[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 5488
33921 items
NOTE: Only 1000 elements of total 33921 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33349 | 524.17 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 3647 | 720.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 13513 | 441.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 14080 | 19414.00 | 2023-06-01 | 28 | 7 | 7 | Actual |
| 20194 | 261.69 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 34145 | 325.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 3410 | 220.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 29807 | 1213.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 23951 | 1839928.00 | 2024-03-31 | 10 | 3 | 6 | Actual |
| 26617 | 3.95 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 38665 | 91544.00 | 2025-05-02 | 56 | 6 | 6 | Actual |
| 11633 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 22408 | 1708.24 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 25949 | 58.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 13381 | 27600.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 32467 | 901.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 10967 | 374.00 | 2023-03-02 | 73 | 6 | 7 | Actual |
| 25056 | 103.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-05-02 | 60 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-05-02 | 67 | 1 | 5 | Budget |
| 5259 | 539102.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
| 3969 | 100.00 | 2022-09-01 | 85 | 3 | 6 | Budget |
| 31210 | 457.15 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 850 | 782.00 | 2022-06-01 | 52 | 6 | 7 | Actual |
| 2925 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 25922 | 616.00 | 2024-05-31 | 92 | 1 | 5 | Actual |
| 39359 | 64191.92 | 2025-05-02 | 21 | 7 | 13 | Actual |
| 15814 | 420.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 17710 | 285.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 25654 | -9109.80 | 2024-05-30 | 92 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-03-01 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 6145 | 13.00 | 2022-11-01 | 69 | 2 | 6 | Actual |
| 20524 | 110.34 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 16553 | 580.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 8186 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 27915 | 680.21 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 37266 | 62956.00 | 2025-04-01 | 19 | 7 | 4 | Actual |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 29820 | 99640.82 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 19416 | 226.30 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-05-30 | 85 | 7 | 7 | Actual |
| 35924 | 6738.22 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 28756 | 87.99 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 7888 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 3358 | 22384.83 | 2022-08-02 | 32 | 7 | 8 | Actual |
| 27848 | 13383.99 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 9223 | 3700.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 3297 | 270.78 | 2022-08-02 | 66 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 18835 | 143867.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 32334 | 1976.33 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 23157 | 22678.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 32786 | 75992.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 2671 | 160.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 3360 | 43636.74 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 97 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 9778 | 720.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 8470 | 10.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 17748 | 52187.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 25737 | 235.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 8116 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 17364 | -26.90 | 2023-09-01 | 91 | 5 | 11 | Actual |
| 29523 | 400.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 35985 | 13.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 17288 | 1099.72 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 11150 | 28.35 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 12700 | 963.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 12721 | 28300.00 | 2023-05-02 | 52 | 6 | 5 | Budget |
| 32321 | 32298.17 | 2024-10-31 | 60 | 6 | 12 | Actual |
| 35017 | 111264.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 28452 | 17459.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 29519 | 136.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 8000 | 5400.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 18858 | 2372.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 18428 | 166.72 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 23815 | 298.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 33457 | 397.58 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 21187 | 21743.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 21513 | 7884.95 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 29085 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 11613 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 4730 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 29745 | 269631.86 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 8467 | -221.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 519 | 7800.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 7434 | 40.00 | 2022-12-02 | 85 | 5 | 6 | Budget |
| 8758 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 472 | 19800.00 | 2022-06-01 | 60 | 1 | 6 | Budget |
| 22524 | 550.77 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 14029 | 6906.00 | 2023-06-01 | 52 | 6 | 7 | Actual |
| 32443 | 401.26 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 22304 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 7651 | 147665.00 | 2022-12-02 | 15 | 7 | 7 | Actual |
| 38004 | 25.23 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 24331 | 5.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 2853 | -240.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 19523 | 349.70 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 29894 | 2068.88 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 29814 | 259654.40 | 2024-08-31 | 13 | 7 | 8 | Actual |
| 16001 | 1197.00 | 2023-08-02 | 80 | 1 | 7 | Actual |
| 32775 | 194213.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 4262 | 147.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 37386 | 29.00 | 2025-04-01 | 69 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 35039 | 162.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 29935 | 283.74 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 23999 | 302.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 39121 | 5307.24 | 2025-05-02 | 20 | 7 | 11 | Actual |
| 26357 | 523.82 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 6044 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 8753 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 17502 | 36.93 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 34555 | 92.25 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 2727 | 34.00 | 2022-08-02 | 69 | 1 | 6 | Actual |
| 22301 | 140635.52 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 30795 | 421.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 9246 | 300.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 8796 | 16153.00 | 2023-01-02 | 100 | 7 | 7 | Actual |
| 20345 | -48.18 | 2023-12-02 | 91 | 2 | 11 | Actual |
| 22826 | 297.00 | 2024-03-01 | 94 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 2395 | 535.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
| 31019 | 22902.25 | 2024-10-01 | 60 | 3 | 11 | Actual |
| 30151 | 55.64 | 2024-08-31 | 85 | 1 | 13 | Actual |
| 13837 | 13.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 513 | 273.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 30465 | 710.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 5500 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 4536 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 15926 | 47839.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 21236 | 182.90 | 2024-01-02 | 68 | 2 | 8 | Actual |
| 34816 | 749.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 19106 | 234.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 24673 | 64.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
| 39284 | 213.54 | 2025-05-02 | 92 | 1 | 13 | Actual |
| 1836 | 7300.00 | 2022-07-02 | 53 | 6 | 6 | Actual |
| 7824 | 141.99 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 31066 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 23109 | 180.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 11293 | 207.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 34715 | 3736.41 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 27841 | 10950.96 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 38279 | 233.00 | 2025-05-02 | 89 | 6 | 3 | Actual |
| 34632 | 5267.88 | 2025-01-01 | 8 | 7 | 12 | Actual |
| 26169 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 33577 | 1513.56 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 37661 | 153633.00 | 2025-04-01 | 37 | 7 | 7 | Actual |
| 18948 | 167.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 22714 | 220.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
| 4072 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 32777 | 599504.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 21969 | 1033750.00 | 2024-01-30 | 10 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 6588 | 220.78 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 32565 | 12904.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 14544 | 341.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 634 | 129.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 4291 | 16610.00 | 2022-09-01 | 28 | 7 | 7 | Actual |
| 11354 | 267747.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
| 13943 | 2725.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 4080 | 57287.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 11627 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 38753 | 216872.00 | 2025-05-02 | 12 | 2 | 7 | Actual |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 15547 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 1049 | 2401.13 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 38422 | 30094.00 | 2025-05-02 | 28 | 7 | 4 | Actual |
| 26851 | 12579.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 5805 | 4900.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 23905 | 40.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 1955 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 32940 | 43823.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 7398 | 858.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 22039 | 12.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 30055 | 70.97 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 16686 | 361.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2025-05-02 | 61 | 1 | 4 | Actual |
| 30560 | 110.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 32193 | 186.93 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 31518 | 729.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 30469 | 114.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 21429 | 43.31 | 2024-01-02 | 94 | 4 | 11 | Actual |
| 8216 | 520.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 10770 | 88.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 38715 | 39629.00 | 2025-05-02 | 32 | 7 | 6 | Actual |
| 4680 | 4070.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 3696 | 21288.00 | 2022-09-01 | 46 | 7 | 4 | Actual |
| 27346 | 326001.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 33203 | 35963.87 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 15969 | 122649.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 3663 | 271.00 | 2022-09-01 | 92 | 6 | 4 | Actual |
| 30816 | 1323225.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 5729 | 271633.00 | 2022-11-01 | 6 | 7 | 3 | Actual |
| 6596 | -262.55 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 23821 | 51.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 37694 | 14.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 19603 | 432.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 19127 | 13234.00 | 2023-11-01 | 20 | 7 | 7 | Actual |
| 30671 | 106.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 34817 | 546.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 17636 | 79654.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 18932 | 378.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 6071 | 40825.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 18338 | 98.63 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 1847 | 1335.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 20735 | 255.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 36517 | 2076048.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
| 4219 | 56100.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 8873 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 18698 | 14.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 10852 | 155.00 | 2023-03-02 | 89 | 6 | 6 | Actual |
| 6735 | 25033.37 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 19597 | 96.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 16728 | 24678.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 14383 | 39488.73 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 20994 | 470.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 865 | 2347.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 17839 | 17490.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
| 28512 | 66.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 12783 | 337398.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 32634 | 141.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 28207 | 13.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 31743 | 40.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 26992 | 192.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-08-02 | 61 | 6 | 3 | Budget |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 28237 | 238.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 8368 | 207.00 | 2023-01-02 | 89 | 1 | 6 | Actual |
| 21123 | 945.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 4815 | 731588.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 19946 | 83.00 | 2023-12-02 | 68 | 3 | 6 | Actual |
| 5027 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 1597 | 1800.00 | 2022-07-02 | 61 | 1 | 6 | Budget |
| 24892 | -201.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 24505 | 6142.36 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 753 | 31.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 3761 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 35533 | 24.16 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 37042 | 115.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 29037 | 401.26 | 2024-08-01 | 67 | 2 | 13 | Actual |
| 10616 | 174.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 31013 | 45.44 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 36600 | 175.33 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 8144 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 16436 | 3.95 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 37316 | 6729.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 8992 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 16563 | 873.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 13367 | 80.00 | 2023-05-02 | 83 | 2 | 8 | Budget |
| 1105 | 57521.85 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 5158 | 158.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 29415 | 212040.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 23198 | 832.91 | 2024-03-01 | 81 | 1 | 8 | Actual |
| 34561 | 183.74 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 27259 | 20467.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 9930 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 345 | 64.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 8614 | 89.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 12858 | 72.00 | 2023-05-02 | 94 | 1 | 6 | Actual |
| 22688 | 31.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 1739 | 18564.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 2733 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 37900 | 65.65 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 1421 | 6.00 | 2022-07-02 | 96 | 6 | 4 | Actual |
| 14662 | 319.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 16769 | 180.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 7555 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 37491 | 90.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 25767 | 192481.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 2031 | 36299.00 | 2022-07-02 | 94 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 19401 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 6104 | 228.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 29828 | 37053.29 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 10416 | 61116.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 26981 | 608.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 34508 | 598502.34 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 26314 | 288715.55 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 33413 | 4.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 27844 | 72590.41 | 2024-07-01 | 35 | 7 | 12 | Actual |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 33355 | 7.00 | 2024-12-01 | 96 | 6 | 11 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 12546 | 85.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 13574 | 34285.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 21860 | 294.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 16348 | 58.21 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 20626 | 106.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 5861 | 2600.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 35347 | 179966.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 23512 | 15.65 | 2024-03-01 | 73 | 1 | 12 | Actual |
| 9919 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 33695 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 17686 | 147.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 23450 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 32666 | 323.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 23451 | 20.97 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 39312 | 5.00 | 2025-05-02 | 96 | 2 | 13 | Actual |
| 35440 | 395.03 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 30743 | 187856.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 7918 | 16000.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 27081 | 195.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 13913 | 137.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 14783 | 680659.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 1683 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 7993 | 131472.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 30991 | 260279.01 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 25108 | 4422.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 22918 | 9.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
| 14581 | 15147.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 30859 | 1625.35 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 5083 | 565.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 24269 | 316.24 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 3739 | 144.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 35779 | 170524.15 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 37540 | 263.00 | 2025-04-01 | 89 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-05-02 | 80 | 1 | 6 | Actual |
| 13080 | 380.00 | 2023-05-02 | 72 | 6 | 6 | Budget |
| 25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 11315 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 6246 | 100.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 15364 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 990 | 72197.88 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 14886 | 223.00 | 2023-07-02 | 89 | 3 | 6 | Actual |
| 13112 | 247.00 | 2023-05-02 | 97 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 32310 | 106.08 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 37336 | 715.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 25070 | 249.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 28443 | 325510.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 28579 | 1537.47 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 16256 | 1077.37 | 2023-08-02 | 61 | 3 | 11 | Actual |
| 8673 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 11310 | 89.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 3377 | 246.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 27214 | 203.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 8603 | 129.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 19168 | 595.03 | 2023-11-01 | 90 | 1 | 8 | Actual |
| 13557 | 473466.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 26696 | 28688.53 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 26469 | 52.89 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 4039 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 16323 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 21811 | 196260.00 | 2024-01-30 | 29 | 7 | 4 | Actual |
| 34241 | 819.28 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 18461 | 6142.36 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 1580 | 15680.00 | 2022-07-02 | 24 | 7 | 5 | Actual |
| 19515 | 66.72 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 16024 | 650.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 28250 | 110169.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 31931 | 1080.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 28543 | 17287.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 34497 | 149.70 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 734 | 36.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 34806 | 44436.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 25198 | 12235.00 | 2024-05-01 | 20 | 7 | 7 | Actual |
| 19243 | 150525.10 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 11561 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 23307 | 215.66 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 26835 | 99.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 2962 | 2267.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 18106 | 194.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 6571 | 655.64 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 11120 | -151.95 | 2023-03-02 | 91 | 2 | 8 | Actual |
| 3961 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 36638 | 32060.77 | 2025-03-02 | 100 | 7 | 8 | Actual |
| 14211 | 69461.47 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 6963 | 180.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 21698 | 122922.00 | 2024-01-30 | 37 | 7 | 3 | Actual |
| 29767 | 172.30 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 38209 | 7150.51 | 2025-04-01 | 28 | 7 | 13 | Actual |
| 4432 | 228.36 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 16949 | 189.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 37938 | 2439.10 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 28423 | 209.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 31169 | 192.25 | 2024-10-01 | 65 | 2 | 12 | Actual |
| 16976 | 433.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 6078 | 39702.00 | 2022-11-01 | 39 | 7 | 5 | Actual |
| 37344 | -278.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 17461 | 97.57 | 2023-09-01 | 61 | 2 | 12 | Actual |
| 14535 | 32181.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 29126 | 1078.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 32303 | 564.60 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 5904 | 112.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 36790 | 383.74 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 5085 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 20147 | 288096.00 | 2023-12-02 | 4 | 7 | 7 | Actual |
| 31060 | 441.19 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 36740 | 66.72 | 2025-03-02 | 85 | 4 | 11 | Actual |
| 2459 | 280.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 27556 | 406.09 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 3837 | 1800.00 | 2022-09-01 | 61 | 1 | 6 | Budget |
| 25821 | 232.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 29512 | 223.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 18233 | 1611862.93 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 13196 | 191059.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 32412 | 374.94 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 7003 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 22760 | 121.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 11247 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 17692 | 452.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 16274 | 29.48 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 28187 | 269.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 23090 | 62192.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 28681 | 2865376.59 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 3829 | 20636.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 28141 | 201.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 13575 | 35462.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 25120 | 28910.00 | 2024-05-01 | 40 | 7 | 6 | Actual |
| 3098 | 4676.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 25861 | -296.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 19629 | 1051.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 6831 | 281.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-05-02 | 77 | 6 | 6 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 6691 | 414.73 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 33679 | 218.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 19266 | 24492.70 | 2023-11-01 | 60 | 1 | 11 | Actual |
| 2889 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 7081 | 70.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 26810 | 13306.76 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 20710 | 23.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 25635 | 28502.35 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 11476 | 208.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 16426 | 4.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 30113 | 5570.01 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 27569 | 113.53 | 2024-07-01 | 73 | 2 | 11 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 5378 | 386.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 34151 | 218027.00 | 2025-01-01 | 12 | 2 | 7 | Actual |
| 4506 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-05-02 | 61 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 3797 | 181.00 | 2022-09-01 | 89 | 6 | 5 | Actual |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 29327 | 141065.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 4830 | 176.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 3243 | 114.72 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 21113 | 664.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 38788 | 1508.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 10088 | 23586.37 | 2023-01-30 | 32 | 7 | 8 | Actual |
| 34010 | 2028.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 36834 | 12532.91 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 27825 | 339510.28 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 37594 | 304.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 7649 | 121702.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 5713 | 70.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 11889 | 29.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 36408 | 191118.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 9128 | 70.00 | 2023-01-30 | 65 | 7 | 3 | Budget |
| 13487 | 24633.00 | 2023-05-31 | 93 | 7 | 7 | Actual |
| 21577 | 123.10 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 17917 | 230.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
| 28500 | 30239.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 27767 | 18.84 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 18997 | 1516.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 8090 | -262.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 26896 | 8660.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 22091 | 54352.00 | 2024-01-30 | 15 | 7 | 6 | Actual |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 14543 | 660.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 28765 | 5.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 31523 | 10856.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 27816 | 283.74 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 20659 | 992.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 22658 | 50464.00 | 2024-03-01 | 14 | 7 | 3 | Actual |
| 35677 | 79876.72 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 34285 | 82.90 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 10690 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
| 1312 | 36.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 4495 | 1432.00 | 2022-10-02 | 62 | 1 | 3 | Actual |
| 34511 | 14409.54 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 30007 | 76609.63 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 18942 | 172.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 13591 | 88.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 34349 | 231.61 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 20323 | 712.47 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 29688 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 28068 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 13525 | 8423.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 30834 | 35916.00 | 2024-10-01 | 33 | 7 | 7 | Actual |
| 24427 | 22.04 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 6555 | 3300.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 25176 | 221.00 | 2024-05-01 | 83 | 6 | 7 | Actual |
| 33479 | 170740.11 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 35814 | 78.45 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 20840 | 177.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 19393 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 19429 | 111.40 | 2023-11-01 | 89 | 6 | 11 | Actual |
| 21506 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 15079 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 36654 | 561.41 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 1504 | 15300.00 | 2022-07-02 | 53 | 6 | 5 | Budget |
| 25912 | 1041.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 14791 | 11450.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 20157 | 54504.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 24578 | 14.59 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2022-11-01 | 53 | 6 | 6 | Budget |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 25452 | 24.16 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 35414 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 10779 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 36915 | 43.31 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 16075 | 57131.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 27168 | 37.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 13331 | 9.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 17234 | 881.63 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 24424 | 184.81 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 25365 | 3435.93 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 14166 | 4714.81 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 8250 | 11514.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 15560 | 15301.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
| 11830 | 19016.00 | 2023-04-01 | 60 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 34000 | 144.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 39343 | -226.81 | 2025-05-02 | 91 | 6 | 13 | Actual |
| 2673 | 550.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 39064 | 5.01 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 18825 | 10.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 33657 | 5828.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 25893 | 350000.00 | 2024-05-31 | 42 | 7 | 4 | Actual |
| 26948 | 912.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 25813 | 306.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 30555 | 1870.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
| 25469 | -52.43 | 2024-05-01 | 91 | 5 | 11 | Actual |
| 3581 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 7784 | 8954.28 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 27632 | 90.12 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 4813 | 51937.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 7887 | 141.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-05-01 | 28 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 5515 | 682.91 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 3122 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 21746 | 917.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 2682 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 18747 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 17261 | 501.83 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 25696 | 878.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 7826 | 188.96 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 11685 | 23442.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 23187 | 670.79 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 16605 | 41301.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 243 | 1500.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 22862 | 668.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 28704 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 4598 | 267.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 33213 | 40461.09 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 36384 | 286.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 3176 | 56533.00 | 2022-08-02 | 37 | 7 | 7 | Actual |
| 35404 | 64.72 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 37154 | 99630.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 28353 | 761.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 29023 | 106.52 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 32037 | 70.78 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 16699 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 27822 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 31264 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 24128 | 3280.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 33843 | 54.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 15062 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 26430 | 345.45 | 2024-05-31 | 90 | 1 | 11 | Actual |
| 38216 | 41465.18 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 3136 | 39.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 15070 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 17520 | 5715.76 | 2023-09-01 | 4 | 7 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 11938 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 32276 | 71541.45 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 5189 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 31656 | 93116.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 11475 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 20168 | 62433.00 | 2023-12-02 | 37 | 7 | 7 | Actual |
| 14370 | 3795.51 | 2023-06-01 | 18 | 7 | 11 | Actual |
| 5924 | 48226.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 12356 | 200.00 | 2023-05-02 | 68 | 1 | 3 | Budget |
| 36011 | 58875.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 22201 | 54534.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 27668 | 57777.37 | 2024-07-01 | 52 | 6 | 11 | Actual |
| 33393 | 73.10 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 31582 | 72662.00 | 2024-10-31 | 39 | 7 | 4 | Actual |
| 20975 | 146.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 2790 | 100.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
| 19313 | 11.40 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 22134 | 180.00 | 2024-01-30 | 89 | 1 | 7 | Actual |
| 6845 | 371.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 18562 | 403.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 30673 | 221.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 20817 | 35419.00 | 2024-01-02 | 38 | 7 | 4 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 30068 | 12222.26 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 25764 | 49870.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 13790 | 21402.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 8507 | 70.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 10419 | 43297.00 | 2023-03-02 | 39 | 7 | 4 | Actual |
| 12449 | 263.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 8471 | 14040.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 27542 | 347.57 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 13770 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 38460 | 478.00 | 2025-05-02 | 92 | 1 | 5 | Actual |
| 7503 | 47500.00 | 2022-12-02 | 99 | 6 | 6 | Actual |
| 17667 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
| 11780 | 1432012.00 | 2023-04-01 | 10 | 3 | 6 | Actual |
| 19585 | 1173.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 36314 | 331.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 33548 | 701.26 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 7532 | 281632.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 39321 | 14620.82 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 4084 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 24151 | -190.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 37136 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 22902 | 152.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 39309 | 313.54 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 1117 | 65981.10 | 2022-06-01 | 31 | 7 | 8 | Actual |
| 31433 | 481.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 8840 | -238.31 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 24012 | 16.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 30870 | 15.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 3951 | 112.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 31663 | 12838.00 | 2024-10-31 | 22 | 7 | 5 | Actual |
| 13382 | 21800.00 | 2023-05-02 | 53 | 6 | 8 | Budget |
| 26030 | 90.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 4302 | 442895.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
| 10484 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 8040 | 53.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 35882 | 738.11 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 14070 | 108141.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 19734 | 2731.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 35154 | 520.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 17134 | 396.54 | 2023-09-01 | 90 | 1 | 8 | Actual |
| 32931 | 208.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 32615 | 17.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 32168 | 205.02 | 2024-10-31 | 92 | 3 | 11 | Actual |
| 20935 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 16402 | 267.79 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 1727 | 135.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 26487 | 222.04 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 4408 | 29697.09 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 5742 | 19810.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 33450 | 2647.62 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 20466 | 43655.83 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 29051 | 185.47 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 36580 | 4820.87 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 15851 | 69.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 38100 | 54166.66 | 2025-04-01 | 35 | 7 | 12 | Actual |
| 616 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 12609 | 550.00 | 2023-05-02 | 72 | 6 | 4 | Budget |
| 3307 | 213.21 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 21681 | 68060.00 | 2024-01-30 | 13 | 7 | 3 | Actual |
| 22941 | 44.00 | 2024-03-01 | 89 | 2 | 6 | Actual |
| 25599 | 34.80 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 22378 | 29.48 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 16423 | 111.40 | 2023-08-02 | 90 | 1 | 12 | Actual |
| 15642 | 479.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 25640 | 57466.72 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 21606 | 36257.82 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 33619 | 9231.25 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 1929 | 3924.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 28289 | 379.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 36363 | 8399.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 28998 | 70379.73 | 2024-08-01 | 37 | 7 | 12 | Actual |
| 1263 | 56107.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 21953 | 172.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 26724 | 95.99 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 21997 | 19289.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-05-02 | 87 | 3 | 11 | Actual |
| 6785 | 546.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 16359 | 13.53 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 21179 | 103559.00 | 2024-01-02 | 14 | 7 | 7 | Actual |
| 37149 | 21397.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 18315 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 21653 | 51.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 32080 | 110227.38 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 7848 | 141518.87 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 10205 | 7.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 20859 | 608.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 32968 | 598.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 18621 | 101214.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 4229 | 2517.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 24205 | 248.06 | 2024-03-31 | 85 | 1 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-30 | 28 | 7 | 6 | Actual |
| 9843 | 200.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
| 19862 | 53525.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 2954 | 9955.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 28591 | 444753.31 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 33983 | 28903.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
| 28463 | 240599.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 17304 | 35.87 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 3409 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 35454 | -256.49 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 37735 | 364.72 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 27859 | 32.83 | 2024-07-01 | 69 | 1 | 13 | Actual |
| 13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
| 33240 | 16820.22 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 1233 | 368.00 | 2022-07-02 | 92 | 6 | 3 | Actual |
| 11022 | 43672.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 24080 | 18622.00 | 2024-03-31 | 28 | 7 | 6 | Actual |
| 5053 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 12251 | 24200.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 36498 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 7019 | 46.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 11086 | 281.39 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 29931 | 199.70 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 35088 | 162.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 238 | 3900.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 34837 | 333023.00 | 2025-01-30 | 101 | 6 | 3 | Actual |
| 6631 | 280.00 | 2022-11-01 | 81 | 2 | 8 | Budget |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 22498 | 1349.72 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 15072 | 1359461.00 | 2023-07-02 | 4 | 7 | 7 | Actual |
| 28875 | 9182.85 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 36804 | 212.47 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 2760 | 58075.00 | 2022-08-02 | 12 | 2 | 6 | Actual |
| 35336 | 33966.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 27296 | 45350.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 23465 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 2332 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 39390 | -14129.10 | 2025-05-31 | 92 | 7 | 7 | Actual |
| 23212 | 3755.70 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 20810 | 196260.00 | 2024-01-02 | 29 | 7 | 4 | Actual |
| 12378 | 107.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 14947 | 29044.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 33037 | 962.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 27826 | 10954.15 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 22866 | 564811.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 11928 | 600.00 | 2023-04-01 | 54 | 6 | 6 | Budget |
| 28879 | 11623.32 | 2024-08-01 | 38 | 7 | 11 | Actual |
| 16722 | 102176.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 1468 | 54.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 15269 | 22.04 | 2023-07-02 | 89 | 2 | 11 | Actual |
| 16492 | 1825.26 | 2023-08-02 | 13 | 7 | 12 | Actual |
| 24555 | 27.36 | 2024-03-31 | 90 | 2 | 12 | Actual |
| 16208 | 34.80 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 34879 | 444.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 9799 | 950.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 9889 | 126169.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 837 | 147.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 4145 | 9604.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 31167 | 813.54 | 2024-10-01 | 61 | 2 | 12 | Actual |
| 16648 | 790.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 390 | 2293.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 26697 | 12289.29 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 24153 | 106971.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 8426 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 5865 | 7435.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 2575 | 16893.00 | 2022-08-02 | 100 | 7 | 4 | Actual |
| 37424 | 32.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 33371 | 1861.43 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 14851 | 169.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 24286 | 12701.32 | 2024-03-31 | 20 | 7 | 8 | Actual |
| 29597 | 238758.00 | 2024-08-31 | 4 | 7 | 6 | Actual |
| 28129 | 64.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 4921 | 142.00 | 2022-10-02 | 89 | 6 | 5 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 10536 | 9080.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 37250 | 432.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 24532 | 2457.19 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 16727 | 334357.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 14481 | 279.49 | 2023-06-01 | 8 | 7 | 12 | Actual |
| 9779 | 650.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 26929 | 86.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 2246 | 85854.20 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 37363 | 5248.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 32560 | 522.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 34443 | 119.91 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 31372 | -16463.64 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 14643 | 187.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 33103 | 628.37 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 28247 | 773118.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 14488 | 31669.43 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 23234 | -161.04 | 2024-03-01 | 91 | 2 | 8 | Actual |
| 11246 | 439.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
Generated 2025-07-01 18:34:08.457 UTC