[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2905
36504 items
NOTE: Only 1000 elements of total 36504 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19731 | 35625.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 29696 | 225673.00 | 2024-08-31 | 15 | 7 | 7 | Actual |
| 5105 | 1685.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 511 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 32181 | 212.47 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 30112 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 36121 | 34049.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 20509 | 34.80 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 30695 | 5362.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 7509 | 11595.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 9972 | 160.18 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 10342 | 28980.00 | 2023-03-02 | 60 | 6 | 4 | Actual |
| 3901 | 118.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 19899 | 421.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 23680 | 66070.00 | 2024-03-31 | 39 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 33713 | -120253.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 23251 | 61.69 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 8070 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 4280 | 11690.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 38948 | 369.91 | 2025-05-02 | 73 | 1 | 11 | Actual |
| 25081 | 436.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 38142 | 59.15 | 2025-04-01 | 69 | 2 | 13 | Actual |
| 7130 | 609.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 26496 | 49.70 | 2024-05-31 | 68 | 4 | 11 | Actual |
| 18276 | 185.87 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 2176 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 26433 | 106.08 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 15480 | 8875.39 | 2023-07-02 | 40 | 7 | 12 | Actual |
| 28709 | 228.42 | 2024-08-01 | 94 | 1 | 11 | Actual |
| 30846 | 10942.19 | 2024-10-01 | 62 | 1 | 8 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 3851 | 60.00 | 2022-09-01 | 71 | 1 | 6 | Budget |
| 21991 | 416.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 23748 | 10171.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 17507 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 10074 | 15166.52 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 23147 | 348.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-01-30 | 80 | 4 | 11 | Actual |
| 27250 | 109.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 3319 | 425.33 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 28509 | 600.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 17791 | 95800.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 13369 | 80.00 | 2023-05-02 | 84 | 2 | 8 | Budget |
| 12850 | 90.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 25359 | 226.30 | 2024-05-01 | 90 | 1 | 11 | Actual |
| 4507 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
| 130 | 28238.00 | 2022-06-01 | 33 | 7 | 3 | Actual |
| 6091 | 265.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 13872 | 251.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 27963 | 11501.47 | 2024-07-01 | 38 | 7 | 13 | Actual |
| 16274 | 29.48 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 12974 | 220.00 | 2023-05-02 | 73 | 4 | 6 | Budget |
| 26844 | 50.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 24480 | 6009.38 | 2024-03-31 | 7 | 7 | 11 | Actual |
| 30776 | 348.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
| 35883 | 457.40 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 20789 | 384.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 38748 | 532.00 | 2025-05-02 | 90 | 1 | 7 | Actual |
| 20880 | -257.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 6735 | 25033.37 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 21896 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 31032 | 140.12 | 2024-10-01 | 78 | 3 | 11 | Actual |
| 6831 | 281.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 20269 | 23706.07 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 559 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 21813 | 31388.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 33867 | 5740.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 10630 | 107.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 10817 | 280.00 | 2023-03-02 | 66 | 6 | 6 | Budget |
| 36683 | 19.91 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 24524 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 26745 | 66.17 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 9723 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 19884 | 15961.00 | 2023-12-02 | 100 | 7 | 5 | Actual |
| 34312 | 166664.79 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 1056 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 26011 | 53.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 15997 | 318.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 22076 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 25523 | 6142.36 | 2024-05-01 | 28 | 7 | 11 | Actual |
| 5134 | 18.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 17818 | -230.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 38631 | 168.00 | 2025-05-02 | 89 | 4 | 6 | Actual |
| 37277 | 52160.00 | 2025-04-01 | 34 | 7 | 4 | Actual |
| 18388 | 9.27 | 2023-10-02 | 84 | 5 | 11 | Actual |
| 29962 | 160.34 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 8581 | 369.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 23629 | 720.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 34400 | 175.23 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 21043 | 118.00 | 2024-01-02 | 89 | 5 | 6 | Actual |
| 38145 | 741.62 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 3054 | 230.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 21376 | 3.00 | 2024-01-02 | 96 | 2 | 11 | Actual |
| 12746 | 39.00 | 2023-05-02 | 69 | 6 | 5 | Actual |
| 18958 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 29828 | 37053.29 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 18844 | 148680.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 2125 | 164.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 39308 | 204.76 | 2025-05-02 | 89 | 2 | 13 | Actual |
| 28288 | 613.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 23607 | 967.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 37452 | 99.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 11128 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 34760 | 61390.12 | 2025-01-01 | 29 | 7 | 13 | Actual |
| 18803 | 285.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 35809 | 1390.75 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 2692 | 8232.00 | 2022-08-02 | 18 | 7 | 5 | Actual |
| 26512 | 151.83 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 26452 | 13.53 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 13653 | 49.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 27900 | 199.50 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 9024 | 215.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 5108 | 1264.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
| 34188 | 703315.00 | 2025-01-01 | 101 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-04-01 | 65 | 1 | 6 | Actual |
| 1483 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 242 | 55000.00 | 2022-06-01 | 56 | 6 | 4 | Budget |
| 32145 | 1640.15 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 9252 | 550.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 9576 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 1935 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 4675 | 4.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 2754 | 146.00 | 2022-08-02 | 89 | 1 | 6 | Actual |
| 2889 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 34769 | 10434.78 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 33977 | 141.00 | 2025-01-01 | 90 | 2 | 6 | Actual |
| 14134 | 670.79 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 36720 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 4197 | 45.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 19027 | 9905.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 34292 | 982.92 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 36007 | 46513.00 | 2025-03-02 | 33 | 7 | 3 | Actual |
| 13056 | 59200.00 | 2023-05-02 | 54 | 6 | 6 | Budget |
| 7101 | 130.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 10849 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 26927 | 27.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 5740 | 4811.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 35202 | 15.00 | 2025-01-30 | 82 | 5 | 6 | Actual |
| 23272 | 1273.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 1804 | 83.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 27023 | 267310.00 | 2024-07-01 | 35 | 7 | 4 | Actual |
| 19258 | 126307.98 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 31194 | 4720.00 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 13190 | 8.00 | 2023-05-02 | 96 | 1 | 7 | Actual |
| 8713 | 22400.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 13764 | 194.00 | 2023-06-01 | 90 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-05-01 | 80 | 6 | 8 | Actual |
| 34625 | 8.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 721 | 1368.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 33369 | 91005.65 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 5628 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 31865 | 159458.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 12888 | 200.00 | 2023-05-02 | 80 | 2 | 6 | Budget |
| 22864 | 379768.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 23174 | 53529.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 16579 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 31854 | 32857.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
| 3264 | 90.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 11994 | 30604.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
| 30666 | 57.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 13594 | 166.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 26628 | 12.46 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 27558 | 9.00 | 2024-07-01 | 96 | 1 | 11 | Actual |
| 21912 | 24284.00 | 2024-01-30 | 40 | 7 | 5 | Actual |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 26578 | 457.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 3016 | 10391.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 5384 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 16730 | 4809.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 34505 | 8.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 20072 | 22060.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 16405 | 22.04 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 2222 | 34500.00 | 2022-07-02 | 99 | 6 | 8 | Actual |
| 33484 | 35163.12 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 11518 | 12019.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
| 15403 | 14.59 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 38158 | -139.10 | 2025-04-01 | 91 | 2 | 13 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 15880 | 103.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 2892 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 25441 | 85.87 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 18704 | 33584.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 19044 | 27798.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 22400 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 37233 | 348.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 33761 | 316.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 30062 | 33.74 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 9163 | 64.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 13064 | 1900.00 | 2023-05-02 | 61 | 6 | 6 | Budget |
| 4708 | 68.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 26430 | 345.45 | 2024-05-31 | 90 | 1 | 11 | Actual |
| 34148 | 666.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 34825 | 224.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 20552 | 435.87 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 31751 | 41.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 23346 | 110.34 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 14804 | 24986.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 34875 | 212.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-05-02 | 73 | 3 | 6 | Actual |
| 33809 | 676415.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 11280 | 2074.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 35101 | 327.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 34639 | 40162.15 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 28501 | 28356.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 17206 | 48412.59 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 7970 | 215200.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 33706 | 52747.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 32064 | 30575.89 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 30664 | 118.00 | 2024-10-01 | 65 | 5 | 6 | Actual |
| 33262 | 73.10 | 2024-12-01 | 89 | 2 | 11 | Actual |
| 2933 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 8069 | 624.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 9815 | -230.00 | 2023-01-30 | 91 | 1 | 7 | Actual |
| 5478 | 3301.14 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 3430 | 1296.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 10960 | 208.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
| 16788 | 436.00 | 2023-09-01 | 92 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 2405 | 11.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 19475 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 16880 | 449.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 4172 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 5492 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 23875 | 60934.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 11236 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 14652 | 138047.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 12190 | 201.08 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 35225 | 34.00 | 2025-01-30 | 69 | 6 | 6 | Actual |
| 18323 | 11.40 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 6368 | 90.00 | 2022-11-01 | 84 | 6 | 6 | Budget |
| 7875 | 43.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
| 22469 | 78279.88 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 14408 | 9.27 | 2023-06-01 | 83 | 1 | 12 | Actual |
| 4536 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 26081 | 21.00 | 2024-05-31 | 69 | 4 | 6 | Actual |
| 228 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 31500 | 437.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 1321 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 18319 | 106.08 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 18730 | 370.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 34123 | 25510.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 16600 | 58534.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 34968 | 85573.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 24273 | 6.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 39163 | -134.34 | 2025-05-02 | 91 | 1 | 12 | Actual |
| 24009 | 144.00 | 2024-03-31 | 66 | 5 | 6 | Actual |
| 17670 | 5340.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
| 23416 | 36.93 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 10799 | 7000.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
| 11188 | 415890.65 | 2023-03-02 | 101 | 6 | 8 | Actual |
| 16755 | 11.00 | 2023-09-01 | 96 | 1 | 5 | Actual |
| 20210 | 67.75 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 35257 | 18497.00 | 2025-01-30 | 20 | 7 | 6 | Actual |
| 25407 | 96.51 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 12394 | 3655.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-05-02 | 61 | 4 | 6 | Budget |
| 11177 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 12508 | 40.00 | 2023-05-02 | 78 | 7 | 3 | Budget |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 30791 | 204.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 7996 | 28593.00 | 2023-01-02 | 40 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 28610 | 193.51 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 2779 | 66.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
| 27058 | 196091.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 29879 | 60.33 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 32870 | 295.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 14848 | 90.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 10230 | 75688.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2022-08-02 | 33 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 13108 | -161.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 34371 | 9.27 | 2025-01-01 | 69 | 2 | 11 | Actual |
| 33086 | 90832.00 | 2024-12-01 | 37 | 7 | 7 | Actual |
| 3285 | 9363.38 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 8803 | 838.98 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 9607 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 32678 | 27459.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 15528 | 416.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 30210 | 124.06 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 17275 | 72.04 | 2023-09-01 | 81 | 2 | 11 | Actual |
| 36606 | 47276.20 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 12613 | 200.00 | 2023-05-02 | 74 | 6 | 4 | Budget |
| 38233 | 288.00 | 2025-05-02 | 74 | 1 | 3 | Actual |
| 29148 | 20.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 4922 | 218.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 23091 | 7019.00 | 2024-03-01 | 61 | 1 | 7 | Actual |
| 9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 28542 | 280462.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 26694 | 46926.10 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 3032 | 16969.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 14558 | 204.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 17522 | 360.34 | 2023-09-01 | 7 | 7 | 12 | Actual |
| 35536 | 64.59 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 28822 | 4324.24 | 2024-08-01 | 54 | 6 | 11 | Actual |
| 31191 | 45.44 | 2024-10-01 | 94 | 2 | 12 | Actual |
| 34991 | 365.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-05-02 | 87 | 4 | 6 | Budget |
| 28158 | 89319.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 19950 | 140.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 3745 | 37775.00 | 2022-09-01 | 12 | 2 | 5 | Actual |
| 29345 | 344.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 11123 | 4.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 9522 | 139.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 11229 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 38487 | 84.00 | 2025-05-02 | 82 | 6 | 5 | Actual |
| 11263 | 13.00 | 2023-04-01 | 96 | 1 | 3 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 713 | 47208.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
| 14306 | 42.25 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 36774 | 2.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 20774 | 245.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 9073 | 250.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 230 | 176.00 | 2022-06-01 | 89 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-05-02 | 87 | 1 | 13 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 31715 | 18.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 28642 | 61.69 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 503 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 23982 | 138.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 30466 | 365.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 29224 | 209.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 13532 | 66.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 21527 | 30.55 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 33685 | 540.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 16742 | 216.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 39117 | 53877.29 | 2025-05-02 | 14 | 7 | 11 | Actual |
| 35333 | 382.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 1364 | 22000.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 31096 | 36.93 | 2024-10-01 | 82 | 6 | 11 | Actual |
| 21447 | 3.95 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 35533 | 24.16 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 14645 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 6643 | 176.84 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 30228 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 7172 | 7.00 | 2022-12-02 | 96 | 6 | 5 | Actual |
| 17026 | 58.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 28899 | 610.34 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 34823 | 648.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
| 10457 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 34205 | 65721.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 38799 | 55087.00 | 2025-05-02 | 19 | 7 | 7 | Actual |
| 7147 | 1053.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 25320 | 11592.21 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-05-02 | 80 | 2 | 8 | Budget |
| 767 | 7.00 | 2022-06-01 | 96 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 37600 | 608.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 16772 | 903.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 21049 | 83416.00 | 2024-01-02 | 56 | 6 | 6 | Actual |
| 37435 | 2643.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 12134 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 38636 | 15018.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 19787 | 59153.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
| 36936 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 12969 | 82.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 13731 | 484.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 39239 | 5255.11 | 2025-05-02 | 18 | 7 | 12 | Actual |
| 31503 | 815.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 33421 | 19.91 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 11503 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 6842 | 181.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 13748 | 49.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 32710 | 29781.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 38239 | 107.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 30980 | 43.31 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 5921 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 22945 | 2.00 | 2024-03-01 | 96 | 2 | 6 | Actual |
| 776 | 31186.00 | 2022-06-01 | 13 | 7 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 25684 | 870.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 7028 | 139.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 16286 | 87.99 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 22667 | 26602.00 | 2024-03-01 | 28 | 7 | 3 | Actual |
| 8658 | 4185.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 23057 | 406.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 18712 | 38.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 7474 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 14549 | 471.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 31668 | 67818.00 | 2024-10-31 | 31 | 7 | 5 | Actual |
| 35563 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 8515 | 201.00 | 2023-01-02 | 92 | 4 | 6 | Actual |
| 33937 | 240.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 30848 | 1820.81 | 2024-10-01 | 66 | 1 | 8 | Actual |
| 31105 | 64025.36 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 16399 | 203544.08 | 2023-08-02 | 46 | 7 | 11 | Actual |
| 11688 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 3486 | 31130.00 | 2022-09-01 | 13 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 11311 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 17258 | 5.00 | 2023-09-01 | 96 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 9911 | 30900.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 1599 | 1198.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 16987 | 9.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 5747 | 20725.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 10852 | 155.00 | 2023-03-02 | 89 | 6 | 6 | Actual |
| 15748 | 47.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 2282 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 17819 | 384.00 | 2023-10-02 | 92 | 6 | 5 | Actual |
| 34004 | 311.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 35211 | 6.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 17637 | 37583.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 27821 | 1163.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 18244 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 2404 | 30.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 7261 | 205.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 4845 | 924.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 6976 | 7700.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 33835 | 34483.00 | 2025-01-01 | 100 | 7 | 4 | Actual |
| 38080 | 412788.24 | 2025-04-01 | 4 | 7 | 12 | Actual |
| 13871 | 406.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 24269 | 316.24 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 14910 | 51.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 22744 | 8382.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
| 20166 | 69236.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 27237 | 21.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 17753 | 192344.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 19452 | 6142.36 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 29482 | 835735.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 26645 | 750.77 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
| 7200 | 31811.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 22426 | 43.31 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 18031 | 131958.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 24794 | 86.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 25098 | 11027.00 | 2024-05-01 | 7 | 7 | 6 | Actual |
| 32543 | 253.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 24816 | 58510.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 28043 | 25683.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 28240 | 488.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 3131 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 32547 | 972.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 15132 | 342.00 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 35780 | 224187.92 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 31035 | 33.74 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 3859 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 15878 | 14.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 23966 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 21461 | 48652.73 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 4494 | 2046.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 16851 | 797.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 11909 | 45.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 34738 | 174.94 | 2025-01-01 | 90 | 6 | 13 | Actual |
| 4691 | 72.00 | 2022-10-02 | 69 | 1 | 4 | Actual |
| 34851 | 47938.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 8418 | -87.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 31366 | 51495.19 | 2024-10-01 | 35 | 7 | 13 | Actual |
| 37592 | 101.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 4623 | 155982.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 421 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 9580 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 10031 | 60.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 11668 | 7132.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 9162 | 42.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 22158 | 329.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 6672 | 80.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 23718 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 5046 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 36441 | 1149.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
| 30223 | 11017.25 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 15291 | 10.33 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 14731 | 875.00 | 2023-07-02 | 80 | 1 | 5 | Actual |
| 31011 | 32.67 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 106 | 3642.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 27175 | 2796203.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 21047 | 6.00 | 2024-01-02 | 96 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 32332 | 274.17 | 2024-10-31 | 73 | 6 | 12 | Actual |
| 18416 | 188.00 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 30266 | 373.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 20593 | 3288.05 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 20064 | 122189.00 | 2023-12-02 | 21 | 7 | 6 | Actual |
| 16320 | 29.48 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 22027 | 81.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 20033 | 247.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 32432 | 401.26 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 38875 | 10754.31 | 2025-05-02 | 53 | 6 | 8 | Actual |
| 1867 | 144.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 8272 | 630.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 38361 | 395.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 2796 | 25.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 17461 | 97.57 | 2023-09-01 | 61 | 2 | 12 | Actual |
| 28485 | 1963.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 36947 | 10100.95 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 11848 | 138.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 15631 | 40174.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 29047 | 664.42 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 34117 | 141685.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 30799 | 316.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 7541 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 5429 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 29663 | 436.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 3693 | 48991.00 | 2022-09-01 | 39 | 7 | 4 | Actual |
| 29523 | 400.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 31920 | 514.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 16834 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 19863 | 124317.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 21954 | 67.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 17490 | 469.92 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 6240 | 80.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 25591 | 131.61 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 563 | 124.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 7395 | 7.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
| 14422 | 10.33 | 2023-06-01 | 66 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 22777 | 50903.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 14982 | 8277.00 | 2023-07-02 | 8 | 7 | 6 | Actual |
| 1940 | 53.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 28497 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 27271 | 210.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 3097 | 122351.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 490 | 105.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 25829 | 19.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 4029 | 917.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 9903 | 81564.00 | 2023-01-30 | 35 | 7 | 7 | Actual |
| 17885 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 5247 | 89.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 32516 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 26054 | 90.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 35700 | 247.57 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 36775 | 4834.89 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 14629 | 376.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 16501 | 6746.63 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 5634 | 138.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 35434 | 463.21 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 20722 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 30046 | 26.29 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 1431 | 28435.00 | 2022-07-02 | 14 | 7 | 4 | Actual |
| 26869 | 775.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 39132 | 54017.72 | 2025-05-02 | 35 | 7 | 11 | Actual |
| 21696 | 33810.00 | 2024-01-30 | 34 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 6899 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 20613 | 1200.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 38213 | 7908.42 | 2025-04-01 | 33 | 7 | 13 | Actual |
| 22289 | 216.24 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 1187 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 7991 | 20273.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 6710 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 1177 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 4313 | 608.67 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 7976 | 47431.00 | 2023-01-02 | 13 | 7 | 3 | Actual |
| 31771 | 135.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 12228 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 34605 | 44.38 | 2025-01-01 | 69 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 27482 | 2116.27 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 15842 | 2.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 32849 | 29.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 11415 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 747 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 9913 | 2800.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 33576 | 545.12 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 34073 | 22.00 | 2025-01-01 | 69 | 6 | 6 | Actual |
| 4794 | 55446.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 22612 | 618.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 2408 | 80.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 30632 | -320.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 32852 | 72.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 22845 | 359.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 15912 | 160.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
| 4631 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 28261 | 224394.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 18180 | 602.61 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 26311 | 967.77 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 644 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 3528 | 121.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 27942 | 391727.85 | 2024-07-01 | 6 | 7 | 13 | Actual |
| 24147 | 150.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 28544 | 55087.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 31734 | 1323613.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 5339 | 37540.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 7614 | 235.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 26877 | -403.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 13525 | 8423.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 22128 | 657.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
| 25327 | 28334.94 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 28734 | 81.61 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 22765 | 234.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-09-01 | 80 | 6 | 7 | Budget |
| 10978 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 11768 | 62.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 27376 | 335.00 | 2024-07-01 | 90 | 6 | 7 | Actual |
| 4098 | 114.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 17562 | 1780.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 24680 | -230.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 6371 | 64.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 28617 | 229.87 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 16054 | 44290.00 | 2023-08-02 | 7 | 7 | 7 | Actual |
| 126 | 20246.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 35618 | 76.29 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 3021 | 9604.00 | 2022-08-02 | 18 | 7 | 6 | Actual |
| 8452 | 655.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 12528 | 78.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 18100 | 45.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
| 1684 | 66.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 3459 | 382.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 2554 | 57640.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 39146 | 112.46 | 2025-05-02 | 68 | 1 | 12 | Actual |
| 13671 | 412.00 | 2023-06-01 | 92 | 6 | 4 | Actual |
| 24556 | -20.52 | 2024-03-31 | 91 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 36563 | 63.20 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 2584 | 298.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 13195 | 29347.00 | 2023-05-02 | 53 | 6 | 7 | Actual |
| 7366 | 237.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 24490 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 751 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 11266 | 5400.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 3780 | 684.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-11-01 | 21 | 7 | 3 | Actual |
| 19523 | 349.70 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 33708 | 227061.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 20198 | -333.76 | 2023-12-02 | 91 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 10701 | -229.00 | 2023-03-02 | 91 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 39109 | 445.00 | 2025-05-02 | 97 | 6 | 11 | Actual |
| 30595 | 262.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 10995 | 9107.00 | 2023-03-02 | 94 | 6 | 7 | Actual |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 2611 | 177.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
| 29503 | 554.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 19410 | 195.44 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 35672 | 4552.97 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 17697 | 19775.00 | 2023-10-02 | 53 | 6 | 4 | Actual |
| 1583 | 34458.00 | 2022-07-02 | 31 | 7 | 5 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 36043 | 35267.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 25192 | 19091.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 24332 | 83619.34 | 2024-03-31 | 12 | 2 | 11 | Actual |
| 26454 | 39.06 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 34582 | 43.31 | 2025-01-01 | 83 | 2 | 12 | Actual |
| 7525 | 43020.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 31914 | 720.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 35527 | 298.64 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 12890 | 100.00 | 2023-05-02 | 81 | 2 | 6 | Budget |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 25152 | 48533.00 | 2024-05-01 | 52 | 6 | 7 | Actual |
| 30302 | 193.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
| 13857 | 25116.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 4757 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 25139 | 842.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 35078 | 24687.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 28563 | 27430.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
| 11556 | 168.00 | 2023-04-01 | 68 | 1 | 5 | Actual |
| 9538 | 31.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
| 5861 | 2600.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 31136 | 670702.27 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 32278 | 13141.43 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 18384 | 51.82 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 27989 | 1485.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 9213 | 440.00 | 2023-01-30 | 92 | 1 | 4 | Actual |
| 2228 | 11701.30 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 20080 | -15728.00 | 2023-12-02 | 46 | 7 | 6 | Actual |
| 2715 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 27292 | 416055.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 17980 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 12244 | 82.90 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 9071 | 480.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 31488 | 153.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 30752 | 7434.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 24827 | 111490.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 24119 | 378.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
| 24798 | 199.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
| 2164 | 211.69 | 2022-07-02 | 54 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 2424 | 30.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 11824 | 270.00 | 2023-04-01 | 90 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 7134 | 273.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 25755 | 24942.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 36681 | 320.98 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 12576 | 99.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 26485 | 166.72 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 4178 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 14913 | 203.00 | 2023-07-02 | 90 | 4 | 6 | Actual |
| 15833 | 6.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 22709 | 4397.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 33799 | 199.00 | 2025-01-01 | 89 | 6 | 4 | Actual |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 29380 | 269.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 26509 | 37.99 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 37577 | 7552.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 5761 | 134.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 26354 | 87.45 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 24278 | 1322198.44 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 7015 | 742.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 35214 | 11.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 28868 | 4462.54 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 35480 | 72547.89 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 24177 | 59534.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 14242 | 225.23 | 2023-06-01 | 92 | 1 | 11 | Actual |
| 36302 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 11169 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 16618 | 323.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 4207 | 126.00 | 2022-09-01 | 89 | 1 | 7 | Actual |
| 708 | 4.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 16163 | 207.15 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 12404 | 1600.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
| 23828 | -259.00 | 2024-03-31 | 91 | 1 | 5 | Actual |
| 14643 | 187.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 30135 | 317.05 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 31682 | 2798.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 27670 | 44869.68 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 33581 | 678.46 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 8453 | 406.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 7924 | 1871.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 33199 | 29092.53 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 9042 | 1300.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 27151 | 507.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 30736 | 28852.00 | 2024-10-01 | 24 | 7 | 6 | Actual |
| 20237 | 9514.89 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 20224 | 143.51 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 8683 | 831.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 39189 | 49.70 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 7438 | 75.00 | 2022-12-02 | 90 | 5 | 6 | Actual |
| 14789 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 34804 | 99475.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
| 39361 | 1520.58 | 2025-05-02 | 23 | 7 | 13 | Actual |
| 27039 | 131.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 25605 | 23.10 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 15279 | 75.23 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 20434 | 5457.24 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 30426 | -327.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 33241 | 14047.83 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 3878 | -202.00 | 2022-09-01 | 91 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 11905 | 127.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 9280 | 171776.00 | 2023-01-30 | 4 | 7 | 4 | Actual |
| 10135 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 35001 | 921.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 26245 | 208.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 14932 | 150.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 22514 | 1.82 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 32549 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 28013 | 478.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 30094 | 670.98 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 32377 | 11924.39 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 35582 | 210.34 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 38406 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 14351 | 45.44 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 33911 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 25060 | 12537.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 28181 | 50053.00 | 2024-08-01 | 60 | 1 | 5 | Actual |
| 14949 | 1917.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 17450 | 6.08 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 21925 | 162.00 | 2024-01-30 | 73 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 32456 | 420.56 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 32737 | 14.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 6719 | 173108.85 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 30688 | 8356.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 8182 | 26432.00 | 2023-01-02 | 40 | 7 | 4 | Actual |
| 20209 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 2269 | 70.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 2643 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 9446 | 24102.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 30235 | 60790.10 | 2024-08-31 | 29 | 7 | 13 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 23260 | 458.67 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 39326 | 45.11 | 2025-05-02 | 69 | 6 | 13 | Actual |
| 18884 | 10649.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 38404 | 11.00 | 2025-05-02 | 96 | 6 | 4 | Actual |
| 7789 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 5578 | 185.93 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 25802 | 35267.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 25023 | 180.00 | 2024-05-01 | 81 | 4 | 6 | Actual |
| 11234 | 304.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 32751 | 339.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 20637 | 123747.00 | 2024-01-02 | 12 | 2 | 3 | Actual |
| 17930 | 399.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 16945 | 13.00 | 2023-09-01 | 82 | 5 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 34548 | 293.32 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 29571 | 333.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 38620 | 129.00 | 2025-05-02 | 74 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 14590 | 265721.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 3783 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 20612 | 7620.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 34055 | 277.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 3712 | 55.00 | 2022-09-01 | 69 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 34596 | 2758.26 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 5736 | 43720.00 | 2022-11-01 | 19 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 21910 | 24460.00 | 2024-01-30 | 38 | 7 | 5 | Actual |
| 8219 | 184.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 1550 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 1788 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 13546 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 34587 | 52.89 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 9479 | 140.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
Generated 2025-07-01 04:34:45.057 UTC