[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4498
34911 items
NOTE: Only 1000 elements of total 34911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38460 | 478.00 | 2025-05-02 | 92 | 1 | 5 | Actual |
| 38986 | 59.27 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 29657 | 19018.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 22970 | 306.00 | 2024-03-01 | 90 | 3 | 6 | Actual |
| 35083 | 187.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 21355 | 58.21 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 22137 | 369.00 | 2024-01-30 | 92 | 1 | 7 | Actual |
| 33638 | 983.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 22564 | 1675.26 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 17964 | 116.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 6583 | 798.07 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 1200 | 116.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 30226 | 116782.38 | 2024-08-31 | 15 | 7 | 13 | Actual |
| 3168 | 17597.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 31502 | 197.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 21495 | 260198.16 | 2024-01-02 | 4 | 7 | 11 | Actual |
| 21753 | 248.00 | 2024-01-30 | 89 | 1 | 4 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 2411 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 32535 | 488.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 27200 | -421.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 7694 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 7592 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 27593 | 115.65 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 16841 | 88.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 7051 | 21305.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 12727 | 120396.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 24300 | 68856.91 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 11635 | 380.00 | 2023-04-01 | 81 | 6 | 5 | Budget |
| 5585 | 801200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 37099 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 19884 | 15961.00 | 2023-12-02 | 100 | 7 | 5 | Actual |
| 24181 | 53485.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 24543 | 43.31 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 19795 | 726.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 19106 | 234.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 5762 | 100.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 24423 | 24.16 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 8320 | 77240.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 33103 | 628.37 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 11109 | 30.00 | 2023-03-02 | 82 | 2 | 8 | Budget |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 37690 | 579.88 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 31993 | 823.82 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 36829 | 32283.28 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 19268 | 1257.17 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 36203 | 15618.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
| 29438 | 134.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 13557 | 473466.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 8756 | 135.00 | 2023-01-02 | 85 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-05-02 | 53 | 6 | 3 | Actual |
| 33066 | 956335.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 24498 | 45795.23 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 2985 | 1400.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 39098 | 43.31 | 2025-05-02 | 82 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 15690 | 184500.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 3854 | 144.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 18894 | 153.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 2770 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
| 927 | 14934.00 | 2022-06-01 | 28 | 7 | 7 | Actual |
| 27682 | 39.06 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 23084 | 27616.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 24904 | 75290.00 | 2024-05-01 | 14 | 7 | 5 | Actual |
| 15066 | 392.00 | 2023-07-02 | 92 | 6 | 7 | Actual |
| 33009 | 154.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 33934 | 127.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 17905 | 3.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 26723 | 62.66 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 22339 | 356.08 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 22712 | 584.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 26601 | 52140.03 | 2024-05-31 | 35 | 7 | 11 | Actual |
| 38945 | 210.34 | 2025-05-02 | 68 | 1 | 11 | Actual |
| 21493 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 31644 | 386.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 29023 | 106.52 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 31521 | 193608.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 23687 | 156.00 | 2024-03-31 | 65 | 7 | 3 | Actual |
| 15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 9691 | 1621.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 19650 | 70780.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 36638 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 1429 | 5862.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 30601 | 208.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 13207 | 1685.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 36404 | 65795.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
| 8752 | 169.00 | 2023-01-02 | 83 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 20231 | 21407.54 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 5233 | 372.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 7829 | 239.00 | 2022-12-02 | 97 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 6010 | 535.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 3964 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 11741 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 13979 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 5985 | -222.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 37020 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 14191 | 25603.07 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 21970 | 645310.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 39312 | 5.00 | 2025-05-02 | 96 | 2 | 13 | Actual |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 9166 | 38.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 38408 | 732890.00 | 2025-05-02 | 4 | 7 | 4 | Actual |
| 23692 | 23.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 36939 | 33886.50 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 34227 | 490.48 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 9667 | 10.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 10840 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 35668 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 28960 | 193.32 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 15432 | 12.46 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 1587 | 72588.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 27308 | 40030.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 297 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 8157 | 379643.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
| 1462 | 491.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 20819 | 30727.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 1559 | -137.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 11924 | 3900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 34774 | 7632.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 16513 | -142357.28 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 21381 | 109.27 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 35064 | 28225.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 8816 | 376.85 | 2023-01-02 | 74 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 2614 | 160.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 24513 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 7967 | 8.00 | 2023-01-02 | 96 | 6 | 3 | Actual |
| 28558 | 43336.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 5685 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 14237 | 53.95 | 2023-06-01 | 85 | 1 | 11 | Actual |
| 23078 | 120854.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 8147 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-03-02 | 84 | 2 | 8 | Budget |
| 28059 | 518398.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 33796 | 204.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 11565 | 392.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 14318 | 31.61 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 22679 | 497316.00 | 2024-03-01 | 46 | 7 | 3 | Actual |
| 13676 | 364768.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 30012 | 25936.35 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 7925 | 244.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 34422 | 298.64 | 2025-01-01 | 66 | 4 | 11 | Actual |
| 801 | 14629.00 | 2022-06-01 | 100 | 7 | 6 | Actual |
| 4111 | 463.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 28160 | 19756.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 37729 | 5355.73 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 2435 | 123.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 15860 | 315.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 25402 | 198.64 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 19035 | 102297.00 | 2023-11-01 | 21 | 7 | 6 | Actual |
| 4067 | 73.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 25684 | 870.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 3490 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
| 9769 | 1591582.00 | 2023-01-30 | 43 | 7 | 6 | Actual |
| 18959 | 110.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 22009 | 318.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 13665 | 134.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 32852 | 72.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 20844 | 201.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 25503 | 239.06 | 2024-05-01 | 92 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 29353 | 262.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 24680 | -230.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 748 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 25929 | 72982.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 32085 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 7692 | 323.81 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 16443 | 13.53 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 14294 | 87.99 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 35981 | 409.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 10626 | 101.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 17604 | 197.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 1945 | 206.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 35595 | 183.74 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 32001 | 511.70 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 34732 | 39.85 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 38964 | 207.15 | 2025-05-02 | 94 | 1 | 11 | Actual |
| 25562 | 3.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 16783 | 147.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 36451 | 402.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
| 27998 | 5133.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 8409 | 55.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 68 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 37543 | 540.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 32640 | 672.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 14705 | 57680.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 13529 | 600.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 36543 | 993.52 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 3472 | 128.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 37359 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 11537 | 128308.00 | 2023-04-01 | 37 | 7 | 4 | Actual |
| 8447 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 16237 | 24.16 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 25009 | 1447.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 14895 | 103.00 | 2023-07-02 | 66 | 4 | 6 | Actual |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 21238 | 79.87 | 2024-01-02 | 71 | 2 | 8 | Actual |
| 15585 | 128.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 18432 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 35332 | 248.00 | 2025-01-30 | 89 | 6 | 7 | Actual |
| 27563 | 179.49 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 16080 | 82361.71 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 22363 | 225.23 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 14549 | 471.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 21838 | 875.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 26180 | 35916.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 27603 | 37.99 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 29041 | 520.56 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 26968 | 20946.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 30912 | 95.02 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 20027 | 235.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 20466 | 43655.83 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 10381 | 116.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 7040 | 14623.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 29817 | 18710.52 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-30 | 43 | 7 | 12 | Actual |
| 4720 | -236.00 | 2022-10-02 | 91 | 1 | 4 | Actual |
| 8526 | 218.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 10672 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 9372 | 480.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 34946 | 249.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 20862 | 203.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 17296 | 81.61 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 15359 | -159.88 | 2023-07-02 | 91 | 6 | 11 | Actual |
| 8010 | 36.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 32969 | 13.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 19829 | 336.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 12905 | 111.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 21295 | 1016765.48 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 12136 | 9219.00 | 2023-04-01 | 20 | 7 | 7 | Actual |
| 34979 | 162527.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 15512 | 23426.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 30116 | 1843.35 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 1966 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 16990 | 173111.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 6539 | 14781.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 25660 | -16755.30 | 2024-05-30 | 92 | 7 | 5 | Actual |
| 177 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 33716 | 1859.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 515 | 364.00 | 2022-06-01 | 92 | 1 | 6 | Actual |
| 3386 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 22162 | 1029.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 7931 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
| 7383 | 93.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 7586 | 44879.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 21208 | 434.42 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 30307 | 560.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 11688 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 23109 | 180.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 30869 | 569.27 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 10827 | 120.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 16492 | 1825.26 | 2023-08-02 | 13 | 7 | 12 | Actual |
| 31942 | 1151166.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 23441 | 75.23 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 12792 | 8232.00 | 2023-05-02 | 18 | 7 | 5 | Actual |
| 35475 | 32654.72 | 2025-01-30 | 28 | 7 | 8 | Actual |
| 23295 | 122723.06 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 36681 | 320.98 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 23462 | 66.72 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 28919 | 24.16 | 2024-08-01 | 68 | 2 | 12 | Actual |
| 14127 | 534.42 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 35784 | 39413.20 | 2025-01-30 | 13 | 7 | 12 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 12782 | 38500.00 | 2023-05-02 | 99 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 24909 | 49687.00 | 2024-05-01 | 21 | 7 | 5 | Actual |
| 5643 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 18743 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 32601 | 203.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 19780 | 52262.00 | 2023-12-02 | 31 | 7 | 4 | Actual |
| 24378 | 31.61 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 32628 | 401.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 31856 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 18247 | 21012.08 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 7520 | 14934.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 4103 | 217.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 14530 | 504.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 16718 | 35684.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 23675 | 36363.00 | 2024-03-31 | 33 | 7 | 3 | Actual |
| 4744 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 6573 | 384.42 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 12650 | 76507.00 | 2023-05-02 | 15 | 7 | 4 | Actual |
| 27168 | 37.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 32656 | 644.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 32797 | 69999.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 8432 | 325.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 3973 | 185.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 33723 | 44.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 37430 | 168.00 | 2025-04-01 | 92 | 2 | 6 | Actual |
| 35127 | 99.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 32369 | 30097.06 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 17394 | 64.59 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 4746 | 327.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 33612 | 10836.54 | 2024-12-01 | 32 | 7 | 13 | Actual |
| 21254 | 352.60 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 7974 | 9447.00 | 2023-01-02 | 7 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 35489 | 37788.70 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 22351 | 6.00 | 2024-01-30 | 96 | 1 | 11 | Actual |
| 35364 | 68792.00 | 2025-01-30 | 39 | 7 | 7 | Actual |
| 18847 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 37789 | 3481.68 | 2025-04-01 | 61 | 1 | 11 | Actual |
| 18136 | 31605.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 15185 | -167.10 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 10155 | 15939.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 9855 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 19836 | 234.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 15001 | 31298.00 | 2023-07-02 | 38 | 7 | 6 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 24125 | 24480.00 | 2024-03-31 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 24988 | 78.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 18972 | 11.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 4541 | 2200.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 36859 | 80.55 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 21653 | 51.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 6129 | 7.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 21551 | 215.66 | 2024-01-02 | 53 | 6 | 12 | Actual |
| 29434 | 90.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 10700 | 286.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 17938 | 137.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 10557 | 17537.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 2804 | -46.00 | 2022-08-02 | 91 | 2 | 6 | Actual |
| 22122 | 429.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 25101 | 35524.00 | 2024-05-01 | 14 | 7 | 6 | Actual |
| 12497 | 8.00 | 2023-05-02 | 69 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-06-01 | 45 | 7 | 3 | Actual |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 10304 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 13890 | 19.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 37807 | 110.34 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 34150 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 14219 | 1868.88 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 14360 | 433.00 | 2023-06-01 | 97 | 6 | 11 | Actual |
| 19634 | 176.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 24965 | 39.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 12286 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 22511 | 7.14 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 17252 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 2641 | 364.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 18022 | 355787.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 382 | 21575.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 29828 | 37053.29 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 27705 | 1252466.65 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 24843 | 245.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 38280 | 358.00 | 2025-05-02 | 90 | 6 | 3 | Actual |
| 29699 | 18842.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 24326 | 101.82 | 2024-03-31 | 89 | 1 | 11 | Actual |
| 26994 | 200.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-05-02 | 87 | 6 | 4 | Actual |
| 14555 | 686.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 5020 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 3617 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 1646 | 815.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 9381 | 961.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
| 32882 | -342.00 | 2024-12-01 | 91 | 3 | 6 | Actual |
| 9884 | 650356.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 16483 | 158.21 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 23883 | 19802.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 10718 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 17878 | 11.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 11920 | 121.00 | 2023-04-01 | 92 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 5331 | -170.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 20860 | 553.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 2418 | 159.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 6140 | 100.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 34674 | 157.40 | 2025-01-01 | 83 | 1 | 13 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 32894 | 180.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 16013 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 3929 | 4.00 | 2022-09-01 | 96 | 2 | 6 | Actual |
| 29493 | 149.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 13974 | 9123.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 1611 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 4218 | 50990.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 14057 | 209.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 37262 | 114029.00 | 2025-04-01 | 13 | 7 | 4 | Actual |
| 27067 | 396.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 16193 | 147714.44 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 28389 | 24.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 17744 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 30550 | 31223.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 17630 | 38822.00 | 2023-10-02 | 32 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 18607 | 810.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 7956 | 78.00 | 2023-01-02 | 84 | 6 | 3 | Actual |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 8403 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 4265 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 34093 | 403.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 9842 | 96.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 24567 | 24.16 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 29918 | 142.25 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 9655 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 32269 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 1679 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 15912 | 160.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 26026 | 24.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 29856 | 165.66 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 19575 | 9607.32 | 2023-11-01 | 38 | 7 | 12 | Actual |
| 7677 | 2673.86 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 37264 | 162577.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 4432 | 228.36 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 21677 | 348157.00 | 2024-01-30 | 4 | 7 | 3 | Actual |
| 19267 | 3016.77 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 2110 | 388.97 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 28308 | 10.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 8293 | 29232.00 | 2023-01-02 | 94 | 6 | 5 | Actual |
| 25587 | -58.81 | 2024-05-01 | 91 | 2 | 12 | Actual |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 31539 | 337.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-05-02 | 94 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 964 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 35910 | 8410.18 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 37816 | 8245.59 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 4146 | 30604.00 | 2022-09-01 | 19 | 7 | 6 | Actual |
| 34850 | 8835.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 20407 | 75.23 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 30184 | 4.00 | 2024-08-31 | 96 | 2 | 13 | Actual |
| 1189 | 1504.00 | 2022-07-02 | 62 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 30249 | 6604.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 27172 | -122.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 5032 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 35997 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 3321 | 30.00 | 2022-08-02 | 82 | 6 | 8 | Budget |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 29186 | 290998.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 30770 | 287.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 16139 | 51429.31 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-07-01 | 68 | 1 | 11 | Actual |
| 21181 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 27092 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 16866 | 28.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 19730 | 1733.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 30271 | -596.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 37849 | 120.97 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 16501 | 6746.63 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 34302 | 385.94 | 2025-01-01 | 92 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 26670 | 745.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 13652 | 169.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 9398 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 12086 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 3710 | 189.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 13375 | 193.51 | 2023-05-02 | 90 | 2 | 8 | Actual |
| 5726 | 198765.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 33606 | 3753.95 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 10910 | 197.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 18971 | 7.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 1711 | 104.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 19235 | 1436.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 566 | 308472.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 19303 | 18.84 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 6318 | 128.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 2939 | 51.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 30940 | 219176.38 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 37852 | 219.91 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 33591 | 6.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 9462 | 274.00 | 2023-01-30 | 73 | 1 | 6 | Actual |
| 6712 | 470964.40 | 2022-11-01 | 101 | 6 | 8 | Actual |
| 23613 | 271.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 8558 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 18833 | 96703.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 1812 | 58.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 16579 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 37515 | 107728.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 27999 | 10324.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 37752 | 393.51 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 1085 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 7906 | 196.00 | 2023-01-02 | 94 | 1 | 3 | Actual |
| 21530 | 3.95 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 21912 | 24284.00 | 2024-01-30 | 40 | 7 | 5 | Actual |
| 2232 | 10395.21 | 2022-07-02 | 18 | 7 | 8 | Actual |
| 19375 | 6934.93 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 26654 | 36.93 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 28998 | 70379.73 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 31153 | 377.36 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 19853 | 8.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 28747 | 53.95 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 30104 | 338693.24 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 3448 | 161.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 35030 | 399.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 17317 | 107.14 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 29316 | 19360.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 9157 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 25089 | 291.00 | 2024-05-01 | 90 | 6 | 6 | Actual |
| 21519 | 9491.36 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 10240 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 7786 | 323.81 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 7254 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 31886 | 795.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 20375 | 2.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 10801 | 5000.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 31494 | 88274.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 7645 | 114457.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 28712 | 10879.69 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 34043 | 32.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 5854 | 11152.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-05-02 | 87 | 5 | 6 | Budget |
| 11193 | 116932.05 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 38402 | 400.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 6946 | 256.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 18237 | 201291.20 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 4649 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 24613 | 564.60 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 17677 | 428.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 33396 | 149.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 35428 | 50700.51 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 7117 | 2312.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 22587 | 6262.58 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 32837 | 45.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 22221 | 851.10 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 9863 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 3175 | 61507.00 | 2022-08-02 | 35 | 7 | 7 | Actual |
| 8820 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 2329 | 159.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 6551 | 840528.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 7123 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 22614 | 15.00 | 2024-03-01 | 96 | 1 | 3 | Actual |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 16173 | 1781857.01 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 17614 | 735877.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2023-01-02 | 28 | 7 | 8 | Actual |
| 21175 | 958881.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 1485 | 68.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 983 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 11457 | 143863.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 8285 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 34903 | 403.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 25263 | 158.66 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 38268 | 359.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 5055 | 978385.00 | 2022-10-02 | 11 | 3 | 6 | Actual |
| 8335 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 12724 | 18780.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 7983 | 11887.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 36604 | -220.13 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 3360 | 43636.74 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 2393 | 480.00 | 2022-08-02 | 61 | 7 | 3 | Budget |
| 37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 24062 | 8.00 | 2024-03-31 | 96 | 6 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
| 34026 | 94.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 12526 | -99.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 23735 | -360.00 | 2024-03-31 | 91 | 1 | 4 | Actual |
| 3822 | 104076.00 | 2022-09-01 | 29 | 7 | 5 | Actual |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 31669 | 31223.00 | 2024-10-31 | 32 | 7 | 5 | Actual |
| 3174 | 40280.00 | 2022-08-02 | 34 | 7 | 7 | Actual |
| 26042 | 121.00 | 2024-05-31 | 90 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 16062 | 58943.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 16493 | 1361.42 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 36937 | 16743.62 | 2025-03-02 | 19 | 7 | 12 | Actual |
| 22067 | 760.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 36042 | 4.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 25215 | 2127483.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 13824 | 348.00 | 2023-06-01 | 90 | 1 | 6 | Actual |
| 13657 | 276.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 25128 | 677.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 23949 | 74.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 13330 | 435.94 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 6055 | 537826.00 | 2022-11-01 | 4 | 7 | 5 | Actual |
| 32511 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 25064 | 8955.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 5662 | 72217.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 34621 | 260.34 | 2025-01-01 | 90 | 6 | 12 | Actual |
| 27183 | 167.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 39207 | 213.53 | 2025-05-02 | 68 | 6 | 12 | Actual |
| 6909 | 96.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 30946 | 107021.26 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 1312 | 36.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 31288 | 324.06 | 2024-10-01 | 65 | 2 | 13 | Actual |
| 15591 | 177.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 36671 | 257.15 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 15004 | 4137561.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 13184 | 720.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 7496 | 110.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 6600 | 164837.49 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 24969 | 56.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
| 13412 | 220.00 | 2023-05-02 | 73 | 6 | 8 | Budget |
| 18789 | 231.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 9215 | 11.00 | 2023-01-30 | 96 | 1 | 4 | Actual |
| 22188 | 52853.00 | 2024-01-30 | 21 | 7 | 7 | Actual |
| 800 | -58073.00 | 2022-06-01 | 46 | 7 | 6 | Actual |
| 7243 | 109.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 5139 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 36411 | 33870.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 36023 | 20.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 30107 | 8506.24 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 24448 | 1330.57 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 33373 | 9088.16 | 2024-12-01 | 28 | 7 | 11 | Actual |
| 6399 | 121422.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 6051 | 570.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 7391 | 178.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 25685 | 791.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 37822 | 26.29 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 29451 | -299.00 | 2024-08-31 | 91 | 1 | 6 | Actual |
| 30528 | 21297.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 5164 | 17.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 3772 | 224.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 5394 | 6.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 30421 | 273.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 5933 | 32652.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 15136 | 55.63 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 21412 | 25.23 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 7986 | 19593.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 6225 | 92.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 8996 | 116.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 27250 | 109.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 17941 | 15.00 | 2023-10-02 | 69 | 4 | 6 | Actual |
| 4257 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 230 | 176.00 | 2022-06-01 | 89 | 1 | 4 | Actual |
| 6390 | 96899.00 | 2022-11-01 | 15 | 7 | 6 | Actual |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 16845 | -279.00 | 2023-09-01 | 91 | 1 | 6 | Actual |
| 28977 | 185115.91 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 761 | 410.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 33516 | 192.48 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 20697 | 44712.00 | 2024-01-02 | 38 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-12-01 | 83 | 2 | 6 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 38801 | 76723.00 | 2025-05-02 | 21 | 7 | 7 | Actual |
| 37127 | 233.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 616 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 15380 | 6443.43 | 2023-07-02 | 28 | 7 | 11 | Actual |
| 30668 | 12.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 14115 | 270.78 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 7238 | 136.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 22575 | 54830.50 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 9588 | 10.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 18963 | 6.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 18757 | 133942.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 24077 | 10603.00 | 2024-03-31 | 22 | 7 | 6 | Actual |
| 26377 | 931342.68 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 16697 | 9.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 11870 | 111.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 7377 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 34285 | 82.90 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 32684 | 731459.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 7026 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 27906 | 3313.59 | 2024-07-01 | 53 | 6 | 13 | Actual |
| 23685 | 1153.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 29369 | 5081.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 37891 | 133.74 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 35020 | 5158.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 4319 | 67.75 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 3042 | 36400.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 17211 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 20399 | -102.43 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 10535 | 13118.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 32832 | 690.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 16377 | 48460.17 | 2023-08-02 | 13 | 7 | 11 | Actual |
| 28743 | 336.94 | 2024-08-01 | 66 | 3 | 11 | Actual |
| 1384 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 16760 | 80441.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 29502 | 122.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 29310 | 18879.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 12467 | 11887.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 29001 | 12654.19 | 2024-08-01 | 40 | 7 | 12 | Actual |
| 21620 | 70.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 19443 | 20452.20 | 2023-11-01 | 14 | 7 | 11 | Actual |
| 30828 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 25915 | 234.00 | 2024-05-31 | 83 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 9080 | 70.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 20734 | 505.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 15694 | -45198.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 30810 | 480.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
| 15218 | 763530.40 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 7415 | 127.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 15774 | 3752.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 29063 | 29052.67 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 8460 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 8788 | 48996.00 | 2023-01-02 | 34 | 7 | 7 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 172 | 9.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 27700 | 73099.99 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 6338 | 200.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 30890 | 179.87 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 33651 | 8040.00 | 2025-01-01 | 52 | 6 | 3 | Actual |
| 266 | 263.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 23582 | 7147.70 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 21445 | 52.89 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 15836 | 15.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 20246 | 673.82 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 22889 | 25771.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 12329 | 17483.23 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 2694 | 8972.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 29361 | 13.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 36174 | 468.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 29064 | 2385.51 | 2024-08-01 | 61 | 6 | 13 | Actual |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 38694 | 13.00 | 2025-05-02 | 96 | 6 | 6 | Actual |
| 3545 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 38663 | 5594.00 | 2025-05-02 | 53 | 6 | 6 | Actual |
| 9750 | 86383.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 26857 | 716.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 28492 | 395.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 1740 | 17200.00 | 2022-07-02 | 60 | 4 | 6 | Budget |
| 25846 | 315.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 28691 | 47.57 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 18293 | 31.61 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 8600 | 438.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 562 | -74.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
| 17313 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 33304 | 113.53 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 38734 | 104.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 13404 | 137.45 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 9534 | 70.00 | 2023-01-30 | 89 | 2 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 26277 | 148148.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 12736 | 13495.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 14565 | 18744.00 | 2023-07-02 | 94 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 21542 | 8.21 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 14977 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 1119 | 19174.17 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 31368 | 10117.23 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 25717 | 4796.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 1669 | 65.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 32525 | 59367.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 16140 | 54906.65 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 35823 | 229.33 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 3810 | 6860.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 33562 | 64125.25 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 29633 | 221.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 28590 | 15.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 38461 | 283.00 | 2025-05-02 | 94 | 1 | 5 | Actual |
| 19436 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 16692 | 158.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 887 | 179.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 34056 | 129.00 | 2025-01-01 | 89 | 5 | 6 | Actual |
| 34973 | 301938.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 11099 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 14283 | 217.78 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 16604 | 65895.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 17610 | 1133.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 16617 | 161.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 1038 | 2102.64 | 2022-06-01 | 52 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 18654 | 310.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 29115 | 56956.70 | 2024-08-01 | 37 | 7 | 13 | Actual |
| 10019 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 28456 | 32615.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 33779 | 10064.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 24169 | 10603.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
| 11521 | 41056.00 | 2023-04-01 | 14 | 7 | 4 | Actual |
| 11999 | 18991.00 | 2023-04-01 | 24 | 7 | 6 | Actual |
| 29595 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 21153 | 416.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 25675 | -41822.00 | 2024-05-30 | 93 | 7 | 11 | Actual |
| 32489 | 29482.50 | 2024-10-31 | 34 | 7 | 13 | Actual |
| 18080 | 233110.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 11136 | 2575.37 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 33754 | 846.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 37703 | 96.54 | 2025-04-01 | 69 | 2 | 8 | Actual |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 16375 | 10419.04 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 15678 | 13126.00 | 2023-08-02 | 20 | 7 | 4 | Actual |
| 18044 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 15720 | -201.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 7392 | -142.00 | 2022-12-02 | 91 | 4 | 6 | Actual |
| 24595 | 7459.41 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 24400 | 66.72 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 5219 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 31294 | 238.10 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 13329 | 485.94 | 2023-05-02 | 92 | 1 | 8 | Actual |
| 23795 | 24935.00 | 2024-03-31 | 33 | 7 | 4 | Actual |
| 28097 | 172.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 8316 | 20015.00 | 2023-01-02 | 32 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 30141 | 183.71 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 5162 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 4454 | 196.54 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 23916 | 99.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 26645 | 750.77 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 33369 | 91005.65 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 32575 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 15125 | 558.67 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 12074 | 3561.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
Generated 2025-07-01 18:12:56.226 UTC