[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1680
37729 items
NOTE: Only 1000 elements of total 37729 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 505 | 133.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 5889 | 163.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 34152 | 21099.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 22775 | 11406.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 12463 | 13720.00 | 2023-05-02 | 18 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 32388 | 24.06 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 28451 | 55087.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 22791 | 29922.00 | 2024-03-01 | 33 | 7 | 4 | Actual |
| 30808 | 360.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 18473 | 20.97 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 14893 | 788.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
| 24153 | 106971.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 8456 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-31 | 53 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 8083 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 37745 | 819.28 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 14147 | -139.83 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 25860 | 370.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 13733 | 11.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 14419 | 96.51 | 2023-06-01 | 61 | 2 | 12 | Actual |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 26608 | -64346.36 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 10784 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Budget |
| 38557 | 785.00 | 2025-05-02 | 61 | 2 | 6 | Actual |
| 22532 | 3.95 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 38514 | 26074.00 | 2025-05-02 | 24 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2025-05-02 | 61 | 6 | 5 | Actual |
| 13514 | -353.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 11485 | 242.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 2420 | 90.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 10437 | 240.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 8010 | 36.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 30214 | -158.39 | 2024-08-31 | 91 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 7968 | 200.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 3134 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 31411 | 452.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 24477 | 241211.64 | 2024-03-31 | 101 | 6 | 11 | Actual |
| 38744 | 355.00 | 2025-05-02 | 84 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 33657 | 5828.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 5959 | 353.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 28559 | 65721.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 33330 | 1206.10 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 21652 | 180.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 10217 | 13720.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 4620 | 27972.00 | 2022-10-02 | 33 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-05-02 | 57 | 6 | 7 | Actual |
| 13446 | 838100.03 | 2023-05-02 | 6 | 7 | 8 | Actual |
| 36565 | 191.99 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 6978 | 9687.00 | 2022-12-02 | 53 | 6 | 4 | Actual |
| 2616 | 750.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 25522 | 6472.16 | 2024-05-01 | 24 | 7 | 11 | Actual |
| 5855 | 1.00 | 2022-11-01 | 54 | 6 | 4 | Actual |
| 11558 | 48.00 | 2023-04-01 | 69 | 1 | 5 | Actual |
| 25178 | 177.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 7415 | 127.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 6166 | 45.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 25446 | 6234.92 | 2024-05-01 | 60 | 5 | 11 | Actual |
| 33801 | -245.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 32081 | 232550.87 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 20496 | 163.53 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 14894 | 113.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 23268 | -154.98 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 12909 | 526197.00 | 2023-05-02 | 11 | 3 | 6 | Actual |
| 16442 | 22.04 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 18492 | 361.40 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 28675 | 137768.80 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 24792 | 29.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 2981 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 6224 | 368.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 15849 | 168.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 8110 | 11389.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 9130 | 68.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 36360 | 313.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 7954 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-07-01 | 85 | 6 | 3 | Actual |
| 15388 | 9140.29 | 2023-07-02 | 38 | 7 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 28351 | 571.00 | 2024-08-01 | 90 | 3 | 6 | Actual |
| 10817 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 18176 | 158.66 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 27176 | 1934480.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 6076 | 81091.00 | 2022-11-01 | 37 | 7 | 5 | Actual |
| 6093 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 9196 | 1100.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 8933 | 296.54 | 2023-01-02 | 81 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 8005 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 30711 | 90.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 34288 | 508.67 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 37075 | 8255.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 35910 | 8410.18 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 32162 | 79.48 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 4360 | 508.67 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 17292 | 63.53 | 2023-09-01 | 67 | 3 | 11 | Actual |
| 31442 | 9742.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 18889 | 54.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 14255 | 28.42 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 16617 | 161.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 29487 | 325.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 18613 | 9.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 7187 | 40919.00 | 2022-12-02 | 21 | 7 | 5 | Actual |
| 11977 | 180.00 | 2023-04-01 | 90 | 6 | 6 | Actual |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 34853 | 373992.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-03-02 | 60 | 2 | 13 | Actual |
| 35351 | 83191.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 5297 | 320.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 34542 | 213.53 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 29849 | 375.23 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 2557 | 10097.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
| 2871 | 34.00 | 2022-08-02 | 69 | 4 | 6 | Actual |
| 5290 | 3700.00 | 2022-10-02 | 61 | 1 | 7 | Budget |
| 38827 | 179.87 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 16540 | 636.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 6508 | 180.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 26650 | 5.01 | 2024-05-31 | 69 | 6 | 12 | Actual |
| 38992 | 94.38 | 2025-05-02 | 94 | 2 | 11 | Actual |
| 30424 | 267.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 16250 | 26.29 | 2023-08-02 | 90 | 2 | 11 | Actual |
| 39177 | 94.38 | 2025-05-02 | 73 | 2 | 12 | Actual |
| 38462 | 13.00 | 2025-05-02 | 96 | 1 | 5 | Actual |
| 32359 | 69999.94 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 17342 | 380.55 | 2023-09-01 | 61 | 5 | 11 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 1372 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 18308 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 3063 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 8919 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 12054 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 26767 | 183.71 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 431 | 113.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 25018 | 108.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 26503 | 58.21 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 13970 | 216317.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 3123 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
| 18179 | 284.42 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 4915 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 1364 | 22000.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 22015 | 64.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 31356 | 50326.75 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 4561 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
| 5987 | 249.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 28854 | 714.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 12152 | 21278.00 | 2023-04-01 | 43 | 7 | 7 | Actual |
| 39384 | -13706.10 | 2025-05-31 | 92 | 7 | 5 | Actual |
| 35250 | 9183.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
| 19056 | 594.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 17396 | 139.06 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 2357 | 252.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
| 25288 | 296.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-07-02 | 80 | 1 | 7 | Actual |
| 36749 | 691.20 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 16394 | 49069.76 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 19289 | -163.07 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 9771 | 13867.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 766 | 3350.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 34751 | 78020.25 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 24557 | 36.93 | 2024-03-31 | 92 | 2 | 12 | Actual |
| 23654 | 1059.00 | 2024-03-31 | 97 | 6 | 3 | Actual |
| 38825 | 414.73 | 2025-05-02 | 68 | 1 | 8 | Actual |
| 31942 | 1151166.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 5387 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 33372 | 8674.32 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 15300 | 28.42 | 2023-07-02 | 94 | 3 | 11 | Actual |
| 5338 | 41300.00 | 2022-10-02 | 53 | 6 | 7 | Budget |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 231 | 270.00 | 2022-06-01 | 90 | 1 | 4 | Actual |
| 16438 | 44.38 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 10854 | -191.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 22627 | 300.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 4275 | 125891.00 | 2022-09-01 | 101 | 6 | 7 | Actual |
| 38782 | 216.00 | 2025-05-02 | 89 | 6 | 7 | Actual |
| 38009 | 72.04 | 2025-04-01 | 89 | 1 | 12 | Actual |
| 15556 | 17836.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 36306 | 484.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 28795 | 334.81 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 12572 | 189.00 | 2023-05-02 | 89 | 1 | 4 | Actual |
| 28599 | 78.36 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 28810 | 22.04 | 2024-08-01 | 83 | 5 | 11 | Actual |
| 23886 | 47642.00 | 2024-03-31 | 31 | 7 | 5 | Actual |
| 31717 | 153.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-31 | 4 | 7 | 12 | Actual |
| 25665 | 956.60 | 2024-05-30 | 85 | 7 | 7 | Actual |
| 11993 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
| 27349 | 8163.00 | 2024-07-01 | 54 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 38296 | 78696.00 | 2025-05-02 | 19 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-07-02 | 60 | 1 | 3 | Actual |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 31967 | 1428007.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 10209 | 212821.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 15231 | 172.04 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 23116 | 10.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 5400 | 704891.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 30507 | 4138.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 35882 | 738.11 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 2147 | 151.08 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 34100 | 45457.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 10906 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 5671 | 6625.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 6768 | 703.00 | 2022-12-02 | 80 | 1 | 3 | Actual |
| 14069 | 15177.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 14931 | 242.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
| 10077 | 159241.93 | 2023-01-30 | 15 | 7 | 8 | Actual |
| 30051 | 55.02 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 7224 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 31203 | 612.47 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 3625 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 20490 | 52436.84 | 2023-12-02 | 39 | 7 | 11 | Actual |
| 14888 | -274.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 13406 | 38.96 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 32696 | 36558.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 23731 | 179.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 35589 | 72.04 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 5340 | 169000.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 35993 | 64251.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 3705 | 553.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 26389 | 16051.38 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 36542 | -594.36 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 30765 | 1606.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 624 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 13546 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 19442 | 32963.08 | 2023-11-01 | 13 | 7 | 11 | Actual |
| 11391 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 16967 | 68.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 23974 | 244.00 | 2024-03-31 | 89 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 33358 | 51494.27 | 2024-12-01 | 101 | 6 | 11 | Actual |
| 3062 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 9641 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 972 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 36251 | 526.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
| 19837 | 250.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 19023 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 7513 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 19813 | 176.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 20257 | 191.99 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 34110 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 10215 | 32432.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 15327 | 41.19 | 2023-07-02 | 94 | 4 | 11 | Actual |
| 4542 | 2089.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 26412 | 190.12 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 8341 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 9135 | 8.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 30018 | 117.78 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 8372 | 94.00 | 2023-01-02 | 94 | 1 | 6 | Actual |
| 9226 | 30100.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 23229 | 135.93 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 19663 | 35324.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 15719 | 251.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 24819 | 25626.00 | 2024-05-01 | 24 | 7 | 4 | Actual |
| 39316 | 206994.58 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 28467 | 42832.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 12903 | 83.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 8688 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 34757 | 1534.61 | 2025-01-01 | 23 | 7 | 13 | Actual |
| 26322 | 57.14 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 38108 | 23970.12 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 35680 | 30100.26 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 786 | 13715.00 | 2022-06-01 | 28 | 7 | 6 | Actual |
| 18401 | 18159.61 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 28872 | 79570.33 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 9266 | 157.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 34122 | -59413.00 | 2025-01-01 | 46 | 7 | 6 | Actual |
| 29222 | 29.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 39245 | 10105.20 | 2025-05-02 | 24 | 7 | 12 | Actual |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 29143 | 468.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 22840 | 203.00 | 2024-03-01 | 68 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 33501 | 13043.56 | 2024-12-01 | 38 | 7 | 12 | Actual |
| 10363 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 1115 | 16163.50 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 38842 | -494.36 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 33538 | 504.77 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 21690 | 29768.00 | 2024-01-30 | 24 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 29883 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 17878 | 11.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 25329 | 116100.21 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 10071 | 908069.52 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 18910 | 1434725.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 8588 | 127.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
| 15983 | 31512.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 18536 | 1358.23 | 2023-10-02 | 23 | 7 | 12 | Actual |
| 842 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
| 20863 | 61.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 21916 | 21022.00 | 2024-01-30 | 60 | 1 | 6 | Actual |
| 18190 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 1263 | 56107.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 17710 | 285.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 28247 | 773118.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 38853 | 182.90 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 4587 | 62.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 4038 | 39.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 13147 | 3987.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 9055 | 24.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 30958 | 44601.91 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 8991 | 305.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 14662 | 319.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 4080 | 57287.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 36225 | 34997.00 | 2025-03-02 | 40 | 7 | 5 | Actual |
| 31116 | 110483.67 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 16409 | 3.95 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 35228 | 210.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 32151 | 19.91 | 2024-10-31 | 69 | 3 | 11 | Actual |
| 23240 | 6958.79 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 9035 | 61152.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 3633 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 8619 | 231.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 32779 | 11990.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 34862 | 61189.00 | 2025-01-30 | 40 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-01-30 | 7 | 7 | 3 | Actual |
| 35873 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 31414 | 168.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 24648 | 15.00 | 2024-05-01 | 96 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 1912 | 15848.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 19170 | 793.52 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 16585 | 121630.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 35298 | 460.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 28003 | 4906.00 | 2024-08-01 | 61 | 6 | 3 | Actual |
| 33320 | 93.31 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 35521 | 209.27 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 25746 | 489022.00 | 2024-05-31 | 4 | 7 | 3 | Actual |
| 17038 | 189.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 14448 | 329.49 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 3508 | 12864.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 21621 | 109.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 35427 | 243223.79 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 7867 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 30300 | 242.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 15107 | 79.87 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 20656 | 3458.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 4748 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
| 9923 | 260.18 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 28458 | 242580.00 | 2024-08-01 | 29 | 7 | 6 | Actual |
| 29445 | 112.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 23601 | 707.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 32841 | 167.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 16232 | 33.74 | 2023-08-02 | 66 | 2 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 6675 | 49.57 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 15722 | 249.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 28849 | 159.27 | 2024-08-01 | 90 | 6 | 11 | Actual |
| 38807 | 61351.00 | 2025-05-02 | 31 | 7 | 7 | Actual |
| 32977 | 47286.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 11403 | 51612.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 37710 | 1349.59 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 34788 | 1061.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 36470 | 490.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 21133 | 320.00 | 2024-01-02 | 92 | 1 | 7 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 1794 | 118.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 31929 | 280.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 9649 | 29.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 15163 | 48429.26 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 6397 | 17945.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 37383 | 265.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 35791 | 4508.29 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 28752 | 110.34 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 35329 | 254.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 4549 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 24035 | 21901.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 22996 | 185.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 19066 | 295.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 33927 | 23981.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 32308 | 98.63 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 802 | 37080.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-10-31 | 80 | 1 | 8 | Actual |
| 6150 | 109.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 3052 | 280.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
| 2093 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 15788 | 529763.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 24143 | 549.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 7418 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 4344 | 955.64 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 2839 | 380.00 | 2022-08-02 | 81 | 3 | 6 | Budget |
| 13209 | 14200.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 32871 | 532.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 1442 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
| 31501 | 125.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 6371 | 64.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 27291 | 370972.00 | 2024-07-01 | 4 | 7 | 6 | Actual |
| 27602 | 350.77 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 32341 | 153.95 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 4772 | 178.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 24948 | 146.00 | 2024-05-01 | 89 | 1 | 6 | Actual |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2022-09-01 | 33 | 7 | 7 | Actual |
| 23069 | 12485.00 | 2024-03-01 | 18 | 7 | 6 | Actual |
| 29362 | 86424.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 6443 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 6313 | 234.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 3816 | 8561.00 | 2022-09-01 | 20 | 7 | 5 | Actual |
| 3596 | 990.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 14008 | 90.00 | 2023-06-01 | 69 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 39136 | 13019.09 | 2025-05-02 | 40 | 7 | 11 | Actual |
| 24659 | 540.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-08-01 | 65 | 3 | 6 | Actual |
| 31853 | 53480.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 18532 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 1954 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 8621 | 308.00 | 2023-01-02 | 92 | 6 | 6 | Actual |
| 28546 | 78807.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 4695 | 483.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 27739 | 153.95 | 2024-07-01 | 68 | 1 | 12 | Actual |
| 31968 | 26607.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 12453 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 17116 | 620.79 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 11163 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 31139 | 2630.60 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 17136 | 528.36 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 8513 | 151.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 26692 | 10512.66 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 21894 | 101248.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2024-01-30 | 6 | 7 | 8 | Actual |
| 3815 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 37871 | 2989.11 | 2025-04-01 | 61 | 4 | 11 | Actual |
| 16448 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 38056 | 56.08 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 34787 | 1715.00 | 2025-01-30 | 80 | 1 | 3 | Actual |
| 6291 | 98.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 7041 | 8976.00 | 2022-12-02 | 8 | 7 | 4 | Actual |
| 24986 | 197.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
| 38069 | 180.55 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 6420 | 380.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 21941 | 9.00 | 2024-01-30 | 96 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 1261 | 99993.00 | 2022-07-02 | 37 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 33263 | 112.46 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 37436 | 2937.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 16020 | 56810.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 20269 | 23706.07 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2023-04-01 | 39 | 7 | 4 | Actual |
| 23659 | 18285.00 | 2024-03-31 | 7 | 7 | 3 | Actual |
| 26126 | 16423.00 | 2024-05-31 | 52 | 6 | 6 | Actual |
| 16091 | 723.82 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 33854 | 209.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 5673 | 13500.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 11287 | 90.00 | 2023-04-01 | 68 | 6 | 3 | Budget |
| 22912 | 71.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 4290 | 18642.00 | 2022-09-01 | 24 | 7 | 7 | Actual |
| 18750 | 21961.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 35158 | 594.00 | 2025-01-30 | 92 | 3 | 6 | Actual |
| 39075 | 7641.33 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 9017 | 127.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 29020 | 343.36 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 30309 | 14.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 21533 | 42.25 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 8781 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 2494 | 22700.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 5718 | 142.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 15541 | 243.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 25737 | 235.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 29404 | 118989.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 29015 | 645.12 | 2024-08-01 | 74 | 1 | 13 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 22031 | 13.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 31991 | 617.76 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 16051 | 1000135.00 | 2023-08-02 | 101 | 6 | 7 | Actual |
| 552 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 26172 | 180130.00 | 2024-05-31 | 21 | 7 | 6 | Actual |
| 1714 | 263.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 26521 | 20.97 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 25866 | 63000.00 | 2024-05-31 | 99 | 6 | 4 | Actual |
| 18163 | 240.48 | 2023-10-02 | 89 | 1 | 8 | Actual |
| 13790 | 21402.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 5849 | 12.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 13971 | 324618.00 | 2023-06-01 | 4 | 7 | 6 | Actual |
| 36584 | 772.31 | 2025-03-02 | 66 | 6 | 8 | Actual |
| 35812 | 197.75 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 11843 | 26.00 | 2023-04-01 | 69 | 4 | 6 | Actual |
| 36943 | 8004.10 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 15476 | 66477.53 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 37697 | 5436.03 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 31472 | 75.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 32755 | 593.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 10608 | 58521.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 27947 | 78346.57 | 2024-07-01 | 15 | 7 | 13 | Actual |
| 9431 | 13715.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 36908 | 315.66 | 2025-03-02 | 73 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 37101 | 5098.00 | 2025-04-01 | 52 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 203 | 77.00 | 2022-06-01 | 69 | 1 | 4 | Actual |
| 28055 | 287902.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 10732 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 11705 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 12545 | 62.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 5043 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 32590 | 21114.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 4556 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 33428 | 43.31 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 32355 | 11189.27 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 14688 | 455103.00 | 2023-07-02 | 101 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 17503 | 59.27 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 38 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 38290 | 14710.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 29936 | 30.55 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 10259 | 74.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 22080 | 370.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 18560 | 145.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 21382 | 56.08 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 7226 | 304.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 10937 | 40003.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 18237 | 201291.20 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 15065 | -235.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 31118 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 17738 | 83820.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 23434 | 36.93 | 2024-03-01 | 90 | 5 | 11 | Actual |
| 29206 | 43767.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 4468 | 81601.09 | 2022-09-01 | 14 | 7 | 8 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 6140 | 100.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 4397 | 313.21 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 8566 | 7500.00 | 2023-01-02 | 52 | 6 | 6 | Budget |
| 12191 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 39090 | 358.21 | 2025-05-02 | 72 | 6 | 11 | Actual |
| 844 | 221.00 | 2022-06-01 | 90 | 1 | 7 | Actual |
| 39379 | 12555.00 | 2025-05-31 | 93 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 11383 | 100.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 15043 | 32775.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 10867 | 37693.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 8320 | 77240.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-05-02 | 34 | 7 | 5 | Actual |
| 35286 | 323.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 25487 | 224.17 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 23550 | 34.80 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 17390 | 218.85 | 2023-09-01 | 81 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 1989 | 15640.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 18116 | 35199.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 8631 | 8474.00 | 2023-01-02 | 8 | 7 | 6 | Actual |
| 12734 | 2100.00 | 2023-05-02 | 62 | 6 | 5 | Budget |
| 19879 | 28142.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 24437 | -23.71 | 2024-03-31 | 91 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 23620 | 18467.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-05-02 | 83 | 6 | 12 | Actual |
| 5250 | 149.00 | 2022-10-02 | 89 | 6 | 6 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 30659 | 309.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
| 4175 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 15064 | 294.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 39174 | 51.82 | 2025-05-02 | 68 | 2 | 12 | Actual |
| 19551 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 33885 | 768.00 | 2025-01-01 | 81 | 6 | 5 | Actual |
| 33945 | 133.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 39107 | 10915.86 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 15357 | 131.61 | 2023-07-02 | 89 | 6 | 11 | Actual |
| 24713 | 547725.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
| 29666 | 48.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 25433 | 160.34 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 5748 | 126961.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 35759 | 431.62 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 11881 | 492.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 38230 | 78.00 | 2025-05-02 | 69 | 1 | 3 | Actual |
| 18590 | 655.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 14892 | 1893.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 33589 | -246.11 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 21809 | 26921.00 | 2024-01-30 | 24 | 7 | 4 | Actual |
| 3927 | 176.00 | 2022-09-01 | 92 | 2 | 6 | Actual |
| 30607 | 2306269.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 35018 | 8999.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 13106 | 131.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-09-01 | 53 | 6 | 7 | Actual |
| 3826 | 25454.00 | 2022-09-01 | 34 | 7 | 5 | Actual |
| 7640 | 8.00 | 2022-12-02 | 96 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 37580 | 742.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 13189 | 256.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
| 18219 | 60.17 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 23786 | 13126.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 35651 | 524.17 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 3102 | 2500.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 36176 | 188.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 32117 | 16337.23 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 1450 | 27703.00 | 2022-07-02 | 40 | 7 | 4 | Actual |
| 28411 | 16590.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 19935 | -87.00 | 2023-12-02 | 91 | 2 | 6 | Actual |
| 21677 | 348157.00 | 2024-01-30 | 4 | 7 | 3 | Actual |
| 35294 | 307.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 3248 | 220.00 | 2022-08-02 | 73 | 2 | 8 | Budget |
| 18362 | 30.55 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 35960 | 5780.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 19444 | 43515.40 | 2023-11-01 | 15 | 7 | 11 | Actual |
| 17631 | 37748.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 22296 | 716599.28 | 2024-01-30 | 101 | 6 | 8 | Actual |
| 26904 | 365793.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 39114 | 17892.58 | 2025-05-02 | 7 | 7 | 11 | Actual |
| 26130 | 20528.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 18847 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 5647 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 28861 | 99948.37 | 2024-08-01 | 13 | 7 | 11 | Actual |
| 110 | 76475.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 18758 | 38575.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 8402 | 259.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 16578 | 950.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 30929 | -335.28 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 35578 | 28.42 | 2025-01-30 | 69 | 4 | 11 | Actual |
| 16459 | 173.10 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 9958 | 217671.80 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 18023 | 11033.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 6167 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 33140 | 167.75 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-06-01 | 68 | 2 | 12 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 14412 | 70.97 | 2023-06-01 | 89 | 1 | 12 | Actual |
| 21914 | 1072000.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 26372 | 373.82 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 15945 | 221.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 30090 | 49.70 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 25414 | 80.55 | 2024-05-01 | 90 | 3 | 11 | Actual |
| 32980 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 25379 | 58.21 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 8043 | 108.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-03-01 | 37 | 7 | 3 | Actual |
| 3350 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 30525 | 489268.00 | 2024-10-01 | 101 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 27839 | 73003.18 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 30127 | 32115.19 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 21577 | 123.10 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 12334 | 68673.57 | 2023-04-01 | 34 | 7 | 8 | Actual |
| 28735 | -64.13 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 31572 | 34766.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 17515 | 283.74 | 2023-09-01 | 92 | 6 | 12 | Actual |
| 32548 | 602.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 31997 | 47324.69 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-05-01 | 61 | 2 | 11 | Actual |
| 3609 | 8.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 5880 | 249.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 7794 | 32.90 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 16627 | 79.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 37767 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 3057 | 60.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
| 28514 | 756.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 24211 | 452.60 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 22893 | 24639.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 11150 | 28.35 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 4933 | 12464.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 38882 | 53767.23 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 7792 | 110.17 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 13855 | 1435923.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 35925 | 76797.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 4812 | 24278.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 10931 | 160.00 | 2023-03-02 | 89 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 31798 | 151.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 10189 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 23884 | 16301.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 35845 | 776.70 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 37303 | 301.00 | 2025-04-01 | 83 | 1 | 5 | Actual |
| 36411 | 33870.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 2713 | 19292.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 18839 | 46791.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 11914 | 36.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 22127 | 1062.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 33960 | 32.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-08-02 | 82 | 6 | 4 | Actual |
| 28969 | 194.38 | 2024-08-01 | 90 | 6 | 12 | Actual |
| 38370 | 170400.00 | 2025-05-02 | 12 | 2 | 4 | Actual |
| 1760 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 3621 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 16461 | 24.16 | 2023-08-02 | 65 | 6 | 12 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 36496 | 104437.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 16017 | 26829.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 37364 | 26343.00 | 2025-04-01 | 24 | 7 | 5 | Actual |
| 1233 | 368.00 | 2022-07-02 | 92 | 6 | 3 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 39363 | 7150.51 | 2025-05-02 | 28 | 7 | 13 | Actual |
| 27106 | 5301.00 | 2024-07-01 | 23 | 7 | 5 | Actual |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 11996 | 95640.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 1365 | 7900.00 | 2022-07-02 | 53 | 6 | 4 | Budget |
| 19915 | 96.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 25026 | 60.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 2247 | 23756.07 | 2022-07-02 | 38 | 7 | 8 | Actual |
| 6429 | 325.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 33580 | 1094.25 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 35545 | 2153.99 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 20762 | 8086.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 474 | 2080.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 13836 | 9.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 29534 | 10.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 12720 | 26991.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
| 37202 | 585.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 27123 | 2806.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 21665 | 204.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 37781 | 177233.17 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 37862 | 94.38 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 13772 | 721264.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 30037 | 118.85 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
| 33467 | 141.19 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 11148 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
| 27519 | 252137.60 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 10359 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 34084 | 92.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 8833 | 199.57 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 26537 | 37.99 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 10548 | 105222.00 | 2023-03-02 | 29 | 7 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 6314 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 38138 | 583.72 | 2025-04-01 | 65 | 2 | 13 | Actual |
| 7177 | 80042.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 2818 | 473.00 | 2022-08-02 | 66 | 3 | 6 | Actual |
| 30258 | 338.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 39021 | 21299.03 | 2025-05-02 | 60 | 4 | 11 | Actual |
| 35682 | 39867.46 | 2025-01-30 | 37 | 7 | 11 | Actual |
| 39348 | 487315.60 | 2025-05-02 | 101 | 6 | 13 | Actual |
| 15249 | 338.00 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 10011 | 0.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 12881 | 118.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 5651 | 94.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 28241 | 49067.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 28086 | 13.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 29204 | 56614.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 20588 | 2169.95 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 36934 | 25284.21 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 12304 | 546.55 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 33199 | 29092.53 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 32588 | 45600.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 937 | 21794.00 | 2022-06-01 | 40 | 7 | 7 | Actual |
| 551 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 1308 | 34.00 | 2022-07-02 | 89 | 7 | 3 | Actual |
| 34711 | 4850.47 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 23616 | 556.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 12022 | 480.00 | 2023-04-01 | 66 | 1 | 7 | Budget |
| 12243 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 4198 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 34026 | 94.00 | 2025-01-01 | 83 | 4 | 6 | Actual |
| 9453 | 404.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 9306 | 319901.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 8981 | 833914.89 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 34840 | 13052.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 26691 | 10100.95 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 17273 | 37.99 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 22117 | 580.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 9952 | 317.75 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 11869 | 351.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 35777 | 278.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 34903 | 403.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 16407 | 9.27 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 8596 | 164.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 36626 | 262528.70 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 20465 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 2289 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 17561 | 424.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 5541 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 8729 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 21583 | 35000.00 | 2024-01-02 | 99 | 6 | 12 | Actual |
| 10004 | 276.84 | 2023-01-30 | 94 | 2 | 8 | Actual |
| 4647 | 88.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 20672 | 714.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 26670 | 745.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 30734 | 14978.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 8717 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 8730 | 47.00 | 2023-01-02 | 69 | 6 | 7 | Actual |
| 10996 | 8.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-11-01 | 53 | 6 | 6 | Actual |
| 10956 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 31645 | -309.00 | 2024-10-31 | 91 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 5794 | 180.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 2929 | 70.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 29556 | 120.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 25390 | 10.33 | 2024-05-01 | 94 | 2 | 11 | Actual |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 18849 | 101089.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 16846 | 466.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 14361 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 24218 | 613.21 | 2024-03-31 | 66 | 2 | 8 | Actual |
| 32989 | 153415.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 1296 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 13146 | 3900.00 | 2023-05-02 | 61 | 1 | 7 | Budget |
| 1590 | 39327.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 8409 | 55.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-06-01 | 74 | 4 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 29057 | 6.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 930 | 24240.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 27346 | 326001.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 22887 | 25775.00 | 2024-03-01 | 38 | 7 | 5 | Actual |
| 39371 | 10968.12 | 2025-05-02 | 38 | 7 | 13 | Actual |
| 36245 | 43.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 35359 | 34237.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 2266 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 37452 | 99.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
| 26175 | 33870.00 | 2024-05-31 | 24 | 7 | 6 | Actual |
| 12460 | 50999.00 | 2023-05-02 | 13 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 22658 | 50464.00 | 2024-03-01 | 14 | 7 | 3 | Actual |
Generated 2025-07-01 18:09:52.495 UTC