[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 5657
33752 items
NOTE: Only 1000 elements of total 33752 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13405 | 70.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
| 23358 | 12852.06 | 2024-03-01 | 60 | 3 | 11 | Actual |
| 33902 | 18714.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 5112 | 242.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 16819 | 922226.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 36043 | 35267.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 3027 | 18119.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 33748 | 432.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 27101 | 14817.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 15346 | 142.25 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 34305 | 960.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 31884 | 128.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 25916 | 208.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 23036 | 209.00 | 2024-03-01 | 66 | 6 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 19164 | 396.54 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 38430 | 50013.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 34167 | 1406.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 35844 | 366.17 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 23296 | 109427.36 | 2024-03-01 | 37 | 7 | 8 | Actual |
| 6351 | 131.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 19658 | 32357.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 11543 | 19157.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 38569 | 68.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 27498 | 367.75 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 5111 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 31673 | 161199.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 12608 | 348.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 26619 | 24.16 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 17460 | 1183.76 | 2023-09-01 | 60 | 2 | 12 | Actual |
| 26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 16642 | 146.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 23630 | 655.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 13129 | 16900.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 31523 | 10856.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 25661 | 18617.00 | 2024-05-30 | 93 | 7 | 5 | Actual |
| 30168 | 310.03 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 35095 | 29.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 26601 | 52140.03 | 2024-05-31 | 35 | 7 | 11 | Actual |
| 5812 | 550.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 38918 | 18710.52 | 2025-05-02 | 18 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 31475 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 19393 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 24782 | 35.00 | 2024-05-01 | 69 | 6 | 4 | Actual |
| 12692 | 191.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 17048 | 12080.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 29709 | 89571.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2022-08-02 | 21 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-04-01 | 28 | 7 | 6 | Actual |
| 15134 | 134.42 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 22082 | 225.00 | 2024-01-30 | 97 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 4979 | 160.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 33470 | 138.00 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 19276 | 142.25 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 15284 | 59.27 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 13769 | 951.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 26919 | 49.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 12004 | 17156.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 5124 | 174.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 18492 | 361.40 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 33023 | 530.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 9861 | 393.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-10-02 | 78 | 1 | 3 | Actual |
| 1467 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
| 18742 | 78671.00 | 2023-11-01 | 15 | 7 | 4 | Actual |
| 33747 | 835.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 26632 | 174.17 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 26477 | 223.10 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 29220 | 77.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 17954 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 19375 | 6934.93 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 11967 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 34481 | 465.66 | 2025-01-01 | 65 | 6 | 11 | Actual |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 2459 | 280.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 27407 | 78655.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 14819 | 152.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 9809 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 15487 | 1312.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 32381 | 24696.45 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 19849 | 235.00 | 2023-12-02 | 90 | 6 | 5 | Actual |
| 19644 | 326736.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 35588 | 84.80 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 32717 | 302.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 1688 | 30.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
| 4371 | 325.33 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 8874 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 5796 | 70.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 36948 | 17698.96 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 32590 | 21114.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 19802 | 363.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 12132 | 76895.00 | 2023-04-01 | 14 | 7 | 7 | Actual |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 5915 | 427953.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 15091 | 62108.00 | 2023-07-02 | 34 | 7 | 7 | Actual |
| 38749 | -426.00 | 2025-05-02 | 91 | 1 | 7 | Actual |
| 18901 | 39.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 38291 | 9394.00 | 2025-05-02 | 8 | 7 | 3 | Actual |
| 29267 | 389.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 36676 | 167.78 | 2025-03-02 | 73 | 2 | 11 | Actual |
| 2827 | 300.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 34787 | 1715.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 16304 | 123.10 | 2023-08-02 | 90 | 4 | 11 | Actual |
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-08-02 | 60 | 2 | 6 | Budget |
| 26847 | 20965.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 14478 | 6550.88 | 2023-06-01 | 4 | 7 | 12 | Actual |
| 25667 | 9566.00 | 2024-05-30 | 93 | 7 | 7 | Actual |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 8378 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 30993 | 978.44 | 2024-10-01 | 61 | 2 | 11 | Actual |
| 34883 | 79.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 30153 | 55.64 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 14563 | -245.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 10470 | 8.00 | 2023-03-02 | 96 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 6650 | 11300.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 27021 | 40663.00 | 2024-07-01 | 33 | 7 | 4 | Actual |
| 16489 | 13086.11 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 2250 | 1155168.08 | 2022-07-02 | 43 | 7 | 8 | Actual |
| 23144 | 206.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 27574 | 273.10 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 7634 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 24909 | 49687.00 | 2024-05-01 | 21 | 7 | 5 | Actual |
| 8467 | -221.00 | 2023-01-02 | 91 | 3 | 6 | Actual |
| 10249 | 33.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 34697 | 215.29 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 7987 | 181086.00 | 2023-01-02 | 29 | 7 | 3 | Actual |
| 31836 | 29.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 6135 | 650.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 22098 | 21970.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 18328 | 144.38 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 30634 | 15.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 32741 | 1.00 | 2024-12-01 | 54 | 6 | 5 | Actual |
| 10822 | 86.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 9530 | 41.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 14176 | 145.02 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 29352 | 293.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 19394 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 34900 | 104.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 14469 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 37182 | 90.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 22052 | 35424.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 24257 | 476.85 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 16578 | 950.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 22569 | 3680.61 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 7302 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 8692 | 155.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 34137 | 439.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 18000 | 377.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 29985 | 713377.88 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 22433 | 4.00 | 2024-01-30 | 96 | 4 | 11 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 25711 | 19816.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 38442 | 234.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 28836 | 245.44 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 13991 | 144960.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 21069 | 96.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 21584 | 4798.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 32227 | 45584.59 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 6774 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 20786 | 187.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-04-01 | 78 | 6 | 4 | Actual |
| 24402 | 147.57 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 6476 | 20578.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 32658 | 252.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 17701 | 3830.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 31853 | 53480.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 14213 | 400000.00 | 2023-06-01 | 42 | 7 | 8 | Actual |
| 28311 | 134.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 14332 | 1108.23 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 13692 | 206172.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 34784 | 809.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 14233 | 195.44 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 36452 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 36703 | 210.34 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 4506 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 37072 | 7218.93 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 6703 | 129.87 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 14680 | 142.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 13571 | 267630.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 5441 | 69.26 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 35659 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 11606 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 18802 | 566.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 15849 | 168.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 21597 | 1358.23 | 2024-01-02 | 23 | 7 | 12 | Actual |
| 3343 | 18981.74 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 38153 | 118.80 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 25378 | 24.16 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 24355 | 67.78 | 2024-03-31 | 90 | 2 | 11 | Actual |
| 7111 | 192.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 4973 | 36.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 1317 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 36248 | 120.00 | 2025-03-02 | 85 | 1 | 6 | Actual |
| 13120 | 68586.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 23313 | 241.19 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 21126 | 195.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 21890 | 17035.00 | 2024-01-30 | 7 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
| 38526 | -14610.00 | 2025-05-02 | 43 | 7 | 5 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 30314 | 560600.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 25706 | 57.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 20062 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 33609 | 6325.93 | 2024-12-01 | 28 | 7 | 13 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 34751 | 78020.25 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 37858 | 330.55 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 38182 | 76.69 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 24780 | 161.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2023-07-02 | 32 | 7 | 5 | Actual |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 17986 | 20967.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 11495 | 480.00 | 2023-04-01 | 81 | 6 | 4 | Budget |
| 16122 | 740.49 | 2023-08-02 | 80 | 2 | 8 | Actual |
| 14067 | 758886.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 14316 | 11.40 | 2023-06-01 | 82 | 4 | 11 | Actual |
| 28529 | -256.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 18973 | 57.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 19522 | 3404.01 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 20521 | 5081.70 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 19060 | 59.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 25887 | 35754.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 6603 | 2401.13 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 8192 | 480.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 26257 | 1290358.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 31898 | 308.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 299 | 112648.00 | 2022-06-01 | 101 | 6 | 4 | Actual |
| 21992 | 257.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 26903 | 45693.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 38927 | 102151.47 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 17117 | 334.42 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 13684 | 14268.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 15817 | 4922.00 | 2023-08-02 | 60 | 2 | 6 | Actual |
| 16097 | 342.00 | 2023-08-02 | 83 | 1 | 8 | Actual |
| 17734 | 12883.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 15821 | 37.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 31933 | 421.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 5227 | 153.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 23488 | 6403.01 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 25385 | 48.63 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 20119 | 440.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 15836 | 15.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 36746 | 102.89 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 7898 | 100.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 10351 | 316.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 25113 | 27465.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 1533 | 218.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 19461 | 52995.36 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 8875 | 385.94 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 39104 | 252.89 | 2025-05-02 | 90 | 6 | 11 | Actual |
| 29754 | 82.90 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 1637 | 218.00 | 2022-07-02 | 90 | 1 | 6 | Actual |
| 22952 | 390.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 1711 | 104.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 30975 | 347.57 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 19932 | 151.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 35094 | 299.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 30312 | 270952.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 12939 | 384.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 9303 | 52187.00 | 2023-01-30 | 39 | 7 | 4 | Actual |
| 21491 | 4.00 | 2024-01-02 | 96 | 6 | 11 | Actual |
| 1766 | 458.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 4082 | 5900.00 | 2022-09-01 | 57 | 6 | 6 | Budget |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 14334 | 2521.02 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 28515 | 443.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 33258 | 69.91 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 6688 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 9967 | 414.73 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 18990 | 5414.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 15387 | 53119.83 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 35251 | 6047.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 4422 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 1529 | 60.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 20175 | 95137.70 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 19497 | 14.59 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 705 | -87.00 | 2022-06-01 | 91 | 5 | 6 | Actual |
| 19238 | 1382038.95 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 38197 | 13694.49 | 2025-04-01 | 7 | 7 | 13 | Actual |
| 9200 | 72.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 5894 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 23260 | 458.67 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 1993 | 522.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 30417 | 1405.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 17263 | 96.51 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 22988 | 270.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 39381 | -13120.20 | 2025-05-31 | 92 | 7 | 4 | Actual |
| 18165 | -292.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 25278 | 4602.68 | 2024-05-01 | 61 | 6 | 8 | Actual |
| 16965 | 172.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-05-02 | 89 | 1 | 7 | Actual |
| 9676 | 176.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 36120 | 7068.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 33444 | 42.25 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 3504 | 37092.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 4149 | 8239.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 27035 | 791.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 29632 | 148.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 11905 | 127.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 34096 | 244745.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 33405 | 90.12 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 13340 | 358.66 | 2023-05-02 | 65 | 2 | 8 | Actual |
| 39359 | 64191.92 | 2025-05-02 | 21 | 7 | 13 | Actual |
| 4665 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 10468 | 313.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 3996 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 38799 | 55087.00 | 2025-05-02 | 19 | 7 | 7 | Actual |
| 15558 | 16052.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 5054 | 1495532.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 4416 | 319.27 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 37031 | 446.87 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 10991 | 150.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 16077 | 2774054.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 11953 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 20454 | 48.63 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 14499 | 38532.33 | 2023-06-01 | 37 | 7 | 12 | Actual |
| 22884 | 36769.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 37543 | 540.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 30822 | 245021.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 8060 | 300.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 31786 | 9.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 26284 | 2127483.00 | 2024-05-31 | 45 | 7 | 7 | Actual |
| 38515 | 24922.00 | 2025-05-02 | 28 | 7 | 5 | Actual |
| 3515 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 7281 | 283.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 6075 | 85187.00 | 2022-11-01 | 35 | 7 | 5 | Actual |
| 3577 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 9872 | 550.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 37043 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 23484 | 3909.34 | 2024-03-01 | 20 | 7 | 11 | Actual |
| 18406 | 128.42 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 9763 | 29674.00 | 2023-01-30 | 34 | 7 | 6 | Actual |
| 24677 | 900.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 15364 | 27000.00 | 2023-07-02 | 99 | 6 | 11 | Actual |
| 18730 | 370.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 27705 | 1252466.65 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 25630 | 729.50 | 2024-05-01 | 14 | 7 | 12 | Actual |
| 19329 | 14.59 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 20326 | 40.12 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 39325 | 159.15 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 31503 | 815.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 23065 | 6406.00 | 2024-03-01 | 8 | 7 | 6 | Actual |
| 32568 | 51829.00 | 2024-12-01 | 14 | 7 | 3 | Actual |
| 21549 | 1551.85 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 7472 | 157.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 24310 | 91.19 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 4587 | 62.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 37369 | 29922.00 | 2025-04-01 | 33 | 7 | 5 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 28776 | 241.19 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 14510 | 713.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 16511 | 26828.92 | 2023-08-02 | 39 | 7 | 12 | Actual |
| 11226 | 444.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 37806 | 114.59 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-05-02 | 80 | 1 | 5 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 4919 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 30704 | 157.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 8144 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 8978 | 51906.59 | 2023-01-02 | 39 | 7 | 8 | Actual |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 20014 | 141.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 20804 | 13269.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 27029 | 278440.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 13574 | 34285.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 14709 | 245281.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
| 10160 | 1145.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 11651 | 58365.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 174 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 12435 | 200.00 | 2023-05-02 | 81 | 6 | 3 | Budget |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 16185 | 22798.48 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 577 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 9386 | 208.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 8771 | 24040.00 | 2023-01-02 | 7 | 7 | 7 | Actual |
| 34631 | 7812.61 | 2025-01-01 | 7 | 7 | 12 | Actual |
| 3059 | 400.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 6852 | 159282.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 12352 | 420.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 34887 | 158.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 35675 | 7837.08 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 30645 | 145.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 17958 | 230.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 21680 | 9757.00 | 2024-01-30 | 8 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 21016 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 36321 | 230.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 13906 | -169.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 27557 | 224.17 | 2024-07-01 | 94 | 1 | 11 | Actual |
| 9662 | 56.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 14157 | 3831.46 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 16269 | 166.72 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 11351 | 55708.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 33762 | 301.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 28283 | 286.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 2500 | 4962.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 15988 | 7090.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 4785 | 8.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 31479 | 107.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 1103 | 10410.37 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 31662 | 75018.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 12953 | -197.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 16543 | 146656.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 6065 | 36940.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 30883 | 437.45 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 34135 | 918.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 34215 | 1819050.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 3863 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 5417 | 17715.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 2886 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
| 34152 | 21099.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 34381 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 37549 | 402944.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 17780 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
| 20200 | 488.97 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 3715 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 35972 | 258.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
| 9924 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 10928 | 158.00 | 2023-03-02 | 85 | 1 | 7 | Actual |
| 5378 | 386.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 39046 | 157.15 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 21279 | 482.91 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 17617 | 104862.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 24032 | 239.00 | 2024-03-31 | 54 | 6 | 6 | Actual |
| 31493 | 39969.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 35624 | 1.00 | 2025-01-30 | 96 | 5 | 11 | Actual |
| 21170 | 8.00 | 2024-01-02 | 96 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 7219 | 43.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-05-02 | 77 | 5 | 6 | Actual |
| 2222 | 34500.00 | 2022-07-02 | 99 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-01-30 | 101 | 6 | 11 | Actual |
| 11020 | 44070.00 | 2023-03-02 | 34 | 7 | 7 | Actual |
| 3539 | 107.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 12321 | 174607.36 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 9275 | 8.00 | 2023-01-30 | 96 | 6 | 4 | Actual |
| 5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 21049 | 83416.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 9016 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 6067 | 2886.00 | 2022-11-01 | 23 | 7 | 5 | Actual |
| 16985 | -252.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 7818 | 95.02 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
| 5683 | 169.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 32182 | 190.12 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 1739 | 18564.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 14684 | 25826.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
| 1652 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 18248 | 180219.59 | 2023-10-02 | 29 | 7 | 8 | Actual |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 18390 | 48.63 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 13934 | 6.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 10213 | 6177.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-05-02 | 87 | 4 | 6 | Actual |
| 39343 | -226.81 | 2025-05-02 | 91 | 6 | 13 | Actual |
| 8995 | 100.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 12124 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 26728 | 38030.03 | 2024-05-31 | 12 | 2 | 13 | Actual |
| 19462 | 8963.69 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 26981 | 608.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 27710 | 63344.49 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 29893 | 25192.72 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 33934 | 127.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 14650 | 288.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 13853 | 117.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 4593 | 186.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 27078 | 946.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 8217 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 20730 | 55506.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 30996 | 107.14 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 23738 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 27582 | 103.95 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 6241 | 20.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 36342 | 59.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 6941 | 84.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 23023 | -173.00 | 2024-03-01 | 91 | 5 | 6 | Actual |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 1568 | 316340.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 12319 | 144455.29 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 20772 | 51.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 5382 | 136.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 22824 | -232.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 34550 | 140.12 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 4267 | 144.00 | 2022-09-01 | 89 | 6 | 7 | Actual |
| 16225 | 68.85 | 2023-08-02 | 94 | 1 | 11 | Actual |
| 5255 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 13702 | 350000.00 | 2023-06-01 | 42 | 7 | 4 | Actual |
| 31751 | 41.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 38303 | 360270.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 14942 | 5.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 14007 | 300.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 31611 | 522.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 3288 | 1400.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 6761 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 23955 | 1404.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 9041 | 1602.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 19679 | 36.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 36924 | 14670.18 | 2025-03-02 | 94 | 6 | 12 | Actual |
| 989 | 8.00 | 2022-06-01 | 96 | 1 | 8 | Actual |
| 21913 | -245450.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 12094 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 31895 | 316.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 29215 | 1949.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 31900 | -379.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 29058 | 36519.48 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 20350 | 617.79 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 18312 | -26.90 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 36525 | 573.82 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 27935 | -251.37 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 13880 | -199.00 | 2023-06-01 | 91 | 3 | 6 | Actual |
| 8757 | 630.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 37496 | 138.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 3691 | 44341.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 6733 | 97218.04 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 35027 | 60.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 6633 | 38.96 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 1264 | 34311.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 17016 | 2152505.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-31 | 62 | 2 | 8 | Actual |
| 6638 | 108.66 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 18369 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 31733 | 1964299.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 28683 | 30872.87 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 17467 | 2.89 | 2023-09-01 | 69 | 2 | 12 | Actual |
| 33417 | 328.42 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 27930 | 211.78 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 28792 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 9923 | 260.18 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 28196 | 752.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 16371 | 27000.00 | 2023-08-02 | 99 | 6 | 11 | Actual |
| 23328 | 52.89 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 21772 | 42.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 7770 | 18800.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 23168 | 24688.00 | 2024-03-01 | 24 | 7 | 7 | Actual |
| 1826 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 14382 | 14420.18 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 10230 | 75688.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 1021 | 382.91 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 15770 | 34101.00 | 2023-08-02 | 19 | 7 | 5 | Actual |
| 4108 | 1118.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 13706 | 21055.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 2669 | 100.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 37039 | -160.15 | 2025-03-02 | 91 | 6 | 13 | Actual |
| 29874 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 8612 | 100.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 37698 | 4892.08 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 5065 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 28825 | 21299.03 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 17450 | 6.08 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 28079 | 81.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 23054 | 198.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 29106 | 1520.58 | 2024-08-01 | 23 | 7 | 13 | Actual |
| 3544 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 21752 | 819.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 5644 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 22260 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 12468 | 4811.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 4486 | 59814.32 | 2022-09-01 | 39 | 7 | 8 | Actual |
| 29219 | 99.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 24588 | -112.00 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 27085 | 176.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 9692 | 1300.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 16095 | 940.49 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 30454 | 199262.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 7320 | 211.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 8684 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 8032 | 32.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 34226 | 692.00 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 27879 | 53263.65 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 12885 | 170.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 18310 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 20029 | 108.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 35042 | 176.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 31102 | 206.08 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 31876 | 26881.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 35758 | 682.69 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 13899 | 20.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 23543 | 1.82 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 18031 | 131958.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 2038 | 392644.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 4985 | 131.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 21576 | 48.63 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 25262 | 179.87 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 30277 | 16257.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 3086 | 444.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 21710 | 50.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 633 | 157.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 33338 | 257.15 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 29302 | 27110.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 624 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 15322 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 17212 | 43057.94 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 7017 | 459.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 18399 | 53.95 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 30077 | 379.49 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 12137 | 44653.00 | 2023-04-01 | 21 | 7 | 7 | Actual |
| 2661 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 10188 | 243.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 38127 | 90.73 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 12185 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 14618 | 38.00 | 2023-07-02 | 89 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 11981 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 32070 | 17774.14 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 25917 | 188.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 19555 | 170.98 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 3512 | 778.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 36501 | 82812.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
| 6394 | 97697.00 | 2022-11-01 | 21 | 7 | 6 | Actual |
| 37583 | 82.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 6410 | 311853.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 614 | 9.00 | 2022-06-01 | 96 | 3 | 6 | Actual |
| 3346 | 56402.13 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 20303 | 169.91 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 34235 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-05-02 | 61 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 26692 | 10512.66 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 4808 | 20672.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 22318 | 82870.81 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 7659 | 15848.00 | 2022-12-02 | 28 | 7 | 7 | Actual |
| 5142 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 38720 | 38663.00 | 2025-05-02 | 38 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 22967 | 83.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 22172 | 388.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 34095 | 226464.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
| 30286 | 430.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 9402 | 168.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 4381 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 35602 | 53.95 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 455 | 13062.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 29897 | 235.87 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 5220 | 73.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
| 4893 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 18384 | 51.82 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 30730 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 28920 | 7.14 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 1278 | 33.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 35862 | 8425.97 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 23427 | 37.99 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 4419 | 290.48 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 38457 | 233.00 | 2025-05-02 | 89 | 1 | 5 | Actual |
| 17842 | 26763.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 11899 | 159.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 8160 | 11268.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
| 20698 | 68817.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 21147 | 640.00 | 2024-01-02 | 66 | 6 | 7 | Actual |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 32055 | 426.85 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 13796 | 24780.00 | 2023-06-01 | 40 | 7 | 5 | Actual |
| 17692 | 452.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 7314 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 15517 | 60398.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
| 4067 | 73.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 5580 | 248.06 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 8024 | 42.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 37137 | 254915.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 18224 | 178.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 34847 | 26918.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 30722 | 278547.00 | 2024-10-01 | 101 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 3092 | 26900.00 | 2022-08-02 | 53 | 6 | 7 | Budget |
| 38960 | 168.85 | 2025-05-02 | 89 | 1 | 11 | Actual |
| 14756 | 150.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 2254 | 20200.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 5919 | 38515.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 480 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 2108 | -261.04 | 2022-07-02 | 91 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 11506 | 140.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 7177 | 80042.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 16203 | 231.61 | 2023-08-02 | 65 | 1 | 11 | Actual |
| 32078 | 43323.10 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 28374 | 71.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 17498 | 7.14 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 30928 | 422.30 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 8673 | 400.00 | 2023-01-02 | 73 | 1 | 7 | Budget |
| 24722 | 18.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 3329 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 9400 | 185.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 16308 | 4.00 | 2023-08-02 | 96 | 4 | 11 | Actual |
| 27603 | 37.99 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 16666 | 3678.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 11583 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 25365 | 3435.93 | 2024-05-01 | 60 | 2 | 11 | Actual |
| 14596 | 263191.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 34555 | 92.25 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 2716 | 1736.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
| 4297 | 45005.00 | 2022-09-01 | 35 | 7 | 7 | Actual |
| 32179 | 27.36 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 26010 | 62.00 | 2024-05-31 | 83 | 1 | 6 | Actual |
| 35039 | 162.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 11444 | 226.00 | 2023-04-01 | 89 | 1 | 4 | Actual |
| 10157 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 37245 | 317.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 10888 | 303011.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 34578 | 57.14 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 28375 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 32675 | 396.00 | 2024-12-01 | 90 | 6 | 4 | Actual |
| 3162 | 9604.00 | 2022-08-02 | 18 | 7 | 7 | Actual |
| 35912 | 56579.50 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 14147 | -139.83 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 35178 | 69.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 17616 | 14717.00 | 2023-10-02 | 8 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 28624 | 48788.35 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 23865 | 45207.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 29243 | 9158.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 17095 | 10603.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 7907 | 11.00 | 2023-01-02 | 96 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 9712 | 103.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 19231 | -154.98 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-01-30 | 53 | 6 | 4 | Actual |
| 37555 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 3786 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 24547 | 11.40 | 2024-03-31 | 80 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 33333 | 186.93 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 16321 | 51.82 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 4664 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 15777 | 159090.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 15591 | 177.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 37814 | 8.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 27090 | 11.00 | 2024-07-01 | 96 | 6 | 5 | Actual |
| 32524 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 9299 | 24381.00 | 2023-01-30 | 34 | 7 | 4 | Actual |
| 16072 | 172852.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 27950 | 3941.68 | 2024-07-01 | 20 | 7 | 13 | Actual |
| 23050 | 95.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 22563 | 243.32 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 22974 | 15973.00 | 2024-03-01 | 60 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 30911 | 316.24 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 18047 | 32644.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 8627 | 374699.00 | 2023-01-02 | 101 | 6 | 6 | Actual |
| 5777 | 90.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 20251 | 614.73 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 7846 | 17725.65 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 28442 | 276502.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 2726 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 24945 | 62.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 29480 | 4.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 17848 | 49815.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 5627 | 154.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 24595 | 7459.41 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 23764 | 167.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 30515 | 193.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 19556 | 118.85 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 37627 | 303.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 24002 | -192.00 | 2024-03-31 | 91 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 21346 | 213.53 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 34517 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 19141 | 53485.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 22108 | 98881.00 | 2024-01-30 | 39 | 7 | 6 | Actual |
| 3798 | 278.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-05-02 | 66 | 1 | 8 | Actual |
| 20138 | 129.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 31513 | 339.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 4895 | 1444.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
Generated 2025-07-01 22:40:21.244 UTC