[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4553
34856 items
NOTE: Only 1000 elements of total 34856 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7915 | 3700.00 | 2023-01-02 | 57 | 6 | 3 | Budget |
| 17651 | 105.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 5388 | 540.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 17147 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 2603 | 890.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 26719 | 74.94 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 25423 | 86.93 | 2024-05-01 | 66 | 4 | 11 | Actual |
| 35900 | 7992.63 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 7197 | 37684.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 26532 | 27.36 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 31393 | 322.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 28662 | 364197.26 | 2024-08-01 | 15 | 7 | 8 | Actual |
| 3798 | 278.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 7467 | 23.00 | 2022-12-02 | 69 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 4917 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 6770 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 39109 | 445.00 | 2025-05-02 | 97 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 33603 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 35806 | 295582.29 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 10064 | 276.84 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 20722 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 33351 | 181.61 | 2024-12-01 | 90 | 6 | 11 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 37925 | 23443.75 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 33864 | 30615.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 37441 | 52.00 | 2025-04-01 | 69 | 3 | 6 | Actual |
| 23592 | 95680.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 19879 | 28142.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 33640 | 344.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 17111 | 20603.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 8930 | 137.45 | 2023-01-02 | 78 | 6 | 8 | Actual |
| 23676 | 43445.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 11412 | 800.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 2291 | 111.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 29867 | 856.09 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 39149 | 214.59 | 2025-05-02 | 73 | 1 | 12 | Actual |
| 8453 | 406.00 | 2023-01-02 | 81 | 3 | 6 | Actual |
| 35076 | -242867.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 14024 | -194.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 38953 | 745.45 | 2025-05-02 | 80 | 1 | 11 | Actual |
| 13099 | 101.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 35928 | 1292.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 35195 | 84.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 19954 | 495.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 3490 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
| 28654 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 28537 | 1286523.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 35128 | 153.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 6520 | 7.00 | 2022-11-01 | 96 | 6 | 7 | Actual |
| 20431 | 2619.96 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 11973 | 74.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 38324 | 98.00 | 2025-05-02 | 73 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 37064 | 24842.07 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 25156 | 30333.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 34114 | 34909.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 32874 | 376.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 34986 | 66447.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 29236 | 163.00 | 2024-08-31 | 90 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-05-02 | 73 | 6 | 4 | Actual |
| 34503 | 384.81 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 2017 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 25148 | 552.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 31502 | 197.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 25661 | 18617.00 | 2024-05-30 | 93 | 7 | 5 | Actual |
| 26004 | 144.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 2554 | 57640.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 34758 | 7624.20 | 2025-01-01 | 24 | 7 | 13 | Actual |
| 14734 | 194.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 11006 | 56662.00 | 2023-03-02 | 14 | 7 | 7 | Actual |
| 25561 | 123.10 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 13188 | 297.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
| 27344 | 348.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 16608 | 22484.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 21366 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 570 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 1453 | 17416.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 34915 | 604.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-08-02 | 71 | 1 | 12 | Actual |
| 3682 | 3888.00 | 2022-09-01 | 23 | 7 | 4 | Actual |
| 36376 | 27.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 37449 | 361.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 23026 | 4154.00 | 2024-03-01 | 52 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 38406 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 15584 | 31.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
| 10467 | -188.00 | 2023-03-02 | 91 | 1 | 5 | Actual |
| 8197 | 256.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 17297 | 230.55 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 23080 | 23030.00 | 2024-03-01 | 33 | 7 | 6 | Actual |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 34842 | 57568.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 4116 | 372.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 22290 | -171.64 | 2024-01-30 | 91 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 24976 | 63.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 36536 | 551.09 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 20365 | 7.14 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 30254 | 363.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 12127 | 722174.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 827 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 7497 | 169.00 | 2022-12-02 | 90 | 6 | 6 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 31670 | 25894.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 21577 | 123.10 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 28477 | 408.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 2760 | 58075.00 | 2022-08-02 | 12 | 2 | 6 | Actual |
| 19331 | 228.42 | 2023-11-01 | 74 | 3 | 11 | Actual |
| 9406 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 33777 | 6853.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 24590 | 5.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 13531 | 231.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 15087 | 169992.00 | 2023-07-02 | 29 | 7 | 7 | Actual |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-03-31 | 68 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 30399 | 117994.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 34857 | 28008.00 | 2025-01-30 | 34 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 25109 | 21743.00 | 2024-05-01 | 24 | 7 | 6 | Actual |
| 13334 | 16000.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 15029 | 392.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 26562 | 343.32 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 23307 | 215.66 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 2761 | 5460.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 23055 | 305.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 15341 | 51.82 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 23976 | -301.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 15555 | 162442.00 | 2023-08-02 | 15 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
| 23108 | 196.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 22117 | 580.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 23022 | 216.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 30178 | 145.11 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 25760 | 38794.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 6077 | 18815.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 31460 | 271200.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 34062 | 1.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 14065 | 345345.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 30050 | 364.60 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 32150 | 70.97 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 27036 | 391.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 24330 | 50.76 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 34446 | 775.24 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 4404 | 119236.64 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 8882 | 108.66 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2022-09-01 | 32 | 7 | 5 | Actual |
| 5291 | 3328.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 23461 | 19.91 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 7223 | 300.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 14751 | 2975.00 | 2023-07-02 | 61 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 27716 | 4508.29 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 34177 | 184.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
| 4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 18031 | 131958.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 22943 | -54.00 | 2024-03-01 | 91 | 2 | 6 | Actual |
| 22539 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 9979 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 26954 | 1088.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2022-10-02 | 62 | 3 | 6 | Budget |
| 26760 | 43642.42 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 37528 | 208.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 29390 | 1053.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 37054 | 4462.74 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 23043 | 151.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
| 28029 | 4107.00 | 2024-08-01 | 94 | 6 | 3 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 6133 | 898.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 24586 | 93.31 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 18121 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 11681 | 17727.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 11314 | 71.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 20279 | 25003.06 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 5577 | 120.78 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 16261 | 28.42 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 26929 | 86.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 34608 | 310.34 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 38165 | 5411.88 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 26258 | 1374748.00 | 2024-05-31 | 6 | 7 | 7 | Actual |
| 21080 | 255631.00 | 2024-01-02 | 101 | 6 | 6 | Actual |
| 23538 | 29.48 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 3372 | 1747.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
| 37756 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 4821 | 3264.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 18192 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 6221 | 179.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 19903 | 85.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 20020 | 29.00 | 2023-12-02 | 54 | 6 | 6 | Actual |
| 30735 | 6184.00 | 2024-10-01 | 23 | 7 | 6 | Actual |
| 771 | 125316.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 11668 | 7132.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 16465 | 2.89 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 25106 | 120484.00 | 2024-05-01 | 21 | 7 | 6 | Actual |
| 26308 | 472.30 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 21047 | 6.00 | 2024-01-02 | 96 | 5 | 6 | Actual |
| 16508 | 49565.51 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 30909 | 849.58 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 20028 | 214.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 14271 | 11.40 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 27810 | 61.40 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 5726 | 198765.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 13666 | 123.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 22926 | 18.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
| 14607 | 267.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 19816 | 360.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 29093 | 608674.00 | 2024-08-01 | 101 | 6 | 13 | Actual |
| 19281 | 232.68 | 2023-11-01 | 81 | 1 | 11 | Actual |
| 4388 | 157.14 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 33871 | 10332.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 5754 | 116673.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 19253 | 178337.74 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 26037 | 21.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 27588 | 2396.55 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 24592 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 15854 | 150.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 22332 | 14.59 | 2024-01-30 | 69 | 1 | 11 | Actual |
| 4174 | 531.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 17038 | 189.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 36512 | 122802.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
| 18357 | 172.04 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 28169 | 82051.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 15271 | -25.84 | 2023-07-02 | 91 | 2 | 11 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 20653 | 735.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 28241 | 49067.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 31681 | 2239.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 36423 | 2331011.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 26823 | 628.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 29407 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 3405 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 37224 | 120144.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 21844 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 28706 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 7593 | 2611.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 1544 | 617.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 11016 | 129426.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 4857 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 9608 | 137.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 15954 | 326.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 23088 | -63566.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
| 34859 | 183434.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 14998 | 30421.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 39380 | 1457.80 | 2025-05-31 | 85 | 7 | 4 | Actual |
| 35095 | 29.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 38584 | 25502.00 | 2025-05-02 | 60 | 3 | 6 | Actual |
| 19370 | 103.95 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 27028 | 747411.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 18828 | 421711.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 8906 | 25168.22 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 11586 | 273.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
| 15906 | 127.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 4670 | 70.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-06-01 | 92 | 1 | 4 | Actual |
| 26638 | 7501.96 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 12950 | 550.00 | 2023-05-02 | 87 | 3 | 6 | Budget |
| 31309 | 264.41 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 29469 | 170.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 19014 | 83.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 11437 | 260.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 32945 | 2086.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 17801 | 44.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 3719 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 18491 | 2364.63 | 2023-10-02 | 56 | 6 | 12 | Actual |
| 35964 | 254.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 30306 | -336.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 16151 | 366.24 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 2458 | 281.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 32712 | 6066.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 20549 | 762.48 | 2023-12-02 | 53 | 6 | 12 | Actual |
| 816 | 71.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 25552 | 20.97 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 28840 | 127.36 | 2024-08-01 | 78 | 6 | 11 | Actual |
| 38354 | 864.00 | 2025-05-02 | 76 | 1 | 4 | Actual |
| 16785 | 213.00 | 2023-09-01 | 89 | 6 | 5 | Actual |
| 1596 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 7673 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 103 | 276.00 | 2022-06-01 | 90 | 6 | 3 | Actual |
| 24164 | 173501.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
| 14130 | 182.90 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 31965 | 39229.00 | 2024-10-31 | 40 | 7 | 7 | Actual |
| 26274 | 36827.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 31643 | 251.00 | 2024-10-31 | 89 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 464 | 35207.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 9495 | 850.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 27235 | 48.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 24471 | -180.09 | 2024-03-31 | 91 | 6 | 11 | Actual |
| 17027 | 93.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 1722 | 410.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 7543 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 15412 | 7.14 | 2023-07-02 | 84 | 1 | 12 | Actual |
| 28333 | 505.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 38288 | 584567.00 | 2025-05-02 | 4 | 7 | 3 | Actual |
| 9762 | 16969.00 | 2023-01-30 | 33 | 7 | 6 | Actual |
| 31854 | 32857.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
| 10806 | 7400.00 | 2023-03-02 | 57 | 6 | 6 | Budget |
| 19764 | 386938.00 | 2023-12-02 | 4 | 7 | 4 | Actual |
| 23763 | 47.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 24208 | 405.63 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 10474 | 51900.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 21548 | 4.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 35097 | 84.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 29309 | 30458.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 39353 | 75843.02 | 2025-05-02 | 13 | 7 | 13 | Actual |
| 28792 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 37764 | 181237.79 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 17737 | 47498.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 23002 | 1287.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 35347 | 179966.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 28146 | -242.00 | 2024-08-01 | 91 | 6 | 4 | Actual |
| 10671 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 28710 | 9.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 10101 | 2284.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 36847 | 177.36 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 14946 | 112893.00 | 2023-07-02 | 56 | 6 | 6 | Actual |
| 15528 | 416.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 20925 | 186.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 18885 | 1093.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 18756 | 143209.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 22281 | 701.09 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 26590 | 5096.60 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 13923 | 246.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 8619 | 231.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 26368 | 955.64 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 11824 | 270.00 | 2023-04-01 | 90 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 11357 | 519.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 8948 | 182.90 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 36754 | 37.99 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 20786 | 187.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 21967 | 129.00 | 2024-01-30 | 92 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 27751 | 116.72 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 17536 | 26032.10 | 2023-09-01 | 31 | 7 | 12 | Actual |
| 6856 | 44384.00 | 2022-12-02 | 13 | 7 | 3 | Actual |
| 18561 | 644.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 5252 | -182.00 | 2022-10-02 | 91 | 6 | 6 | Actual |
| 29026 | 104.76 | 2024-08-01 | 89 | 1 | 13 | Actual |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 29196 | 22720.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 6808 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 35500 | 369.91 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 34891 | 6.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 12448 | -158.00 | 2023-05-02 | 91 | 6 | 3 | Actual |
| 8607 | 280.00 | 2023-01-02 | 81 | 6 | 6 | Budget |
| 30786 | 3398.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 18751 | 186348.00 | 2023-11-01 | 29 | 7 | 4 | Actual |
| 17886 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 8234 | 15352.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 3219 | 200.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 13909 | 15070.00 | 2023-06-01 | 60 | 5 | 6 | Actual |
| 1150 | 144.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 19965 | 11.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 14332 | 1108.23 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 25737 | 235.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 2706 | 48962.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
| 30077 | 379.49 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 14401 | 44.38 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 5917 | 8559.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 30473 | 1122.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 3185 | 3000.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 12755 | 2800.00 | 2023-05-02 | 76 | 6 | 5 | Budget |
| 798 | -252025.70 | 2022-06-01 | 43 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 22569 | 3680.61 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 9793 | 515.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 36183 | 846.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 5831 | 1272.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 35280 | 611.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 29600 | 8853.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 5255 | 7.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 8354 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 11496 | 48.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-05-02 | 83 | 6 | 8 | Actual |
| 36008 | 26306.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 12870 | 105.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 8400 | 71.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 15409 | 22.04 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 34456 | 82.68 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 12086 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 14494 | 31557.73 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 7649 | 121702.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 36272 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 3843 | 346.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 18913 | 2551.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 31709 | 602.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 16450 | 58.21 | 2023-08-02 | 90 | 2 | 12 | Actual |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 33324 | 53.95 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 37307 | 281.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 13214 | 154.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 5432 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 12199 | 402.60 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 13478 | -5370.00 | 2023-05-31 | 93 | 7 | 4 | Actual |
| 30173 | 796.00 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 244 | 938.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 12933 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 32297 | 34.80 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 24938 | 186.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 33524 | 134.59 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 8633 | 38558.00 | 2023-01-02 | 14 | 7 | 6 | Actual |
| 37131 | -421.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 11532 | 44596.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 24996 | 529.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 10654 | 29.00 | 2023-03-02 | 94 | 2 | 6 | Actual |
| 30521 | 39205.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 5970 | 850.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 39220 | 189.06 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 14652 | 138047.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 26441 | 34.80 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 30417 | 1405.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-05-02 | 52 | 6 | 4 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 15569 | 230625.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 522 | 624.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 14653 | 9102.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 28759 | 375.23 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 26255 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 2112 | 202039.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-08-02 | 76 | 7 | 3 | Budget |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 36113 | 60602.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 13672 | 31119.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 6421 | 382.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 5435 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 28775 | 151.83 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 36499 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
| 37490 | 174.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 4141 | 7497.00 | 2022-09-01 | 8 | 7 | 6 | Actual |
| 28781 | 269.91 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 21057 | 60.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 19003 | 29.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 33966 | 70.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 37608 | 49680.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 13487 | 24633.00 | 2023-05-31 | 93 | 7 | 7 | Actual |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 30751 | 72450.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 15383 | 9491.36 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 18854 | 378712.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 21019 | -198.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 8618 | 150.00 | 2023-01-02 | 89 | 6 | 6 | Actual |
| 8625 | 47500.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 8185 | 18286.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 35113 | 15.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
| 33407 | 383.74 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 6637 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 26331 | 66.23 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 26668 | 250.76 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 35141 | 50.00 | 2025-01-30 | 69 | 3 | 6 | Actual |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 19083 | 7059.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 28873 | 83968.28 | 2024-08-01 | 31 | 7 | 11 | Actual |
| 19853 | 8.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 642 | 393.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 8773 | 103875.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 16094 | 1517.78 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 16722 | 102176.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 8626 | 449600.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
| 22896 | 235.00 | 2024-03-01 | 65 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-03-01 | 61 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 28040 | 139805.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 10010 | 2.60 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 18237 | 201291.20 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 22481 | 3223.16 | 2024-01-30 | 22 | 7 | 11 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 1063 | 49.57 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 9716 | 372.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 6429 | 325.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 571 | 2497.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 29716 | 936781.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 19187 | 238.96 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 33884 | 1240.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 16352 | 102.89 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 25078 | 811.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 31236 | 73413.83 | 2024-10-01 | 15 | 7 | 12 | Actual |
| 23447 | 205.02 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 27407 | 78655.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 30930 | 563.21 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 26580 | 70886.12 | 2024-05-31 | 101 | 6 | 11 | Actual |
| 21595 | 28242.77 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 3289 | 2075.36 | 2022-08-02 | 61 | 6 | 8 | Actual |
| 12666 | 26706.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 36987 | 485.47 | 2025-03-02 | 65 | 2 | 13 | Actual |
| 22147 | 5203.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 2343 | 280.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 36936 | 5255.11 | 2025-03-02 | 18 | 7 | 12 | Actual |
| 17592 | 414.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-05-02 | 83 | 5 | 6 | Actual |
| 33418 | 55.02 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 36077 | 5467.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 24180 | 29457.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 25069 | 273.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 29100 | 117692.92 | 2024-08-01 | 15 | 7 | 13 | Actual |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 25180 | 193.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 33276 | 22.04 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 10304 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 21987 | 35.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 39016 | 122.04 | 2025-05-02 | 90 | 3 | 11 | Actual |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 37960 | 1130613.32 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 19846 | 108.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 34189 | 1193775.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 10426 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 17615 | 23525.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 10892 | 4035.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 24789 | 132.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 9461 | 70.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 6718 | 86554.21 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 15756 | 381.00 | 2023-08-02 | 92 | 6 | 5 | Actual |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 37515 | 107728.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 29877 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 1337 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 36142 | 365.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
| 3261 | 316.24 | 2022-08-02 | 81 | 2 | 8 | Actual |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2024-01-30 | 40 | 7 | 5 | Actual |
| 25739 | -290.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 25012 | 94.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-31 | 54 | 6 | 5 | Actual |
| 35832 | 141.61 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 36496 | 104437.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 27931 | 194.24 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 14875 | 199.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 848 | 9.00 | 2022-06-01 | 96 | 1 | 7 | Actual |
| 19109 | 228.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 10714 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 29240 | 6.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 35250 | 9183.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
| 9143 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
| 28790 | 213.53 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 10022 | 24410.63 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 4211 | 242.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 21137 | 57849.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 20311 | 86.93 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 20541 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 17683 | 516.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 19722 | 364.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 14178 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 12409 | 291.00 | 2023-05-02 | 65 | 6 | 3 | Actual |
| 22783 | 56561.00 | 2024-03-01 | 21 | 7 | 4 | Actual |
| 19207 | 4351.16 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 34715 | 3736.41 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 15690 | 184500.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 27221 | 95.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 17906 | 2003586.00 | 2023-10-02 | 10 | 3 | 6 | Actual |
| 25646 | 27817.23 | 2024-05-01 | 37 | 7 | 12 | Actual |
| 2851 | 195.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 34066 | 1853.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2023-12-02 | 19 | 7 | 5 | Actual |
| 28674 | 35236.59 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 15011 | 895.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 36574 | 42491.27 | 2025-03-02 | 52 | 6 | 8 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 35494 | 217.78 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 16805 | 9088.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 10565 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 1897 | 365039.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 5881 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 39384 | -13706.10 | 2025-05-31 | 92 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 868 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 16293 | 98.63 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 6917 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 13937 | 16926.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 7687 | 70.78 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 7496 | 110.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 32015 | 226.84 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 2703 | 15664.00 | 2022-08-02 | 33 | 7 | 5 | Actual |
| 14884 | 88.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 1492 | 190.00 | 2022-07-02 | 85 | 1 | 5 | Actual |
| 6210 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 26733 | 352.14 | 2024-05-31 | 66 | 2 | 13 | Actual |
| 10140 | 204.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 24700 | 32680.00 | 2024-05-01 | 24 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 12151 | 23128.00 | 2023-04-01 | 40 | 7 | 7 | Actual |
| 2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 12881 | 118.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 12596 | 11100.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 12494 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Budget |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 37304 | 259.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 19555 | 170.98 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 16591 | 75343.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 19568 | 49558.07 | 2023-11-01 | 29 | 7 | 12 | Actual |
| 1894 | 349.00 | 2022-07-02 | 97 | 6 | 6 | Actual |
| 30251 | 1040.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 22577 | 9314.76 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 17165 | 191.99 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 24229 | 482.91 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 34861 | 112215.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 183 | 73.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 37591 | 1019.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 34179 | 990.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 1433 | 10976.00 | 2022-07-02 | 18 | 7 | 4 | Actual |
| 1712 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 17772 | 589.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 37326 | 246.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 8419 | 145.00 | 2023-01-02 | 92 | 2 | 6 | Actual |
| 3688 | 22803.00 | 2022-09-01 | 33 | 7 | 4 | Actual |
| 21417 | 66.72 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 25891 | 81502.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 14576 | 151549.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 33802 | 408.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 7177 | 80042.00 | 2022-12-02 | 4 | 7 | 5 | Actual |
| 31839 | 81.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 6507 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 27740 | 46.50 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 13087 | 1196.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 33937 | 240.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 5367 | 173.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 5249 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 30373 | 399.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 7802 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 21177 | 19177.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 11071 | 376.85 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 15485 | 11663.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 35657 | 7.00 | 2025-01-30 | 96 | 6 | 11 | Actual |
| 27803 | 298.64 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 18304 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 33060 | 35392.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 12308 | 220.78 | 2023-04-01 | 92 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 1911 | 17074.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 29620 | 168322.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 4610 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 4866 | 33698.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-05-02 | 61 | 2 | 6 | Budget |
| 770 | 162900.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 31623 | 7990.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 20074 | 79813.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 33278 | 198.64 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 23601 | 707.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 6503 | 491.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 38098 | 10712.66 | 2025-04-01 | 33 | 7 | 12 | Actual |
| 13671 | 412.00 | 2023-06-01 | 92 | 6 | 4 | Actual |
| 27823 | 345956.14 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 35642 | 927.37 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 39140 | 24712.92 | 2025-05-02 | 60 | 1 | 12 | Actual |
| 21255 | 272.30 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 12574 | -232.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 27063 | 6112.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 17571 | -426.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 6519 | 79433.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 1032 | 111.69 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 29415 | 212040.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 1094 | 213.21 | 2022-06-01 | 92 | 6 | 8 | Actual |
| 36351 | 198.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
| 10512 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 26136 | 187.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 7322 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 3060 | 429.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
| 17226 | 33541.10 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 15639 | 3481.00 | 2023-08-02 | 62 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 1210 | 787.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 13787 | 148680.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 20775 | 219.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
| 27875 | -79.45 | 2024-07-01 | 91 | 1 | 13 | Actual |
| 35069 | 27620.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 9992 | 90.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 15812 | 315.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 21506 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 8284 | 116.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 18686 | 984.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 27608 | 144.38 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 5940 | 244133.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 20985 | 324.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 8414 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 36685 | 57.14 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 19154 | 173.81 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-03-31 | 92 | 6 | 12 | Actual |
| 22931 | 41.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 21871 | 155.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 20267 | 1185344.38 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 443 | 2552.00 | 2022-06-01 | 7 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 32503 | 630.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 11293 | 207.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 6538 | 18294.00 | 2022-11-01 | 24 | 7 | 7 | Actual |
| 37194 | 10399.00 | 2025-04-01 | 61 | 1 | 4 | Actual |
| 24151 | -190.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 4024 | 62.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 33506 | 7671.11 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 25731 | 608.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 10203 | 319.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 38692 | -321.00 | 2025-05-02 | 91 | 6 | 6 | Actual |
| 13603 | 79.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-05-02 | 21 | 7 | 5 | Actual |
| 20611 | 9314.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 37912 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
| 25607 | 25.23 | 2024-05-01 | 76 | 6 | 12 | Actual |
| 39390 | -14129.10 | 2025-05-31 | 92 | 7 | 7 | Actual |
| 29944 | 234.81 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 7295 | 129.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 7973 | 295525.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 19669 | 37583.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 16901 | 427.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 12603 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 20568 | 42.25 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 12206 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 19284 | 68.85 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 10232 | 31359.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 35074 | 68168.00 | 2025-01-30 | 39 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 14573 | 13903.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 4835 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 22529 | 3894.45 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 31046 | 19658.57 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 8740 | 5403.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 22568 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 35124 | 39.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 33268 | 16032.97 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 32562 | 197890.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 30451 | 41430.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 11913 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 25128 | 677.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 337 | 440.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
| 26800 | 4029.40 | 2024-05-31 | 20 | 7 | 13 | Actual |
| 31365 | 38514.25 | 2024-10-01 | 34 | 7 | 13 | Actual |
| 9414 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 6465 | 1000.00 | 2022-11-01 | 54 | 6 | 7 | Budget |
| 21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 23270 | 89458.81 | 2024-03-01 | 94 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 6760 | 149.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
| 37030 | 722.32 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 9302 | 26166.00 | 2023-01-30 | 38 | 7 | 4 | Actual |
| 29038 | 295.99 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 23111 | 191.00 | 2024-03-01 | 89 | 1 | 7 | Actual |
| 26624 | 64.59 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 36084 | 105.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 23921 | -285.00 | 2024-03-31 | 91 | 1 | 6 | Actual |
| 37906 | 40.12 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 26503 | 58.21 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 6021 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 9112 | 26373.00 | 2023-01-30 | 33 | 7 | 3 | Actual |
| 20901 | 15622.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 32657 | 336.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 39018 | 162.46 | 2025-05-02 | 92 | 3 | 11 | Actual |
| 31116 | 110483.67 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 30945 | 17587.77 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 33176 | 213.21 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 21253 | -209.52 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 38599 | 424.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
| 8432 | 325.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 6554 | 51818.71 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 2450 | 429.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 10767 | 17.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 251 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 30000 | 78096.90 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 18433 | 242139.31 | 2023-10-02 | 101 | 6 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
Generated 2025-07-01 17:17:59.346 UTC