[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4059
35350 items
NOTE: Only 1000 elements of total 35350 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37576 | 73600.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 23996 | 77.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 24829 | 56856.00 | 2024-05-01 | 39 | 7 | 4 | Actual |
| 3264 | 90.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 39344 | 380.21 | 2025-05-02 | 92 | 6 | 13 | Actual |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 31443 | 67221.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 11873 | 228.00 | 2023-04-01 | 92 | 4 | 6 | Actual |
| 16358 | 128.42 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 21901 | 17861.00 | 2024-01-30 | 24 | 7 | 5 | Actual |
| 31801 | 291.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 18936 | 448.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 21260 | 184977.26 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 32980 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 32286 | 300370.98 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 27760 | 107246.37 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 35356 | 256992.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 17791 | 95800.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 7475 | 129.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 15218 | 763530.40 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 13672 | 31119.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 20412 | 50.76 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 4146 | 30604.00 | 2022-09-01 | 19 | 7 | 6 | Actual |
| 16112 | 613.21 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 7366 | 237.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 610 | 259.00 | 2022-06-01 | 90 | 3 | 6 | Actual |
| 26162 | 338062.00 | 2024-05-31 | 4 | 7 | 6 | Actual |
| 9581 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 22476 | 35733.34 | 2024-01-30 | 15 | 7 | 11 | Actual |
| 36996 | 645.12 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 31135 | 1411368.60 | 2024-10-01 | 43 | 7 | 11 | Actual |
| 35076 | -242867.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 23441 | 75.23 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 12694 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 10174 | 106.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 1440 | 18983.00 | 2022-07-02 | 28 | 7 | 4 | Actual |
| 29226 | 372.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 8455 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 32931 | 208.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 13071 | 223.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 2934 | 167.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 17361 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 22898 | 110.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 34365 | 947.59 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 27634 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 39000 | 90.12 | 2025-05-02 | 68 | 3 | 11 | Actual |
| 5752 | 28910.00 | 2022-11-01 | 40 | 7 | 3 | Actual |
| 29793 | 299.57 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 36863 | 96.51 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 3629 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 1276 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 27225 | 369.00 | 2024-07-01 | 90 | 4 | 6 | Actual |
| 1784 | 64.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
| 1052 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 34532 | 95550.41 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 8087 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 28847 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 37657 | 42432.00 | 2025-04-01 | 32 | 7 | 7 | Actual |
| 28547 | 14830.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 7995 | 55483.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 37664 | 36027.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 12408 | 3655.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 25207 | 26181.00 | 2024-05-01 | 33 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 37269 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 16111 | 675.34 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 4232 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 34767 | 10222.49 | 2025-01-01 | 38 | 7 | 13 | Actual |
| 25384 | 10.33 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 20067 | 24688.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 12426 | 1000.00 | 2023-05-02 | 76 | 6 | 3 | Budget |
| 14934 | 55.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 1296 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 23917 | 90.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 3898 | 23.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 30841 | 1286815.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 20103 | 218.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 28735 | -64.13 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 5320 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
| 33280 | 269.91 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 7825 | -111.04 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 21602 | 9666.90 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 38437 | 5368.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 12447 | 197.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 757 | 94.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
| 10075 | 112606.21 | 2023-01-30 | 13 | 7 | 8 | Actual |
| 19010 | 421.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 13652 | 169.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 24943 | 22.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 16157 | 638.97 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 20675 | 533554.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 9141 | 110.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 8931 | 478.36 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 5381 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 13017 | 65.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 32528 | 11.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 13196 | 191059.00 | 2023-05-02 | 54 | 6 | 7 | Actual |
| 6429 | 325.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 4382 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 28271 | 1209261.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 4169 | 3609.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 23376 | 39.06 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 27286 | 427.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 34536 | 8671.13 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 33706 | 52747.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 5494 | 246.54 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 32379 | 326817.19 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 21325 | 131.61 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 36860 | 124.17 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 8638 | 113177.00 | 2023-01-02 | 21 | 7 | 6 | Actual |
| 25907 | 369.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 19701 | 6712.00 | 2023-12-02 | 61 | 1 | 4 | Actual |
| 33905 | 45501.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 11454 | 8841.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 20085 | 704.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 22265 | 35879.02 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 2788 | 133.00 | 2022-08-02 | 80 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 4590 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 35478 | 44621.61 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 3445 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 5938 | 23636.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 11898 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 36791 | 748.65 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 6887 | 67.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 3621 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 21359 | 77.36 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 16568 | 211.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 32352 | 204613.08 | 2024-10-31 | 101 | 6 | 12 | Actual |
| 14926 | 106.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 33916 | 61351.00 | 2025-01-01 | 31 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2023-01-30 | 24 | 7 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 10026 | 317.75 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 12132 | 76895.00 | 2023-04-01 | 14 | 7 | 7 | Actual |
| 27821 | 1163.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 16589 | 56836.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 31046 | 19658.57 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 318 | 21738.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 13707 | 51308.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 3132 | 668.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
| 34023 | 421.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 37012 | 63655.07 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 5695 | 132.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 16398 | 407551.48 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 29842 | 442.26 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 37343 | 347.00 | 2025-04-01 | 90 | 6 | 5 | Actual |
| 27563 | 179.49 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 17825 | 664309.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 19714 | 921.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 15194 | 46538.31 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 34383 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 35037 | 56.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 5728 | 303660.00 | 2022-11-01 | 4 | 7 | 3 | Actual |
| 15369 | 7260.47 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 36691 | 143.31 | 2025-03-02 | 92 | 2 | 11 | Actual |
| 371 | 144.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 7552 | 494.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 4361 | 461.70 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 5612 | 1390055.14 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 25785 | 245.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 36401 | 6514.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 28445 | 14675.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 547 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 23485 | 68205.22 | 2024-03-01 | 21 | 7 | 11 | Actual |
| 36702 | 53.95 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 37015 | 3643.43 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 10629 | 168.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-30 | 46 | 7 | 11 | Actual |
| 29712 | 42062.00 | 2024-08-31 | 38 | 7 | 7 | Actual |
| 28138 | 717.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 34089 | 306.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 27999 | 10324.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 31440 | 487110.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 14546 | 73.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 10188 | 243.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-05-02 | 83 | 1 | 6 | Budget |
| 37781 | 177233.17 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 4818 | 32640.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 37984 | 11072.24 | 2025-04-01 | 40 | 7 | 11 | Actual |
| 30888 | 60.17 | 2024-10-01 | 82 | 2 | 8 | Actual |
| 24620 | -53376.83 | 2024-03-31 | 46 | 7 | 12 | Actual |
| 37844 | 1924.20 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 34064 | 16984.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 2666 | 57.00 | 2022-08-02 | 82 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 32656 | 644.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 26826 | 69.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 19532 | 1.00 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 15308 | 53.95 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 15878 | 14.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
| 2703 | 15664.00 | 2022-08-02 | 33 | 7 | 5 | Actual |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 7536 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 32522 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 25107 | 10603.00 | 2024-05-01 | 22 | 7 | 6 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 5276 | 87395.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 14432 | 22.04 | 2023-06-01 | 80 | 2 | 12 | Actual |
| 19625 | 410.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 13685 | 45468.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 2697 | 2945.00 | 2022-08-02 | 23 | 7 | 5 | Actual |
| 34753 | 13806.77 | 2025-01-01 | 19 | 7 | 13 | Actual |
| 24801 | 5027.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-05-02 | 81 | 1 | 5 | Budget |
| 27122 | 24865.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 33292 | 168.85 | 2024-12-01 | 92 | 3 | 11 | Actual |
| 13349 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 9743 | 201253.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 12375 | 40.00 | 2023-05-02 | 82 | 1 | 3 | Budget |
| 37226 | 49680.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 18604 | 202.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 2791 | 83.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 17103 | 88749.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 35743 | 2.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 12057 | -198.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 34806 | 44436.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 35735 | 50.76 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 4022 | -168.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 36375 | 18.00 | 2025-03-02 | 69 | 6 | 6 | Actual |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 28602 | 599.58 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 5335 | 196042.00 | 2022-10-02 | 12 | 2 | 7 | Actual |
| 14651 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 30331 | 46513.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 32377 | 11924.39 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 18854 | 378712.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 31933 | 421.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 18790 | 9.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 31373 | 6806.64 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 777 | 19991.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 32120 | 156.08 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 22175 | 1064.00 | 2024-01-30 | 97 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 11963 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 4322 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 16595 | 28301.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 6216 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 9281 | 378598.00 | 2023-01-30 | 6 | 7 | 4 | Actual |
| 33338 | 257.15 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 24016 | 125.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 27743 | 405.02 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 5579 | -147.40 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 27831 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 15033 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 28418 | 157.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 29926 | 83.74 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 14368 | 23634.18 | 2023-06-01 | 14 | 7 | 11 | Actual |
| 18950 | 236.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 35596 | 112.46 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 26442 | 26.29 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 19205 | 44577.67 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 29310 | 18879.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 4920 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 26379 | 1363385.58 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 14263 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 31229 | 236001.97 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 10733 | 515.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 31901 | 632.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-07-02 | 100 | 7 | 7 | Actual |
| 31295 | 459.16 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 24759 | 220.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 23335 | 84.80 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 36875 | 49.70 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 34917 | 806.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 26495 | 65.65 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 22362 | 81.61 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 23050 | 95.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
| 11549 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 33580 | 1094.25 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 8411 | 50.00 | 2023-01-02 | 84 | 2 | 6 | Budget |
| 35672 | 4552.97 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 32664 | 3298.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 18773 | 290.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 18328 | 144.38 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 25437 | 29.48 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 25526 | 7909.42 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 904 | 178.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 6685 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 14539 | 6884.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 1372 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 2173 | 2160.21 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 13464 | 59840.07 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-11-01 | 82 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 33508 | 2438.14 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 32580 | 51467.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 12232 | 284.42 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 1548 | 38.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 20337 | 68.85 | 2023-12-02 | 81 | 2 | 11 | Actual |
| 25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 2808 | 743125.00 | 2022-08-02 | 10 | 3 | 6 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 28948 | 6882.80 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 28528 | 320.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 35516 | 35852.49 | 2025-01-30 | 12 | 2 | 11 | Actual |
| 578 | 200.00 | 2022-06-01 | 67 | 3 | 6 | Budget |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 29096 | 18443.70 | 2024-08-01 | 7 | 7 | 13 | Actual |
| 3623 | 406.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 37458 | 512.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-01 | 33 | 7 | 12 | Actual |
| 12308 | 220.78 | 2023-04-01 | 92 | 6 | 8 | Actual |
| 376 | 8.00 | 2022-06-01 | 96 | 1 | 5 | Actual |
| 22808 | 40.00 | 2024-03-01 | 69 | 1 | 5 | Actual |
| 32645 | 124453.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 35665 | 65706.24 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 25702 | 312.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 27000 | 1421.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 18500 | 18.84 | 2023-10-02 | 68 | 6 | 12 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 15644 | 176.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 33060 | 35392.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 11598 | 130500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 28200 | 211.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 15066 | 392.00 | 2023-07-02 | 92 | 6 | 7 | Actual |
| 22383 | 166.72 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 2881 | 380.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 14356 | -107.75 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 27078 | 946.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 25155 | 143267.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 21534 | 23.10 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 3625 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 20391 | 140.12 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 3224 | 263.21 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 28780 | 435.87 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 3547 | 32.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 9809 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 15874 | 144.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 22877 | 3790.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 38992 | 94.38 | 2025-05-02 | 94 | 2 | 11 | Actual |
| 31065 | 77.36 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 32611 | 139.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 37596 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 7069 | 2987.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 31023 | 276.30 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 19497 | 14.59 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 9487 | 283.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
| 20385 | 69.91 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 27655 | 192.25 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 4713 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 33371 | 1861.43 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 20943 | 850.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 6919 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 30826 | 72339.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 38275 | 211.00 | 2025-05-02 | 83 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 9197 | 1155.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 33609 | 6325.93 | 2024-12-01 | 28 | 7 | 13 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 33615 | 23903.45 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 22518 | 19.91 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 36364 | 128.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
| 16591 | 75343.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 13172 | 806.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 3243 | 114.72 | 2022-08-02 | 68 | 2 | 8 | Actual |
| 31429 | 945.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 17754 | 37523.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 21378 | 1494.40 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 7773 | 200.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 34433 | 267.79 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 16958 | 54557.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 20701 | 471768.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 37846 | 344.38 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 18893 | 74.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 10744 | 410.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 21880 | 211.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 254 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 23662 | 61444.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-05-02 | 76 | 5 | 6 | Budget |
| 34710 | 4850.47 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 7656 | 8156.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 24517 | 23.10 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 39073 | 22.04 | 2025-05-02 | 94 | 5 | 11 | Actual |
| 37513 | 12663.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 23994 | 218.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 16740 | 429.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 20671 | 9.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 37640 | 984946.00 | 2025-04-01 | 4 | 7 | 7 | Actual |
| 32300 | 242.25 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 37329 | 749.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 23347 | 12.46 | 2024-03-01 | 82 | 2 | 11 | Actual |
| 16751 | 320.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 35842 | 62.66 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 8401 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 39190 | 75.23 | 2025-05-02 | 90 | 2 | 12 | Actual |
| 23562 | 35000.00 | 2024-03-01 | 99 | 6 | 12 | Actual |
| 34224 | 91.99 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 7781 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 20957 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 32792 | 72812.00 | 2024-12-01 | 31 | 7 | 5 | Actual |
| 13508 | 341.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 316 | 46294.00 | 2022-06-01 | 31 | 7 | 4 | Actual |
| 11313 | 77.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 34682 | 4.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 16971 | 137.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 14874 | 234.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 24367 | 9.27 | 2024-03-31 | 69 | 3 | 11 | Actual |
| 16509 | 41485.57 | 2023-08-02 | 37 | 7 | 12 | Actual |
| 18743 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 10061 | 135.93 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 23742 | 521.00 | 2024-03-31 | 54 | 6 | 4 | Actual |
| 25655 | 10122.00 | 2024-05-30 | 93 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 29316 | 19360.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 21351 | 846.52 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 1808 | 98.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 5747 | 20725.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 26424 | 30.55 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 11664 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 35942 | 308.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 20238 | 782.91 | 2023-12-02 | 65 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 1354 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 34705 | 148.62 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 4741 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 4399 | 5.00 | 2022-09-01 | 96 | 2 | 8 | Actual |
| 27340 | 265.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 29290 | 279.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 33354 | 3347.63 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 23748 | 10171.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 34001 | 123.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 7886 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 15040 | 64584.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 21528 | 15.65 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 20518 | -77.96 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 12682 | 280.00 | 2023-05-02 | 67 | 1 | 5 | Budget |
| 35515 | 9.00 | 2025-01-30 | 96 | 1 | 11 | Actual |
| 18262 | 2155.05 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 8528 | 111.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 6731 | 19577.20 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 18628 | 15454.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 3616 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 30051 | 55.02 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 946 | 4801.17 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 16685 | 583.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 33430 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 14604 | 10.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 6076 | 81091.00 | 2022-11-01 | 37 | 7 | 5 | Actual |
| 33163 | 863.22 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 39398 | 32129.10 | 2025-05-31 | 92 | 7 | 11 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 16286 | 87.99 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 14571 | 695179.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 19591 | 501.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 19472 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 10256 | 96.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 17374 | 1782.71 | 2023-09-01 | 61 | 6 | 11 | Actual |
| 24029 | 273.00 | 2024-03-31 | 92 | 5 | 6 | Actual |
| 34870 | 104.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 26259 | 39473.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 24597 | 149.70 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 762 | 142.00 | 2022-06-01 | 89 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-05-02 | 87 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 33322 | 515.66 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 9952 | 317.75 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 11623 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 11994 | 30604.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 33045 | 439.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 11343 | 179178.00 | 2023-04-01 | 29 | 7 | 3 | Actual |
| 32072 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 25531 | 9047.74 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 27581 | 67.78 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 14497 | 890.14 | 2023-06-01 | 34 | 7 | 12 | Actual |
| 15569 | 230625.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 7989 | 31452.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 35592 | 90.12 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 12281 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 3158 | 11173.00 | 2022-08-02 | 8 | 7 | 7 | Actual |
| 14198 | 79713.17 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 4647 | 88.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 7596 | 4127.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 23293 | 23874.25 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 729 | 146.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 36152 | 89.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 24650 | 6695.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 8886 | 114.72 | 2023-01-02 | 89 | 2 | 8 | Actual |
| 23382 | 153.95 | 2024-03-01 | 92 | 3 | 11 | Actual |
| 15206 | 21012.08 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 20307 | 102.89 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 30069 | 1572.06 | 2024-08-31 | 54 | 6 | 12 | Actual |
| 28555 | 82852.00 | 2024-08-01 | 34 | 7 | 7 | Actual |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 38347 | 743.00 | 2025-05-02 | 66 | 1 | 4 | Actual |
| 16258 | 76.29 | 2023-08-02 | 65 | 3 | 11 | Actual |
| 25466 | 96.51 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 33010 | 685.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 4067 | 73.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 36541 | 745.03 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 5090 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 7396 | 8700.00 | 2022-12-02 | 60 | 5 | 6 | Budget |
| 20727 | 20.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 1033 | 170.78 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 21742 | 244.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 20599 | 7996.65 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 1753 | 41.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 18898 | 176.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 29086 | 129.32 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 4709 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
| 27283 | 208.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 28647 | 173.81 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 17496 | 15.65 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 3434 | 2589.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 1723 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 26652 | 50.76 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 448 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 26796 | 18059.48 | 2024-05-31 | 14 | 7 | 13 | Actual |
| 9201 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 33314 | 58.21 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 8737 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 5866 | 10200.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 22522 | 78.42 | 2024-01-30 | 92 | 1 | 12 | Actual |
| 23527 | 160.34 | 2024-03-01 | 92 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 38254 | 109405.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 6392 | 30604.00 | 2022-11-01 | 19 | 7 | 6 | Actual |
| 31549 | 990.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 15220 | 23824.61 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 33470 | 138.00 | 2024-12-01 | 89 | 6 | 12 | Actual |
| 37084 | 891.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 31728 | 88.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 17863 | 179.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 30402 | 6412.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 33769 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 38931 | 194424.40 | 2025-05-02 | 35 | 7 | 8 | Actual |
| 20633 | -399.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 12465 | 13720.00 | 2023-05-02 | 20 | 7 | 3 | Actual |
| 11908 | 13.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 37570 | 41212.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 14452 | 36.93 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 21271 | 49.57 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 11822 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 18575 | -457.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 31664 | 5301.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 12900 | 200.00 | 2023-05-02 | 87 | 2 | 6 | Budget |
| 15611 | 35.00 | 2023-08-02 | 69 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
| 30403 | 5246.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 34540 | 474.17 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 33747 | 835.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 39110 | 27000.00 | 2025-05-02 | 99 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 17755 | 52736.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 8589 | 37.00 | 2023-01-02 | 69 | 6 | 6 | Actual |
| 19394 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 27446 | 231.39 | 2024-07-01 | 68 | 2 | 8 | Actual |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 8440 | 65.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 16991 | 218595.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 4850 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 12755 | 2800.00 | 2023-05-02 | 76 | 6 | 5 | Budget |
| 30244 | 10634.78 | 2024-08-31 | 40 | 7 | 13 | Actual |
| 27315 | 38829.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 3566 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 7579 | 368.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 2979 | 431.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 27711 | 113026.27 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 37276 | 37210.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 35617 | 14.59 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 10720 | 29.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 22165 | 225.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 26429 | 225.23 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 29174 | 217.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 10422 | 304242.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
| 21255 | 272.30 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 16305 | -97.11 | 2023-08-02 | 91 | 4 | 11 | Actual |
| 28926 | 44.38 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 26396 | 34510.82 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 14245 | 45793.10 | 2023-06-01 | 12 | 2 | 11 | Actual |
| 34769 | 10434.78 | 2025-01-01 | 40 | 7 | 13 | Actual |
| 32093 | 428.43 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 39108 | 7.00 | 2025-05-02 | 96 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 21496 | 173473.14 | 2024-01-02 | 6 | 7 | 11 | Actual |
| 38149 | 678.46 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 27170 | 99.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
| 20109 | 74021.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 22748 | 99.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 27876 | 134.59 | 2024-07-01 | 92 | 1 | 13 | Actual |
| 24561 | 2857.20 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2023-05-02 | 76 | 6 | 7 | Budget |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 18676 | 389.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 32205 | 12.46 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 20756 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 11191 | 26001.57 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 30573 | 100.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 38154 | 113.53 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 27363 | 473.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 13046 | 157.00 | 2023-05-02 | 90 | 5 | 6 | Actual |
| 7121 | 3211.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 11192 | 16586.24 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 6152 | 122.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 18297 | 6.08 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 31268 | 496.00 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 5036 | 139.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 12673 | 43056.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
| 35870 | 632.84 | 2025-01-30 | 65 | 6 | 13 | Actual |
| 15100 | 91693.70 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 2469 | 779.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 18390 | 48.63 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 36966 | 246.87 | 2025-03-02 | 73 | 1 | 13 | Actual |
| 8888 | -139.83 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 4771 | 51.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 9296 | 45070.00 | 2023-01-30 | 31 | 7 | 4 | Actual |
| 6100 | 189.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 25578 | 25.23 | 2024-05-01 | 80 | 2 | 12 | Actual |
| 11086 | 281.39 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 32926 | 144.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 33053 | 236.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 20227 | 292.00 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 32490 | 47430.21 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 39165 | 125.23 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 30112 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 29985 | 713377.88 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 19935 | -87.00 | 2023-12-02 | 91 | 2 | 6 | Actual |
| 8292 | 232.00 | 2023-01-02 | 92 | 6 | 5 | Actual |
| 8618 | 150.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 3876 | 165.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
| 20262 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 18255 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
| 13362 | 200.00 | 2023-05-02 | 81 | 2 | 8 | Budget |
| 21354 | 113.53 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 6267 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 140 | -25508.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 30099 | 18761.75 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 19861 | 92374.00 | 2023-12-02 | 13 | 7 | 5 | Actual |
| 19181 | 61.69 | 2023-11-01 | 69 | 2 | 8 | Actual |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 1483 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 14061 | 37930.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 2590 | 33.00 | 2022-08-02 | 69 | 1 | 5 | Actual |
| 15645 | 53.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 3576 | 215.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 31003 | 84.80 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 9477 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 35950 | 47.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 31625 | 766.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 1297 | 61.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 33696 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 5346 | 2116.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 8005 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
| 917 | 20031.00 | 2022-06-01 | 13 | 7 | 7 | Actual |
| 20209 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 6444 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 11223 | 488.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 16573 | 270.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 10734 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 23862 | 286.00 | 2024-03-31 | 90 | 6 | 5 | Actual |
| 22908 | 248.00 | 2024-03-01 | 81 | 1 | 6 | Actual |
| 27622 | 53.95 | 2024-07-01 | 71 | 4 | 11 | Actual |
| 11024 | 44946.00 | 2023-03-02 | 39 | 7 | 7 | Actual |
| 15207 | 187727.31 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 13432 | 154.11 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 31068 | 161.40 | 2024-10-01 | 90 | 4 | 11 | Actual |
| 1781 | 193.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 13278 | 67668.00 | 2023-05-02 | 37 | 7 | 7 | Actual |
| 13932 | -123.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 6724 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 23104 | 1039.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 37324 | 627.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 4267 | 144.00 | 2022-09-01 | 89 | 6 | 7 | Actual |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 4954 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 6877 | 98775.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 33682 | 448.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 10249 | 33.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 37832 | 9.27 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 3895 | 65.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 13298 | 260.18 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 7440 | 100.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 4535 | 374.00 | 2022-10-02 | 92 | 1 | 3 | Actual |
| 27132 | 133.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 36379 | 113.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 10808 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 13887 | 174.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 38238 | 1061.00 | 2025-05-02 | 81 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 36140 | 970.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 20811 | 54534.00 | 2024-01-02 | 31 | 7 | 4 | Actual |
| 14271 | 11.40 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 14799 | 25028.00 | 2023-07-02 | 32 | 7 | 5 | Actual |
| 23541 | 3.95 | 2024-03-01 | 69 | 6 | 12 | Actual |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 38370 | 170400.00 | 2025-05-02 | 12 | 2 | 4 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 17615 | 23525.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 15760 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 33028 | 166787.00 | 2024-12-01 | 12 | 2 | 7 | Actual |
| 18385 | 32.67 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 14478 | 6550.88 | 2023-06-01 | 4 | 7 | 12 | Actual |
| 25118 | 29150.00 | 2024-05-01 | 38 | 7 | 6 | Actual |
| 17577 | 7918.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 14397 | 9.27 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 14905 | 283.00 | 2023-07-02 | 80 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 350 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 3958 | 149.00 | 2022-09-01 | 78 | 3 | 6 | Actual |
| 16567 | 60.00 | 2023-09-01 | 82 | 6 | 3 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 14784 | 22199.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 11899 | 159.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 28310 | 66.00 | 2024-08-01 | 73 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 15800 | 139.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 10594 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 3358 | 22384.83 | 2022-08-02 | 32 | 7 | 8 | Actual |
| 17964 | 116.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 16388 | 53247.50 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 5758 | 750.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 19111 | -281.00 | 2023-11-01 | 91 | 6 | 7 | Actual |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 37688 | 1910.21 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 9653 | 120.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 10304 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 22876 | 9272.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 14091 | 350000.00 | 2023-06-01 | 42 | 7 | 7 | Actual |
| 11494 | 494.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 5531 | 22100.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 38484 | 314.00 | 2025-05-02 | 78 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 31047 | 1815.69 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 5163 | 60.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 34795 | 646.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
| 7646 | 811350.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 22122 | 429.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 23010 | 154.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 30579 | 13.00 | 2024-10-01 | 96 | 1 | 6 | Actual |
| 1904 | 80142.00 | 2022-07-02 | 15 | 7 | 6 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 34954 | 13.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 37773 | 36656.31 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 28190 | 501.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 3827 | 37357.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 36934 | 25284.21 | 2025-03-02 | 14 | 7 | 12 | Actual |
| 34788 | 1061.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 24044 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 18957 | 43.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 18148 | 205.63 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 5902 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 7550 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 16412 | 20.97 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 8063 | 60.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 15661 | 288.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
| 20375 | 2.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 1085 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 32112 | -230.09 | 2024-10-31 | 91 | 1 | 11 | Actual |
| 26964 | 380.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 2789 | 200.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 6483 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 6369 | 67.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 31451 | 8748.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 20323 | 712.47 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 16514 | -14582.71 | 2023-08-02 | 46 | 7 | 12 | Actual |
| 16888 | 277.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 23115 | 333.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 18077 | 76364.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 28881 | 12168.01 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 16637 | 5988.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 22729 | 284.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 39244 | 1843.35 | 2025-05-02 | 23 | 7 | 12 | Actual |
| 11579 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 21771 | 146.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 10111 | 127.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 13650 | 443.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 9949 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 19918 | 34.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 38932 | 193797.12 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 2805 | 77.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 26573 | 170.98 | 2024-05-31 | 90 | 6 | 11 | Actual |
| 25881 | 36558.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 17658 | 35.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 39045 | 294.38 | 2025-05-02 | 92 | 4 | 11 | Actual |
| 30147 | 206.52 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 7023 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 11802 | 170.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 22837 | 601.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 22954 | 146.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
| 3000 | 104.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 36203 | 15618.00 | 2025-03-02 | 7 | 7 | 5 | Actual |
Generated 2025-07-01 14:44:07.087 UTC