[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4578
34831 items
NOTE: Only 1000 elements of total 34831 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37870 | 24275.68 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 3452 | 703.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 22827 | 11.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 5414 | 130764.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 4944 | 15232.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 28439 | 11.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 38502 | 580146.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 29935 | 283.74 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 24111 | 251.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-04-01 | 96 | 1 | 3 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 22470 | 109920.89 | 2024-01-30 | 4 | 7 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 23229 | 135.93 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 35227 | 84.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 18910 | 1434725.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 8454 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 19230 | 196.54 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 16983 | 205.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 16366 | -84.35 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 34573 | 28.42 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 28491 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 21402 | 44.38 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 17116 | 620.79 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 12110 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 4224 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
| 34099 | 6517.00 | 2025-01-01 | 8 | 7 | 6 | Actual |
| 33794 | 69.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 36212 | 12838.00 | 2025-03-02 | 22 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 311 | 9416.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
| 13811 | 191.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 7512 | 105521.00 | 2022-12-02 | 15 | 7 | 6 | Actual |
| 33640 | 344.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 30506 | 378.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 2427 | 30.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 4524 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 36755 | 11.40 | 2025-03-02 | 69 | 5 | 11 | Actual |
| 32187 | 31.61 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 10278 | 62.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 37386 | 29.00 | 2025-04-01 | 69 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 34593 | 9193.48 | 2025-01-01 | 53 | 6 | 12 | Actual |
| 25210 | 106605.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 12337 | 25033.37 | 2023-04-01 | 38 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 33831 | 79404.00 | 2025-01-01 | 39 | 7 | 4 | Actual |
| 14541 | 12056.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 2549 | 262000.00 | 2022-08-02 | 6 | 7 | 4 | Actual |
| 15947 | 78.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 8690 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 18470 | 3.95 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 1055 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 18700 | 7733.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 14790 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 25570 | 3.95 | 2024-05-01 | 68 | 2 | 12 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 11682 | 760334.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 13558 | 14536.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 29299 | 277.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 6847 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 31291 | 113.53 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 24233 | 135.93 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-11-01 | 71 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 38172 | 52.13 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 36407 | 15731.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 25162 | 556.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 12113 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 15203 | 11708.88 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 18781 | 131.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 2805 | 77.00 | 2022-08-02 | 92 | 2 | 6 | Actual |
| 21441 | 163.53 | 2024-01-02 | 74 | 5 | 11 | Actual |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 17846 | 141611.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 22080 | 370.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 4934 | 7559.00 | 2022-10-02 | 8 | 7 | 5 | Actual |
| 6449 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 26253 | 12.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 17356 | 37.99 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 33709 | 206300.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 18431 | 565.00 | 2023-10-02 | 97 | 6 | 11 | Actual |
| 22610 | 463.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
| 24562 | 194.38 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 10233 | 57156.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 2447 | 860.00 | 2022-08-02 | 66 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 10675 | 300.00 | 2023-03-02 | 73 | 3 | 6 | Budget |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 38872 | 188.96 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 9766 | 24312.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 748 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 31684 | 407.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 17443 | 27.36 | 2023-09-01 | 74 | 1 | 12 | Actual |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 24458 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 36909 | 463.53 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 7920 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
| 3225 | 404.12 | 2022-08-02 | 90 | 1 | 8 | Actual |
| 12589 | 38272.00 | 2023-05-02 | 60 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 22557 | 5.00 | 2024-01-30 | 97 | 6 | 12 | Actual |
| 6588 | 220.78 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 33559 | 4.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 29085 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 36603 | 276.84 | 2025-03-02 | 90 | 6 | 8 | Actual |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 15786 | 26515.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 21405 | 1258.23 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 17869 | 32.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 16112 | 613.21 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 4627 | 16771.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 32662 | 483.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
| 8966 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 18076 | 311821.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 1426 | 329778.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 21651 | 240.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 21910 | 24460.00 | 2024-01-30 | 38 | 7 | 5 | Actual |
| 14897 | 41.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 3325 | 90.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
| 4016 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 14350 | 51.82 | 2023-06-01 | 83 | 6 | 11 | Actual |
| 21216 | 1785.96 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 20692 | 40061.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 2680 | 8.00 | 2022-08-02 | 96 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 27469 | 21360.57 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 23975 | 376.00 | 2024-03-31 | 90 | 3 | 6 | Actual |
| 21118 | 455.00 | 2024-01-02 | 73 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 52 | 2294.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
| 16791 | 679.00 | 2023-09-01 | 97 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 36077 | 5467.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 11886 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 13919 | 141.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 14077 | 10710.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 11801 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 3161 | 109499.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 6169 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 14329 | 28573.63 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 29083 | 132.83 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 38321 | 45.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
| 25622 | 18.00 | 2024-05-01 | 97 | 6 | 12 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 10870 | 30604.00 | 2023-03-02 | 19 | 7 | 6 | Actual |
| 6358 | 101.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 23846 | 32.00 | 2024-03-31 | 69 | 6 | 5 | Actual |
| 37057 | 1534.61 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 21790 | 262.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 12462 | 66037.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 15993 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
| 31492 | 5.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 29334 | 30721.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 36386 | 104.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 22775 | 11406.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 3738 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 4838 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 29329 | 47100.00 | 2024-08-31 | 38 | 7 | 4 | Actual |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 22870 | 58175.00 | 2024-03-01 | 14 | 7 | 5 | Actual |
| 25797 | 115.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 23794 | 31719.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 15351 | 214.59 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 20994 | 470.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 19683 | 220.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-05-02 | 81 | 1 | 8 | Actual |
| 39044 | -175.83 | 2025-05-02 | 91 | 4 | 11 | Actual |
| 36043 | 35267.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 16773 | 332.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 24289 | 4834.50 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 12558 | 1000.00 | 2023-05-02 | 80 | 1 | 4 | Budget |
| 3644 | 188.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 21546 | -90.73 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 11181 | -156.49 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
| 23421 | 25.23 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 15469 | 6884.93 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 30771 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 32115 | 8.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 6525 | 912250.00 | 2022-11-01 | 4 | 7 | 7 | Actual |
| 33461 | 750.77 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 37438 | 471.00 | 2025-04-01 | 66 | 3 | 6 | Actual |
| 19480 | 20.97 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 15155 | 60537.06 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 1151 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 26569 | 44.38 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 38635 | 9.00 | 2025-05-02 | 96 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-05-02 | 83 | 6 | 6 | Actual |
| 38493 | 432.00 | 2025-05-02 | 90 | 6 | 5 | Actual |
| 17026 | 58.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 8474 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 33731 | 22.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 35738 | 49.70 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 22552 | 147.57 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 31369 | 39863.40 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 32476 | 95525.84 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 27991 | 699.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 33898 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
| 9648 | 50.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 38712 | 27978.00 | 2025-05-02 | 28 | 7 | 6 | Actual |
| 14833 | -233.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 18502 | 9.27 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 488 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 26259 | 39473.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 1832 | 3.00 | 2022-07-02 | 96 | 5 | 6 | Actual |
| 5258 | 512100.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 10458 | 180.00 | 2023-03-02 | 83 | 1 | 5 | Actual |
| 18064 | 743.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 183 | 73.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 16115 | 69.26 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 15735 | 245.00 | 2023-08-02 | 66 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 29204 | 56614.00 | 2024-08-31 | 32 | 7 | 3 | Actual |
| 7766 | 160.18 | 2022-12-02 | 94 | 2 | 8 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 8152 | 10199.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 14032 | 83449.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 31170 | 174.17 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 31573 | 29154.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 37658 | 35580.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 6178 | 1116030.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 22468 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 22026 | 89.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 32583 | 129629.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 16731 | 4328.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 37759 | 718975.08 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 23403 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 27756 | -137.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 38694 | 13.00 | 2025-05-02 | 96 | 6 | 6 | Actual |
| 5849 | 12.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 4728 | 4804.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 18083 | 4815.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 1910 | 3402.00 | 2022-07-02 | 23 | 7 | 6 | Actual |
| 11273 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 10111 | 127.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 31241 | 4552.97 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 6550 | 908665.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 10149 | 6384.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 36405 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 14677 | 94.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 21270 | 32.90 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 29624 | 25784.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 7032 | 5098.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 33249 | 44.38 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 29682 | 356.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 22663 | 80052.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 28664 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 30970 | 127.36 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 13432 | 154.11 | 2023-05-02 | 85 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 17997 | 80.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 31783 | 275.00 | 2024-10-31 | 90 | 4 | 6 | Actual |
| 10819 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 38238 | 1061.00 | 2025-05-02 | 81 | 1 | 3 | Actual |
| 10474 | 51900.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2023-01-02 | 57 | 6 | 6 | Budget |
| 31735 | 28620.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 31355 | 4115.36 | 2024-10-01 | 20 | 7 | 13 | Actual |
| 38749 | -426.00 | 2025-05-02 | 91 | 1 | 7 | Actual |
| 23325 | 164.59 | 2024-03-01 | 90 | 1 | 11 | Actual |
| 31853 | 53480.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 19329 | 14.59 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 33116 | -420.12 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 21970 | 645310.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 28758 | 69.91 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 11609 | 11152.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 5873 | 132.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 6127 | 288.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 36260 | 85.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 8123 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 38465 | 8990.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 13279 | 24784.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 16430 | 139.06 | 2023-08-02 | 62 | 2 | 12 | Actual |
| 25468 | 66.72 | 2024-05-01 | 90 | 5 | 11 | Actual |
| 19362 | 175.23 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 31821 | 4278.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 37864 | 128.42 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 30010 | 295633.76 | 2024-08-31 | 46 | 7 | 11 | Actual |
| 27261 | 1639.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 39049 | 308.21 | 2025-05-02 | 61 | 5 | 11 | Actual |
| 16596 | 227976.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 32530 | 5936.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 10378 | 135.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-05-02 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 18985 | 86.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 1200 | 116.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
| 34052 | 62.00 | 2025-01-01 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 9812 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 7857 | 23827.28 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 11864 | 74.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 21592 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 22592 | 887.00 | 2024-03-01 | 66 | 1 | 3 | Actual |
| 32770 | 556.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 9075 | 30.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 20358 | 51.82 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 2172 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 6271 | 313.00 | 2022-11-01 | 92 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 13326 | 237.45 | 2023-05-02 | 89 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-05-02 | 80 | 6 | 3 | Budget |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 32377 | 11924.39 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 5336 | 30000.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 3180 | 1163318.00 | 2022-08-02 | 43 | 7 | 7 | Actual |
| 37299 | 349.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 27102 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 22805 | 360.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 15833 | 6.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 10129 | 380.00 | 2023-03-02 | 81 | 1 | 3 | Budget |
| 7586 | 44879.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 4439 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 36751 | 105.02 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 13341 | 325.33 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 14539 | 6884.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 24257 | 476.85 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 26389 | 16051.38 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 26114 | 209.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 33891 | 259.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 8548 | 207.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 5939 | 211042.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 24268 | 207.15 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 29338 | 702.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 37342 | 226.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 29957 | 408.21 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 17736 | 72644.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 16270 | 103.95 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 21624 | 658.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 29175 | 182.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 19898 | 104.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 27470 | 319243.39 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 25387 | 32.67 | 2024-05-01 | 90 | 2 | 11 | Actual |
| 17042 | -236.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 7517 | 8239.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 24221 | 69.26 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 38672 | 319.00 | 2025-05-02 | 66 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 4823 | 2200.00 | 2022-10-02 | 62 | 1 | 5 | Budget |
| 3586 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 26783 | 138.10 | 2024-05-31 | 89 | 6 | 13 | Actual |
| 1306 | 90.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 22304 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 23792 | 182382.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 35066 | 209982.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 15246 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 4775 | 153.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 26793 | 6076.80 | 2024-05-31 | 7 | 7 | 13 | Actual |
| 29095 | 565829.34 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 5844 | 236.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 3172 | 22683.00 | 2022-08-02 | 32 | 7 | 7 | Actual |
| 27601 | 564.60 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 33475 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-07-02 | 57 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 22170 | 291.00 | 2024-01-30 | 90 | 6 | 7 | Actual |
| 15510 | 16.00 | 2023-08-02 | 96 | 1 | 3 | Actual |
| 4442 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 26683 | 36621.65 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 11956 | 2705.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 37157 | 32261.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 17615 | 23525.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 11741 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 38736 | 325.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 26092 | 48.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 9061 | 120.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 20679 | 77150.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 15165 | 475.33 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 17544 | 8084.95 | 2023-09-01 | 40 | 7 | 12 | Actual |
| 19637 | 273.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 22029 | 32.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 29098 | 89118.70 | 2024-08-01 | 13 | 7 | 13 | Actual |
| 36176 | 188.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 28194 | 305.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 2369 | 17216.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 8429 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 33566 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 1159 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 3591 | 245.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 11746 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 24791 | 307.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 28410 | 98035.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 17930 | 399.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 19801 | 429.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 39241 | 5464.69 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 23297 | 33872.92 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 16568 | 211.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 23962 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 25924 | 14.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 19374 | 3.00 | 2023-11-01 | 96 | 4 | 11 | Actual |
| 7338 | 117.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 25386 | 22.04 | 2024-05-01 | 89 | 2 | 11 | Actual |
| 17442 | 8.21 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 9225 | 30720.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 9088 | 7230.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 13064 | 1900.00 | 2023-05-02 | 61 | 6 | 6 | Budget |
| 6466 | 142600.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 4173 | 584.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 29122 | 71760.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 7072 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 28023 | 203.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 19518 | 2.00 | 2023-11-01 | 96 | 2 | 12 | Actual |
| 11800 | 313.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 29643 | 329.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 14016 | 585.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 22645 | 252.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 20635 | 151.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 733 | 31.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 5716 | 315.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 15670 | 480852.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 10459 | 156.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 39240 | 16743.62 | 2025-05-02 | 19 | 7 | 12 | Actual |
| 18845 | 50289.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 33750 | 92.00 | 2025-01-01 | 69 | 1 | 4 | Actual |
| 30303 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 7859 | 726976.47 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 32357 | 57320.98 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 23401 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 38868 | 146.54 | 2025-05-02 | 89 | 2 | 8 | Actual |
| 17014 | 124400.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 19195 | 157.14 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 20770 | 124.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 6300 | 66.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 29883 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 33989 | 105.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 17569 | 346.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 17900 | 113.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 9656 | 92.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 21756 | 509.00 | 2024-01-30 | 92 | 1 | 4 | Actual |
| 18368 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 35360 | 71607.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 35839 | 562.67 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 9784 | 250.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 9849 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 22306 | 14052.86 | 2024-01-30 | 20 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 32047 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 8473 | 1404.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 33813 | 70347.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
| 25559 | 92.25 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 5970 | 850.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 18627 | 76723.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 34502 | -230.09 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 33605 | 67895.50 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 29691 | 1163267.00 | 2024-08-31 | 6 | 7 | 7 | Actual |
| 21208 | 434.42 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 21577 | 123.10 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 33355 | 7.00 | 2024-12-01 | 96 | 6 | 11 | Actual |
| 20308 | 392.26 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 34992 | 270.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 21297 | 20336.31 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 17368 | 709.28 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 32555 | 354.00 | 2024-12-01 | 90 | 6 | 3 | Actual |
| 7567 | 264.00 | 2022-12-02 | 83 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 18735 | 110481.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 28907 | 157.15 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 24857 | -194.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 3503 | 54817.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 15501 | 408.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 8893 | 48300.00 | 2023-01-02 | 52 | 6 | 8 | Budget |
| 21524 | 214.59 | 2024-01-02 | 61 | 1 | 12 | Actual |
| 6344 | 62.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 33359 | 77378.80 | 2024-12-01 | 4 | 7 | 11 | Actual |
| 33928 | 24971.00 | 2025-01-01 | 60 | 1 | 6 | Actual |
| 38858 | 442.00 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 29395 | 20272.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 30465 | 710.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 34964 | 143107.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 15763 | 758661.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 38876 | 11211.90 | 2025-05-02 | 54 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 13987 | 116010.00 | 2023-06-01 | 31 | 7 | 6 | Actual |
| 10696 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
| 12242 | 410.18 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 35656 | 7998.78 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 2333 | 115.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 3598 | 208.00 | 2022-09-01 | 89 | 1 | 4 | Actual |
| 15982 | 109868.00 | 2023-08-02 | 39 | 7 | 6 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 32869 | 147.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 751 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 25699 | 240.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 13767 | 41346.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 16050 | 64000.00 | 2023-08-02 | 99 | 6 | 7 | Actual |
| 17706 | 211.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 29321 | 34170.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 3372 | 1747.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 27945 | 59933.95 | 2024-07-01 | 13 | 7 | 13 | Actual |
| 5993 | 7264.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 7356 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 18403 | 1139.08 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 14644 | 168.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 9481 | 100.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 36253 | 702.00 | 2025-03-02 | 92 | 1 | 6 | Actual |
| 6596 | -262.55 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 28446 | 8666.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 11504 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 15739 | 44.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 5455 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 23078 | 120854.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 18426 | 125.23 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 34780 | 101.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 29605 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 2484 | 115.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 34354 | 196.51 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 25580 | 1.82 | 2024-05-01 | 82 | 2 | 12 | Actual |
| 7775 | 98228.67 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 28587 | -588.30 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 2740 | 492.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 25201 | 4422.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 39329 | 320.56 | 2025-05-02 | 73 | 6 | 13 | Actual |
| 27541 | 350.77 | 2024-07-01 | 73 | 1 | 11 | Actual |
| 30766 | 994.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 12550 | 207.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 3469 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 31046 | 19658.57 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 18112 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
| 13646 | 4882.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 24291 | 19725.69 | 2024-03-31 | 28 | 7 | 8 | Actual |
| 20948 | 27.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 9286 | 75719.00 | 2023-01-30 | 15 | 7 | 4 | Actual |
| 837 | 147.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 37377 | 895602.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 2003 | 345.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 28188 | 76.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 14095 | 20206.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 39193 | 52.89 | 2025-05-02 | 94 | 2 | 12 | Actual |
| 14588 | 36363.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 18792 | 8434.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 23781 | 64307.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 33764 | 309.00 | 2025-01-01 | 89 | 1 | 4 | Actual |
| 3860 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 33263 | 112.46 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 22753 | 200.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 4143 | 37489.00 | 2022-09-01 | 14 | 7 | 6 | Actual |
| 19903 | 85.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 1854 | 248.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 38191 | 6.00 | 2025-04-01 | 96 | 6 | 13 | Actual |
| 15350 | 345.45 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 37795 | 39.06 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 23697 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 32677 | 528.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 24354 | 44.38 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 31495 | 10869.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 865 | 2347.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 39363 | 7150.51 | 2025-05-02 | 28 | 7 | 13 | Actual |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 39358 | 4634.67 | 2025-05-02 | 20 | 7 | 13 | Actual |
| 22208 | 6025.44 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 28613 | 188.96 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 9183 | 44.00 | 2023-01-30 | 69 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 37818 | 423.11 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 795 | 89617.00 | 2022-06-01 | 39 | 7 | 6 | Actual |
| 9581 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 7355 | 410.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 25824 | 348.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 8774 | 72973.00 | 2023-01-02 | 14 | 7 | 7 | Actual |
| 7157 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 27501 | 2526.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 34100 | 45457.00 | 2025-01-01 | 13 | 7 | 6 | Actual |
| 20447 | 193.32 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 6121 | 85.00 | 2022-11-01 | 85 | 1 | 6 | Actual |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 8664 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 5957 | 72.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 2385 | 79921.00 | 2022-08-02 | 37 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 248 | 2083.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 19037 | 4378.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 38422 | 30094.00 | 2025-05-02 | 28 | 7 | 4 | Actual |
| 19709 | 431.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 27816 | 283.74 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 11150 | 28.35 | 2023-03-02 | 69 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-05-02 | 71 | 2 | 12 | Actual |
| 31257 | 7587.07 | 2024-10-01 | 100 | 7 | 12 | Actual |
| 25509 | 175518.92 | 2024-05-01 | 4 | 7 | 11 | Actual |
| 20271 | 112607.72 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 9316 | 380.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 34919 | 18.00 | 2025-01-30 | 96 | 1 | 4 | Actual |
| 33969 | 176.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 24841 | 34.00 | 2024-05-01 | 69 | 1 | 5 | Actual |
| 32149 | 96.51 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 37460 | 16470.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 17690 | 339.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
| 15217 | 2683829.48 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 3855 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 26713 | 167.92 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 35480 | 72547.89 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 22980 | 38.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 34574 | 111.40 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 5285 | 3479464.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 26483 | 186.93 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 24779 | 322.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 15842 | 2.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 20456 | 39.06 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 4607 | 25670.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 21084 | 6569.00 | 2024-01-02 | 8 | 7 | 6 | Actual |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 19571 | 7000.89 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 37997 | 182.68 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 36086 | 468.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 7451 | 15132.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 35642 | 927.37 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 20064 | 122189.00 | 2023-12-02 | 21 | 7 | 6 | Actual |
| 23676 | 43445.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 18726 | 527.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 39123 | 4508.29 | 2025-05-02 | 22 | 7 | 11 | Actual |
| 11074 | 442.00 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 33228 | 529.49 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 36074 | 90166.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 930 | 24240.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
| 13261 | 100363.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 10912 | 475.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 21306 | 4739.05 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 22310 | 23531.82 | 2024-01-30 | 24 | 7 | 8 | Actual |
| 25038 | 106.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 4150 | 3367.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 12939 | 384.00 | 2023-05-02 | 81 | 3 | 6 | Actual |
| 14386 | 48770.82 | 2023-06-01 | 39 | 7 | 11 | Actual |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 34702 | 152.13 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 8329 | 2551.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-05-02 | 61 | 6 | 13 | Actual |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 3977 | 84.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 21929 | 96.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 1656 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 36122 | 33229.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 12524 | 81.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 21073 | 200.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 36195 | 387.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
| 39047 | 6.00 | 2025-05-02 | 96 | 4 | 11 | Actual |
| 27017 | 30721.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 12370 | 550.00 | 2023-05-02 | 80 | 1 | 3 | Budget |
| 33347 | 94.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 8615 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 7980 | 43720.00 | 2023-01-02 | 19 | 7 | 3 | Actual |
| 38232 | 579.00 | 2025-05-02 | 73 | 1 | 3 | Actual |
| 23376 | 39.06 | 2024-03-01 | 84 | 3 | 11 | Actual |
| 26188 | 2692190.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 31830 | 141.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 31159 | 102.89 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 1746 | 410.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 14135 | 334.42 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 32993 | 99999.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 32632 | 2174.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 38837 | 414.73 | 2025-05-02 | 84 | 1 | 8 | Actual |
| 936 | 37554.00 | 2022-06-01 | 39 | 7 | 7 | Actual |
| 547 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 18371 | 377.36 | 2023-10-02 | 61 | 5 | 11 | Actual |
| 10284 | 20899.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 24993 | 213.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 148 | 81.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 33178 | -261.04 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 2763 | 550.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 33396 | 149.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 21339 | 62.46 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-02 | 62 | 1 | 6 | Budget |
| 25193 | 153205.00 | 2024-05-01 | 13 | 7 | 7 | Actual |
| 22991 | 60.00 | 2024-03-01 | 83 | 4 | 6 | Actual |
| 3472 | 128.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 30213 | 201.26 | 2024-08-31 | 90 | 6 | 13 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 21334 | 226.30 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 37355 | 76625.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 39209 | 89.06 | 2025-05-02 | 71 | 6 | 12 | Actual |
| 26550 | 1292.27 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 20596 | 6382.79 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 10197 | 71.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 11919 | -72.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 6944 | 514.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 5996 | 120100.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
| 17155 | 370.79 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 30177 | 164.41 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 23170 | 157848.00 | 2024-03-01 | 29 | 7 | 7 | Actual |
| 34368 | 77.36 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 26595 | 7754.10 | 2024-05-31 | 28 | 7 | 11 | Actual |
| 6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 5645 | 329.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 26003 | 84.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-03-02 | 61 | 1 | 7 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 33194 | 19831.75 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 13985 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 14470 | 106.08 | 2023-06-01 | 89 | 6 | 12 | Actual |
| 32511 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 30547 | 163032.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 17337 | -117.32 | 2023-09-01 | 91 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 25735 | 170.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 23426 | 61.40 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 12501 | 80.00 | 2023-05-02 | 73 | 7 | 3 | Budget |
| 13989 | 26424.00 | 2023-06-01 | 33 | 7 | 6 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 45 | 412.00 | 2022-06-01 | 92 | 1 | 3 | Actual |
| 38732 | 240.00 | 2025-05-02 | 68 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 31544 | 693.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 32553 | 878.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 26745 | 66.17 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 28616 | 385.94 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 34999 | 358.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 29114 | 56718.10 | 2024-08-01 | 35 | 7 | 13 | Actual |
| 34614 | 559.28 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 25586 | 75.23 | 2024-05-01 | 90 | 2 | 12 | Actual |
| 32411 | 413.54 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 4394 | 154.11 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-05-02 | 62 | 1 | 13 | Actual |
| 20485 | 7590.26 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 25455 | 45.44 | 2024-05-01 | 73 | 5 | 11 | Actual |
| 17749 | 36344.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 28842 | 294.38 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 35496 | 47.57 | 2025-01-30 | 69 | 1 | 11 | Actual |
| 33538 | 504.77 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 24702 | 260196.00 | 2024-05-01 | 29 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-04-01 | 40 | 7 | 8 | Actual |
| 18380 | 192.25 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 29326 | 62775.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 37210 | 471.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 11123 | 4.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 5286 | 247704.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 25575 | 10.33 | 2024-05-01 | 76 | 2 | 12 | Actual |
| 38676 | 52.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 28373 | 78.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 35986 | 819.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 12140 | 18991.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 21017 | 161.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 22240 | 198.05 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 3529 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 36729 | 44.38 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 30474 | 321.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 27578 | 53.95 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 14273 | 13106.32 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 19523 | 349.70 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 743 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 22874 | 10058.00 | 2024-03-01 | 20 | 7 | 5 | Actual |
| 4065 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 36293 | 281.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 25391 | 1.00 | 2024-05-01 | 96 | 2 | 11 | Actual |
| 21595 | 28242.77 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 23688 | 141.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-05-02 | 56 | 6 | 6 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 31087 | 52.89 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 509 | 106.00 | 2022-06-01 | 85 | 1 | 6 | Actual |
| 10965 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 20909 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-01-01 | 85 | 1 | 6 | Actual |
| 23486 | 3223.16 | 2024-03-01 | 22 | 7 | 11 | Actual |
| 11002 | 629580.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 9861 | 393.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 36677 | 357.15 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 13112 | 247.00 | 2023-05-02 | 97 | 6 | 6 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 11715 | 345.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 27649 | 17.78 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 33915 | 226452.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 35564 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 29290 | 279.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 22453 | 96.51 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 25203 | 20405.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 21666 | 185.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 4641 | 48.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 6858 | 57984.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 10608 | 58521.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 11274 | 17296.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 35515 | 9.00 | 2025-01-30 | 96 | 1 | 11 | Actual |
| 37543 | 540.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 13328 | -289.82 | 2023-05-02 | 91 | 1 | 8 | Actual |
| 19132 | 19810.00 | 2023-11-01 | 28 | 7 | 7 | Actual |
| 37916 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 20439 | 147.57 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 34076 | 154.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 9432 | 120090.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 26294 | 119.27 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 6209 | 406.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 35999 | 96668.00 | 2025-03-02 | 21 | 7 | 3 | Actual |
| 17927 | 100.00 | 2023-10-02 | 85 | 3 | 6 | Actual |
| 1897 | 365039.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 12055 | 161.00 | 2023-04-01 | 89 | 1 | 7 | Actual |
| 32307 | 109.27 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 17088 | 195883.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 26535 | 9.27 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 17411 | 64089.19 | 2023-09-01 | 15 | 7 | 11 | Actual |
| 2425 | 35.00 | 2022-08-02 | 83 | 7 | 3 | Actual |
| 4395 | 234.42 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 24680 | -230.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 27228 | 11.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 14719 | 3224.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 32348 | 15214.87 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 20810 | 196260.00 | 2024-01-02 | 29 | 7 | 4 | Actual |
| 26835 | 99.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 1785 | 7.00 | 2022-07-02 | 96 | 4 | 6 | Actual |
| 16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 46 | 214.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 38413 | 91422.00 | 2025-05-02 | 14 | 7 | 4 | Actual |
| 30663 | 699.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
| 19464 | 239817.46 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 7349 | 17654.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 1005 | 26.84 | 2022-06-01 | 69 | 2 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 34244 | 200776.03 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 5671 | 6625.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 38599 | 424.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
| 20403 | 6362.58 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 18200 | 92937.66 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 33458 | 343.32 | 2024-12-01 | 73 | 6 | 12 | Actual |
Generated 2025-07-02 00:19:33.828 UTC