[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32775
6634 items
NOTE: Only 1000 elements of total 6634 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1436 | 50147.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 27349 | 8163.00 | 2024-07-01 | 54 | 6 | 7 | Actual |
| 32249 | 84.80 | 2024-10-31 | 84 | 6 | 11 | Actual |
| 7200 | 31811.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 14559 | 190.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 22389 | 102.89 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 35197 | 110.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 33746 | 918.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 25680 | -37844.00 | 2024-05-30 | 93 | 7 | 12 | Actual |
| 24668 | 3019.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 33483 | 47372.92 | 2024-12-01 | 13 | 7 | 12 | Actual |
| 5934 | 110306.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 30395 | 135805.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 34455 | 268.85 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 19909 | 403.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 22900 | 24.00 | 2024-03-01 | 69 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 32891 | 100.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 20631 | 325.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 5580 | 248.06 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 32398 | 139.85 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 13505 | 1559.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 30126 | 12139.28 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 17588 | 209.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 21978 | 37.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 7437 | 49.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
| 15927 | 20980.00 | 2023-08-02 | 57 | 6 | 6 | Actual |
| 19545 | 85.87 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 27382 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 7508 | 15333.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 31748 | 160.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 16418 | 9.27 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 39208 | 62.46 | 2025-05-02 | 69 | 6 | 12 | Actual |
| 6510 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-01-30 | 91 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 22525 | 53.95 | 2024-01-30 | 52 | 6 | 12 | Actual |
| 10071 | 908069.52 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 22890 | -47920.00 | 2024-03-01 | 43 | 7 | 5 | Actual |
| 25326 | 29722.85 | 2024-05-01 | 32 | 7 | 8 | Actual |
| 34629 | 231908.27 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 35903 | 82311.56 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 7637 | -203.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 14390 | 6563.65 | 2023-06-01 | 100 | 7 | 11 | Actual |
| 11236 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 35673 | 1843.35 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 25452 | 24.16 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 7672 | 16305.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
| 17394 | 64.59 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 18132 | 25696.00 | 2023-10-02 | 33 | 7 | 7 | Actual |
| 1590 | 39327.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 30229 | 4375.02 | 2024-08-31 | 20 | 7 | 13 | Actual |
| 38067 | 225.23 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 15713 | 41.00 | 2023-08-02 | 82 | 1 | 5 | Actual |
| 11986 | 645861.00 | 2023-04-01 | 4 | 7 | 6 | Actual |
| 16424 | -87.54 | 2023-08-02 | 91 | 1 | 12 | Actual |
| 4192 | 202.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 36809 | 69071.20 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 29610 | 33556.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 3279 | 10100.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 15368 | 12542.48 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 37958 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 7463 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 13738 | 93669.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 35310 | 7804.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 19483 | 5.01 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 4461 | 492500.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 33995 | 536.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 7293 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 11690 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 35375 | 493.51 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 12043 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 21652 | 180.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 942 | 15543.00 | 2022-06-01 | 100 | 7 | 7 | Actual |
| 9009 | 145.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 2815 | 1700.00 | 2022-08-02 | 62 | 3 | 6 | Budget |
| 28231 | 737.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 15267 | 10.33 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 13634 | 205.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 17681 | 215.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 11279 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 9012 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 20177 | 7810.32 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 28854 | 714.00 | 2024-08-01 | 97 | 6 | 11 | Actual |
| 25018 | 108.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 25005 | -311.00 | 2024-05-01 | 91 | 3 | 6 | Actual |
| 14105 | 496.54 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 33586 | 948.64 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 15816 | 63641.00 | 2023-08-02 | 12 | 2 | 6 | Actual |
| 20144 | 517.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 27904 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 33800 | 306.00 | 2025-01-01 | 90 | 6 | 4 | Actual |
| 37669 | 8651.24 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 998 | 255.63 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-08-02 | 82 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-05-02 | 87 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-03-02 | 62 | 1 | 12 | Actual |
| 9234 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 16308 | 4.00 | 2023-08-02 | 96 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 21614 | 9449.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 13723 | 58.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 29282 | 264.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 37005 | 160.90 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 17223 | 122663.97 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 4902 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 13593 | 36.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 13854 | 3.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 3039 | 1573502.00 | 2022-08-02 | 43 | 7 | 6 | Actual |
| 4464 | 769816.94 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 38610 | 15142.00 | 2025-05-02 | 60 | 4 | 6 | Actual |
| 5115 | 91.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 23782 | 44108.00 | 2024-03-31 | 14 | 7 | 4 | Actual |
| 4744 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 20957 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 25757 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 32100 | 343.32 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 39252 | 59301.86 | 2025-05-02 | 35 | 7 | 12 | Actual |
| 30153 | 55.64 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 1811 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 27562 | 922.05 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 33280 | 269.91 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 339 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 30409 | 96.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 9888 | 61783.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 34241 | 819.28 | 2025-01-01 | 92 | 1 | 8 | Actual |
| 33931 | 370.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 32700 | 48493.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 27704 | 962958.06 | 2024-07-01 | 101 | 6 | 11 | Actual |
| 7992 | 156732.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 2853 | -240.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 39046 | 157.15 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 28851 | 212.47 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 2458 | 281.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 32992 | 23216.00 | 2024-12-01 | 34 | 7 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 29443 | 319.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 13546 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 35177 | 80.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 32267 | 119128.51 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 26015 | 339.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 2830 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 37549 | 402944.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 31368 | 10117.23 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 33431 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 31629 | 122.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-09-01 | 60 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 25489 | 189.06 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 17598 | 686.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 39115 | 10775.43 | 2025-05-02 | 8 | 7 | 11 | Actual |
| 5950 | 480.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 14233 | 195.44 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 5466 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 6593 | 1228.38 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 18037 | 107970.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 20920 | 136.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 36487 | 13.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 36180 | 373.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 30131 | 8338.15 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 38435 | 30094.00 | 2025-05-02 | 100 | 7 | 4 | Actual |
| 8445 | 312.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 20962 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 32581 | 46513.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 34140 | 111.00 | 2025-01-01 | 82 | 1 | 7 | Actual |
| 35452 | 210.18 | 2025-01-30 | 89 | 6 | 8 | Actual |
| 1140 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 23845 | 115.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 20222 | 141.99 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 19902 | 95.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 21898 | 56047.00 | 2024-01-30 | 21 | 7 | 5 | Actual |
| 21971 | 30391.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 30412 | 591.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 15011 | 895.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 39163 | -134.34 | 2025-05-02 | 91 | 1 | 12 | Actual |
| 5945 | 3100.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 24343 | 182.68 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 13099 | 101.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 9638 | 688.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 12713 | 185.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 36902 | 488.00 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 8996 | 116.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 25804 | 5456.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 33151 | 121470.01 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 29300 | -222.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 14149 | 198.05 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 7862 | 19800.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 19116 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 19597 | 96.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 32972 | 135485.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 22260 | 5.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 5616 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 12637 | 313.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-01-02 | 54 | 6 | 5 | Budget |
| 16512 | 9139.23 | 2023-08-02 | 40 | 7 | 12 | Actual |
| 37251 | -346.00 | 2025-04-01 | 91 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 914 | 130923.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 18448 | 5540.22 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 11418 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 1710 | 190.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 15067 | 110898.00 | 2023-07-02 | 94 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 34649 | 49231.46 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 25929 | 72982.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 32837 | 45.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 4792 | 13605.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
| 626 | 109.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 25718 | 614.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 9083 | 360.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 28766 | 18512.81 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 34691 | 32.83 | 2025-01-01 | 69 | 2 | 13 | Actual |
| 2732 | 155.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 37393 | 543.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 21683 | 101481.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 37315 | 12486.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 36302 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 6553 | 36400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 35574 | 275.23 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 21007 | 168.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
| 9899 | 36356.00 | 2023-01-30 | 31 | 7 | 7 | Actual |
| 36072 | 18727.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 5463 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 39280 | 474.94 | 2025-05-02 | 87 | 1 | 13 | Actual |
| 16494 | 2879.54 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 15613 | 274.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 9453 | 404.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 12882 | 94.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 15249 | 338.00 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 25168 | 386.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 14530 | 504.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 24036 | 2696.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 20683 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 1545 | 382.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 28115 | 19.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 26182 | 168421.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 9246 | 300.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 8749 | 48.00 | 2023-01-02 | 82 | 6 | 7 | Actual |
| 14913 | 203.00 | 2023-07-02 | 90 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 14151 | 70713.00 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2022-09-01 | 57 | 6 | 6 | Budget |
| 30870 | 15.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 12964 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Budget |
| 37245 | 317.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 9418 | 391050.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 30609 | 25768.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 7297 | 172.00 | 2022-12-02 | 92 | 2 | 6 | Actual |
| 6997 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 25499 | 240.13 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 20706 | 143.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 12087 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 12725 | 22500.00 | 2023-05-02 | 54 | 6 | 5 | Budget |
| 9467 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 14809 | 16301.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 36193 | 290.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 10892 | 4035.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 18577 | 169.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 15094 | 31298.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 32990 | 39229.00 | 2024-12-01 | 32 | 7 | 6 | Actual |
| 36228 | 21865.00 | 2025-03-02 | 100 | 7 | 5 | Actual |
| 20581 | 16937.24 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 39399 | -35699.00 | 2025-05-31 | 93 | 7 | 11 | Actual |
| 26814 | 44814.37 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 31984 | 1351.11 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 24739 | 18.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 8423 | 836918.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 12926 | 51.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 28420 | 34.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 6770 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 9761 | 21571.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 34586 | 35.87 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 33686 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 33415 | 5334.90 | 2024-12-01 | 60 | 2 | 12 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 938 | 350000.00 | 2022-06-01 | 42 | 7 | 7 | Actual |
| 37244 | 91.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 32358 | 34641.83 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 25918 | 851.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 30833 | 38829.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 7039 | 448804.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 22599 | 750.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 31855 | 66413.00 | 2024-10-31 | 15 | 7 | 6 | Actual |
| 17975 | 104.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 39134 | 12914.83 | 2025-05-02 | 38 | 7 | 11 | Actual |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 11122 | 208.66 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 3155 | 816079.00 | 2022-08-02 | 4 | 7 | 7 | Actual |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 6144 | 50.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 37266 | 62956.00 | 2025-04-01 | 19 | 7 | 4 | Actual |
| 1722 | 410.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 21287 | -173.16 | 2024-01-02 | 91 | 6 | 8 | Actual |
| 12122 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 18169 | 328376.90 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 36294 | 165.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 15841 | 80.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 16348 | 58.21 | 2023-08-02 | 68 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 37927 | 177782.80 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 4394 | 154.11 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 13209 | 14200.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 31451 | 8748.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 35653 | 183.74 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 16390 | 9051.99 | 2023-08-02 | 32 | 7 | 11 | Actual |
| 22415 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 14096 | 87254.22 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 18072 | -285.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 18492 | 361.40 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 10540 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 17420 | 54307.09 | 2023-09-01 | 29 | 7 | 11 | Actual |
| 22408 | 1708.24 | 2024-01-30 | 61 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 19328 | 10.33 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 8652 | 22906.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
| 33069 | 150622.00 | 2024-12-01 | 13 | 7 | 7 | Actual |
| 6796 | 1240.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 24840 | 122.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 29806 | 7.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 20508 | 10.33 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 22873 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
| 20938 | -198.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 32219 | 39.06 | 2024-10-31 | 89 | 5 | 11 | Actual |
| 6858 | 57984.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 23708 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 30445 | 6998.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 19342 | 33.74 | 2023-11-01 | 89 | 3 | 11 | Actual |
| 31829 | 171.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 20572 | 12.46 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 9646 | 70.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 3554 | 62.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 12957 | 22604.00 | 2023-05-02 | 60 | 4 | 6 | Actual |
| 12597 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
| 5911 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 33709 | 206300.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 295 | 7.00 | 2022-06-01 | 96 | 6 | 4 | Actual |
| 29038 | 295.99 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 17572 | 710.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 12240 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 35124 | 39.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 23948 | -44.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 113 | 124391.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 10363 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 19067 | 1189.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 22814 | 212.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 34397 | 84.80 | 2025-01-01 | 68 | 3 | 11 | Actual |
| 2249 | 22143.92 | 2022-07-02 | 40 | 7 | 8 | Actual |
| 23718 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 26518 | 327.36 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 22788 | 196260.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 16490 | 434.81 | 2023-08-02 | 7 | 7 | 12 | Actual |
| 37985 | 901075.78 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 2225 | 705677.87 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 651 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 21924 | 39.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 26728 | 38030.03 | 2024-05-31 | 12 | 2 | 13 | Actual |
| 2522 | 172.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 35110 | 137.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 8965 | 55683.94 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 822 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 22746 | 261.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
| 30093 | 139.06 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 17646 | 54.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
| 36186 | 605.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 37989 | 1591.21 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 10642 | 46.00 | 2023-03-02 | 83 | 2 | 6 | Actual |
| 29175 | 182.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 18098 | 756.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 35175 | 225.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 9487 | 283.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
| 33819 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 38372 | 5325.00 | 2025-05-02 | 53 | 6 | 4 | Actual |
| 19605 | 576.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 3017 | 6911.00 | 2022-08-02 | 8 | 7 | 6 | Actual |
| 6502 | 793.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 10144 | 204.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 34081 | 426.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 6293 | 111.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 21365 | 99.70 | 2024-01-02 | 81 | 2 | 11 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 37572 | 39229.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 7480 | 105.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 26260 | 27494.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 8534 | 29.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 39165 | 125.23 | 2025-05-02 | 94 | 1 | 12 | Actual |
| 35665 | 65706.24 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 7408 | 43.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 26724 | 95.99 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 15680 | 12363.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 5161 | 81.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
| 19699 | 29716.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 21378 | 1494.40 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 6923 | 114.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 1108 | 10395.21 | 2022-06-01 | 18 | 7 | 8 | Actual |
| 35754 | 324.17 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 1993 | 522.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 6317 | -77.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 30980 | 43.31 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 7885 | 520.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 26509 | 37.99 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 7393 | 238.00 | 2022-12-02 | 92 | 4 | 6 | Actual |
| 2061 | 23573.00 | 2022-07-02 | 40 | 7 | 7 | Actual |
| 16519 | 855.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 19703 | 683.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 24991 | 162.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
| 29439 | 237.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 4134 | 185.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-05-01 | 65 | 5 | 6 | Actual |
| 17881 | 910.00 | 2023-10-02 | 61 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 3904 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 31902 | 375.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 7196 | 38480.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 22483 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 1142 | 220.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 34955 | 684.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 13641 | 21886.00 | 2023-06-01 | 52 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-02 | 60 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 34135 | 918.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 36673 | 96.51 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 32691 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 29350 | 806.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 14428 | 30.55 | 2023-06-01 | 74 | 2 | 12 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 1164 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 17464 | 16.72 | 2023-09-01 | 66 | 2 | 12 | Actual |
| 3285 | 9363.38 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 4099 | 33.00 | 2022-09-01 | 69 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 30514 | 212.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 6939 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 35934 | 778.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 6984 | 28280.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 31169 | 192.25 | 2024-10-01 | 65 | 2 | 12 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 6687 | 185.93 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 16482 | -93.92 | 2023-08-02 | 91 | 6 | 12 | Actual |
| 32070 | 17774.14 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 15933 | 150.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 30021 | 222.04 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 2524 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 18830 | 678620.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 21360 | 211.40 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 37338 | 248.00 | 2025-04-01 | 83 | 6 | 5 | Actual |
| 11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 19139 | 118305.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 29377 | 76.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 37083 | 410.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 30197 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 15797 | 22.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 30318 | 53817.00 | 2024-10-01 | 14 | 7 | 3 | Actual |
| 22097 | 4378.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
| 4097 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 12331 | 60721.91 | 2023-04-01 | 31 | 7 | 8 | Actual |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 34836 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 7517 | 8239.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 35212 | 4361.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 14179 | 141.99 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 35518 | 1538.02 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 37888 | 107.14 | 2025-04-01 | 84 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 8189 | 3000.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 5542 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 23659 | 18285.00 | 2024-03-31 | 7 | 7 | 3 | Actual |
| 994 | 2498.10 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 22942 | 67.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 13733 | 11.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 20272 | 248922.39 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 6865 | 23396.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 5200 | 5391.00 | 2022-10-02 | 53 | 6 | 6 | Actual |
| 2807 | 2.00 | 2022-08-02 | 96 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 4562 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 28104 | 1346.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 11313 | 77.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 10764 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 12052 | 150.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 21354 | 113.53 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 350 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 16139 | 51429.31 | 2023-08-02 | 57 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-05-02 | 61 | 3 | 6 | Actual |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 26348 | 5389.06 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 25770 | 56614.00 | 2024-05-31 | 40 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 4143 | 37489.00 | 2022-09-01 | 14 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2023-09-01 | 7 | 7 | 11 | Actual |
| 40 | 540.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 26286 | 27978.00 | 2024-05-31 | 100 | 7 | 7 | Actual |
| 21205 | 1251.10 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
| 35567 | -114.13 | 2025-01-30 | 91 | 3 | 11 | Actual |
| 21695 | 37748.00 | 2024-01-30 | 33 | 7 | 3 | Actual |
| 12016 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 23667 | 75262.00 | 2024-03-31 | 21 | 7 | 3 | Actual |
| 33233 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 35400 | 637.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 14584 | 29433.00 | 2023-07-02 | 28 | 7 | 3 | Actual |
| 2161 | 36900.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 904 | 178.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
| 1893 | 6.00 | 2022-07-02 | 96 | 6 | 6 | Actual |
| 304 | 23826.00 | 2022-06-01 | 13 | 7 | 4 | Actual |
| 6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 26826 | 69.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 36788 | 161.40 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 34337 | 3631.68 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 27670 | 44869.68 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 299 | 112648.00 | 2022-06-01 | 101 | 6 | 4 | Actual |
| 15323 | 84.80 | 2023-07-02 | 89 | 4 | 11 | Actual |
| 3838 | 2022.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 19447 | 3415.72 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 2408 | 80.00 | 2022-08-02 | 73 | 7 | 3 | Budget |
| 17566 | 355.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 32130 | 101.82 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 18172 | 3514.78 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 22034 | 80.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 16165 | -250.43 | 2023-08-02 | 91 | 6 | 8 | Actual |
| 13477 | 4833.00 | 2023-05-31 | 92 | 7 | 4 | Actual |
| 34892 | 35659.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 32436 | 139.85 | 2024-10-31 | 54 | 6 | 13 | Actual |
| 10768 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 30820 | 165924.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 21486 | 89.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 9440 | 35956.00 | 2023-01-30 | 39 | 7 | 5 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 22484 | 5660.44 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 18333 | 37.99 | 2023-10-02 | 83 | 3 | 11 | Actual |
| 36363 | 8399.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 26494 | 127.36 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 37751 | 255.63 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 26685 | 1880.58 | 2024-05-31 | 23 | 7 | 12 | Actual |
| 19237 | 891561.63 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 20518 | -77.96 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 26093 | 45.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 31104 | 274.17 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 5731 | 5432.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 5474 | 222946.14 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 21552 | 3107.20 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 26614 | 29.48 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 12656 | 3849.00 | 2023-05-02 | 23 | 7 | 4 | Actual |
| 20900 | 19025.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
| 23829 | 432.00 | 2024-03-31 | 92 | 1 | 5 | Actual |
| 31574 | 268998.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 6175 | 139.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 18164 | 369.27 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 7978 | 62651.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2023-10-02 | 31 | 7 | 12 | Actual |
| 3283 | 124900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 4802 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 28727 | 148.63 | 2024-08-01 | 81 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 19426 | 57.14 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 30365 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 17483 | -51.37 | 2023-09-01 | 91 | 2 | 12 | Actual |
| 33687 | 201013.00 | 2025-01-01 | 101 | 6 | 3 | Actual |
| 8670 | 51.00 | 2023-01-02 | 69 | 1 | 7 | Actual |
| 14189 | 1280226.45 | 2023-06-01 | 6 | 7 | 8 | Actual |
| 16008 | 213.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 11721 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 4570 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 18239 | 305115.86 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 33690 | 12119.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 5228 | 104.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 23108 | 196.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 25350 | 102.89 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 34235 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 32470 | 561357.33 | 2024-10-31 | 4 | 7 | 13 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 12065 | 24271.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 21166 | 230.00 | 2024-01-02 | 90 | 6 | 7 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 2819 | 380.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 29057 | 6.00 | 2024-08-01 | 96 | 2 | 13 | Actual |
| 30337 | 58329.00 | 2024-10-01 | 40 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 14307 | 12.46 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 5146 | -98.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 10234 | 31452.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2023-08-02 | 60 | 5 | 11 | Actual |
| 15966 | 12485.00 | 2023-08-02 | 18 | 7 | 6 | Actual |
| 20860 | 553.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 26319 | 511.70 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 37507 | 157.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 18096 | 691.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 29102 | 13806.77 | 2024-08-01 | 19 | 7 | 13 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 15763 | 758661.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 30748 | 3996551.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 27360 | 68.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 35943 | 252.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 22273 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 17830 | 75521.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
| 38727 | 8231.00 | 2025-05-02 | 61 | 1 | 7 | Actual |
| 31045 | 6.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 4929 | 433300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 35572 | 2209.31 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 24503 | 335728.14 | 2024-03-31 | 43 | 7 | 11 | Actual |
| 14152 | 53033.89 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
| 9886 | 13007.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 7192 | 110940.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 5975 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 18194 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 28218 | 702.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 22524 | 550.77 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 34023 | 421.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 27695 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 19688 | 27.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 10683 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 26790 | 124015.84 | 2024-05-31 | 101 | 6 | 13 | Actual |
| 23878 | 34101.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 7652 | 9604.00 | 2022-12-02 | 18 | 7 | 7 | Actual |
| 32055 | 426.85 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 18453 | 17067.03 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 34976 | 39896.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 21137 | 57849.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 27149 | 9882.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 18745 | 14268.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 2040 | 7852.00 | 2022-07-02 | 8 | 7 | 7 | Actual |
| 2659 | 224.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 8699 | -186.00 | 2023-01-02 | 91 | 1 | 7 | Actual |
| 4685 | 655.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 36392 | -287.00 | 2025-03-02 | 91 | 6 | 6 | Actual |
| 2221 | 487.00 | 2022-07-02 | 97 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 35201 | 147.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 34394 | 239.06 | 2025-01-01 | 65 | 3 | 11 | Actual |
| 5588 | 773909.44 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 25080 | 111.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 33339 | 320.98 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 37777 | 46788.32 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 28831 | 184.81 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 7533 | 14324.00 | 2022-12-02 | 100 | 7 | 6 | Actual |
| 25095 | 179100.00 | 2024-05-01 | 101 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 7504 | 151900.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 14365 | 5861.51 | 2023-06-01 | 7 | 7 | 11 | Actual |
| 30199 | 466.17 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 34575 | 457.15 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 16458 | 316.72 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 19850 | -188.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 19865 | 34101.00 | 2023-12-02 | 19 | 7 | 5 | Actual |
| 33346 | 113.53 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 34032 | -257.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 38429 | 212597.00 | 2025-05-02 | 37 | 7 | 4 | Actual |
| 25091 | 388.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
| 233 | 360.00 | 2022-06-01 | 92 | 1 | 4 | Actual |
| 19831 | 156.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 30667 | 43.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 36647 | 97.57 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 21452 | 18.84 | 2024-01-02 | 89 | 5 | 11 | Actual |
| 11230 | 169.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 12425 | 129.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 8705 | 48100.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 29897 | 235.87 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 9968 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 31216 | 53.95 | 2024-10-01 | 82 | 6 | 12 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 8119 | 47.00 | 2023-01-02 | 69 | 6 | 4 | Actual |
| 38298 | 112933.00 | 2025-05-02 | 21 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-05-02 | 60 | 2 | 13 | Actual |
| 11407 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 27874 | 101.25 | 2024-07-01 | 90 | 1 | 13 | Actual |
| 34569 | 170.98 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 11574 | 556.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-05-02 | 52 | 6 | 4 | Budget |
| 13472 | 15998.35 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 2763 | 550.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 16420 | 8.21 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 8710 | 180300.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 36881 | 67.78 | 2025-03-02 | 81 | 2 | 12 | Actual |
| 21842 | 168.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 4246 | 215.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 14668 | 235.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 16080 | 82361.71 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 32366 | 9723.28 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 38153 | 118.80 | 2025-04-01 | 84 | 2 | 13 | Actual |
| 9075 | 30.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 8443 | 130.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
| 39358 | 4634.67 | 2025-05-02 | 20 | 7 | 13 | Actual |
| 33132 | 510.18 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 23500 | 110141.51 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 7941 | 104.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 37569 | 182333.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
| 7277 | 255.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 30912 | 95.02 | 2024-10-01 | 69 | 6 | 8 | Actual |
| 13573 | 45431.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-05-31 | 71 | 6 | 3 | Actual |
| 10403 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
| 20918 | 306.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 3031 | 22461.00 | 2022-08-02 | 32 | 7 | 6 | Actual |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 26811 | 41038.86 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 33617 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 35200 | 237.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 16456 | 3311.46 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 4144 | 68230.00 | 2022-09-01 | 15 | 7 | 6 | Actual |
| 3706 | 503.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 7550 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 36806 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 28423 | 209.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 27792 | 39932.35 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 12632 | 720.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 31215 | 536.94 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 10926 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 34207 | 30545.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 3621 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 38927 | 102151.47 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 5851 | 9293.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 32577 | 35267.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 12306 | 166.24 | 2023-04-01 | 90 | 6 | 8 | Actual |
| 30316 | 11212.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 24271 | 422.30 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 22265 | 35879.02 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-07-02 | 39 | 7 | 8 | Actual |
| 22587 | 6262.58 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 26804 | 7310.16 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 20545 | -42.86 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 29591 | -262.00 | 2024-08-31 | 91 | 6 | 6 | Actual |
| 6724 | 9005.79 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 16868 | 22.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 38492 | 281.00 | 2025-05-02 | 89 | 6 | 5 | Actual |
| 1451 | 405462.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 23762 | 456.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 3806 | 106600.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 23055 | 305.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 24696 | 18727.00 | 2024-05-01 | 20 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 4723 | 12.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 38883 | 607.15 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 14698 | 15266.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 876 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 30440 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 4856 | 167.00 | 2022-10-02 | 85 | 1 | 5 | Actual |
| 24654 | 33478.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 23040 | 34.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 27495 | 179.87 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 5352 | 300.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 17933 | 12.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 1570 | 6326.00 | 2022-07-02 | 8 | 7 | 5 | Actual |
| 765 | 291.00 | 2022-06-01 | 92 | 6 | 6 | Actual |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 23918 | 416.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 27095 | 680941.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
| 22398 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 8963 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 23839 | 4017.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 8640 | 3402.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 35750 | 3816.79 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 30876 | 463.21 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 8238 | 1.00 | 2023-01-02 | 54 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 35111 | 69.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 22209 | 982.92 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 28352 | -457.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 1215 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 32020 | -270.13 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 23602 | 442.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 23557 | 151.83 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 2604 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 12440 | 70.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 22340 | 220.98 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 14739 | 336.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 33628 | 583.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 24900 | 697138.00 | 2024-05-01 | 6 | 7 | 5 | Actual |
| 22234 | 40773.05 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 13788 | 43173.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 7474 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 38607 | -430.00 | 2025-05-02 | 91 | 3 | 6 | Actual |
| 1271 | 320.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 21468 | 132.68 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 10853 | 239.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 28501 | 28356.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 36709 | 260.34 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 7505 | 168821.00 | 2022-12-02 | 101 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 19027 | 9905.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 19910 | 9.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 37977 | 12045.66 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 39096 | 652.90 | 2025-05-02 | 80 | 6 | 11 | Actual |
| 9055 | 24.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 21070 | 86.00 | 2024-01-02 | 84 | 6 | 6 | Actual |
| 18064 | 743.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
| 2800 | 117.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 11369 | 7.00 | 2023-04-01 | 69 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 21139 | 4840.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 17030 | 558.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 12497 | 8.00 | 2023-05-02 | 69 | 7 | 3 | Actual |
| 15336 | 941.20 | 2023-07-02 | 62 | 6 | 11 | Actual |
Generated 2025-07-01 18:34:46.158 UTC