[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 20144
16353 items
NOTE: Only 1000 elements of total 16353 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37924 | 62517.88 | 2025-04-01 | 52 | 6 | 11 | Actual |
| 33598 | 8948.79 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 11747 | 21.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 8125 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 24425 | 28.42 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 36558 | 487.45 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 6691 | 414.73 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 14389 | 5546.40 | 2023-06-01 | 46 | 7 | 11 | Actual |
| 19349 | 823.11 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 3653 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 27997 | 30802.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 34764 | 28094.76 | 2025-01-01 | 34 | 7 | 13 | Actual |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 30730 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 1426 | 329778.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 36000 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 36176 | 188.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 38311 | 105173.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 32516 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 39159 | 102.89 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 9005 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 11646 | 720.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 30518 | 353.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 29446 | 96.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 18905 | 77.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
| 7197 | 37684.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 13449 | 115657.78 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 4979 | 160.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 31227 | 829.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 4925 | 49548.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 35481 | 166029.93 | 2025-01-30 | 35 | 7 | 8 | Actual |
| 15849 | 168.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 21209 | 126.84 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 4588 | 59.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 4193 | 756.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 33541 | 57.39 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 21641 | 6696.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 774 | 6077.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 38180 | 1183.73 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 7289 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 38788 | 1508.00 | 2025-05-02 | 97 | 6 | 7 | Actual |
| 32520 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 19897 | 320.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 25755 | 24942.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 33862 | 14.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 33683 | 1172.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 15644 | 176.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 2161 | 36900.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 34071 | 106.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 19428 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 31224 | 324.17 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 6616 | 37.45 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 26723 | 62.66 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 16446 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 15723 | 9.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-03-02 | 73 | 2 | 12 | Actual |
| 13451 | 167620.87 | 2023-05-02 | 15 | 7 | 8 | Actual |
| 7491 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 31788 | 1105.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 8085 | 205.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 20848 | 294.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 19056 | 594.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 11955 | 160.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 36896 | 58039.07 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 37624 | 1348.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 33589 | -246.11 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 9099 | 29784.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 37264 | 162577.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 3578 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 26131 | 15195.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 32262 | 572732.71 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 25085 | 81.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
| 3017 | 6911.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 3341 | 529663.98 | 2022-08-02 | 4 | 7 | 8 | Actual |
| 19702 | 4882.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 27971 | 3504.00 | 2024-08-01 | 62 | 1 | 3 | Actual |
| 18435 | 259384.32 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 39075 | 7641.33 | 2025-05-02 | 52 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-05-02 | 62 | 2 | 8 | Budget |
| 35627 | 33452.45 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 22363 | 225.23 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 15977 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
| 21009 | 92.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 6091 | 265.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 37230 | 1020.00 | 2025-04-01 | 65 | 6 | 4 | Actual |
| 17129 | 314.72 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 22589 | 12038.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
| 28785 | 77.36 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 1963 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 4593 | 186.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 15842 | 2.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 23144 | 206.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 35557 | 110.34 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 34478 | 3797.64 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 28691 | 47.57 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 15224 | 152.89 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 37461 | 1352.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 34143 | 309.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 15191 | 1210750.91 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 21877 | 100.00 | 2024-01-30 | 85 | 6 | 5 | Actual |
| 11829 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 18908 | 158.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 32814 | 148.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 9802 | 650.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 5623 | 420.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 21810 | 20603.00 | 2024-01-30 | 28 | 7 | 4 | Actual |
| 27587 | 23360.77 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 8404 | 161.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 32689 | 138977.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 22872 | 10701.00 | 2024-03-01 | 18 | 7 | 5 | Actual |
| 38981 | 339.06 | 2025-05-02 | 80 | 2 | 11 | Actual |
| 29322 | 268998.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 36156 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 12051 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 34729 | 181.96 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 31566 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 27749 | 39.06 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 18688 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 29823 | 33260.79 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 1819 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 20625 | 1023.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 32693 | 87250.00 | 2024-12-01 | 21 | 7 | 4 | Actual |
| 30675 | 272.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 13248 | 237.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 30004 | 36345.05 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 22707 | 26885.00 | 2024-03-01 | 100 | 7 | 3 | Actual |
| 34499 | 598.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 6724 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 8138 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 4374 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 32561 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 15022 | 819.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 15068 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 18745 | 14268.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 18444 | 44538.82 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 1137 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 3950 | 182.00 | 2022-09-01 | 73 | 3 | 6 | Actual |
| 30809 | -288.00 | 2024-10-01 | 91 | 6 | 7 | Actual |
| 16939 | 153.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 15810 | 378.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 26772 | 694.25 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 7520 | 14934.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 1710 | 190.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 36981 | 288.98 | 2025-03-02 | 92 | 1 | 13 | Actual |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 19110 | 351.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 27025 | 50984.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 3459 | 382.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 31025 | 105.02 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 11200 | 8828.52 | 2023-03-02 | 22 | 7 | 8 | Actual |
| 17625 | 6381.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 36572 | 213.21 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 37664 | 36027.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 7083 | 273.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 39260 | 22275.35 | 2025-05-02 | 60 | 1 | 13 | Actual |
| 4848 | 572.00 | 2022-10-02 | 81 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 19562 | 3452.95 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 26289 | 7575.46 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 18010 | 69.00 | 2023-10-02 | 84 | 6 | 6 | Actual |
| 25389 | 44.38 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 2496 | 2666.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
| 27426 | 2049.60 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 25854 | 53.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 16052 | 1679409.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
| 19723 | -291.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 15649 | 313.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 2202 | 701.09 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 17885 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 30734 | 14978.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 28405 | 310.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 7379 | 275.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 7141 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 593 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 9511 | 94.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 24934 | 23.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 23778 | 412230.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 7631 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 14440 | 59.27 | 2023-06-01 | 90 | 2 | 12 | Actual |
| 21544 | 75.23 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 34981 | 75858.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 28990 | 8579.64 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 17280 | 96.51 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 23787 | 62244.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 16981 | 78.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 3450 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 21278 | 779.88 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 24724 | 323.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 8485 | 33.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 29581 | 127.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 6253 | 129.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 6955 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 38583 | 1393582.00 | 2025-05-02 | 11 | 3 | 6 | Actual |
| 16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
| 25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 7728 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 17500 | 28.42 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 18617 | 543967.00 | 2023-11-01 | 4 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-05-01 | 78 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 138 | -830343.50 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 21497 | 5263.62 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 6586 | 266.24 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 35801 | 46163.32 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 8639 | 8321.00 | 2023-01-02 | 22 | 7 | 6 | Actual |
| 26827 | 98.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 36377 | 129.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 20345 | -48.18 | 2023-12-02 | 91 | 2 | 11 | Actual |
| 35361 | 151876.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 31086 | 36.93 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 23875 | 60934.00 | 2024-03-31 | 14 | 7 | 5 | Actual |
| 30465 | 710.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 8823 | 282.90 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 10389 | 232.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 27257 | 8140.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 24646 | 666.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
| 5378 | 386.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 23888 | 20779.00 | 2024-03-31 | 33 | 7 | 5 | Actual |
| 15542 | -194.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 38286 | 52000.00 | 2025-05-02 | 99 | 6 | 3 | Actual |
| 10854 | -191.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 36940 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 5706 | 232.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 33023 | 530.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 16748 | 149.00 | 2023-09-01 | 85 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 14324 | 122.04 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 31094 | 585.88 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 16747 | 160.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 27787 | 1.00 | 2024-07-01 | 96 | 2 | 12 | Actual |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 29464 | 72.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 31113 | 11630.76 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 9732 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 18882 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 18486 | 200.76 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 32736 | 321.00 | 2024-12-01 | 94 | 1 | 5 | Actual |
| 31741 | 99.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 9904 | 76343.00 | 2023-01-30 | 37 | 7 | 7 | Actual |
| 18633 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 19009 | 104.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 17423 | 7074.30 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 19098 | 405.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 34177 | 184.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 31583 | 42546.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 14306 | 42.25 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 26001 | 24.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 39398 | 32129.10 | 2025-05-31 | 92 | 7 | 11 | Actual |
| 11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 26823 | 628.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 20157 | 54504.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 13301 | 90.00 | 2023-05-02 | 71 | 1 | 8 | Budget |
| 26063 | 276.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 33446 | 7941.33 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 16251 | -19.45 | 2023-08-02 | 91 | 2 | 11 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 26125 | 8.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 35525 | 34.80 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-01-30 | 78 | 5 | 6 | Actual |
| 12816 | 2000.00 | 2023-05-02 | 61 | 1 | 6 | Budget |
| 3009 | 8.00 | 2022-08-02 | 96 | 6 | 6 | Actual |
| 6381 | 47500.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 24285 | 43057.94 | 2024-03-31 | 19 | 7 | 8 | Actual |
| 21928 | 344.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 3446 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 39151 | 261.40 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 23811 | 162.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 25688 | 87.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 5678 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 21917 | 2372.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 27831 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 15605 | 4946.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 37583 | 82.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 20779 | 669.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 33400 | 128.42 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 29096 | 18443.70 | 2024-08-01 | 7 | 7 | 13 | Actual |
| 30338 | -81887.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 35874 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 22058 | 333.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 20642 | 36756.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 6029 | 192.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 32875 | 37.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 1902 | 63270.00 | 2022-07-02 | 13 | 7 | 6 | Actual |
| 7682 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 10671 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 34413 | 164.59 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-01-30 | 35 | 7 | 8 | Actual |
| 17824 | 440614.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 6812 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 31015 | -53.50 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 15740 | 413.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 5842 | 1000.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 25559 | 92.25 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 10574 | 120.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 7665 | 36770.00 | 2022-12-02 | 35 | 7 | 7 | Actual |
| 4432 | 228.36 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 22745 | 287.00 | 2024-03-01 | 65 | 6 | 4 | Actual |
| 290 | 142.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 9378 | 44.00 | 2023-01-30 | 69 | 6 | 5 | Actual |
| 26336 | 193.51 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 39116 | 82432.08 | 2025-05-02 | 13 | 7 | 11 | Actual |
| 7399 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 5519 | 270.78 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 27400 | 80902.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 4972 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 22324 | 20796.92 | 2024-01-30 | 100 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 12566 | 193.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 38420 | 6998.00 | 2025-05-02 | 23 | 7 | 4 | Actual |
| 4866 | 33698.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 19121 | 20998.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 39068 | 76.29 | 2025-05-02 | 87 | 5 | 11 | Actual |
| 27754 | 114.59 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 5511 | 135.93 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 848 | 9.00 | 2022-06-01 | 96 | 1 | 7 | Actual |
| 6171 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 8048 | 49440.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 5543 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 15404 | 39.06 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 32315 | 5.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 10492 | 210.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 9067 | 380.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 32199 | 601.83 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 214 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 18037 | 107970.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 30692 | 17728.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 27638 | 228.42 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 26499 | 90.12 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 18877 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 9265 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 26043 | -97.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 16289 | 10.33 | 2023-08-02 | 69 | 4 | 11 | Actual |
| 819 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 35127 | 99.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 32505 | 140.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 7729 | 276.84 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 4146 | 30604.00 | 2022-09-01 | 19 | 7 | 6 | Actual |
| 4492 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 12067 | 200.00 | 2023-04-01 | 54 | 6 | 7 | Budget |
| 35033 | 873.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 38688 | 94.00 | 2025-05-02 | 85 | 6 | 6 | Actual |
| 18791 | 143381.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 38216 | 41465.18 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 3955 | 435.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 20909 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 21838 | 875.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 31114 | 90713.09 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 35464 | 21151.48 | 2025-01-30 | 8 | 7 | 8 | Actual |
| 29605 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 9364 | 2300.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 31924 | 328.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 14058 | 321.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 7571 | 211.00 | 2022-12-02 | 85 | 1 | 7 | Actual |
| 32577 | 35267.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 39207 | 213.53 | 2025-05-02 | 68 | 6 | 12 | Actual |
| 25193 | 153205.00 | 2024-05-01 | 13 | 7 | 7 | Actual |
| 13623 | 274.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 5492 | 220.00 | 2022-10-02 | 73 | 2 | 8 | Budget |
| 5224 | 350.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 37603 | 271617.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 1577 | 38564.00 | 2022-07-02 | 21 | 7 | 5 | Actual |
| 4008 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 36342 | 59.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-05-02 | 77 | 1 | 7 | Budget |
| 12342 | 17977.17 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 18108 | 259.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 19711 | 497.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 22607 | 281.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 37046 | 394308.60 | 2025-03-02 | 6 | 7 | 13 | Actual |
| 27309 | 33230.00 | 2024-07-01 | 33 | 7 | 6 | Actual |
| 11043 | 93.51 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 7371 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 18261 | 17494.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 16397 | 9227.53 | 2023-08-02 | 40 | 7 | 11 | Actual |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 20584 | 365.66 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 36464 | 638.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 21531 | 6.08 | 2024-01-02 | 71 | 1 | 12 | Actual |
| 5189 | 200.00 | 2022-10-02 | 87 | 5 | 6 | Budget |
| 2789 | 200.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 14356 | -107.75 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 31543 | 1120.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 25801 | 4.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 33337 | 120.97 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 26217 | 476.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 17898 | 28.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 14268 | 34.80 | 2023-06-01 | 90 | 2 | 11 | Actual |
| 17818 | -230.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 18250 | 28784.95 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 14557 | 237.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 1853 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 23375 | 45.44 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 12809 | 19443.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 27502 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 1737 | 93.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 14878 | 123.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 19724 | 486.00 | 2023-12-02 | 92 | 1 | 4 | Actual |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 27010 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 6086 | 1800.00 | 2022-11-01 | 61 | 1 | 6 | Budget |
| 22569 | 3680.61 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 28059 | 518398.00 | 2024-08-01 | 43 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 26994 | 200.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 34489 | 325.23 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 24841 | 34.00 | 2024-05-01 | 69 | 1 | 5 | Actual |
| 29326 | 62775.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 12924 | 34.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 37810 | 219.91 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 5719 | 218.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 38794 | 21683.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 7493 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 12494 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Budget |
| 1834 | 8800.00 | 2022-07-02 | 52 | 6 | 6 | Budget |
| 32497 | 6462.78 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 38257 | 3497.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 18705 | 2757.00 | 2023-11-01 | 61 | 6 | 4 | Actual |
| 12484 | 7200.00 | 2023-05-02 | 60 | 7 | 3 | Budget |
| 22834 | 4100.00 | 2024-03-01 | 61 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-05-02 | 84 | 1 | 5 | Budget |
| 17749 | 36344.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 3276 | 160.18 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 3646 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 2409 | 68.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 20937 | 248.00 | 2024-01-02 | 90 | 1 | 6 | Actual |
| 3339 | 430700.00 | 2022-08-02 | 101 | 6 | 8 | Budget |
| 27531 | 32060.77 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 286 | 132.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 22077 | 181.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 31556 | 1069.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 34326 | 36689.64 | 2025-01-01 | 33 | 7 | 8 | Actual |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-03-01 | 74 | 6 | 12 | Actual |
| 21865 | 47.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 5201 | 1120.00 | 2022-10-02 | 54 | 6 | 6 | Actual |
| 3623 | 406.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 38489 | 259.00 | 2025-05-02 | 84 | 6 | 5 | Actual |
| 33857 | 226.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 1635 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 11442 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 37803 | 401.83 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 30179 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 23184 | 8033.05 | 2024-03-01 | 61 | 1 | 8 | Actual |
| 29165 | 218.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 38466 | 4534.00 | 2025-05-02 | 54 | 6 | 5 | Actual |
| 38442 | 234.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 14471 | 163.53 | 2023-06-01 | 90 | 6 | 12 | Actual |
| 25831 | 33936.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 24394 | 12.46 | 2024-03-31 | 69 | 4 | 11 | Actual |
| 25130 | 264.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-05-01 | 80 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 36797 | 100.76 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 9480 | 123.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 38766 | 187.00 | 2025-05-02 | 68 | 6 | 7 | Actual |
| 6046 | 214.00 | 2022-11-01 | 90 | 6 | 5 | Actual |
| 4926 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 8320 | 77240.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 12232 | 284.42 | 2023-04-01 | 81 | 2 | 8 | Actual |
| 16238 | 182.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 38632 | 259.00 | 2025-05-02 | 90 | 4 | 6 | Actual |
| 16871 | 84.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 5185 | 57.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 31239 | 5044.47 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 9578 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 28602 | 599.58 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 16525 | 585.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 5287 | 14324.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 11212 | 66246.25 | 2023-03-02 | 39 | 7 | 8 | Actual |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 30055 | 70.97 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 7335 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 14705 | 57680.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 23952 | 1272906.00 | 2024-03-31 | 11 | 3 | 6 | Actual |
| 8491 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 27882 | 622.32 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 38807 | 61351.00 | 2025-05-02 | 31 | 7 | 7 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 9376 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 21569 | 16.72 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 36061 | 480.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 36040 | 160.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 35201 | 147.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 36820 | 85680.02 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 33121 | 50739.91 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 11921 | 29.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 28588 | 982.92 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 24348 | 72.04 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 13872 | 251.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-07-01 | 62 | 6 | 11 | Actual |
| 9929 | 514.73 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 5699 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 22268 | 35829.02 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 7547 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 31476 | 236.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 36254 | 15.00 | 2025-03-02 | 96 | 1 | 6 | Actual |
| 12852 | 480.00 | 2023-05-02 | 87 | 1 | 6 | Budget |
| 10443 | 276.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 14061 | 37930.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 785 | 16551.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 34828 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 7138 | 61.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 11536 | 132382.00 | 2023-04-01 | 35 | 7 | 4 | Actual |
| 26007 | 293.00 | 2024-05-31 | 80 | 1 | 6 | Actual |
| 20484 | 9578.60 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-31 | 100 | 7 | 11 | Actual |
| 32375 | 13430.80 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 37346 | 29169.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 10867 | 37693.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 22904 | 187.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-05-02 | 84 | 4 | 6 | Actual |
| 38369 | 19.00 | 2025-05-02 | 96 | 1 | 4 | Actual |
| 16714 | 26921.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 25492 | 80.55 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 10918 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 21797 | 366039.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 4101 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 14307 | 12.46 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 27833 | 5255.11 | 2024-07-01 | 20 | 7 | 12 | Actual |
| 37958 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 18551 | 6323.22 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 24500 | 9513.70 | 2024-03-31 | 38 | 7 | 11 | Actual |
| 25018 | 108.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 4939 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 1656 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 1006 | 37.45 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 39199 | 5221.07 | 2025-05-02 | 57 | 6 | 12 | Actual |
| 18728 | 278.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 16077 | 2774054.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 5650 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 10852 | 155.00 | 2023-03-02 | 89 | 6 | 6 | Actual |
| 15983 | 31512.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
| 1442 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
| 15009 | 7952.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 2035 | 391021.00 | 2022-07-02 | 101 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 24082 | 111416.00 | 2024-03-31 | 31 | 7 | 6 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 27173 | 204.00 | 2024-07-01 | 92 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 31414 | 168.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 26743 | 1004.78 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 3640 | 1874.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 29689 | 633943.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 21538 | 27.36 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 3700 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 23008 | 26.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-30 | 43 | 7 | 7 | Actual |
| 35214 | 11.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 33384 | 164920.73 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 24598 | 1118.87 | 2024-03-31 | 13 | 7 | 12 | Actual |
| 34012 | 281.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
| 20137 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 12057 | -198.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 39372 | 58656.73 | 2025-05-02 | 39 | 7 | 13 | Actual |
| 33919 | 32559.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 1703 | 117.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 19493 | 1324.19 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 34591 | 2.00 | 2025-01-01 | 96 | 2 | 12 | Actual |
| 35898 | 399573.61 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 20669 | 392.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 7540 | 820.00 | 2022-12-02 | 65 | 1 | 7 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 3974 | 285.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 21119 | 414.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
| 33132 | 510.18 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 34641 | 1861.43 | 2025-01-01 | 23 | 7 | 12 | Actual |
| 21659 | 846.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2022-12-02 | 38 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 23625 | 53820.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 4885 | 322.00 | 2022-10-02 | 65 | 6 | 5 | Actual |
| 3059 | 400.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 25088 | 189.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 17912 | 330.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 6999 | 62.00 | 2022-12-02 | 69 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 5159 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 5979 | 200.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 31469 | 210.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 18854 | 378712.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 37270 | 7068.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 18604 | 202.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 31350 | 81697.51 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 14134 | 670.79 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 4776 | 142.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
| 30685 | 257.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 37061 | 49939.02 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 10744 | 410.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 118 | 23136.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 38428 | 234012.00 | 2025-05-02 | 35 | 7 | 4 | Actual |
| 36683 | 19.91 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 27408 | 39629.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 29625 | 71162.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-05-02 | 18 | 7 | 3 | Actual |
| 18061 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 33973 | 36.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 36401 | 6514.00 | 2025-03-02 | 8 | 7 | 6 | Actual |
| 2020 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 22015 | 64.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 15967 | 39785.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 4648 | 107.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 15816 | 63641.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 11848 | 138.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 25822 | 216.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 7027 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 32473 | 8683.87 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 7816 | 108.66 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 16597 | 68068.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 21024 | 872.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 32415 | 43.36 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 22043 | 151.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 309 | 10646.00 | 2022-06-01 | 20 | 7 | 4 | Actual |
| 21252 | 264.72 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 14375 | 1330.57 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 23630 | 655.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 32856 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 8291 | -139.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 34357 | 245.44 | 2025-01-01 | 89 | 1 | 11 | Actual |
| 12127 | 722174.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 8244 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 27219 | 30.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 34468 | -43.92 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 15656 | 141.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 25964 | 586269.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 804 | 3100.00 | 2022-06-01 | 61 | 1 | 7 | Budget |
| 23188 | 342.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 38880 | 7484.55 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 1985 | 2545.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 23116 | 10.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 4371 | 325.33 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 5239 | 310.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 5938 | 23636.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 791 | 14553.00 | 2022-06-01 | 34 | 7 | 6 | Actual |
| 25519 | 64692.39 | 2024-05-01 | 21 | 7 | 11 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 8490 | 168.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 37962 | 14618.05 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 10952 | 4571.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 8234 | 15352.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 36819 | 5096.60 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 7272 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 33915 | 226452.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 38043 | 2478.46 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 4987 | 511.00 | 2022-10-02 | 80 | 1 | 6 | Actual |
| 16696 | 23500.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-03-02 | 81 | 2 | 11 | Actual |
| 38520 | 38173.00 | 2025-05-02 | 34 | 7 | 5 | Actual |
| 27574 | 273.10 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 27363 | 473.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 24803 | 276.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
| 3275 | 205.63 | 2022-08-02 | 92 | 2 | 8 | Actual |
| 34075 | 174.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 10274 | 30.00 | 2023-03-02 | 85 | 7 | 3 | Budget |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 27723 | 9692.43 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 16961 | 2004.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 28050 | 92139.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 38818 | 25510.00 | 2025-05-02 | 100 | 7 | 7 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 21094 | 24008.00 | 2024-01-02 | 24 | 7 | 6 | Actual |
| 27372 | 223.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 22822 | 189.00 | 2024-03-01 | 89 | 1 | 5 | Actual |
| 29698 | 55087.00 | 2024-08-31 | 19 | 7 | 7 | Actual |
| 16919 | 20.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 3070 | 950.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 28692 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 9624 | 70.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 29390 | 1053.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 25975 | 5196.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 203 | 77.00 | 2022-06-01 | 69 | 1 | 4 | Actual |
| 33071 | 175965.00 | 2024-12-01 | 15 | 7 | 7 | Actual |
| 20316 | 226.30 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 23168 | 24688.00 | 2024-03-01 | 24 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 31039 | 448.64 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 35563 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 14106 | 485.94 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 20429 | 2.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 1093 | -126.19 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 11543 | 19157.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 24361 | 891.20 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 28891 | 128.42 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 3559 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 29808 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 24951 | 298.00 | 2024-05-01 | 92 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
| 32164 | 375.23 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 477 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 935 | 25964.00 | 2022-06-01 | 38 | 7 | 7 | Actual |
| 25918 | 851.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 11023 | 23367.00 | 2023-03-02 | 38 | 7 | 7 | Actual |
| 14549 | 471.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 17963 | 127.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 20619 | 721.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 18894 | 153.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 12153 | 1479759.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 23352 | 70.97 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 26963 | 619.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 33765 | 475.00 | 2025-01-01 | 90 | 1 | 4 | Actual |
| 22879 | 17659.00 | 2024-03-01 | 28 | 7 | 5 | Actual |
| 21573 | 14.59 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 29990 | 144102.38 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 16146 | 255.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
| 36974 | 164.41 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 20159 | 4378.00 | 2023-12-02 | 23 | 7 | 7 | Actual |
| 12678 | 477.00 | 2023-05-02 | 65 | 1 | 5 | Actual |
| 13635 | 315.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 35266 | 33902.00 | 2025-01-30 | 33 | 7 | 6 | Actual |
| 9007 | 490.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 34218 | 8554.27 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 17110 | 681654.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 18686 | 984.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 24901 | 18811.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
| 16061 | 12485.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2023-03-02 | 100 | 7 | 6 | Actual |
| 28131 | 672.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 21977 | 125.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 16404 | 24.16 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 22878 | 20579.00 | 2024-03-01 | 24 | 7 | 5 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 28614 | 290.48 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 29556 | 120.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 188 | 23076.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 26888 | 97914.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 34243 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 31240 | 44221.80 | 2024-10-01 | 21 | 7 | 12 | Actual |
| 27821 | 1163.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 16691 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 21673 | 10.00 | 2024-01-30 | 96 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 9876 | 242.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 28542 | 280462.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 4947 | 34084.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 28499 | 7559.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 24264 | 234.42 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 517 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 18646 | 927.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 32470 | 561357.33 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 24909 | 49687.00 | 2024-05-01 | 21 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 15124 | 667.76 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 5753 | 96075.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 33980 | 4.00 | 2025-01-01 | 96 | 2 | 6 | Actual |
| 32914 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 23322 | 50.76 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 5412 | 16900.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 5924 | 48226.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 32046 | 740.49 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 31343 | 224.00 | 2024-10-01 | 97 | 6 | 13 | Actual |
| 28847 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 34104 | 55087.00 | 2025-01-01 | 19 | 7 | 6 | Actual |
| 26251 | 417.00 | 2024-05-31 | 92 | 6 | 7 | Actual |
| 33264 | -88.60 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 1127 | 51141.68 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 22606 | 309.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 7841 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 9116 | 34057.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 34768 | 50991.68 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 6552 | 16153.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 6641 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 1257 | 34311.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 1748 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 303 | 3453.00 | 2022-06-01 | 8 | 7 | 4 | Actual |
| 11722 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 10474 | 51900.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 32567 | 76291.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 34893 | 83628.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 25532 | 52436.84 | 2024-05-01 | 39 | 7 | 11 | Actual |
| 11342 | 23076.00 | 2023-04-01 | 28 | 7 | 3 | Actual |
| 11449 | 11.00 | 2023-04-01 | 96 | 1 | 4 | Actual |
| 23541 | 3.95 | 2024-03-01 | 69 | 6 | 12 | Actual |
| 32173 | 881.63 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 37002 | 164.41 | 2025-03-02 | 84 | 2 | 13 | Actual |
| 2090 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 4039 | 50.00 | 2022-09-01 | 68 | 5 | 6 | Budget |
| 29958 | 199.70 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 18318 | 729.50 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 32972 | 135485.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 34383 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 18846 | 22302.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 31148 | 328.42 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 25478 | 1802.92 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 17923 | 347.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 26758 | 70967.49 | 2024-05-31 | 56 | 6 | 13 | Actual |
| 11594 | 10600.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 36330 | 382.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 34182 | -222.00 | 2025-01-01 | 91 | 6 | 7 | Actual |
| 12220 | 207.15 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 2445 | 850.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 15615 | 380.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 11325 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 21792 | 8.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 34087 | 382.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 38803 | 6062.00 | 2025-05-02 | 23 | 7 | 7 | Actual |
| 30613 | 225.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 15431 | 15.65 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 9677 | 55.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 39128 | 88111.98 | 2025-05-02 | 31 | 7 | 11 | Actual |
| 2589 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 16539 | -382.00 | 2023-09-01 | 91 | 1 | 3 | Actual |
| 20545 | -42.86 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 14095 | 20206.00 | 2023-06-01 | 100 | 7 | 7 | Actual |
| 35544 | 19085.16 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 8184 | 345056.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 22094 | 12609.00 | 2024-01-30 | 20 | 7 | 6 | Actual |
| 19326 | 42.25 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 21455 | 37.99 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 39252 | 59301.86 | 2025-05-02 | 35 | 7 | 12 | Actual |
| 37073 | 80454.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 23205 | 360.18 | 2024-03-01 | 90 | 1 | 8 | Actual |
Generated 2025-07-02 01:05:57.377 UTC