[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34387
5022 items
NOTE: Only 1000 elements of total 5022 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 1908 | 92555.00 | 2022-07-02 | 21 | 7 | 6 | Actual |
| 26777 | 457.40 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 19190 | 55.63 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 32983 | 166274.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 904 | 178.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
| 10846 | 103.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2023-03-02 | 80 | 1 | 4 | Budget |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 2749 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 12605 | 58.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 18831 | 22326.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 21566 | 28.42 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 32069 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 24656 | 5025.00 | 2024-05-01 | 61 | 6 | 3 | Actual |
| 2757 | 299.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 23867 | 835.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 39052 | 62.46 | 2025-05-02 | 66 | 5 | 11 | Actual |
| 23968 | 321.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 8962 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 9683 | 8050.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 1582 | 112080.00 | 2022-07-02 | 29 | 7 | 5 | Actual |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 38899 | 195.02 | 2025-05-02 | 84 | 6 | 8 | Actual |
| 12746 | 39.00 | 2023-05-02 | 69 | 6 | 5 | Actual |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 2916 | 57.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 36173 | 515.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 19653 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 16297 | 135.87 | 2023-08-02 | 81 | 4 | 11 | Actual |
| 4743 | 360.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 5673 | 13500.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 28105 | 141.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-03-02 | 62 | 1 | 6 | Actual |
| 5853 | 11200.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 26847 | 20965.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 27553 | 198.64 | 2024-07-01 | 89 | 1 | 11 | Actual |
| 19145 | 21395.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 32950 | 30.00 | 2024-12-01 | 69 | 6 | 6 | Actual |
| 30111 | 5255.11 | 2024-08-31 | 18 | 7 | 12 | Actual |
| 38077 | 779.00 | 2025-04-01 | 97 | 6 | 12 | Actual |
| 22584 | 8788.16 | 2024-01-30 | 40 | 7 | 12 | Actual |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 28534 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 13071 | 223.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 27086 | 270.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 20320 | 7.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 11763 | 186.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 2168 | 4810.26 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 22588 | 97773.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 13386 | 158300.00 | 2023-05-02 | 56 | 6 | 8 | Budget |
| 22191 | 20384.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 25986 | 60377.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
| 5414 | 130764.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 34679 | 203.01 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 8344 | 213.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 10494 | 62.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 3068 | 274.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 27903 | 408.28 | 2024-07-01 | 92 | 2 | 13 | Actual |
| 1033 | 170.78 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 38668 | 2433.00 | 2025-05-02 | 61 | 6 | 6 | Actual |
| 23470 | 2119.95 | 2024-03-01 | 94 | 6 | 11 | Actual |
| 36334 | 396.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 15852 | 19.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 35504 | 436.94 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 8367 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 29569 | 2118.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 28784 | 83.74 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 8810 | 287.45 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 3201 | 520.79 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 9156 | 21.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 39090 | 358.21 | 2025-05-02 | 72 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
| 27282 | 416.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 32615 | 17.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-10-01 | 80 | 2 | 13 | Actual |
| 24556 | -20.52 | 2024-03-31 | 91 | 2 | 12 | Actual |
| 34647 | 10712.66 | 2025-01-01 | 33 | 7 | 12 | Actual |
| 29311 | 137351.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 2712 | 14106.00 | 2022-08-02 | 100 | 7 | 5 | Actual |
| 4454 | 196.54 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 4182 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 32709 | 796501.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 2662 | 890.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 3145 | 112.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 21308 | 21227.23 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 29771 | 219.27 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-01 | 15 | 7 | 8 | Actual |
| 23114 | 392.00 | 2024-03-01 | 92 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 8995 | 100.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 188 | 23076.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 13619 | 203.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 20486 | 17122.35 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 22636 | 254.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 17794 | 4970.00 | 2023-10-02 | 61 | 6 | 5 | Actual |
| 1168 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 29871 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 36727 | 96.51 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 23482 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 19912 | 9745.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 905 | -142.00 | 2022-06-01 | 91 | 6 | 7 | Actual |
| 4471 | 33121.40 | 2022-09-01 | 19 | 7 | 8 | Actual |
| 26836 | 345.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 22541 | 48.63 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 8649 | 105451.00 | 2023-01-02 | 37 | 7 | 6 | Actual |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 15482 | -8510.13 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 5450 | 1154.13 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 5823 | 195.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 25795 | 270.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 32127 | 219.91 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 10602 | 156.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-03-02 | 73 | 1 | 6 | Budget |
| 2468 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
| 2617 | 173.00 | 2022-08-02 | 89 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 25505 | 5.00 | 2024-05-01 | 96 | 6 | 11 | Actual |
| 9505 | 53.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 12770 | 100.00 | 2023-05-02 | 84 | 6 | 5 | Budget |
| 18510 | 44.38 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 22798 | -46542.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 29418 | 30785.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 3939 | 244.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 35429 | 54085.42 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 14348 | 143.31 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 19330 | 56.08 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 21927 | 190.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 27867 | 224.06 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 20261 | 54744.53 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 9150 | 90.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 16947 | 39.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 2434 | -74.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 1933 | 531.00 | 2022-07-02 | 65 | 1 | 7 | Actual |
| 29550 | 165.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 32776 | 247387.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 27645 | 103.95 | 2024-07-01 | 66 | 5 | 11 | Actual |
| 507 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 34305 | 960.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 37070 | 564143.33 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 585 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 8358 | 40.00 | 2023-01-02 | 82 | 1 | 6 | Budget |
| 1260 | 119746.00 | 2022-07-02 | 35 | 7 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 34062 | 1.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 24934 | 23.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 36498 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 11333 | 35226.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 25009 | 1447.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 19265 | 22298.47 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 19309 | 37.99 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 20021 | 40975.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 37667 | 27978.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 24461 | 96.51 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 2384 | 89736.00 | 2022-08-02 | 35 | 7 | 3 | Actual |
| 5539 | 20901.47 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 32520 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 36722 | 1993.35 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 19577 | 9491.36 | 2023-11-01 | 40 | 7 | 12 | Actual |
| 10325 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 37571 | 177986.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 20202 | 152229.68 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 23206 | -286.79 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 13380 | 22999.99 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 16606 | 939129.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 22088 | 5603.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 20558 | 17.78 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 21673 | 10.00 | 2024-01-30 | 96 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 4121 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 25478 | 1802.92 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 6925 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 24810 | 57348.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 11826 | 360.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 23338 | 10.33 | 2024-03-01 | 69 | 2 | 11 | Actual |
| 16243 | 32.67 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 24178 | 171727.00 | 2024-03-31 | 35 | 7 | 7 | Actual |
| 39189 | 49.70 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 5931 | 24653.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 12918 | 307.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 28656 | 1768152.21 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 8431 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 21184 | 46277.00 | 2024-01-02 | 21 | 7 | 7 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 16602 | 130327.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 32949 | 105.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 12456 | 194887.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 13966 | 363.00 | 2023-06-01 | 92 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 27597 | 301.83 | 2024-07-01 | 74 | 3 | 11 | Actual |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 29341 | 246.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 14307 | 12.46 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 18040 | 22912.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 8208 | 408.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 350 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 9756 | 3436.00 | 2023-01-30 | 23 | 7 | 6 | Actual |
| 4399 | 5.00 | 2022-09-01 | 96 | 2 | 8 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 18184 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 15434 | 6.08 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 9742 | 231400.00 | 2023-01-30 | 101 | 6 | 6 | Budget |
| 32427 | 180.20 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 33005 | 943.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 34546 | 277.36 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 3086 | 444.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 17980 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 7962 | 151.00 | 2023-01-02 | 89 | 6 | 3 | Actual |
| 5269 | 9988.00 | 2022-10-02 | 20 | 7 | 6 | Actual |
| 37872 | 1245.46 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 15138 | 502.61 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 6108 | 125.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 19138 | 110566.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 13170 | 200.00 | 2023-05-02 | 78 | 1 | 7 | Budget |
| 8254 | 414.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 29990 | 144102.38 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 24397 | 163.53 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 27163 | 223.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 988 | 404.12 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 30450 | 43461.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 312 | 3849.00 | 2022-06-01 | 23 | 7 | 4 | Actual |
| 29679 | 218.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 9182 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 3369 | 21840.00 | 2022-09-01 | 60 | 1 | 3 | Actual |
| 38302 | 37618.00 | 2025-05-02 | 28 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 4130 | -228.00 | 2022-09-01 | 91 | 6 | 6 | Actual |
| 9115 | 101721.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 33471 | 212.47 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
| 29629 | 1345.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 25968 | 55695.00 | 2024-05-31 | 14 | 7 | 5 | Actual |
| 33378 | 42994.11 | 2024-12-01 | 34 | 7 | 11 | Actual |
| 4876 | 28000.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 9067 | 380.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 3864 | 280.00 | 2022-09-01 | 81 | 1 | 6 | Budget |
| 2736 | 426.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 17168 | 32613.81 | 2023-09-01 | 53 | 6 | 8 | Actual |
| 21207 | 567.76 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 2898 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 5277 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 38119 | 281.96 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 11949 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 3157 | 16829.00 | 2022-08-02 | 7 | 7 | 7 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 37287 | 6053.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 38920 | 19083.25 | 2025-05-02 | 20 | 7 | 8 | Actual |
| 11681 | 17727.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 6231 | 974.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 34810 | 935.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 297 | 63000.00 | 2022-06-01 | 99 | 6 | 4 | Actual |
| 20516 | 64.59 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 8120 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 26109 | 72.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 29292 | 657.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 22302 | 94724.06 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 28762 | -112.00 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 22273 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 33680 | 336.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 35665 | 65706.24 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 6957 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-12-02 | 57 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 21977 | 125.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 5753 | 96075.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 21940 | 302.00 | 2024-01-30 | 92 | 1 | 6 | Actual |
| 2840 | 423.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 27095 | 680941.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
| 16784 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 8164 | 71903.00 | 2023-01-02 | 15 | 7 | 4 | Actual |
| 7392 | -142.00 | 2022-12-02 | 91 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 29873 | 12.46 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 19341 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 26364 | 64.72 | 2024-05-31 | 82 | 6 | 8 | Actual |
| 27227 | 492.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 25401 | 73.10 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 9859 | 636.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 32988 | 216162.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 5786 | 12.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 16887 | 208.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 24450 | 208.21 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 7238 | 136.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 28096 | 110.00 | 2024-08-01 | 69 | 1 | 4 | Actual |
| 6863 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 32732 | 278.00 | 2024-12-01 | 89 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 19243 | 150525.10 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-04-01 | 54 | 6 | 6 | Actual |
| 33511 | 234.59 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 680 | 122.00 | 2022-06-01 | 73 | 5 | 6 | Actual |
| 194 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 35126 | 174.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 6348 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 36988 | 441.61 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 36596 | 642.00 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 35267 | 22649.00 | 2025-01-30 | 34 | 7 | 6 | Actual |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 17744 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 19858 | 575542.00 | 2023-12-02 | 6 | 7 | 5 | Actual |
| 28162 | 19558.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 32853 | 111.00 | 2024-12-01 | 90 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 1239 | 130511.00 | 2022-07-02 | 101 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 32317 | 8184.95 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 643 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 21375 | 29.48 | 2024-01-02 | 94 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 7025 | 130.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 2652 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 16868 | 22.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 37172 | 19.00 | 2025-04-01 | 69 | 7 | 3 | Actual |
| 14649 | 577.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 11855 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 21559 | 20.97 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 23954 | 3087.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 34052 | 62.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 17371 | 16781.92 | 2023-09-01 | 56 | 6 | 11 | Actual |
| 18491 | 2364.63 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 22675 | 41644.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
| 11025 | 20237.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
| 35190 | 109.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 3715 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 4269 | -176.00 | 2022-09-01 | 91 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 20586 | 1696.54 | 2023-12-02 | 13 | 7 | 12 | Actual |
| 31297 | 581.96 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 12791 | 111360.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 28866 | 5727.46 | 2024-08-01 | 20 | 7 | 11 | Actual |
| 35711 | 182.68 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 9568 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 1606 | 135.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
| 20357 | 13.53 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 3495 | 23147.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 28468 | 4005897.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 25676 | 475000.00 | 2024-05-30 | 42 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 39212 | 425.24 | 2025-05-02 | 74 | 6 | 12 | Actual |
| 4042 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 3430 | 1296.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 4158 | 46900.00 | 2022-09-01 | 35 | 7 | 6 | Actual |
| 14010 | 520.00 | 2023-06-01 | 73 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 12172 | 395.03 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 5058 | 2527.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 34382 | 37.99 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 2689 | 43121.00 | 2022-08-02 | 13 | 7 | 5 | Actual |
| 16369 | 4.00 | 2023-08-02 | 96 | 6 | 11 | Actual |
| 27003 | 884799.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2023-03-02 | 100 | 7 | 4 | Actual |
| 9881 | 531875.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
| 5366 | 218.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 8460 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 8132 | 199.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 6848 | 149.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 37837 | 33.74 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 27651 | 289.06 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 26572 | 111.40 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 33994 | 298.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 34886 | 103.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
| 6334 | 950.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 21171 | 1248.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 21801 | 40264.00 | 2024-01-30 | 14 | 7 | 4 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 39118 | 115298.65 | 2025-05-02 | 15 | 7 | 11 | Actual |
| 2991 | 579.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 7400 | 601.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 17422 | 8436.02 | 2023-09-01 | 32 | 7 | 11 | Actual |
| 29179 | 365.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 25139 | 842.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 26236 | 577.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 27292 | 416055.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 16408 | 2.89 | 2023-08-02 | 69 | 1 | 12 | Actual |
| 33369 | 91005.65 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 22183 | 77870.00 | 2024-01-30 | 14 | 7 | 7 | Actual |
| 566 | 308472.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 3723 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 12149 | 21951.00 | 2023-04-01 | 38 | 7 | 7 | Actual |
| 28958 | 1731.64 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 36565 | 191.99 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 8396 | 131.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 34668 | 341.61 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 22053 | 11332.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 12191 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 21185 | 10710.00 | 2024-01-02 | 22 | 7 | 7 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 4205 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 4610 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 19906 | 196.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 35285 | 520.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 1419 | 278.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 20677 | 16598.00 | 2024-01-02 | 7 | 7 | 3 | Actual |
| 5158 | 158.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 36490 | 600314.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 4091 | 328.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 33384 | 164920.73 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 39240 | 16743.62 | 2025-05-02 | 19 | 7 | 12 | Actual |
| 27272 | 167.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 37980 | 62720.01 | 2025-04-01 | 35 | 7 | 11 | Actual |
| 10930 | 900.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 16623 | 275.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 35710 | 118.85 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 12600 | 480.00 | 2023-05-02 | 66 | 6 | 4 | Budget |
| 5122 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 17345 | 20.97 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 6302 | 280.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 11391 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 37217 | 849.00 | 2025-04-01 | 92 | 1 | 4 | Actual |
| 19517 | 89.06 | 2023-11-01 | 92 | 2 | 12 | Actual |
| 18324 | 17.78 | 2023-10-02 | 71 | 3 | 11 | Actual |
| 15907 | 186.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 10983 | 178.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 16925 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 20370 | 35.87 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 26552 | 1106.10 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 31035 | 33.74 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 23556 | 99.70 | 2024-03-01 | 89 | 6 | 12 | Actual |
| 33147 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 33139 | 172.30 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 36890 | 41.19 | 2025-03-02 | 92 | 2 | 12 | Actual |
| 3922 | 234.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 1627 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 17461 | 97.57 | 2023-09-01 | 61 | 2 | 12 | Actual |
| 6405 | 78265.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 8764 | 7.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-05-02 | 90 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 3106 | 13500.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 462 | 19883.00 | 2022-06-01 | 37 | 7 | 5 | Actual |
| 16446 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 34387 | -55.62 | 2025-01-01 | 91 | 2 | 11 | Actual |
| 5680 | 2981.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 28716 | 107.14 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 31399 | 57.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 30755 | 832.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
| 37060 | 62000.65 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 35238 | 81.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-11-01 | 57 | 6 | 12 | Actual |
| 25242 | 542.00 | 2024-05-01 | 94 | 1 | 8 | Actual |
| 34956 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 37175 | 217.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 30119 | 77380.92 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 33942 | 606.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 20212 | 414.73 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 36389 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 32866 | 35.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 16068 | 51637.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 1501 | 109465.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 16429 | 152.89 | 2023-08-02 | 61 | 2 | 12 | Actual |
| 16501 | 6746.63 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 11396 | 35.00 | 2023-04-01 | 89 | 7 | 3 | Actual |
| 28557 | 233691.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 17859 | 116.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 17043 | 393.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 9093 | 153797.00 | 2023-01-30 | 101 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 992 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 22578 | 7663.67 | 2024-01-30 | 33 | 7 | 12 | Actual |
| 24601 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 245 | 26040.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 28739 | 20803.27 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 32362 | 5779.59 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 11492 | 798.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 4844 | 229.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 29681 | 231.00 | 2024-08-31 | 89 | 6 | 7 | Actual |
| 29387 | 231.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 17481 | 43.31 | 2023-09-01 | 89 | 2 | 12 | Actual |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 32455 | 678.46 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 35757 | 111.40 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 31834 | 458.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 16700 | 288426.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 14528 | 378.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 14269 | -26.90 | 2023-06-01 | 91 | 2 | 11 | Actual |
| 30101 | 605.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 20823 | 46644.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 18882 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 6124 | 140.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 26058 | 101.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 16885 | 66.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 38616 | 66.00 | 2025-05-02 | 68 | 4 | 6 | Actual |
| 6938 | 385.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 195 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 28607 | 655.64 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 9086 | -176.00 | 2023-01-30 | 91 | 6 | 3 | Actual |
| 24213 | 278235.05 | 2024-03-31 | 12 | 2 | 8 | Actual |
| 18501 | 6.08 | 2023-10-02 | 69 | 6 | 12 | Actual |
| 19710 | 283.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 20745 | 651.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 7004 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 1499 | 285.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 18456 | 9047.74 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 8039 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 16522 | 300.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 21553 | 360.34 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 20233 | 121589.71 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 33363 | 84592.76 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 29390 | 1053.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 38691 | 401.00 | 2025-05-02 | 90 | 6 | 6 | Actual |
| 24524 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 34045 | 146.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 4869 | 9628.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 6384 | 388339.00 | 2022-11-01 | 4 | 7 | 6 | Actual |
| 8247 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 12466 | 57156.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 2223 | 663800.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 4014 | 91.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 28687 | 472.04 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 14960 | 144.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 11908 | 13.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 3832 | 370197.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 31562 | 14736.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 31577 | 40663.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 11147 | 134.42 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 30824 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 30992 | 7940.27 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 426 | 116.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
| 30911 | 316.24 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 13237 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Actual |
| 16884 | 45.00 | 2023-09-01 | 69 | 3 | 6 | Actual |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 3108 | 427.00 | 2022-08-02 | 65 | 6 | 7 | Actual |
| 30514 | 212.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 14590 | 265721.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 24532 | 2457.19 | 2024-03-31 | 12 | 2 | 12 | Actual |
| 39314 | 14620.82 | 2025-05-02 | 53 | 6 | 13 | Actual |
| 17257 | 56.08 | 2023-09-01 | 94 | 1 | 11 | Actual |
| 34703 | 138.10 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 14809 | 16301.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 34892 | 35659.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 5652 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 3094 | 534.00 | 2022-08-02 | 54 | 6 | 7 | Actual |
| 20736 | 191.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 597 | 380.00 | 2022-06-01 | 81 | 3 | 6 | Budget |
| 35896 | 421307.35 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 30687 | 16712.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 37806 | 114.59 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 27136 | 489.00 | 2024-07-01 | 80 | 1 | 6 | Actual |
| 11684 | 13453.00 | 2023-04-01 | 100 | 7 | 5 | Actual |
| 10923 | 197.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 15124 | 667.76 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 20313 | 69.91 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 18934 | 336.00 | 2023-11-01 | 90 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 38264 | 81.00 | 2025-05-02 | 69 | 6 | 3 | Actual |
| 22404 | 153.95 | 2024-01-30 | 92 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 27698 | -170.51 | 2024-07-01 | 91 | 6 | 11 | Actual |
| 11703 | 270.00 | 2023-04-01 | 73 | 1 | 6 | Actual |
| 24410 | -112.00 | 2024-03-31 | 91 | 4 | 11 | Actual |
| 18127 | 23102.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 27067 | 396.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 27205 | 1163.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 28811 | 19.91 | 2024-08-01 | 84 | 5 | 11 | Actual |
| 2766 | 480.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 10961 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 33646 | -468.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 6335 | 6100.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 24790 | 497.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
| 23395 | 200.76 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 16274 | 29.48 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 25179 | 810.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 13876 | 67.00 | 2023-06-01 | 85 | 3 | 6 | Actual |
| 25485 | 18.84 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 14298 | 42.25 | 2023-06-01 | 94 | 3 | 11 | Actual |
| 23318 | 177.36 | 2024-03-01 | 81 | 1 | 11 | Actual |
| 35145 | 314.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 31838 | 89.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 16937 | 22.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 15987 | 76783.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 6940 | 286.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 23075 | 24914.00 | 2024-03-01 | 24 | 7 | 6 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 7141 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 4153 | 138768.00 | 2022-09-01 | 29 | 7 | 6 | Actual |
| 6727 | 18142.33 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 31470 | 191.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 35252 | 47173.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
| 19522 | 3404.01 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 34029 | 347.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 20615 | 540.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 3577 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 8046 | 20463.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-05-02 | 67 | 1 | 6 | Budget |
| 10505 | 686.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 29492 | 240.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 24801 | 5027.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 451 | 43030.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 17370 | 980.56 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 30320 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
| 9572 | 401.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 24861 | 120734.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
| 7902 | 187.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 23109 | 180.00 | 2024-03-01 | 85 | 1 | 7 | Actual |
| 32318 | 55.02 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 7054 | 41350.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 9423 | 81338.00 | 2023-01-30 | 15 | 7 | 5 | Actual |
| 29201 | 40361.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 9965 | 200.00 | 2023-01-30 | 65 | 2 | 8 | Budget |
| 18645 | 1590.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 7192 | 110940.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 31259 | 1657.42 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 29282 | 264.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 20476 | 3757.21 | 2023-12-02 | 20 | 7 | 11 | Actual |
| 26154 | 249.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 8260 | 46.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 32361 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 24991 | 162.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 18437 | 5188.09 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 15454 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 38223 | 69069.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 29594 | 662.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 31433 | 481.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 18838 | 10058.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 1102 | 361777.52 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 32573 | 101756.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 18663 | 37.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 14066 | 480761.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 20603 | 21424.56 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 29174 | 217.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-11-01 | 80 | 4 | 6 | Actual |
| 14984 | 39734.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 4697 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 32182 | 190.12 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 22702 | 112.00 | 2024-03-01 | 90 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 23121 | 72414.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 25881 | 36558.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 21918 | 1726.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 22045 | 136.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
| 7450 | 2813.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 24769 | 27627.00 | 2024-05-01 | 12 | 2 | 4 | Actual |
| 38005 | 86.93 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 22996 | 185.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 24700 | 32680.00 | 2024-05-01 | 24 | 7 | 3 | Actual |
| 16749 | 743.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 10000 | 175.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 1270 | 360.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
| 4807 | 22874.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 18336 | 144.38 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 24016 | 125.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 39302 | 627.58 | 2025-05-02 | 81 | 2 | 13 | Actual |
| 19445 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 2753 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 34712 | 80716.79 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 8325 | 450854.00 | 2023-01-02 | 46 | 7 | 5 | Actual |
| 14710 | 195523.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 76 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 25835 | 12120.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 11595 | 11152.00 | 2023-04-01 | 53 | 6 | 5 | Actual |
| 34542 | 213.53 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 30602 | 135.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 27885 | 222.31 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 18013 | 160.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 26674 | 136516.07 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 27487 | 252.60 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 11448 | 107.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 4662 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 6086 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 28112 | -533.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 10241 | 466.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 31798 | 151.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 21819 | 53285.00 | 2024-01-30 | 39 | 7 | 4 | Actual |
| 7384 | 77.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 11184 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 5207 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 22416 | 97.57 | 2024-01-30 | 73 | 4 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 3853 | 251.00 | 2022-09-01 | 73 | 1 | 6 | Actual |
| 6369 | 67.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 23421 | 25.23 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 30244 | 10634.78 | 2024-08-31 | 40 | 7 | 13 | Actual |
| 35361 | 151876.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 26328 | 281.39 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 5993 | 7264.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 36743 | 143.31 | 2025-03-02 | 90 | 4 | 11 | Actual |
| 38353 | 344.00 | 2025-05-02 | 74 | 1 | 4 | Actual |
| 29442 | 515.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 944 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 33535 | 3315.35 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 25876 | 62956.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 13576 | 203179.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 10904 | 54.00 | 2023-03-02 | 69 | 1 | 7 | Actual |
| 36208 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 9741 | 47500.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 19655 | 80376.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 22661 | 56836.00 | 2024-03-01 | 19 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 30437 | 134265.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 31840 | 382.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 11795 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 3451 | 103.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 11700 | 68.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 11934 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 8406 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
| 4137 | 217300.00 | 2022-09-01 | 101 | 6 | 6 | Budget |
| 27526 | 43223.10 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 5919 | 38515.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 27094 | 733543.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 29103 | 4332.91 | 2024-08-01 | 20 | 7 | 13 | Actual |
| 15864 | 92.00 | 2023-08-02 | 85 | 3 | 6 | Actual |
| 16780 | 53.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 37144 | 101778.00 | 2025-04-01 | 15 | 7 | 3 | Actual |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 34865 | 19665.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 36736 | 229.49 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 38165 | 5411.88 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 4569 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 19267 | 3016.77 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 21577 | 123.10 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 12876 | 18.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 23492 | 8612.62 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 14816 | 79.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 14031 | 20568.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 3972 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 1709 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 25369 | 34.80 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 32874 | 376.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 2039 | 12317.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 20538 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 37522 | 287.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 36195 | 387.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 13752 | 326.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 33086 | 90832.00 | 2024-12-01 | 37 | 7 | 7 | Actual |
| 17348 | 2.89 | 2023-09-01 | 69 | 5 | 11 | Actual |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 24936 | 152.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 115 | 2487.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 3177 | 25020.00 | 2022-08-02 | 38 | 7 | 7 | Actual |
| 5837 | 278.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 10852 | 155.00 | 2023-03-02 | 89 | 6 | 6 | Actual |
| 35487 | 2203428.48 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 22173 | 44443.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 2056 | 25561.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 3516 | 123.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 18847 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 30689 | 10.00 | 2024-10-01 | 54 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 33497 | 10916.92 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 33558 | 253.89 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 383 | 22700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 26062 | 445.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 15 | 38.00 | 2022-06-01 | 69 | 1 | 3 | Actual |
| 21393 | 16.72 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 27695 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 1885 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 28722 | 218.85 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 21771 | 146.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 8696 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 11348 | 185480.00 | 2023-04-01 | 35 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 34671 | 722.32 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 20203 | 55450.60 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 29053 | 195.99 | 2024-08-01 | 89 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 3484 | 7263.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
| 25181 | 297.00 | 2024-05-01 | 90 | 6 | 7 | Actual |
| 36724 | 289.06 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 25956 | -319.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 31870 | 182743.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 34594 | 486.94 | 2025-01-01 | 54 | 6 | 12 | Actual |
Generated 2025-07-01 21:11:40.952 UTC