[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34553
4856 items
NOTE: Only 1000 elements of total 4856 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2025-05-02 | 87 | 6 | 6 | Actual |
| 16024 | 650.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 25191 | 33598.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
| 10459 | 156.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 5185 | 57.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 5540 | 243.51 | 2022-10-02 | 65 | 6 | 8 | Actual |
| 36727 | 96.51 | 2025-03-02 | 68 | 4 | 11 | Actual |
| 5728 | 303660.00 | 2022-11-01 | 4 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 6783 | 409.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 15368 | 12542.48 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 26494 | 127.36 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 15092 | 183961.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 6454 | 360.00 | 2022-11-01 | 90 | 1 | 7 | Actual |
| 23786 | 13126.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 1264 | 34311.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
| 21580 | 251.83 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 26575 | 227.36 | 2024-05-31 | 92 | 6 | 11 | Actual |
| 19341 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 39193 | 52.89 | 2025-05-02 | 94 | 2 | 12 | Actual |
| 38711 | 31361.00 | 2025-05-02 | 24 | 7 | 6 | Actual |
| 21667 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 16453 | 2.00 | 2023-08-02 | 96 | 2 | 12 | Actual |
| 18841 | 3790.00 | 2023-11-01 | 23 | 7 | 5 | Actual |
| 16662 | 15.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 22540 | 32.67 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 38654 | 67.00 | 2025-05-02 | 84 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 38788 | 1508.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 34381 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 34920 | 164870.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
| 34726 | 717.05 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 37312 | 15.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
| 9713 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 36533 | 2428.40 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 34053 | 51.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 20580 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 36352 | 20.00 | 2025-03-02 | 82 | 5 | 6 | Actual |
| 37229 | 17943.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 1914 | 81801.00 | 2022-07-02 | 31 | 7 | 6 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 32397 | 39.85 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 37816 | 8245.59 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 36383 | 463.00 | 2025-03-02 | 80 | 6 | 6 | Actual |
| 32607 | 118.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-03-02 | 91 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 28979 | 13313.77 | 2024-08-01 | 7 | 7 | 12 | Actual |
| 35963 | 332.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 26633 | -137.54 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 27272 | 167.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 32194 | -148.17 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 26765 | 492.49 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 25166 | 93.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 15029 | 392.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 30060 | 96.51 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 14995 | 104149.00 | 2023-07-02 | 31 | 7 | 6 | Actual |
| 7627 | 191.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 31476 | 236.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 20049 | 326.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 16966 | 91.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 3632 | 35.00 | 2022-09-01 | 71 | 6 | 4 | Actual |
| 15702 | 243.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 13058 | 82568.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 38796 | 109501.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 32213 | 105.02 | 2024-10-31 | 81 | 5 | 11 | Actual |
| 19410 | 195.44 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 35871 | 574.95 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 9005 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 6997 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 30755 | 832.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 38986 | 59.27 | 2025-05-02 | 85 | 2 | 11 | Actual |
| 7765 | 207.15 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 18761 | -224490.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 38298 | 112933.00 | 2025-05-02 | 21 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 20925 | 186.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 38205 | 64807.72 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 32240 | 253.96 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 13570 | 29150.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 27273 | 1333.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 14380 | 9491.36 | 2023-06-01 | 32 | 7 | 11 | Actual |
| 27969 | 68310.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-06-01 | 82 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 29527 | 76.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 35896 | 421307.35 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 26358 | 657.15 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 14534 | 30140.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 4671 | 106.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 31373 | 6806.64 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 35060 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 31688 | 70.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 10476 | 4436.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 7249 | 363.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 19395 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 16441 | 7.14 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 5302 | 35.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 19721 | 237.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 36223 | 35689.00 | 2025-03-02 | 38 | 7 | 5 | Actual |
| 9160 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 22141 | 25312.00 | 2024-01-30 | 52 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-10-01 | 87 | 1 | 12 | Actual |
| 27520 | 99578.69 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 2681 | 371.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 25707 | 20.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 24937 | 151.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 18559 | 98.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 31323 | 64.41 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 9904 | 76343.00 | 2023-01-30 | 37 | 7 | 7 | Actual |
| 22978 | 94.00 | 2024-03-01 | 66 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 35570 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 20933 | 69.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 1829 | -70.00 | 2022-07-02 | 91 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 33826 | 41814.00 | 2025-01-01 | 33 | 7 | 4 | Actual |
| 17224 | 118479.05 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 35327 | 84.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 4988 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 22615 | 159146.00 | 2024-03-01 | 12 | 2 | 3 | Actual |
| 34970 | 6998.00 | 2025-01-30 | 23 | 7 | 4 | Actual |
| 17501 | 39.06 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 28042 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 4119 | 39.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 31791 | 171.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 12463 | 13720.00 | 2023-05-02 | 18 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 24976 | 63.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 21369 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 5122 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 27460 | 1092.01 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 17578 | 438.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 17537 | 7996.65 | 2023-09-01 | 32 | 7 | 12 | Actual |
| 8873 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 27178 | 2454.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 19939 | 586074.00 | 2023-12-02 | 11 | 3 | 6 | Actual |
| 4728 | 4804.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 17431 | 160282.17 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 36735 | 369.91 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 23827 | 324.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 36999 | 497.75 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 3743 | 207.00 | 2022-09-01 | 94 | 1 | 5 | Actual |
| 30596 | 162.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 28281 | 48.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 25908 | 257.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 20292 | 1747032.26 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 29231 | 96.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 16044 | 297.00 | 2023-08-02 | 90 | 6 | 7 | Actual |
| 9528 | 50.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 35208 | 172.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
| 37308 | 432.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 36309 | 17.00 | 2025-03-02 | 96 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 4336 | 63.20 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 35940 | 921.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 34761 | 57298.81 | 2025-01-01 | 31 | 7 | 13 | Actual |
| 4599 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 29765 | 170.78 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 10932 | 246.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 17312 | 29.48 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 13670 | -247.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 33431 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 26182 | 168421.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 37760 | 904039.14 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 23940 | 52.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 28343 | 711.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
| 705 | -87.00 | 2022-06-01 | 91 | 5 | 6 | Actual |
| 4758 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 29777 | 11031.59 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-05-02 | 80 | 6 | 11 | Actual |
| 3928 | 40.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 25615 | 8.21 | 2024-05-01 | 85 | 6 | 12 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 28653 | 2816.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 27515 | 16051.38 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 8252 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
| 7238 | 136.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 16381 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 2165 | 300.00 | 2022-07-02 | 54 | 6 | 8 | Budget |
| 30761 | 397.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 24893 | 334.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 30718 | 391.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 22312 | 189609.16 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 3280 | 11800.00 | 2022-08-02 | 53 | 6 | 8 | Budget |
| 740 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 15085 | 24008.00 | 2023-07-02 | 24 | 7 | 7 | Actual |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 31895 | 316.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 38988 | 78.42 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 8118 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 24616 | 9699.88 | 2024-03-31 | 38 | 7 | 12 | Actual |
| 29635 | 520.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 33685 | 540.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 779 | 9604.00 | 2022-06-01 | 18 | 7 | 6 | Actual |
| 38411 | 16622.00 | 2025-05-02 | 8 | 7 | 4 | Actual |
| 22257 | -144.37 | 2024-01-30 | 91 | 2 | 8 | Actual |
| 31191 | 45.44 | 2024-10-01 | 94 | 2 | 12 | Actual |
| 39383 | 1522.90 | 2025-05-31 | 85 | 7 | 5 | Actual |
| 33982 | 1167738.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 22140 | 150468.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
| 20755 | 326.00 | 2024-01-02 | 94 | 1 | 4 | Actual |
| 8775 | 151903.00 | 2023-01-02 | 15 | 7 | 7 | Actual |
| 25502 | -141.79 | 2024-05-01 | 91 | 6 | 11 | Actual |
| 27299 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 12912 | 3000.00 | 2023-05-02 | 61 | 3 | 6 | Budget |
| 27713 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 29892 | 2.00 | 2024-08-31 | 96 | 2 | 11 | Actual |
| 37423 | 39.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 22917 | 367.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 17024 | 276.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 13816 | 476.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 17825 | 664309.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 3093 | 16834.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 29819 | 17962.02 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 29622 | 2331636.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 20060 | 64989.00 | 2023-12-02 | 15 | 7 | 6 | Actual |
| 34183 | 369.00 | 2025-01-01 | 92 | 6 | 7 | Actual |
| 32538 | 176.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
| 29588 | 451.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 35118 | 183.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 33647 | 781.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 24580 | 33.74 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 23022 | 216.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 17075 | 138.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 39328 | 1462.68 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 1812 | 58.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 16786 | 327.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 4104 | 216.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 3521 | 42.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 19161 | 1192.01 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 22378 | 29.48 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 27170 | 99.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
| 31628 | 84.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 36972 | 460.91 | 2025-03-02 | 81 | 1 | 13 | Actual |
| 30724 | 419631.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 28423 | 209.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 25305 | 5.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 36778 | 22673.52 | 2025-03-02 | 60 | 6 | 11 | Actual |
| 5041 | 51.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 22735 | 88547.00 | 2024-03-01 | 12 | 2 | 4 | Actual |
| 837 | 147.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 37493 | 19.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 19399 | 101.82 | 2023-11-01 | 92 | 5 | 11 | Actual |
| 24760 | 189.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 3165 | 44626.00 | 2022-08-02 | 21 | 7 | 7 | Actual |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 16785 | 213.00 | 2023-09-01 | 89 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 31586 | 29781.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 5262 | 14391.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 39200 | 39932.35 | 2025-05-02 | 60 | 6 | 12 | Actual |
| 33775 | 5032.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 14603 | 36.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 15824 | 4.00 | 2023-08-02 | 69 | 2 | 6 | Actual |
| 32328 | 147.57 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 6554 | 51818.71 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 16236 | 6.08 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 3200 | 300.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
| 20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 35685 | 11437.14 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 15697 | 42383.00 | 2023-08-02 | 60 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 39343 | -226.81 | 2025-05-02 | 91 | 6 | 13 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 32999 | -33025.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 29341 | 246.00 | 2024-08-31 | 68 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 6246 | 100.00 | 2022-11-01 | 74 | 4 | 6 | Budget |
| 35974 | 653.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 31765 | 186.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 17060 | 54.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-05-02 | 87 | 6 | 3 | Budget |
| 27092 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 22254 | 682.91 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 35342 | 947193.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 32914 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 1535 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 14769 | 122.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-08-02 | 83 | 4 | 6 | Actual |
| 34860 | 66765.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 11560 | 72.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 16952 | -110.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 37254 | 12.00 | 2025-04-01 | 96 | 6 | 4 | Actual |
| 27742 | 282.68 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 22207 | 6778.48 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 32239 | 153.95 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 22061 | 113.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 20967 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 5584 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 18292 | 34.80 | 2023-10-02 | 65 | 2 | 11 | Actual |
| 33828 | 179918.00 | 2025-01-01 | 35 | 7 | 4 | Actual |
| 38621 | 167.00 | 2025-05-02 | 76 | 4 | 6 | Actual |
| 3559 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 30578 | 582.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
| 23648 | 148.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 30216 | 4.00 | 2024-08-31 | 96 | 6 | 13 | Actual |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 12821 | 312.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 28482 | 867.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 19124 | 199481.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 22561 | 12135.03 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 25896 | 86520.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 7069 | 2987.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 11988 | 14380.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
| 20689 | 30848.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 38297 | 25930.00 | 2025-05-02 | 20 | 7 | 3 | Actual |
| 34721 | 190.73 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 10593 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 18868 | 170.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 359 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 38141 | 197.75 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 16460 | 11.40 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 27605 | 115.65 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 8451 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 36003 | 35659.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 5258 | 512100.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 13413 | 200.00 | 2023-05-02 | 74 | 6 | 8 | Budget |
| 15691 | 34016.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 1842 | 9600.00 | 2022-07-02 | 57 | 6 | 6 | Budget |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 39165 | 125.23 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 3680 | 43841.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 10724 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 17619 | 147175.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 7570 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 19842 | 386.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 19195 | 157.14 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 7663 | 20139.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 2499 | 6200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 19324 | 94.38 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 23237 | 4.00 | 2024-03-01 | 96 | 2 | 8 | Actual |
| 33706 | 52747.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 33905 | 45501.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 18075 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 27861 | 183.71 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 6727 | 18142.33 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 38976 | 151.83 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 18136 | 31605.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 13776 | 110173.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 34442 | 209.27 | 2025-01-01 | 92 | 4 | 11 | Actual |
| 15422 | 417.79 | 2023-07-02 | 53 | 6 | 12 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 23588 | 8524.32 | 2024-03-01 | 40 | 7 | 12 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 2407 | 30.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 35807 | 8921.14 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 5383 | 118.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 18642 | 440571.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 2883 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 34826 | 191.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 16051 | 1000135.00 | 2023-08-02 | 101 | 6 | 7 | Actual |
| 31888 | 884.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 38606 | 537.00 | 2025-05-02 | 90 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 34215 | 1819050.00 | 2025-01-01 | 46 | 7 | 7 | Actual |
| 30422 | 248.00 | 2024-10-01 | 85 | 6 | 4 | Actual |
| 19253 | 178337.74 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 37149 | 21397.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 38043 | 2478.46 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 5127 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 35210 | 230.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 2955 | 6.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 17137 | 473.82 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 33574 | 401.26 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 19637 | 273.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 24571 | 2.89 | 2024-03-31 | 69 | 6 | 12 | Actual |
| 6840 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 27586 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 31811 | 259.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 4285 | 30604.00 | 2022-09-01 | 19 | 7 | 7 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 4233 | 420.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 1139 | 445.00 | 2022-07-02 | 66 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 25327 | 28334.94 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 19330 | 56.08 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 27510 | 287980.69 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 28935 | 32.67 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 15621 | 183.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 21970 | 645310.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 28609 | 226.84 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 35362 | 135307.00 | 2025-01-30 | 37 | 7 | 7 | Actual |
| 14023 | 243.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 9609 | 200.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 710 | 8300.00 | 2022-06-01 | 52 | 6 | 6 | Budget |
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 28940 | 1721.00 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 1102 | 361777.52 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 2111 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 35303 | 166054.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 16513 | -142357.28 | 2023-08-02 | 43 | 7 | 12 | Actual |
| 341 | 208.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 1695 | 2434.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 4625 | 57680.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 13297 | 200.00 | 2023-05-02 | 68 | 1 | 8 | Budget |
| 33523 | 38.09 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 9629 | 293.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 16938 | 93.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 32026 | 1648.08 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 15828 | 39.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 10658 | 29601.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 3739 | 144.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 36940 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 9316 | 380.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 37778 | 36327.52 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 7800 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 7336 | 138.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 2133 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 27593 | 115.65 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 20782 | 145.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 2677 | -214.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 21248 | 176.84 | 2024-01-02 | 84 | 2 | 8 | Actual |
| 3977 | 84.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 33627 | 1190.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 25952 | 161.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 14977 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 8455 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 14357 | 180.55 | 2023-06-01 | 92 | 6 | 11 | Actual |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 15212 | 201303.32 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 34243 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 38538 | 266.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 20518 | -77.96 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 434 | 232.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 11906 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 5223 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 36466 | 247.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 38505 | 95724.00 | 2025-05-02 | 13 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 27826 | 10954.15 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 14075 | 12485.00 | 2023-06-01 | 20 | 7 | 7 | Actual |
| 9968 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 22401 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 20691 | 63623.00 | 2024-01-02 | 31 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 13512 | 287.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 9291 | 9416.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 14087 | 131694.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 26040 | 83.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 32596 | 68.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 27153 | 84.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 19202 | 40120.01 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 19803 | 449.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 1126 | 400000.00 | 2022-06-01 | 42 | 7 | 8 | Actual |
| 39032 | 275.23 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 30730 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 6258 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 20894 | 10701.00 | 2024-01-02 | 18 | 7 | 5 | Actual |
| 30350 | 264.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 34150 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 6347 | 60.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 28201 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 37913 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 15129 | 3005.68 | 2023-07-02 | 61 | 2 | 8 | Actual |
| 15975 | 103275.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 17215 | 11477.05 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 13562 | 91852.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 8149 | 233.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 9489 | 378.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 36921 | 197.57 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 37513 | 12663.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 35555 | 210.34 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 7577 | -288.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 25444 | 29.48 | 2024-05-01 | 94 | 4 | 11 | Actual |
| 2645 | 144.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 28988 | 4552.97 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 24115 | 206.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 35474 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 19251 | 22062.10 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 36320 | 184.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 2822 | 176.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 12392 | 7700.00 | 2023-05-02 | 52 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 6835 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 30887 | 592.00 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 2184 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
| 3745 | 37775.00 | 2022-09-01 | 12 | 2 | 5 | Actual |
| 20179 | 1007.16 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 34139 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 37977 | 12045.66 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 34133 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 3656 | 126.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 5706 | 232.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 22109 | 29199.00 | 2024-01-30 | 40 | 7 | 6 | Actual |
| 1692 | 24336.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 33059 | 473.00 | 2024-12-01 | 92 | 6 | 7 | Actual |
| 29167 | 311.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 31649 | 1113.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
| 28481 | 450.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
| 5898 | 115.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-04-01 | 101 | 6 | 4 | Budget |
| 10760 | 106.00 | 2023-03-02 | 66 | 5 | 6 | Actual |
| 6995 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 1493 | 810.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 4691 | 72.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-05-02 | 67 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 21192 | 24969.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 4778 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 33973 | 36.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 36943 | 8004.10 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 16473 | 44.38 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 11841 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 14094 | -22881.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 18716 | 246.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 5347 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 23319 | 18.84 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 14784 | 22199.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 29659 | 5250.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 6098 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 2466 | 1258.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 15456 | 14423.37 | 2023-07-02 | 4 | 7 | 12 | Actual |
| 26848 | 4193.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 12335 | 137759.71 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 29905 | 422.04 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 37454 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 14776 | 272.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 24811 | 35233.00 | 2024-05-01 | 14 | 7 | 4 | Actual |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 22128 | 657.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 34768 | 50991.68 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 167 | 39.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 21398 | 97.57 | 2024-01-02 | 89 | 3 | 11 | Actual |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 28559 | 65721.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 20602 | 23352.26 | 2023-12-02 | 35 | 7 | 12 | Actual |
| 18433 | 242139.31 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 27094 | 733543.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 14967 | 79.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 14433 | 14.59 | 2023-06-01 | 81 | 2 | 12 | Actual |
| 18859 | 1078.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 8698 | 232.00 | 2023-01-02 | 90 | 1 | 7 | Actual |
| 10028 | 167.75 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 31147 | 241.19 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 34887 | 158.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 14795 | 18637.00 | 2023-07-02 | 24 | 7 | 5 | Actual |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 6344 | 62.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 31205 | 230.55 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 23118 | 2635.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
| 16978 | 28.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 29821 | 15890.77 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 20745 | 651.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 17688 | 761.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 31221 | 158.21 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 34311 | 23390.91 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 38781 | 990.00 | 2025-05-02 | 87 | 6 | 7 | Actual |
| 18636 | 45772.00 | 2023-11-01 | 34 | 7 | 3 | Actual |
| 2801 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 10113 | 36.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 13664 | 153.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 3638 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 13127 | 8156.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 23727 | 634.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 23885 | 142734.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 16450 | 58.21 | 2023-08-02 | 90 | 2 | 12 | Actual |
| 1409 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 7507 | 579787.00 | 2022-12-02 | 6 | 7 | 6 | Actual |
| 9870 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 2361 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 25571 | 1.82 | 2024-05-01 | 69 | 2 | 12 | Actual |
| 36448 | 550.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 25029 | 139.00 | 2024-05-01 | 89 | 4 | 6 | Actual |
| 29387 | 231.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 16765 | 6022.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 3848 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 10318 | 217.00 | 2023-03-02 | 83 | 1 | 4 | Actual |
| 6571 | 655.64 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 1883 | 77.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 8099 | 132512.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 36336 | 15585.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 32753 | 152.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 832 | 532.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 16953 | 184.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 29503 | 554.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 28868 | 4462.54 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 28942 | 11809.49 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 35352 | 14978.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 28892 | 37.99 | 2024-08-01 | 69 | 1 | 12 | Actual |
| 9051 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 10451 | 831.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 32709 | 796501.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 19485 | 3.95 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 26211 | 256.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 14696 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 37700 | 872.31 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 22460 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 1134 | 2402.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 10438 | 71.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 23075 | 24914.00 | 2024-03-01 | 24 | 7 | 6 | Actual |
| 10870 | 30604.00 | 2023-03-02 | 19 | 7 | 6 | Actual |
| 5683 | 169.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 28390 | 112.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 19724 | 486.00 | 2023-12-02 | 92 | 1 | 4 | Actual |
| 24904 | 75290.00 | 2024-05-01 | 14 | 7 | 5 | Actual |
| 36238 | 263.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 31792 | 86.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 21792 | 8.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 22129 | 63.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 8065 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 27367 | 330.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 32718 | 87.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 35556 | 377.36 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 35582 | 210.34 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 30510 | 1081.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 24551 | 2.89 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 30178 | 145.11 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 11613 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 21930 | 365.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 21722 | 36.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 16369 | 4.00 | 2023-08-02 | 96 | 6 | 11 | Actual |
| 17980 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 13806 | 275.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 10592 | 34.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 25429 | 166.72 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 35083 | 187.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 23812 | 47.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 30911 | 316.24 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 12905 | 111.00 | 2023-05-02 | 92 | 2 | 6 | Actual |
| 37919 | 27.36 | 2025-04-01 | 90 | 5 | 11 | Actual |
| 6133 | 898.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 17164 | 213.21 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 19087 | 5829.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 29330 | 70964.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 18525 | 8234.96 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 7982 | 60133.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 17939 | 71.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 27040 | 556.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 5979 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 37262 | 114029.00 | 2025-04-01 | 13 | 7 | 4 | Actual |
| 23931 | 21.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 24501 | 52436.84 | 2024-03-31 | 39 | 7 | 11 | Actual |
| 29275 | 54142.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 39395 | 475000.00 | 2025-05-31 | 42 | 7 | 11 | Actual |
| 31584 | 357482.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 3855 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 31115 | 54079.43 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 13965 | -218.00 | 2023-06-01 | 91 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 12001 | 141438.00 | 2023-04-01 | 29 | 7 | 6 | Actual |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 13119 | 8965.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 2824 | 52.00 | 2022-08-02 | 69 | 3 | 6 | Actual |
| 30988 | 314.59 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 3585 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 20630 | 1350.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 1053 | 8411.84 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 31422 | 266.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 7760 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 18330 | 172.04 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 36263 | 9.00 | 2025-03-02 | 69 | 2 | 6 | Actual |
| 33736 | 82.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 5811 | 546.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 31101 | 133.74 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 36102 | 483.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 10709 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 23446 | 1811.43 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 8124 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 22432 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 35845 | 776.70 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 4631 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 39382 | 14578.00 | 2025-05-31 | 93 | 7 | 4 | Actual |
| 11995 | 9219.00 | 2023-04-01 | 20 | 7 | 6 | Actual |
| 23203 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 3189 | 480.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 3121 | 282.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 35867 | 3657.46 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 19848 | 153.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 20786 | 187.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 22428 | 94.38 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 19497 | 14.59 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 27662 | 49.70 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 27709 | 93153.56 | 2024-07-01 | 13 | 7 | 11 | Actual |
| 26893 | 27165.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 32351 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 7491 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 2478 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 4122 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
| 12196 | 196.54 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 14270 | 46.50 | 2023-06-01 | 92 | 2 | 11 | Actual |
| 23285 | 74546.41 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 6180 | 27040.00 | 2022-11-01 | 60 | 3 | 6 | Actual |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 35299 | -368.00 | 2025-01-30 | 91 | 1 | 7 | Actual |
| 34358 | 377.36 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 18208 | 191.99 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 27999 | 10324.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 6984 | 28280.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 23081 | 24441.00 | 2024-03-01 | 34 | 7 | 6 | Actual |
| 31742 | 28.00 | 2024-10-31 | 69 | 3 | 6 | Actual |
| 20135 | 132.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 3631 | 41.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 24104 | 329.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 3278 | 11236.14 | 2022-08-02 | 52 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-02 | 80 | 1 | 8 | Actual |
| 30440 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 23488 | 6403.01 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 17494 | 39.06 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 4476 | 20742.38 | 2022-09-01 | 24 | 7 | 8 | Actual |
| 32130 | 101.82 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 35038 | 195.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 6231 | 974.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 56 | 3186.00 | 2022-06-01 | 57 | 6 | 3 | Actual |
| 35715 | 5.00 | 2025-01-30 | 96 | 1 | 12 | Actual |
| 4153 | 138768.00 | 2022-09-01 | 29 | 7 | 6 | Actual |
| 29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 36763 | 117.78 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 21444 | 17.78 | 2024-01-02 | 78 | 5 | 11 | Actual |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 34117 | 141685.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 6150 | 109.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 36814 | 61632.76 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 15703 | 182.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 5855 | 1.00 | 2022-11-01 | 54 | 6 | 4 | Actual |
| 4855 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 35910 | 8410.18 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 3322 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 10271 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 4552 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 9521 | 225.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 24858 | 324.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
| 10822 | 86.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 12032 | 270.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 19051 | 33346.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 36280 | 168.00 | 2025-03-02 | 92 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 5279 | 34058.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 2591 | 48.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 20111 | 6056.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 27831 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 7911 | 1600.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 10754 | 1399.00 | 2023-03-02 | 61 | 5 | 6 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 14255 | 28.42 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 11135 | 27878.87 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 12315 | 838106.09 | 2023-04-01 | 4 | 7 | 8 | Actual |
| 12397 | 78900.00 | 2023-05-02 | 56 | 6 | 3 | Budget |
| 30241 | 31901.85 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 21964 | 63.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 21358 | 19.91 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 29861 | -252.43 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 26033 | 27.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 28099 | 412.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 10863 | 392642.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 7506 | 217286.00 | 2022-12-02 | 4 | 7 | 6 | Actual |
| 10996 | 8.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 2234 | 10083.09 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 5861 | 2600.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 32164 | 375.23 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 35696 | 27.36 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 18579 | 132679.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 31173 | 19.91 | 2024-10-01 | 69 | 2 | 12 | Actual |
| 25164 | 207.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 39046 | 157.15 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 8507 | 70.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 33281 | 96.51 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 28712 | 10879.69 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 25461 | 70.97 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 19097 | 442.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 16699 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 5637 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 5689 | 19.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 20713 | 106.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 12749 | 650.00 | 2023-05-02 | 72 | 6 | 5 | Budget |
| 23405 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 30071 | 14665.93 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 28970 | -154.56 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 36710 | 26.29 | 2025-03-02 | 82 | 3 | 11 | Actual |
| 11131 | 96700.00 | 2023-03-02 | 56 | 6 | 8 | Budget |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 8354 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 13758 | 33.00 | 2023-06-01 | 82 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 21017 | 161.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 7369 | 179.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 16067 | 175194.00 | 2023-08-02 | 29 | 7 | 7 | Actual |
| 28977 | 185115.91 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 35969 | 335.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 664 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 35011 | 358.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 24862 | 31495.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 21781 | 307.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 18682 | 216.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 22016 | 60.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 11528 | 3888.00 | 2023-04-01 | 23 | 7 | 4 | Actual |
| 5315 | 789.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 21103 | 28230.00 | 2024-01-02 | 38 | 7 | 6 | Actual |
| 33275 | 14.59 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 5050 | -86.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 34038 | 209.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 26121 | 181.00 | 2024-05-31 | 89 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 26047 | 1191867.00 | 2024-05-31 | 11 | 3 | 6 | Actual |
| 28721 | 87.99 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 3738 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 26686 | 8579.64 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 6071 | 40825.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 9479 | 140.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 29111 | 9431.25 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 12927 | 300.00 | 2023-05-02 | 73 | 3 | 6 | Budget |
| 38837 | 414.73 | 2025-05-02 | 84 | 1 | 8 | Actual |
| 14072 | 157848.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 38328 | 82.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 32180 | 134.80 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 28124 | 26902.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 25471 | 20.97 | 2024-05-01 | 94 | 5 | 11 | Actual |
| 8805 | 763.22 | 2023-01-02 | 66 | 1 | 8 | Actual |
| 24718 | 114.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 7442 | 3.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 23581 | 9578.60 | 2024-03-01 | 32 | 7 | 12 | Actual |
Generated 2025-07-01 22:20:54.588 UTC