[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32854
6555 items
NOTE: Only 1000 elements of total 6555 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11122 | 208.66 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 15295 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 16421 | 39.06 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 20770 | 124.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 9745 | 399924.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 18231 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 34392 | 2734.85 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 20616 | 405.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 11842 | 90.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 12647 | 7150.00 | 2023-05-02 | 8 | 7 | 4 | Actual |
| 10332 | 42458.00 | 2023-03-02 | 12 | 2 | 4 | Actual |
| 32006 | 399.57 | 2024-10-31 | 73 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 10476 | 4436.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 21404 | 13614.84 | 2024-01-02 | 60 | 4 | 11 | Actual |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 20763 | 36149.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 31991 | 617.76 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 19085 | 49433.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 26305 | 484.42 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 1811 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 30970 | 127.36 | 2024-10-01 | 68 | 1 | 11 | Actual |
| 15248 | 2991.24 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 23812 | 47.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 35630 | 2245.48 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 15625 | 233.00 | 2023-08-02 | 89 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 17008 | 31512.00 | 2023-09-01 | 32 | 7 | 6 | Actual |
| 12789 | 91190.00 | 2023-05-02 | 13 | 7 | 5 | Actual |
| 35046 | 17767.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 24284 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 11573 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 16923 | 265.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 22700 | 360.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 35964 | 254.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 23721 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 28831 | 184.81 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 23439 | 5068.94 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 15754 | 286.00 | 2023-08-02 | 90 | 6 | 5 | Actual |
| 30781 | 2394.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 38790 | 657189.00 | 2025-05-02 | 101 | 6 | 7 | Actual |
| 9383 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 31406 | 11744.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-12-02 | 99 | 6 | 3 | Actual |
| 38040 | 39.06 | 2025-04-01 | 92 | 2 | 12 | Actual |
| 33033 | 53820.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 38012 | 146.51 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 29072 | 46.87 | 2024-08-01 | 71 | 6 | 13 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 17774 | 644.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 20044 | 62.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 27586 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 38322 | 13.00 | 2025-05-02 | 69 | 7 | 3 | Actual |
| 33065 | 680050.00 | 2024-12-01 | 4 | 7 | 7 | Actual |
| 38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 18794 | 1130.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 15206 | 21012.08 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 29364 | 2672.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 27480 | 38.96 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 12870 | 105.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 28526 | 990.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 18538 | 6624.29 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 15975 | 103275.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 15680 | 12363.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 7908 | 61121.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 37229 | 17943.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 18399 | 53.95 | 2023-10-02 | 54 | 6 | 11 | Actual |
| 23520 | 10.33 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 6125 | 216.00 | 2022-11-01 | 90 | 1 | 6 | Actual |
| 4679 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 852 | 1100.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 11530 | 17764.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 39356 | 4332.91 | 2025-05-02 | 18 | 7 | 13 | Actual |
| 7633 | 720.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 13126 | 119076.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 9271 | 261.00 | 2023-01-30 | 90 | 6 | 4 | Actual |
| 25012 | 94.00 | 2024-05-01 | 66 | 4 | 6 | Actual |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 7767 | 3.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 8748 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 34587 | 52.89 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 34729 | 181.96 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 13753 | 3463.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-31 | 57 | 6 | 5 | Actual |
| 18411 | 19.91 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 26668 | 250.76 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 19790 | 490014.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 27712 | 5255.11 | 2024-07-01 | 18 | 7 | 11 | Actual |
| 28506 | 3743.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 12402 | 17227.00 | 2023-05-02 | 60 | 6 | 3 | Actual |
| 23949 | 74.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 21512 | 8436.02 | 2024-01-02 | 32 | 7 | 11 | Actual |
| 24510 | 30.55 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 30326 | 48386.00 | 2024-10-01 | 24 | 7 | 3 | Actual |
| 3475 | 262.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 28595 | 775.34 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 38776 | 722.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 4796 | 80859.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 6572 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 6488 | 56.00 | 2022-11-01 | 71 | 6 | 7 | Actual |
| 17459 | 1764.62 | 2023-09-01 | 12 | 2 | 12 | Actual |
| 34437 | 76.29 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 38816 | -609504.00 | 2025-05-02 | 43 | 7 | 7 | Actual |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 14494 | 31557.73 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 6828 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 11453 | 10200.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 39019 | 94.38 | 2025-05-02 | 94 | 3 | 11 | Actual |
| 15608 | 315.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 16853 | 94.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-01 | 29 | 7 | 5 | Actual |
| 16549 | 64584.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 25224 | 70.78 | 2024-05-01 | 69 | 1 | 8 | Actual |
| 35035 | 946.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 3234 | 2120.82 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 32428 | 790.74 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 17370 | 980.56 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 7970 | 215200.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 21243 | 231.39 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 34205 | 65721.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 37910 | 25.23 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 33414 | 43674.98 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 13092 | 468.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 35780 | 224187.92 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 455 | 13062.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 19043 | 21818.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 15798 | 33.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 7989 | 31452.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 501 | 361.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 12216 | 114.72 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 13361 | 380.00 | 2023-05-02 | 80 | 2 | 8 | Budget |
| 37120 | 1094.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 17743 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 13146 | 3900.00 | 2023-05-02 | 61 | 1 | 7 | Budget |
| 34566 | 1160.36 | 2025-01-01 | 61 | 2 | 12 | Actual |
| 39310 | -247.87 | 2025-05-02 | 91 | 2 | 13 | Actual |
| 14916 | 6.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 2099 | 260.18 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 32609 | 94.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
| 39033 | 493.32 | 2025-05-02 | 77 | 4 | 11 | Actual |
| 8385 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 392 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 35687 | 604504.28 | 2025-01-30 | 46 | 7 | 11 | Actual |
| 35902 | 41954.67 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 1485 | 68.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 13293 | 658.67 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 23941 | 5.00 | 2024-03-31 | 82 | 2 | 6 | Actual |
| 7413 | 81.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 24961 | 4.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 38988 | 78.42 | 2025-05-02 | 89 | 2 | 11 | Actual |
| 25108 | 4422.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 10475 | 45149.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
| 1021 | 382.91 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 339 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 21378 | 1494.40 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 21713 | 91.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 2938 | 59.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 12318 | 18001.42 | 2023-04-01 | 8 | 7 | 8 | Actual |
| 20924 | 181.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 17380 | 67.78 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 3992 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 19429 | 111.40 | 2023-11-01 | 89 | 6 | 11 | Actual |
| 38982 | 210.34 | 2025-05-02 | 81 | 2 | 11 | Actual |
| 24370 | 161.40 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 32943 | 1796.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 22071 | 251.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 8717 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 37327 | 69.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 4472 | 9875.51 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 6503 | 491.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 32735 | 571.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 10583 | 260.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 9931 | 292.00 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 9780 | 655.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 5195 | 40.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 21504 | 3795.51 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 5224 | 350.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 24488 | 61064.66 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 5474 | 222946.14 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 22587 | 6262.58 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 22598 | 416.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 31584 | 357482.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 8152 | 10199.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 30034 | 155.02 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 31060 | 441.19 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 34654 | 130789.70 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 23204 | 234.42 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 10801 | 5000.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 31562 | 14736.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 31813 | 4444.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 21764 | 31717.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 10218 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 37764 | 181237.79 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 26726 | 127.57 | 2024-05-31 | 92 | 1 | 13 | Actual |
| 4784 | 15209.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 36336 | 15585.00 | 2025-03-02 | 60 | 5 | 6 | Actual |
| 37977 | 12045.66 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 528 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 30613 | 225.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 34385 | 46.50 | 2025-01-01 | 89 | 2 | 11 | Actual |
| 36070 | 19.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 37174 | 137.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 29517 | 35.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 39066 | 13.53 | 2025-05-02 | 84 | 5 | 11 | Actual |
| 32661 | 345.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 36864 | 4.00 | 2025-03-02 | 96 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 37865 | 197.57 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 33752 | 655.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 14988 | 12235.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 7057 | 32358.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 38554 | 14.00 | 2025-05-02 | 96 | 1 | 6 | Actual |
| 6604 | 1900.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 4029 | 917.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 5945 | 3100.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 14502 | 9491.36 | 2023-06-01 | 40 | 7 | 12 | Actual |
| 1570 | 6326.00 | 2022-07-02 | 8 | 7 | 5 | Actual |
| 35192 | 41.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 5736 | 43720.00 | 2022-11-01 | 19 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-05-01 | 8 | 7 | 3 | Actual |
| 26675 | 4364.67 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 3919 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 27116 | 38966.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 9110 | 55058.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 38413 | 91422.00 | 2025-05-02 | 14 | 7 | 4 | Actual |
| 16456 | 3311.46 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 15436 | 24.16 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 13563 | 17836.00 | 2023-06-01 | 18 | 7 | 3 | Actual |
| 6480 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 21441 | 163.53 | 2024-01-02 | 74 | 5 | 11 | Actual |
| 35420 | -217.10 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 12588 | 900.00 | 2023-05-02 | 57 | 6 | 4 | Budget |
| 14736 | 155.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 12788 | 11363.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 3668 | 197774.00 | 2022-09-01 | 101 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 37616 | 66.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 13883 | 19088.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 10854 | -191.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 33238 | 236.93 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 12955 | 87.00 | 2023-05-02 | 94 | 3 | 6 | Actual |
| 21424 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 4232 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 26700 | 67607.69 | 2024-05-31 | 46 | 7 | 12 | Actual |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 17237 | 69.91 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 9625 | 68.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 19454 | 60805.08 | 2023-11-01 | 31 | 7 | 11 | Actual |
| 36748 | 7481.75 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 13928 | 41.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 29948 | 681.62 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 25346 | 122.04 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 875 | 49.00 | 2022-06-01 | 71 | 6 | 7 | Actual |
| 3482 | 151902.00 | 2022-09-01 | 4 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 36388 | 83.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 7493 | 80.00 | 2022-12-02 | 85 | 6 | 6 | Budget |
| 34816 | 749.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 18293 | 31.61 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 17397 | 212.47 | 2023-09-01 | 90 | 6 | 11 | Actual |
| 18133 | 75532.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 27354 | 3497.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 29989 | 74904.28 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 33762 | 301.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 33677 | 164.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 5412 | 16900.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 24432 | 11.40 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 25094 | 47500.00 | 2024-05-01 | 99 | 6 | 6 | Actual |
| 25467 | 43.31 | 2024-05-01 | 89 | 5 | 11 | Actual |
| 24070 | 55490.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 20720 | 44.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 2543 | 6.00 | 2022-08-02 | 96 | 6 | 4 | Actual |
| 19555 | 170.98 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 18661 | 47.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 20922 | 31.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 17571 | -426.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 32303 | 564.60 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 17432 | 5479.58 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 12790 | 59657.00 | 2023-05-02 | 14 | 7 | 5 | Actual |
| 2911 | 164.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 19439 | 217577.15 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 37927 | 177782.80 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 30699 | 102.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
| 21622 | 509.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 24484 | 37969.55 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 39122 | 96389.79 | 2025-05-02 | 21 | 7 | 11 | Actual |
| 37553 | 44323.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 1279 | 25.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 32222 | 80.55 | 2024-10-31 | 92 | 5 | 11 | Actual |
| 10465 | 153.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 15375 | 3832.75 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 22608 | 1350.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 20578 | 6.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
| 34851 | 47938.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-04-01 | 80 | 5 | 6 | Actual |
| 31327 | 780.21 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 18390 | 48.63 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 39317 | 7310.16 | 2025-05-02 | 57 | 6 | 13 | Actual |
| 12717 | 264.00 | 2023-05-02 | 94 | 1 | 5 | Actual |
| 3337 | 276.00 | 2022-08-02 | 97 | 6 | 8 | Actual |
| 19740 | 34.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 35860 | 4.00 | 2025-01-30 | 96 | 2 | 13 | Actual |
| 23496 | 26998.07 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 31308 | -156.64 | 2024-10-01 | 91 | 2 | 13 | Actual |
| 31935 | 561.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 18336 | 144.38 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 30284 | 8129.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-07-02 | 83 | 6 | 3 | Budget |
| 8573 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 5444 | 496.54 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 4551 | 781.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 1107 | 71632.72 | 2022-06-01 | 15 | 7 | 8 | Actual |
| 23765 | 151.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 3981 | 1500.00 | 2022-09-01 | 61 | 4 | 6 | Budget |
| 4048 | 118.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 7890 | 332.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 11156 | 220.00 | 2023-03-02 | 73 | 6 | 8 | Budget |
| 1150 | 144.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 1010 | 222.30 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 27915 | 680.21 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 14145 | 114.72 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 1604 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 5410 | 8156.00 | 2022-10-02 | 22 | 7 | 7 | Actual |
| 32528 | 11.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 18931 | 84.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 35883 | 457.40 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 18434 | 439350.43 | 2023-10-02 | 4 | 7 | 11 | Actual |
| 7484 | 246.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 21150 | 70.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 19423 | 197.57 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-09-01 | 65 | 2 | 12 | Actual |
| 8636 | 30604.00 | 2023-01-02 | 19 | 7 | 6 | Actual |
| 32312 | -129.03 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 10604 | -192.00 | 2023-03-02 | 91 | 1 | 6 | Actual |
| 30408 | 325.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 20343 | 41.19 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2024-01-30 | 14 | 7 | 4 | Actual |
| 39306 | 183.71 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 13921 | 222.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 30332 | 35710.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 22817 | 50.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 25321 | 4787.53 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 36852 | 442.26 | 2025-03-02 | 80 | 1 | 12 | Actual |
| 12244 | 82.90 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 19693 | 81.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 9435 | 15024.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
| 9706 | 23.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 25441 | 85.87 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 31721 | 173.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 36492 | 1004210.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 16005 | 218.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 33031 | 563.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 2298 | 226.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
| 14595 | 1063634.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 34472 | 5984.91 | 2025-01-01 | 52 | 6 | 11 | Actual |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 4136 | 167185.00 | 2022-09-01 | 101 | 6 | 6 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 25306 | 1389.00 | 2024-05-01 | 97 | 6 | 8 | Actual |
| 6759 | 338.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 4007 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 24904 | 75290.00 | 2024-05-01 | 14 | 7 | 5 | Actual |
| 717 | 17108.00 | 2022-06-01 | 60 | 6 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 34555 | 92.25 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 22949 | 2755.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 10606 | 76.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 12674 | 4200.00 | 2023-05-02 | 61 | 1 | 5 | Budget |
| 2163 | 5772.40 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 14262 | 5.01 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 36856 | 82.68 | 2025-03-02 | 84 | 1 | 12 | Actual |
| 29111 | 9431.25 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 1471 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 9618 | 200.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 10612 | 975.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 24882 | 177.00 | 2024-05-01 | 78 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-05-02 | 61 | 1 | 4 | Actual |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 15308 | 53.95 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 19788 | 31388.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 6123 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 34792 | 300.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 21138 | 49585.00 | 2024-01-02 | 53 | 6 | 7 | Actual |
| 13086 | 1600.00 | 2023-05-02 | 76 | 6 | 6 | Budget |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-05-02 | 62 | 1 | 5 | Budget |
| 39178 | 373.11 | 2025-05-02 | 74 | 2 | 12 | Actual |
| 28456 | 32615.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 24968 | 91.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 31401 | 127880.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 35271 | 155812.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
| 25180 | 193.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 18659 | 132.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 28136 | 304.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 20736 | 191.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
| 18917 | 118.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 31886 | 795.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 20015 | -113.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 29435 | 26.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 27997 | 30802.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 14134 | 670.79 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 37752 | 393.51 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 32877 | 109.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 2620 | 355.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 31975 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 6645 | 235.93 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 37264 | 162577.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 38807 | 61351.00 | 2025-05-02 | 31 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 38636 | 15018.00 | 2025-05-02 | 60 | 5 | 6 | Actual |
| 30568 | 557.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 6401 | 21794.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 29136 | 1733.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 20751 | 328.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 37960 | 1130613.32 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 39032 | 275.23 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 12932 | 280.00 | 2023-05-02 | 76 | 3 | 6 | Budget |
| 8273 | 178.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 4954 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 9355 | 117503.00 | 2023-01-30 | 12 | 2 | 5 | Actual |
| 1733 | 203.00 | 2022-07-02 | 89 | 3 | 6 | Actual |
| 25974 | 12838.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 30451 | 41430.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 15562 | 30739.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 10804 | 63648.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 38279 | 233.00 | 2025-05-02 | 89 | 6 | 3 | Actual |
| 17066 | 727.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 35206 | 208.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 17158 | 107.14 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 29334 | 30721.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 19205 | 44577.67 | 2023-11-01 | 57 | 6 | 8 | Actual |
| 7183 | 98949.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 4250 | 630.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-03-02 | 35 | 7 | 7 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 18846 | 22302.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 33416 | 438.00 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 19779 | 190314.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 38832 | 522.30 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 32492 | 9903.19 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 32968 | 598.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 2038 | 392644.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 31765 | 186.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 21419 | 146.51 | 2024-01-02 | 81 | 4 | 11 | Actual |
| 10477 | 4000.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 20610 | 82524.00 | 2024-01-02 | 60 | 1 | 3 | Actual |
| 31015 | -53.50 | 2024-10-01 | 91 | 2 | 11 | Actual |
| 12583 | 19637.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
| 32889 | 270.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 23282 | 13513.45 | 2024-03-01 | 18 | 7 | 8 | Actual |
| 7065 | 16371.00 | 2022-12-02 | 100 | 7 | 4 | Actual |
| 28368 | 103.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 6124 | 140.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 33062 | 1054.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 15051 | 364.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 7740 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 28679 | 108618.26 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 13209 | 14200.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 32368 | 80298.00 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 27293 | 11729.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 37813 | 180.55 | 2025-04-01 | 94 | 1 | 11 | Actual |
| 5494 | 246.54 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 26905 | 297558.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 4593 | 186.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 31330 | 199.50 | 2024-10-01 | 78 | 6 | 13 | Actual |
| 24209 | -323.16 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 14401 | 44.38 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 22935 | 58.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 25179 | 810.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 10717 | 73.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 23564 | 3969.98 | 2024-03-01 | 4 | 7 | 12 | Actual |
| 13465 | 81372.29 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 37270 | 7068.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 20879 | 321.00 | 2024-01-02 | 90 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-05-02 | 66 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 26387 | 18710.52 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 3336 | 4.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 17393 | 72.04 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 4791 | 385046.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 10671 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 35444 | 316.24 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 13219 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 30128 | 11194.58 | 2024-08-31 | 40 | 7 | 12 | Actual |
| 766 | 3350.00 | 2022-06-01 | 94 | 6 | 6 | Actual |
| 9648 | 50.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-04-01 | 53 | 6 | 5 | Actual |
| 32615 | 17.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 32868 | 240.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 9746 | 13405.00 | 2023-01-30 | 7 | 7 | 6 | Actual |
| 33384 | 164920.73 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 5942 | 29000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 8755 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 24592 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 2292 | 495.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 6041 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 23932 | 6.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 23916 | 99.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 37001 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 38231 | 107.00 | 2025-05-02 | 71 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 25635 | 28502.35 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 19580 | 6504.07 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 17504 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 12010 | 23350.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 33409 | 135.87 | 2024-12-01 | 90 | 1 | 12 | Actual |
| 26276 | 97194.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 32656 | 644.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 33553 | 118.80 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 9252 | 550.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 7249 | 363.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 8093 | 12.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 4381 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 38027 | 58.21 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 11618 | 38.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 22374 | 58.21 | 2024-01-30 | 89 | 2 | 11 | Actual |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 14647 | 432.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 6953 | 278.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 15456 | 14423.37 | 2023-07-02 | 4 | 7 | 12 | Actual |
| 36952 | 26298.06 | 2025-03-02 | 39 | 7 | 12 | Actual |
| 36147 | 716.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 38090 | 34058.84 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 13134 | 20326.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 17382 | 29.48 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 17805 | 266.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 39346 | 893.00 | 2025-05-02 | 97 | 6 | 13 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 2478 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 29658 | 56856.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 34578 | 57.14 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 35221 | 337.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 12812 | 11755.00 | 2023-05-02 | 100 | 7 | 5 | Actual |
| 6902 | 126.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 313 | 20310.00 | 2022-06-01 | 24 | 7 | 4 | Actual |
| 2418 | 159.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 31069 | -127.96 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 37853 | 311.40 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 16119 | 417.76 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 9784 | 250.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 31879 | 7943.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 27257 | 8140.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 19488 | 52.89 | 2023-11-01 | 90 | 1 | 12 | Actual |
| 30652 | 71.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 17514 | -168.39 | 2023-09-01 | 91 | 6 | 12 | Actual |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 19961 | 226.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 8648 | 117169.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 7735 | 31.38 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 29412 | 5248.00 | 2024-08-31 | 23 | 7 | 5 | Actual |
| 33136 | 620.79 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 2305 | 52820.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 30650 | 209.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 21714 | 361.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 11583 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 30207 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 23154 | 263574.00 | 2024-03-01 | 101 | 6 | 7 | Actual |
| 15023 | 84.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 32608 | 107.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 30216 | 4.00 | 2024-08-31 | 96 | 6 | 13 | Actual |
| 4697 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 29978 | 263.53 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 15957 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 20668 | -235.00 | 2024-01-02 | 91 | 6 | 3 | Actual |
| 14774 | 204.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 14720 | 503.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 3640 | 1874.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 3676 | 62461.00 | 2022-09-01 | 15 | 7 | 4 | Actual |
| 30013 | 2661.45 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 19656 | 15147.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 27858 | 106.52 | 2024-07-01 | 68 | 1 | 13 | Actual |
| 26889 | 67739.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-06-01 | 29 | 7 | 8 | Actual |
| 32275 | 8671.13 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 21594 | 3757.21 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 27975 | 248.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 16163 | 207.15 | 2023-08-02 | 89 | 6 | 8 | Actual |
| 15963 | 65489.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 24584 | 9.27 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 1678 | 44.00 | 2022-07-02 | 84 | 2 | 6 | Actual |
| 3929 | 4.00 | 2022-09-01 | 96 | 2 | 6 | Actual |
| 4805 | 140292.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 752 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 8046 | 20463.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 26115 | 130.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 6224 | 368.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 14240 | 168.85 | 2023-06-01 | 90 | 1 | 11 | Actual |
| 27564 | 162.46 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 33769 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 37212 | 377.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 15394 | 2099.73 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 14142 | 117.75 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 18918 | 88.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 29396 | 13.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 17890 | 148.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 26647 | 35.87 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 9228 | 2764.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2023-10-02 | 54 | 6 | 4 | Actual |
| 5797 | 108.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-04-01 | 61 | 2 | 6 | Budget |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 10227 | 31770.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 15961 | 13963.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 23181 | 1482864.00 | 2024-03-01 | 46 | 7 | 7 | Actual |
| 3784 | 907.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
| 34719 | 511.79 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 24763 | 284.00 | 2024-05-01 | 89 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 38303 | 360270.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 33274 | 50.76 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 33093 | 88795.16 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 26024 | 64.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 7077 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 27513 | 18148.39 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 21961 | 27.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 4480 | 23345.46 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 32210 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 27771 | 268.85 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 5833 | 787.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 26168 | 64054.00 | 2024-05-31 | 15 | 7 | 6 | Actual |
| 30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 17444 | 10.33 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 27360 | 68.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 1756 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 18730 | 370.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 12118 | 170.00 | 2023-04-01 | 90 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 27834 | 42753.68 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 33944 | 38.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 7490 | 73.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 10330 | 96.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-05-02 | 73 | 6 | 7 | Budget |
| 11211 | 24778.82 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 6473 | 3234.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 33800 | 306.00 | 2025-01-01 | 90 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 10984 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 11335 | 13720.00 | 2023-04-01 | 18 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 15047 | 180.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 29394 | 421.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 19547 | -103.49 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 7250 | 87.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
| 3732 | 167.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 9588 | 10.00 | 2023-01-30 | 96 | 3 | 6 | Actual |
| 7431 | 33.00 | 2022-12-02 | 84 | 5 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 5972 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 3247 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
| 19738 | 156.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 8470 | 10.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 16823 | 3033.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 4558 | 178.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 6211 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 1572 | 33532.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 16622 | 445.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 18020 | 299537.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 7465 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 13934 | 6.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 18908 | 158.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
| 36629 | 36689.64 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 6034 | 480.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 13574 | 34285.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 34019 | 160.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 31957 | 76033.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 19064 | 522.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 21137 | 57849.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 38518 | 31223.00 | 2025-05-02 | 32 | 7 | 5 | Actual |
| 25002 | 416.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 8650 | 21951.00 | 2023-01-02 | 38 | 7 | 6 | Actual |
| 34701 | 171.43 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 34013 | 256.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 37703 | 96.54 | 2025-04-01 | 69 | 2 | 8 | Actual |
| 4548 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
| 26527 | 113.53 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 3115 | 147.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 7312 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 29286 | 486.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 20515 | 29.48 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 2481 | 386.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
| 37050 | 41402.02 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 20486 | 17122.35 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 24208 | 405.63 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 11194 | 84590.54 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 25096 | 272310.00 | 2024-05-01 | 4 | 7 | 6 | Actual |
| 30805 | 220.00 | 2024-10-01 | 85 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 16581 | 573087.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 8616 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 33708 | 227061.00 | 2025-01-01 | 35 | 7 | 3 | Actual |
| 17455 | 64.59 | 2023-09-01 | 90 | 1 | 12 | Actual |
| 23303 | 15110.62 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 15284 | 59.27 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 27030 | 28213.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 34722 | 57.39 | 2025-01-01 | 69 | 6 | 13 | Actual |
| 1367 | 87872.00 | 2022-07-02 | 56 | 6 | 4 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 30958 | 44601.91 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 30999 | 12.46 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 8081 | 256.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 21012 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-05-02 | 67 | 6 | 3 | Budget |
| 1780 | 125.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 23401 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 12453 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 37104 | 83580.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 16176 | 240551.02 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 6376 | -123.00 | 2022-11-01 | 91 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 31823 | 231.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 38638 | 925.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 39321 | 14620.82 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 18059 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 17597 | 1108.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 2416 | 40.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 18394 | 35.87 | 2023-10-02 | 92 | 5 | 11 | Actual |
| 21497 | 5263.62 | 2024-01-02 | 7 | 7 | 11 | Actual |
| 34244 | 200776.03 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 37669 | 8651.24 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 4366 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 3273 | 154.11 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 10141 | 313.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 14833 | -233.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 21549 | 1551.85 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 30041 | 532.68 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 28071 | 231.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 38891 | 464.73 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 14390 | 6563.65 | 2023-06-01 | 100 | 7 | 11 | Actual |
| 10401 | 41556.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-07-02 | 43 | 7 | 5 | Actual |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 17756 | 33371.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 24157 | 979234.00 | 2024-03-31 | 101 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 17879 | 102841.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 24942 | 223.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 1877 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 23782 | 44108.00 | 2024-03-31 | 14 | 7 | 4 | Actual |
| 6761 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 11047 | 585.94 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 17847 | 23934.00 | 2023-10-02 | 38 | 7 | 5 | Actual |
| 27011 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 9041 | 1602.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 12006 | 128563.00 | 2023-04-01 | 35 | 7 | 6 | Actual |
| 27334 | 994.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 35997 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 7150 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 35486 | 239420.30 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 35917 | 41524.83 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 15631 | 40174.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 38292 | 63412.00 | 2025-05-02 | 13 | 7 | 3 | Actual |
| 36384 | 286.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 19378 | 67.78 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 20475 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 28408 | 8295.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 29054 | 301.26 | 2024-08-01 | 90 | 2 | 13 | Actual |
| 26062 | 445.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 30215 | 267.92 | 2024-08-31 | 92 | 6 | 13 | Actual |
| 21203 | 11781.60 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 26979 | 77.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 20558 | 17.78 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 31378 | 1201.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 20898 | 9088.00 | 2024-01-02 | 22 | 7 | 5 | Actual |
| 15773 | 9272.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 6215 | 120.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 1185 | 15040.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 17825 | 664309.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 19888 | 189.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 1143 | 165.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 34209 | 139264.00 | 2025-01-01 | 35 | 7 | 7 | Actual |
| 38372 | 5325.00 | 2025-05-02 | 53 | 6 | 4 | Actual |
| 33888 | 239.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 4292 | 132096.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
| 13091 | 122.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 21477 | 194.38 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 28613 | 188.96 | 2024-08-01 | 89 | 2 | 8 | Actual |
| 19321 | 5980.66 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 30379 | 864.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 6600 | 164837.49 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 26397 | 98301.40 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 37858 | 330.55 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 25605 | 23.10 | 2024-05-01 | 73 | 6 | 12 | Actual |
| 14359 | 4.00 | 2023-06-01 | 96 | 6 | 11 | Actual |
| 5984 | 278.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 26174 | 6062.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 34990 | 712.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 18368 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
| 4814 | 24907.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
| 27656 | 119.91 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 32790 | 22571.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 38473 | 515.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 17222 | 25448.53 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 31591 | 1105.00 | 2024-10-31 | 66 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 13032 | 351.00 | 2023-05-02 | 80 | 5 | 6 | Actual |
| 25407 | 96.51 | 2024-05-01 | 81 | 3 | 11 | Actual |
| 13835 | 30.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
Generated 2025-07-01 03:34:48.640 UTC