22740 | 25790.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 2358 | 7822.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 9892 | 8931.00 | 2023-01-30 | 20 | 7 | 7 | Actual |
| 3685 | 160116.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
| 24028 | -164.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 20120 | 400.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 38315 | 12558.00 | 2025-05-02 | 60 | 7 | 3 | Actual |
| 16123 | 458.67 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 187 | 3.00 | 2022-06-01 | 96 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 26635 | 6.00 | 2024-05-31 | 96 | 1 | 12 | Actual |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 25859 | 241.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 13241 | 100.00 | 2023-05-02 | 84 | 6 | 7 | Budget |
| 9243 | 80.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 23510 | 2.89 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
| 33372 | 8674.32 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 74 | 32.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 21967 | 129.00 | 2024-01-30 | 92 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 1224 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 36919 | 575.24 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 35778 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
| 35120 | 204.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 21682 | 48301.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
| 27136 | 489.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 23483 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 13977 | 95794.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 15489 | 592.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 36422 | 40430.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 815 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 6486 | 61.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 8637 | 9315.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 2216 | 216.24 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-31 | 24 | 7 | 8 | Actual |
| 22005 | 39.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-03-02 | 31 | 7 | 11 | Actual |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 15324 | 130.55 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 8728 | 161.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 37702 | 328.36 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 2942 | 47.00 | 2022-08-02 | 85 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2022-09-01 | 101 | 6 | 7 | Actual |
| 36928 | 206625.89 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 6374 | 101.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 33024 | -424.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 27204 | 1939.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 32123 | 57.14 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 37424 | 32.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 4944 | 15232.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 18172 | 3514.78 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 25116 | 116215.00 | 2024-05-01 | 35 | 7 | 6 | Actual |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-01-02 | 46 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 37863 | 448.64 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 25625 | 2157.18 | 2024-05-01 | 4 | 7 | 12 | Actual |
| 28280 | 162.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 35907 | 50802.20 | 2025-01-30 | 21 | 7 | 13 | Actual |
| 20313 | 69.91 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 22255 | 119.27 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 16624 | 28.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 36667 | 13895.70 | 2025-03-02 | 60 | 2 | 11 | Actual |
| 10971 | 1380.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 22346 | 141.19 | 2024-01-30 | 89 | 1 | 11 | Actual |
| 8088 | 213.00 | 2023-01-02 | 89 | 1 | 4 | Actual |
| 27207 | 208.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 26041 | 79.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 21809 | 26921.00 | 2024-01-30 | 24 | 7 | 4 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 35669 | 16743.62 | 2025-01-30 | 19 | 7 | 11 | Actual |
| 22644 | 164.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 37780 | 182715.09 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 2570 | 25627.00 | 2022-08-02 | 38 | 7 | 4 | Actual |
| 9520 | 280.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 34447 | 543.32 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 22066 | 198.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 25760 | 38794.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-01-02 | 12 | 2 | 3 | Actual |
| 33928 | 24971.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 39072 | 34.80 | 2025-05-02 | 92 | 5 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 17688 | 761.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 4284 | 9604.00 | 2022-09-01 | 18 | 7 | 7 | Actual |
| 35555 | 210.34 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 18955 | 55.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-30 | 80 | 2 | 8 | Actual |
| 22560 | 632.69 | 2024-01-30 | 4 | 7 | 12 | Actual |
| 15080 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 15308 | 53.95 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 15457 | 15163.81 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 33596 | 447379.76 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 16592 | 15147.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 3830 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 12618 | 214.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 32422 | 985.48 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 39198 | 61577.44 | 2025-05-02 | 56 | 6 | 12 | Actual |
| 11510 | 11569.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 19548 | 175.23 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 20531 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 16473 | 44.38 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 25471 | 20.97 | 2024-05-01 | 94 | 5 | 11 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 28563 | 27430.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 24114 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 25029 | 139.00 | 2024-05-01 | 89 | 4 | 6 | Actual |
| 12440 | 70.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 13237 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 23501 | 103010.49 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 31055 | 184.81 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 6223 | -221.00 | 2022-11-01 | 91 | 3 | 6 | Actual |
| 8762 | 296.00 | 2023-01-02 | 92 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 15077 | 88726.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 11814 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 27016 | 38350.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 653 | 67.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 28948 | 6882.80 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 18729 | -222.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-31 | 62 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 27390 | 244932.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 21443 | 47.57 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 37310 | 576.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 21530 | 3.95 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 27267 | 116.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 11911 | 39.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 19033 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 5657 | 280.00 | 2022-11-01 | 90 | 1 | 3 | Actual |
| 7555 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 38749 | -426.00 | 2025-05-02 | 91 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-05-02 | 85 | 6 | 13 | Actual |
| 26142 | 125.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 11263 | 13.00 | 2023-04-01 | 96 | 1 | 3 | Actual |
| 19273 | 16.72 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 37487 | 1711.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 27339 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 19717 | 192.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 4712 | 196.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 1697 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 23875 | 60934.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 386 | 25480.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 31779 | 71.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 29204 | 56614.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 4208 | 194.00 | 2022-09-01 | 90 | 1 | 7 | Actual |
| 19938 | 791201.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 19721 | 237.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 21108 | 19216.00 | 2024-01-02 | 100 | 7 | 6 | Actual |
| 25904 | 189.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 20552 | 435.87 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 34829 | 248.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 32058 | 2108.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 4158 | 46900.00 | 2022-09-01 | 35 | 7 | 6 | Actual |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 3440 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 5973 | 59.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 14021 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 10622 | 59.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 23897 | 17320.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 32915 | 143.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 37491 | 90.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 20977 | 32.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 20092 | 384.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 24447 | 2280.59 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 19745 | 1465.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 3575 | 443.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 1436 | 50147.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 9454 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 20844 | 201.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 15460 | 2229.52 | 2023-07-02 | 13 | 7 | 12 | Actual |
| 10403 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 13193 | 6800.00 | 2023-05-02 | 52 | 6 | 7 | Budget |
| 30372 | 743.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 8746 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 33324 | 53.95 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 7633 | 720.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 5460 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 25362 | 72.04 | 2024-05-01 | 94 | 1 | 11 | Actual |
| 32311 | 163.53 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 18245 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 25622 | 18.00 | 2024-05-01 | 97 | 6 | 12 | Actual |
| 1268 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 4277 | 158514.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 18403 | 1139.08 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 4180 | 58.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 19532 | 1.00 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 27118 | 31223.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 3707 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
| 35197 | 110.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 33383 | 13262.71 | 2024-12-01 | 40 | 7 | 11 | Actual |
| 1257 | 34311.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 38806 | 230568.00 | 2025-05-02 | 29 | 7 | 7 | Actual |
| 37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 24916 | 23045.00 | 2024-05-01 | 32 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2024-12-01 | 19 | 7 | 5 | Actual |
| 30363 | -134.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 1692 | 24336.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 16368 | 6021.08 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 35275 | 29350.00 | 2025-01-30 | 100 | 7 | 6 | Actual |
| 3014 | 189356.00 | 2022-08-02 | 4 | 7 | 6 | Actual |
| 15442 | 44.38 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 2886 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 22333 | 22.04 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 28395 | 320.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 17993 | 6290.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 17562 | 1780.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 38551 | 344.00 | 2025-05-02 | 90 | 1 | 6 | Actual |
| 18625 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 5273 | 17597.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
| 33915 | 226452.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 15688 | 31303.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 21399 | 149.70 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 4308 | 4455.71 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 324 | 23636.00 | 2022-06-01 | 40 | 7 | 4 | Actual |
| 34789 | 107.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 26162 | 338062.00 | 2024-05-31 | 4 | 7 | 6 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 8503 | 22.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 5266 | 96336.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
| 11932 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 8027 | 100.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 11395 | 90.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 10391 | 6.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 956 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 5119 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 25280 | 40310.92 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 5367 | 173.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 20030 | 81.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 21351 | 846.52 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 34135 | 918.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 15428 | 28.42 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 37368 | 32252.00 | 2025-04-01 | 32 | 7 | 5 | Actual |
| 35129 | -122.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 27706 | 621021.91 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 33518 | 245.12 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 24871 | 412.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 26083 | 122.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 31087 | 52.89 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 24739 | 18.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 16510 | 9513.70 | 2023-08-02 | 38 | 7 | 12 | Actual |
| 16034 | 900.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 33391 | 178.42 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 29394 | 421.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 5616 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 10401 | 41556.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 3853 | 251.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 37441 | 52.00 | 2025-04-01 | 69 | 3 | 6 | Actual |
| 17437 | 9.27 | 2023-09-01 | 66 | 1 | 12 | Actual |
| 18234 | 1412574.37 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 33867 | 5740.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 25112 | 95435.00 | 2024-05-01 | 31 | 7 | 6 | Actual |
| 711 | 4100.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 37207 | 2060.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 33268 | 16032.97 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 26735 | 141.61 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 13160 | 104.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 12511 | 214.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 14131 | 54.11 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 36727 | 96.51 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 8127 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 5791 | 36.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 12306 | 166.24 | 2023-04-01 | 90 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 37090 | 436.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 2829 | 170.00 | 2022-08-02 | 74 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 1281 | 7.00 | 2022-07-02 | 69 | 7 | 3 | Actual |
| 26012 | 50.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 37871 | 2989.11 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 22942 | 67.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 20468 | 224410.26 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 1335 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 26218 | 15.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
| 6211 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 28241 | 49067.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-05-02 | 83 | 6 | 6 | Budget |
| 15889 | 55.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 3900 | 110.00 | 2022-09-01 | 73 | 2 | 6 | Budget |
| 38236 | 424.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 31928 | 311.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 18121 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 11751 | 125.00 | 2023-04-01 | 73 | 2 | 6 | Actual |
| 23878 | 34101.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 38432 | 43918.00 | 2025-05-02 | 40 | 7 | 4 | Actual |
| 5167 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 25711 | 19816.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 29914 | 119.91 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 31984 | 1351.11 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 30553 | 22100.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 4126 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 15761 | 550422.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 29603 | 84990.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 6592 | 750.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 4104 | 216.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 27651 | 289.06 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 21043 | 118.00 | 2024-01-02 | 89 | 5 | 6 | Actual |
| 3914 | 18.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 3785 | 561.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 1558 | 171.00 | 2022-07-02 | 90 | 6 | 5 | Actual |
| 15413 | 7.14 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 31521 | 193608.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 9261 | 56.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 19417 | 129.48 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 32755 | 593.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 36621 | 116247.19 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 12471 | 205866.00 | 2023-05-02 | 29 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 19251 | 22062.10 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 39347 | 17000.00 | 2025-05-02 | 99 | 6 | 13 | Actual |
| 35239 | 416.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 32696 | 36558.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 35298 | 460.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 405 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 36736 | 229.49 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 338 | 400.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 12234 | 28.35 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 29857 | 147.57 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 16843 | 228.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
| 13662 | 431.00 | 2023-06-01 | 81 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 38047 | 14872.31 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 33628 | 583.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 4196 | 468.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
| 20516 | 64.59 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 12554 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 23833 | 18133.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 12058 | 329.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 31516 | 547.00 | 2024-10-31 | 90 | 1 | 4 | Actual |
| 32016 | 205.63 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 35123 | 45.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 13137 | 74503.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 18788 | 288.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 17029 | 325.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 16757 | 16058.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 23866 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
| 8682 | 214.00 | 2023-01-02 | 78 | 1 | 7 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 34770 | 632314.21 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 3890 | 187.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 11515 | 442051.00 | 2023-04-01 | 101 | 6 | 4 | Actual |
| 16602 | 130327.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
| 30000 | 78096.90 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 17934 | 14466.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 10492 | 210.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 26749 | 790.74 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 34645 | 39447.24 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 36651 | 784.82 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 23477 | 5785.97 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 23115 | 333.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 3485 | 4369.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 9742 | 231400.00 | 2023-01-30 | 101 | 6 | 6 | Budget |
| 22981 | 10.00 | 2024-03-01 | 69 | 4 | 6 | Actual |
| 32797 | 69999.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 8132 | 199.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 28782 | 27.36 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 38536 | 44.00 | 2025-05-02 | 69 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 21989 | 111.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 21192 | 24969.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 37262 | 114029.00 | 2025-04-01 | 13 | 7 | 4 | Actual |
| 35576 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 35977 | 205.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 28496 | 425.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 10395 | 141527.00 | 2023-03-02 | 101 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 6370 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 21718 | 201.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-05-02 | 80 | 6 | 7 | Actual |
| 7943 | 929.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 3527 | 74.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 29304 | 834.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 14584 | 29433.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 2670 | 179.00 | 2022-08-02 | 84 | 6 | 5 | Actual |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 16373 | 283214.55 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 10778 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 36953 | 11680.76 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 8082 | 218.00 | 2023-01-02 | 84 | 1 | 4 | Actual |
| 32819 | 394.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 36935 | 53347.50 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 32799 | 68767.00 | 2024-12-01 | 39 | 7 | 5 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 29336 | 5069.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 38805 | 27704.00 | 2025-05-02 | 28 | 7 | 7 | Actual |
| 28605 | 279.87 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 13483 | -29794.50 | 2023-05-31 | 92 | 7 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
Generated 2025-07-02 00:40:01.254 UTC