[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 15087
24322 items
NOTE: Only 1000 elements of total 24322 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 13435 | 169.27 | 2023-05-02 | 89 | 6 | 8 | Actual |
| 30741 | 33566.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 22902 | 152.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 4671 | 106.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 30395 | 135805.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 955 | 292.00 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 31605 | 235.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 11346 | 25308.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 33514 | 27.57 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 24359 | 2.00 | 2024-03-31 | 96 | 2 | 11 | Actual |
| 16795 | 827984.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 27728 | 79876.72 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 27693 | 111.40 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 17439 | 3.95 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 22347 | 216.72 | 2024-01-30 | 90 | 1 | 11 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 9482 | 100.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 34855 | 60045.00 | 2025-01-30 | 32 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 6501 | 650.00 | 2022-11-01 | 80 | 6 | 7 | Budget |
| 2154 | 131.39 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 3554 | 62.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 6380 | 230.00 | 2022-11-01 | 97 | 6 | 6 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 29310 | 18879.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 477 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 20202 | 152229.68 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 2938 | 59.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 4718 | 192.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 35800 | 49427.21 | 2025-01-30 | 35 | 7 | 12 | Actual |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 21850 | 11.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 15582 | 69.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
| 4714 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 16225 | 68.85 | 2023-08-02 | 94 | 1 | 11 | Actual |
| 21359 | 77.36 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 11461 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 3685 | 160116.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
| 18788 | 288.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 13268 | 8156.00 | 2023-05-02 | 22 | 7 | 7 | Actual |
| 19591 | 501.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 24740 | 2.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 6613 | 100.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 24613 | 564.60 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 11248 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 12269 | 310.18 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 38248 | 54.00 | 2025-05-02 | 94 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 32895 | 166.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 36736 | 229.49 | 2025-03-02 | 81 | 4 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 7513 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 33924 | 37742.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 34085 | 78.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 21654 | 78.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 29201 | 40361.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
| 34090 | -245.00 | 2025-01-01 | 91 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-05-02 | 80 | 4 | 6 | Actual |
| 1722 | 410.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 12170 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 10347 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 1928 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 7893 | 33.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 36006 | 54326.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
| 38550 | 224.00 | 2025-05-02 | 89 | 1 | 6 | Actual |
| 33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 24505 | 6142.36 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 31665 | 27150.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 27885 | 222.31 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 31871 | 40787.00 | 2024-10-31 | 38 | 7 | 6 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 23914 | 32.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 23828 | -259.00 | 2024-03-31 | 91 | 1 | 5 | Actual |
| 19362 | 175.23 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 401 | 189.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-05-02 | 87 | 3 | 11 | Actual |
| 3670 | 286328.00 | 2022-09-01 | 4 | 7 | 4 | Actual |
| 11388 | 30.00 | 2023-04-01 | 83 | 7 | 3 | Budget |
| 29241 | 36442.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 24312 | 20.97 | 2024-03-31 | 69 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 23535 | 227.36 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 3185 | 3000.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
| 15568 | 56854.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 10063 | -164.07 | 2023-01-30 | 91 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-30 | 18 | 7 | 8 | Actual |
| 24642 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 4302 | 442895.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 32140 | -109.88 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 17361 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 13676 | 364768.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 35085 | 75.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 17564 | 114.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
| 5839 | 242.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 23498 | 56819.90 | 2024-03-01 | 39 | 7 | 11 | Actual |
| 34955 | 684.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-05-02 | 80 | 5 | 6 | Budget |
| 14714 | 430024.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 32345 | 230.55 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 23382 | 153.95 | 2024-03-01 | 92 | 3 | 11 | Actual |
| 3605 | 1977.00 | 2022-09-01 | 52 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 30476 | 770.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 18807 | 316.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 1759 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 31250 | 57694.39 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 17 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 19556 | 118.85 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 6712 | 470964.40 | 2022-11-01 | 101 | 6 | 8 | Actual |
| 33411 | 180.55 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 32750 | 445.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 23007 | 17.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 23334 | 93.31 | 2024-03-01 | 65 | 2 | 11 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 38455 | 202.00 | 2025-05-02 | 85 | 1 | 5 | Actual |
| 7450 | 2813.00 | 2022-12-02 | 57 | 6 | 6 | Actual |
| 17922 | 561.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 27656 | 119.91 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 24945 | 62.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 24252 | 173.81 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 32947 | 273.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 17610 | 1133.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 31066 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 25372 | 5.01 | 2024-05-01 | 69 | 2 | 11 | Actual |
| 18143 | 10643.70 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 1799 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 15873 | 1072.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 33970 | 109.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
| 29399 | 267291.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
| 14348 | 143.31 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 33165 | 448.06 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 13808 | 105.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 29479 | 176.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 34449 | 95.44 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 13535 | 443.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 17195 | 160.18 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 8670 | 51.00 | 2023-01-02 | 69 | 1 | 7 | Actual |
| 5195 | 40.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 15423 | 3667.85 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 1284 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 24586 | 93.31 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 22741 | 37781.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 1581 | 12800.00 | 2022-07-02 | 28 | 7 | 5 | Actual |
| 15006 | 18027.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 23523 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 19773 | 14838.00 | 2023-12-02 | 20 | 7 | 4 | Actual |
| 35572 | 2209.31 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 36988 | 441.61 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 15663 | 385.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 30523 | 1031.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 22044 | 89.00 | 2024-01-30 | 89 | 5 | 6 | Actual |
| 33864 | 30615.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 1630 | 94.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 38447 | 562.00 | 2025-05-02 | 76 | 1 | 5 | Actual |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 20358 | 51.82 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 32596 | 68.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 11070 | 245.03 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 3516 | 123.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 8334 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 29103 | 4332.91 | 2024-08-01 | 20 | 7 | 13 | Actual |
| 24088 | 28844.00 | 2024-03-31 | 38 | 7 | 6 | Actual |
| 35685 | 11437.14 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 7542 | 746.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 21130 | 156.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 9211 | 330.00 | 2023-01-30 | 90 | 1 | 4 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 37547 | 316575.00 | 2025-04-01 | 101 | 6 | 6 | Actual |
| 19922 | 130.00 | 2023-12-02 | 74 | 2 | 6 | Actual |
| 6245 | 153.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 25070 | 249.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 33893 | -318.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 24381 | 60.33 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 6648 | 37676.03 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 7729 | 276.84 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 26046 | 1737676.00 | 2024-05-31 | 10 | 3 | 6 | Actual |
| 36999 | 497.75 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 13106 | 131.00 | 2023-05-02 | 89 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 7443 | 11817.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 20997 | 2472.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 28032 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 37307 | 281.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 35097 | 84.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
| 30218 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 27265 | 311.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 32691 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 13235 | 480.00 | 2023-05-02 | 81 | 6 | 7 | Budget |
| 33932 | 336.00 | 2025-01-01 | 66 | 1 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-30 | 100 | 7 | 7 | Actual |
| 35943 | 252.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 5273 | 17597.00 | 2022-10-02 | 24 | 7 | 6 | Actual |
| 11963 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 13371 | 117.75 | 2023-05-02 | 85 | 2 | 8 | Actual |
| 3101 | 28200.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 9982 | 669.28 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 39305 | 210.03 | 2025-05-02 | 84 | 2 | 13 | Actual |
| 1128 | 121290.30 | 2022-06-01 | 45 | 7 | 8 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 9818 | 10.00 | 2023-01-30 | 96 | 1 | 7 | Actual |
| 11492 | 798.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 3414 | 222.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 6877 | 98775.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 3596 | 990.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 25908 | 257.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 35069 | 27620.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 5673 | 13500.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 28116 | 228672.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 26665 | 122.04 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 23533 | 3149.75 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 24066 | 401846.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 11827 | 91.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 25275 | 216217.23 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-02 | 46 | 7 | 8 | Actual |
| 5919 | 38515.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 26540 | -25.84 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 1582 | 112080.00 | 2022-07-02 | 29 | 7 | 5 | Actual |
| 23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 38875 | 10754.31 | 2025-05-02 | 53 | 6 | 8 | Actual |
| 26957 | 309.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 35347 | 179966.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 19855 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 19868 | 9272.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 23982 | 138.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 32180 | 134.80 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 10090 | 48303.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 5929 | 167742.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2024-03-01 | 20 | 7 | 4 | Actual |
| 26437 | 1198.65 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 35649 | 95.44 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 25859 | 241.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 30538 | 5248.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 19836 | 234.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 12094 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 13466 | 70275.12 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 29929 | 162.46 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 13937 | 16926.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 2851 | 195.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 11072 | -298.91 | 2023-03-02 | 91 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 17655 | 122.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 33517 | 478.45 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 13165 | 436.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 834 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 32295 | 85.87 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 38345 | 4170.00 | 2025-05-02 | 62 | 1 | 4 | Actual |
| 15369 | 7260.47 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 34763 | 8666.33 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 38869 | 223.81 | 2025-05-02 | 90 | 2 | 8 | Actual |
| 33214 | 3735.94 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 12752 | 249.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 2485 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 36254 | 15.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 3729 | 48.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
| 37925 | 23443.75 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 12891 | 122.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 28880 | 75493.66 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 31130 | 59479.53 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 20980 | 161.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 22331 | 48.63 | 2024-01-30 | 68 | 1 | 11 | Actual |
| 25111 | 159582.00 | 2024-05-01 | 29 | 7 | 6 | Actual |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 2614 | 160.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-05-02 | 84 | 5 | 11 | Actual |
| 37985 | 901075.78 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 17182 | 1449.59 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 24704 | 42540.00 | 2024-05-01 | 32 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-08-02 | 60 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 714 | 40600.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 13051 | 1983.00 | 2023-05-02 | 52 | 6 | 6 | Actual |
| 35841 | 211.78 | 2025-01-30 | 68 | 2 | 13 | Actual |
| 38625 | 221.00 | 2025-05-02 | 81 | 4 | 6 | Actual |
| 11626 | 173.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 22350 | 65.65 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 6887 | 67.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 13320 | 200.00 | 2023-05-02 | 84 | 1 | 8 | Budget |
| 34541 | 430.55 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 24503 | 335728.14 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 38645 | 116.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 16215 | 232.68 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 6721 | 33121.40 | 2022-11-01 | 19 | 7 | 8 | Actual |
| 30027 | 339.06 | 2024-08-31 | 81 | 1 | 12 | Actual |
| 29546 | 130.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
| 5572 | 123.81 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 35861 | 29491.28 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 18764 | 42787.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 20053 | 147292.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 37497 | 153.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 923 | 45032.00 | 2022-06-01 | 21 | 7 | 7 | Actual |
| 39088 | 36.93 | 2025-05-02 | 69 | 6 | 11 | Actual |
| 32879 | 554.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 32318 | 55.02 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 28722 | 218.85 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 27282 | 416.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 28462 | 30027.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 38764 | 460.00 | 2025-05-02 | 66 | 6 | 7 | Actual |
| 21544 | 75.23 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 16047 | 114254.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 29397 | 432.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 19017 | 194.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 33241 | 14047.83 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 19934 | 109.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 38923 | 6561.81 | 2025-05-02 | 23 | 7 | 8 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 9644 | 74.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 18019 | 47500.00 | 2023-10-02 | 99 | 6 | 6 | Actual |
| 22787 | 20603.00 | 2024-03-01 | 28 | 7 | 4 | Actual |
| 22811 | 239.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 20157 | 54504.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 15021 | 1323.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 17238 | 51.82 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 22414 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 32132 | 226.30 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 434 | 232.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 32399 | 127.57 | 2024-10-31 | 84 | 1 | 13 | Actual |
| 6136 | 673.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 35817 | 146.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 18403 | 1139.08 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 36965 | 46.87 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 1964 | 152.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 22824 | -232.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 34324 | 106234.88 | 2025-01-01 | 31 | 7 | 8 | Actual |
| 3128 | 617.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 34072 | 76.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 20073 | 24229.00 | 2023-12-02 | 34 | 7 | 6 | Actual |
| 4043 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 10340 | 3538.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 39331 | 4076.77 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 19799 | 73.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 2968 | 280.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 2899 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 7110 | 260.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 17203 | 724758.52 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 31625 | 766.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 6441 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 27723 | 9692.43 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 10085 | 17318.07 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 16385 | 1358.23 | 2023-08-02 | 23 | 7 | 11 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 14911 | 227.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 24691 | 89278.00 | 2024-05-01 | 13 | 7 | 3 | Actual |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 27861 | 183.71 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 5185 | 57.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 16913 | 157.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 17167 | 28989.50 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 24915 | 45844.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 7524 | 17156.00 | 2022-12-02 | 33 | 7 | 6 | Actual |
| 14651 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 12413 | 100.00 | 2023-05-02 | 67 | 6 | 3 | Budget |
| 14678 | 91.00 | 2023-07-02 | 85 | 6 | 4 | Actual |
| 28664 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 10389 | 232.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 34043 | 32.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 35393 | 819.28 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 11000 | 102900.00 | 2023-03-02 | 101 | 6 | 7 | Budget |
| 12502 | 80.00 | 2023-05-02 | 74 | 7 | 3 | Budget |
| 27031 | 53903.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 34718 | 562.67 | 2025-01-01 | 65 | 6 | 13 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 7499 | 225.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 35500 | 369.91 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 6697 | 132.90 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 32397 | 39.85 | 2024-10-31 | 82 | 1 | 13 | Actual |
| 37122 | 1287.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 38651 | 208.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 30447 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 19337 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 11646 | 720.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 3774 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 2792 | 8.00 | 2022-08-02 | 82 | 2 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 31574 | 268998.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 16632 | 177.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 29414 | 24216.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 35246 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
| 20651 | 62.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 4266 | 630.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 23288 | 26963.70 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 34813 | 315.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
| 22580 | 24793.77 | 2024-01-30 | 35 | 7 | 12 | Actual |
| 6683 | 4275.40 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 17997 | 80.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 18733 | 327.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 35993 | 64251.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 21567 | 28.42 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 24965 | 39.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 20600 | 7737.07 | 2023-12-02 | 33 | 7 | 12 | Actual |
| 10533 | 190501.00 | 2023-03-02 | 4 | 7 | 5 | Actual |
| 30260 | 1470.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 39225 | -225.83 | 2025-05-02 | 91 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 34246 | 4531.47 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 15512 | 23426.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 22729 | 284.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 8605 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 12570 | 990.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 31245 | 70079.72 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 24224 | 682.91 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 16505 | 9051.99 | 2023-08-02 | 32 | 7 | 12 | Actual |
| 32736 | 321.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 20839 | 50.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 33480 | 325589.80 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 30298 | 683.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 18160 | 246.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 30494 | 49639.00 | 2024-10-01 | 60 | 6 | 5 | Actual |
| 33535 | 3315.35 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 15763 | 758661.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 17337 | -117.32 | 2023-09-01 | 91 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 14364 | 216832.46 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 29257 | 1111.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 29663 | 436.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 17348 | 2.89 | 2023-09-01 | 69 | 5 | 11 | Actual |
| 17211 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 1996 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 10972 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 35637 | 28.42 | 2025-01-30 | 69 | 6 | 11 | Actual |
| 16944 | 131.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 16114 | 228.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 30551 | 649329.00 | 2024-10-01 | 43 | 7 | 5 | Actual |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 11090 | 110.17 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 28616 | 385.94 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2025-01-01 | 60 | 2 | 8 | Actual |
| 39044 | -175.83 | 2025-05-02 | 91 | 4 | 11 | Actual |
| 19486 | 19.91 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 38601 | 155.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 25300 | 163.21 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 5578 | 185.93 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 17570 | 532.00 | 2023-10-02 | 90 | 1 | 3 | Actual |
| 5165 | 13.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 25388 | -24.77 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 16123 | 458.67 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 29327 | 141065.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 25480 | 2231.65 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 20847 | 412.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 26440 | 63.53 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 31551 | 310.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 20710 | 23.00 | 2024-01-02 | 71 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 3952 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 24089 | 111416.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 16056 | 199230.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 36951 | 12785.04 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 36942 | 8579.64 | 2025-03-02 | 24 | 7 | 12 | Actual |
| 30980 | 43.31 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 11398 | -43.00 | 2023-04-01 | 91 | 7 | 3 | Actual |
| 31547 | 206.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 18262 | 2155.05 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 19384 | 45.44 | 2023-11-01 | 73 | 5 | 11 | Actual |
| 1442 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
| 24421 | 5.01 | 2024-03-31 | 69 | 5 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 14566 | 11.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 22772 | 257906.00 | 2024-03-01 | 101 | 6 | 4 | Actual |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 8177 | 25436.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
| 25702 | 312.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 19613 | 61175.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 18972 | 11.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 18494 | 308.21 | 2023-10-02 | 61 | 6 | 12 | Actual |
| 36901 | 536.94 | 2025-03-02 | 65 | 6 | 12 | Actual |
| 32403 | 190.73 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 8975 | 124500.37 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 15562 | 30739.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 877 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 17445 | 18.84 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 5534 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 27207 | 208.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 4066 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
| 10584 | 468.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 23042 | 152.00 | 2024-03-01 | 73 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 33702 | 36051.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 34281 | 496.54 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 18989 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 34807 | 4559.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 36563 | 63.20 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 28036 | 21082.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 16704 | 10030.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 12518 | 42.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-05-02 | 77 | 6 | 12 | Actual |
| 36689 | 107.14 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 37400 | 251.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 8021 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 21761 | 6230.00 | 2024-01-30 | 53 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 15825 | 6.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 2165 | 300.00 | 2022-07-02 | 54 | 6 | 8 | Budget |
| 20706 | 143.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 6386 | 15645.00 | 2022-11-01 | 7 | 7 | 6 | Actual |
| 10519 | 117.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 25468 | 66.72 | 2024-05-01 | 90 | 5 | 11 | Actual |
| 30381 | 480.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 35396 | 276033.50 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 4282 | 59620.00 | 2022-09-01 | 14 | 7 | 7 | Actual |
| 31002 | 294.38 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 33530 | -142.61 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 4180 | 58.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 31426 | 215.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 1551 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 31765 | 186.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 38631 | 168.00 | 2025-05-02 | 89 | 4 | 6 | Actual |
| 6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 28854 | 714.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 15417 | -77.96 | 2023-07-02 | 91 | 1 | 12 | Actual |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 17291 | 127.36 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 2362 | 190900.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 12713 | 185.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 26325 | 473.82 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 30549 | 58679.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 33129 | 82.90 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-05-02 | 57 | 6 | 6 | Actual |
| 11020 | 44070.00 | 2023-03-02 | 34 | 7 | 7 | Actual |
| 13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-05-02 | 66 | 1 | 3 | Budget |
| 13159 | 100.00 | 2023-05-02 | 71 | 1 | 7 | Budget |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 17325 | 100.76 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 27891 | 929.34 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 9055 | 24.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 14677 | 94.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 24073 | 12485.00 | 2024-03-31 | 18 | 7 | 6 | Actual |
| 9588 | 10.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 28497 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
| 20816 | 130823.00 | 2024-01-02 | 37 | 7 | 4 | Actual |
| 34798 | 54.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
| 28173 | 299473.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 25961 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 2358 | 7822.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 34435 | 94.38 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 20342 | 96.51 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 3367 | 223654.83 | 2022-08-02 | 46 | 7 | 8 | Actual |
| 32069 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-01-01 | 100 | 7 | 4 | Actual |
| 32040 | 473.82 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 3391 | 276.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 33430 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 2037 | 533634.00 | 2022-07-02 | 4 | 7 | 7 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 13135 | 28555.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 23486 | 3223.16 | 2024-03-01 | 22 | 7 | 11 | Actual |
| 26687 | 8421.13 | 2024-05-31 | 28 | 7 | 12 | Actual |
| 14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 9635 | 5.00 | 2023-01-30 | 96 | 4 | 6 | Actual |
| 30896 | 360.18 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-05-01 | 67 | 2 | 12 | Actual |
| 37638 | 71000.00 | 2025-04-01 | 99 | 6 | 7 | Actual |
| 16988 | 550.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 9026 | -264.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 39231 | 174033.79 | 2025-05-02 | 101 | 6 | 12 | Actual |
| 3198 | 122.30 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 4804 | 17067.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 1745 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 8779 | 38158.00 | 2023-01-02 | 21 | 7 | 7 | Actual |
| 31119 | 5412.56 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 34373 | 60.33 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 7986 | 19593.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 7437 | 49.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
| 38857 | 493.51 | 2025-05-02 | 74 | 2 | 8 | Actual |
| 16054 | 44290.00 | 2023-08-02 | 7 | 7 | 7 | Actual |
| 7398 | 858.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 19149 | 1134.44 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 8287 | 630.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 37019 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 23865 | 45207.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 19717 | 192.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 24683 | 10.00 | 2024-05-01 | 96 | 6 | 3 | Actual |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 20432 | 36.93 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-31 | 62 | 1 | 11 | Actual |
| 25742 | 13.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-31 | 80 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 21863 | 102.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 37691 | -462.55 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 25732 | 61.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 32371 | 10814.79 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 24549 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 17268 | 14.59 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 35679 | 10916.92 | 2025-01-30 | 33 | 7 | 11 | Actual |
| 27172 | -122.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 25268 | -188.31 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 5840 | 223.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 29775 | 1182.92 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 1723 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 22818 | 173.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 26460 | 196.51 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 24924 | -277997.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 6088 | 1375.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 176 | 25.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 22885 | 83697.00 | 2024-03-01 | 35 | 7 | 5 | Actual |
| 15564 | 257718.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 28661 | 194974.41 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 26794 | 3801.32 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 37117 | 556.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 35378 | 896.55 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 7592 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 25499 | 240.13 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 12628 | 100.00 | 2023-05-02 | 84 | 6 | 4 | Budget |
| 30179 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 34196 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 23599 | 112.00 | 2024-03-31 | 69 | 1 | 3 | Actual |
| 21410 | 56.08 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 33338 | 257.15 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 19298 | 22.04 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 18082 | 52145.00 | 2023-10-02 | 60 | 6 | 7 | Actual |
| 18449 | 57466.72 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 38606 | 537.00 | 2025-05-02 | 90 | 3 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 5667 | 7.00 | 2022-11-01 | 54 | 6 | 3 | Actual |
| 37401 | 386.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 24164 | 173501.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
| 32007 | 473.82 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 2966 | 5392.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
| 32590 | 21114.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 19502 | 10.33 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 29202 | 315666.00 | 2024-08-31 | 29 | 7 | 3 | Actual |
| 28493 | 606.00 | 2024-08-01 | 90 | 1 | 7 | Actual |
| 15382 | 61362.54 | 2023-07-02 | 31 | 7 | 11 | Actual |
| 2876 | 170.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 17590 | 85.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 20808 | 24850.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 35986 | 819.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 11510 | 11569.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 33272 | 120.97 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 15468 | 1330.57 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 28917 | 61.40 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 17078 | 284.00 | 2023-09-01 | 92 | 6 | 7 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 8523 | 1065.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 28403 | 232.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 8965 | 55683.94 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 16993 | 12322.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
| 9270 | 170.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 16867 | 24.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 16687 | 35.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 10000 | 175.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 1631 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 31565 | 137052.00 | 2024-10-31 | 15 | 7 | 4 | Actual |
| 35195 | 84.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 25012 | 94.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 5600 | 19422.66 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 17516 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 5215 | 200.00 | 2022-10-02 | 66 | 6 | 6 | Budget |
| 636 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 7453 | 1210.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 1187 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 14831 | 189.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 30570 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 22431 | 192.25 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 22377 | 118.85 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 36521 | 9281.56 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 7030 | -171.00 | 2022-12-02 | 91 | 6 | 4 | Actual |
| 9146 | 36.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 28582 | 492.00 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 2405 | 11.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 19020 | 399.00 | 2023-11-01 | 92 | 6 | 6 | Actual |
| 18770 | 155.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 29515 | 77.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 26894 | 100674.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 1829 | -70.00 | 2022-07-02 | 91 | 5 | 6 | Actual |
| 18582 | 5687.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 15029 | 392.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 18967 | 72.00 | 2023-11-01 | 65 | 5 | 6 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 14959 | 135.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 22919 | 74781.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
| 34518 | 5779.59 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 29923 | 232.68 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 11779 | 4.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 395 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 32169 | 118.85 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 34886 | 103.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
| 24316 | 139.06 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 27961 | 59237.44 | 2024-07-01 | 35 | 7 | 13 | Actual |
| 5232 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 19624 | 486.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 11184 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 20317 | -180.09 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 35460 | 845000.16 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-05-02 | 28 | 7 | 8 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 21969 | 1033750.00 | 2024-01-30 | 10 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 3761 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 2159 | 4.00 | 2022-07-02 | 96 | 2 | 8 | Actual |
| 19740 | 34.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 8899 | 216364.20 | 2023-01-02 | 56 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 15366 | 614990.94 | 2023-07-02 | 4 | 7 | 11 | Actual |
| 1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 25431 | 140.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 23855 | 452.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 33126 | 276.84 | 2024-12-01 | 67 | 2 | 8 | Actual |
| 11978 | -144.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 31644 | 386.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 17274 | 115.65 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 13311 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 5138 | 53.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 5647 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 24141 | 232.00 | 2024-03-31 | 78 | 6 | 7 | Actual |
| 1309 | 52.00 | 2022-07-02 | 90 | 7 | 3 | Actual |
| 16135 | 51429.31 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 34147 | -399.00 | 2025-01-01 | 91 | 1 | 7 | Actual |
| 21412 | 25.23 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 4608 | 55008.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 9574 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 35348 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 15072 | 1359461.00 | 2023-07-02 | 4 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 9259 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 22712 | 584.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 34444 | 5.00 | 2025-01-01 | 96 | 4 | 11 | Actual |
| 26468 | 69.91 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 8374 | 118654.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 360 | 499.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 4423 | 114.72 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 14797 | 138270.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 18894 | 153.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 34909 | 129.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 6548 | 43297.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 11509 | 288.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 10986 | 153.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 38338 | -87.00 | 2025-05-02 | 91 | 7 | 3 | Actual |
| 16443 | 13.53 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 6531 | 133757.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 18504 | 32.67 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 29237 | -130.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-05-02 | 87 | 6 | 3 | Budget |
| 21754 | 382.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 13251 | 15638.00 | 2023-05-02 | 94 | 6 | 7 | Actual |
| 34744 | 161649.88 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 25062 | 92.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 25442 | -67.32 | 2024-05-01 | 91 | 4 | 11 | Actual |
| 26125 | 8.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 21063 | 953.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 17460 | 1183.76 | 2023-09-01 | 60 | 2 | 12 | Actual |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 30116 | 1843.35 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 16010 | -262.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2022-08-02 | 61 | 1 | 7 | Actual |
| 30866 | 811.70 | 2024-10-01 | 90 | 1 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 16498 | 26199.12 | 2023-08-02 | 21 | 7 | 12 | Actual |
| 37601 | 356.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
| 19564 | 3288.05 | 2023-11-01 | 22 | 7 | 12 | Actual |
| 29545 | 123.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 6337 | 172.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 7301 | 302611.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 13190 | 8.00 | 2023-05-02 | 96 | 1 | 7 | Actual |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 15768 | 151732.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 566 | 308472.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 4646 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 2591 | 48.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 6181 | 23400.00 | 2022-11-01 | 60 | 3 | 6 | Budget |
| 9738 | 5112.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 17677 | 428.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 17650 | 386.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 2288 | 125.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
| 31520 | 19.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
| 30574 | 451.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-05-02 | 66 | 5 | 6 | Actual |
| 35266 | 33902.00 | 2025-01-30 | 33 | 7 | 6 | Actual |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 21633 | 1260.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 39064 | 5.01 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 12492 | 73.00 | 2023-05-02 | 66 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 36159 | -367.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 28312 | 77.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 5658 | -224.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 26415 | 22.04 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 8669 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
| 2582 | 480.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 327 | 291070.00 | 2022-06-01 | 45 | 7 | 4 | Actual |
| 4259 | 167.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 38691 | 401.00 | 2025-05-02 | 90 | 6 | 6 | Actual |
| 3349 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 12015 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 16573 | 270.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 12341 | 1287420.32 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 15011 | 895.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
Generated 2025-07-01 07:35:14.974 UTC