[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32964
6445 items
NOTE: Only 1000 elements of total 6445 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25770 | 56614.00 | 2024-05-31 | 40 | 7 | 3 | Actual |
| 18754 | 29644.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 26713 | 167.92 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 7917 | 14800.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 7226 | 304.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 5937 | 45844.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 13146 | 3900.00 | 2023-05-02 | 61 | 1 | 7 | Budget |
| 15237 | 80.55 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 8650 | 21951.00 | 2023-01-02 | 38 | 7 | 6 | Actual |
| 14860 | -89.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 26665 | 122.04 | 2024-05-31 | 89 | 6 | 12 | Actual |
| 14852 | 104.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 35337 | 13.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 11771 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 14985 | 80296.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 31571 | 6928.00 | 2024-10-31 | 23 | 7 | 4 | Actual |
| 29482 | 835735.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 13602 | 91.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 34951 | -299.00 | 2025-01-30 | 91 | 6 | 4 | Actual |
| 15107 | 79.87 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 13631 | 137.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 34104 | 55087.00 | 2025-01-01 | 19 | 7 | 6 | Actual |
| 36409 | 14978.00 | 2025-03-02 | 22 | 7 | 6 | Actual |
| 23637 | 439.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 18963 | 6.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 6530 | 67605.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 8515 | 201.00 | 2023-01-02 | 92 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 14005 | 819.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 29189 | 21006.00 | 2024-08-31 | 7 | 7 | 3 | Actual |
| 39046 | 157.15 | 2025-05-02 | 94 | 4 | 11 | Actual |
| 32359 | 69999.94 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 33146 | 217.75 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 562 | -74.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 1998 | 57.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 27736 | 453.96 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 15057 | 643.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 1939 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 33662 | 305.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 17042 | -236.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 23682 | 293715.00 | 2024-03-31 | 43 | 7 | 3 | Actual |
| 13034 | 217.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 553 | 46.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 3672 | 9600.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 23567 | 105.02 | 2024-03-01 | 8 | 7 | 12 | Actual |
| 33889 | 217.00 | 2025-01-01 | 85 | 6 | 5 | Actual |
| 11589 | 246.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 15951 | 159.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 1938 | 189.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 25241 | 634.43 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 28295 | 298.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 23690 | 54.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 39112 | 214690.93 | 2025-05-02 | 4 | 7 | 11 | Actual |
| 22487 | 9666.90 | 2024-01-30 | 32 | 7 | 11 | Actual |
| 14510 | 713.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 5799 | 144.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 16336 | 8425.38 | 2023-08-02 | 52 | 6 | 11 | Actual |
| 17200 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 25881 | 36558.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 16823 | 3033.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 12969 | 82.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 24714 | 11362.00 | 2024-05-01 | 60 | 7 | 3 | Actual |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 27874 | 101.25 | 2024-07-01 | 90 | 1 | 13 | Actual |
| 25638 | 6472.16 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 9550 | 302.00 | 2023-01-30 | 66 | 3 | 6 | Actual |
| 23120 | 3339.00 | 2024-03-01 | 54 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 19895 | 131.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 34328 | 180207.47 | 2025-01-01 | 35 | 7 | 8 | Actual |
| 2341 | 349.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 12049 | 164.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 6429 | 325.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 27323 | 850.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 26199 | 132.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 20746 | 69.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 37765 | 119616.95 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 6126 | -173.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 34223 | 335.94 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 34395 | 217.78 | 2025-01-01 | 66 | 3 | 11 | Actual |
| 33783 | 360.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 16692 | 158.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 10821 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 38008 | 383.74 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 3147 | -138.00 | 2022-08-02 | 91 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 11539 | 51712.00 | 2023-04-01 | 39 | 7 | 4 | Actual |
| 18481 | 9.27 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 23032 | 1941.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 36435 | 817.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 4150 | 3367.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 22603 | 984.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 24916 | 23045.00 | 2024-05-01 | 32 | 7 | 5 | Actual |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 18584 | 9129.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 13246 | 650.00 | 2023-05-02 | 87 | 6 | 7 | Budget |
| 237 | 4505.00 | 2022-06-01 | 52 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 32379 | 326817.19 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 35034 | 249.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 3590 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 35019 | 41897.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 20591 | 3491.25 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 19131 | 21517.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 34080 | 110.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 34969 | 16948.00 | 2025-01-30 | 22 | 7 | 4 | Actual |
| 5563 | 643.52 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 30834 | 35916.00 | 2024-10-01 | 33 | 7 | 7 | Actual |
| 1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 23865 | 45207.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 25743 | 1195.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 7823 | 91.99 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 29683 | -285.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 18238 | 138432.45 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 13007 | 1970.00 | 2023-05-02 | 61 | 5 | 6 | Actual |
| 4662 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 20127 | 329.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 32719 | 131.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 12536 | 2928.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
| 11464 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 21902 | 16640.00 | 2024-01-30 | 28 | 7 | 5 | Actual |
| 16986 | 421.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 1670 | 219.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 38634 | 345.00 | 2025-05-02 | 92 | 4 | 6 | Actual |
| 4428 | 857.16 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 6543 | 18275.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 15427 | 216.72 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 18364 | 64.59 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 16482 | -93.92 | 2023-08-02 | 91 | 6 | 12 | Actual |
| 29105 | 3717.11 | 2024-08-01 | 22 | 7 | 13 | Actual |
| 9925 | 75.32 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 31105 | 64025.36 | 2024-10-01 | 94 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 38509 | 47217.00 | 2025-05-02 | 19 | 7 | 5 | Actual |
| 5368 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 7168 | 203.00 | 2022-12-02 | 90 | 6 | 5 | Actual |
| 6117 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 16065 | 23102.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 22895 | 1770.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 20922 | 31.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 33866 | 109060.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 8857 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 20819 | 30727.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 23121 | 72414.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2024-10-01 | 60 | 2 | 12 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 522 | 624.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 33480 | 325589.80 | 2024-12-01 | 6 | 7 | 12 | Actual |
| 37897 | 3702.96 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 23456 | 449.70 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 17479 | 5.01 | 2023-09-01 | 85 | 2 | 12 | Actual |
| 33413 | 4.00 | 2024-12-01 | 96 | 1 | 12 | Actual |
| 32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 20474 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 27367 | 330.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 35595 | 183.74 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 16840 | 98.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 17091 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 34085 | 78.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 20828 | 263.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 33827 | 43561.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
| 3015 | 345566.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 24923 | 26267.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
| 33965 | 95.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 37057 | 1534.61 | 2025-03-02 | 23 | 7 | 13 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 705 | -87.00 | 2022-06-01 | 91 | 5 | 6 | Actual |
| 37628 | 271.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 35133 | 1062911.00 | 2025-01-30 | 11 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 15751 | 130.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-05-01 | 54 | 6 | 6 | Actual |
| 3547 | 32.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 25131 | 74.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 21911 | 43647.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 19630 | 650.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 8224 | 147.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 13487 | 24633.00 | 2023-05-31 | 93 | 7 | 7 | Actual |
| 27656 | 119.91 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 16873 | 112.00 | 2023-09-01 | 92 | 2 | 6 | Actual |
| 18133 | 75532.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 9545 | 3300.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 14313 | 47.57 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 38038 | 29.48 | 2025-04-01 | 90 | 2 | 12 | Actual |
| 17201 | 1268.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 21279 | 482.91 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 12870 | 105.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 6739 | 686032.70 | 2022-11-01 | 46 | 7 | 8 | Actual |
| 7994 | 35406.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 9029 | 11.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 9402 | 168.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 2358 | 7822.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 21857 | 2945.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2022-08-02 | 52 | 6 | 6 | Actual |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 10334 | 8100.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 2959 | 22672.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 28738 | 3.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 33716 | 1859.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 25879 | 16948.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 6567 | 107.14 | 2022-11-01 | 69 | 1 | 8 | Actual |
| 31726 | 31.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 675 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 9221 | 52267.00 | 2023-01-30 | 56 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 24562 | 194.38 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 37709 | 340.48 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 23619 | 161594.00 | 2024-03-31 | 12 | 2 | 3 | Actual |
| 26681 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 35477 | 96399.85 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 16501 | 6746.63 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 35678 | 13019.09 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 19824 | 27579.00 | 2023-12-02 | 57 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 35727 | 411.41 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 19435 | 185.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 36216 | 209982.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 14567 | 1531.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 28501 | 28356.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 24256 | 343.51 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 23082 | 95546.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
| 34846 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 36398 | 230341.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
| 24268 | 207.15 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 38627 | 77.00 | 2025-05-02 | 83 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 25194 | 90682.00 | 2024-05-01 | 14 | 7 | 7 | Actual |
| 28712 | 10879.69 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 7214 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 25092 | 10.00 | 2024-05-01 | 96 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-05-01 | 65 | 1 | 7 | Actual |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 12577 | 11.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 20262 | 6.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 16234 | 13.53 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 7510 | 79141.00 | 2022-12-02 | 13 | 7 | 6 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 4630 | 8100.00 | 2022-10-02 | 60 | 7 | 3 | Budget |
| 37279 | 179439.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 23926 | 431.00 | 2024-03-31 | 61 | 2 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 19890 | 91.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 2754 | 146.00 | 2022-08-02 | 89 | 1 | 6 | Actual |
| 4527 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 36115 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 23303 | 15110.62 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 23815 | 298.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 10050 | 200.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 27247 | 43.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 17051 | 20134.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 18488 | 1526.32 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 20726 | 89.00 | 2024-01-02 | 92 | 7 | 3 | Actual |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 27624 | 350.77 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 5419 | 143497.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 3246 | 41.99 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 6430 | 300.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 11684 | 13453.00 | 2023-04-01 | 100 | 7 | 5 | Actual |
| 37746 | 84.42 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 17717 | 384.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 2591 | 48.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 35863 | 87.22 | 2025-01-30 | 54 | 6 | 13 | Actual |
| 33384 | 164920.73 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 31657 | 73674.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 36128 | 148851.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 2840 | 423.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 14687 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 38803 | 6062.00 | 2025-05-02 | 23 | 7 | 7 | Actual |
| 18985 | 86.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 15733 | 16512.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 7679 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 2227 | 18113.54 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 14322 | 91.19 | 2023-06-01 | 90 | 4 | 11 | Actual |
| 20666 | 191.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 37055 | 57544.43 | 2025-03-02 | 21 | 7 | 13 | Actual |
| 32652 | 6592.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 28113 | 889.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 30956 | 216015.71 | 2024-10-01 | 35 | 7 | 8 | Actual |
| 7445 | 7800.00 | 2022-12-02 | 53 | 6 | 6 | Budget |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 7837 | 121073.03 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 5082 | 149.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 18342 | 3.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 12033 | 170.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 32386 | 106.52 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 19599 | 288.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 29041 | 520.56 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 15221 | 2200.80 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 3142 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 29133 | 795.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 11934 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 9718 | 114.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 5194 | 177.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 26044 | 161.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 21944 | 568.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 3364 | 58452.17 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 32698 | 268998.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 3086 | 444.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 16575 | 360.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 20808 | 24850.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 6119 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 12151 | 23128.00 | 2023-04-01 | 40 | 7 | 7 | Actual |
| 1490 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 36979 | 217.05 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 30841 | 1286815.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 34973 | 301938.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 980 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 26691 | 10100.95 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 24586 | 93.31 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 14680 | 142.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-05-02 | 78 | 2 | 6 | Budget |
| 26800 | 4029.40 | 2024-05-31 | 20 | 7 | 13 | Actual |
| 27156 | 9.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 7974 | 9447.00 | 2023-01-02 | 7 | 7 | 3 | Actual |
| 33864 | 30615.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 37760 | 904039.14 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 32881 | 427.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 18009 | 83.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 10781 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 7232 | 620.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 29118 | 10434.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 611 | -207.00 | 2022-06-01 | 91 | 3 | 6 | Actual |
| 34897 | 950.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 6777 | 137.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 18808 | 371.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 32350 | 474.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
| 36498 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 16218 | 68.85 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 15502 | 364.00 | 2023-08-02 | 84 | 1 | 3 | Actual |
| 16484 | 4.00 | 2023-08-02 | 96 | 6 | 12 | Actual |
| 22467 | 107.00 | 2024-01-30 | 97 | 6 | 11 | Actual |
| 35735 | 50.76 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 14811 | 2551.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 5893 | 382.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 16443 | 13.53 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 9404 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 3848 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 5239 | 310.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 19930 | 30.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 11323 | 8.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 13692 | 206172.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 29374 | 234.00 | 2024-08-31 | 67 | 6 | 5 | Actual |
| 16843 | 228.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
| 24924 | -277997.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 25428 | 64.59 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 25813 | 306.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 34057 | 199.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 38157 | 176.69 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 13422 | 843.52 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 5495 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 29104 | 63574.37 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 37988 | 19378.78 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 10527 | 12261.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 26999 | 11.00 | 2024-07-01 | 96 | 6 | 4 | Actual |
| 5874 | 100.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 38661 | 8.00 | 2025-05-02 | 96 | 5 | 6 | Actual |
| 5981 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 27685 | 250.76 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 21007 | 168.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 22335 | 141.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 38741 | 1102.00 | 2025-05-02 | 81 | 1 | 7 | Actual |
| 10769 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 8239 | 0.00 | 2023-01-02 | 54 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 9785 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 3454 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 17700 | 33933.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 34531 | 11623.32 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 33192 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 32897 | 364.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 1695 | 2434.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 32328 | 147.57 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 36440 | 1856.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 28814 | 25.23 | 2024-08-01 | 89 | 5 | 11 | Actual |
| 1366 | 7866.00 | 2022-07-02 | 53 | 6 | 4 | Actual |
| 6630 | 385.94 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 19365 | 40.12 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 16831 | 216.00 | 2023-09-01 | 73 | 1 | 6 | Actual |
| 32704 | 102856.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 8501 | 233.00 | 2023-01-02 | 81 | 4 | 6 | Actual |
| 4995 | 103.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 32642 | 896.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 32930 | 40.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 26891 | 24696.00 | 2024-07-01 | 18 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 27119 | 955953.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 4799 | 10866.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 21804 | 45468.00 | 2024-01-30 | 19 | 7 | 4 | Actual |
| 15803 | 113.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 35121 | 126.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 18138 | 31512.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 8690 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 25061 | 16119.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 34417 | 6.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 5041 | 51.00 | 2022-10-02 | 83 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 33347 | 94.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 10982 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 18373 | 40.12 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 20322 | 6934.93 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 9878 | 6.00 | 2023-01-30 | 96 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-05-01 | 85 | 1 | 3 | Actual |
| 36960 | 331.08 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 35153 | 105.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 16046 | 396.00 | 2023-08-02 | 92 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 18758 | 38575.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 23856 | 47.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 16177 | 172840.67 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 8207 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 961 | 535.94 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 240 | -1126.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 3375 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 6438 | 200.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 3669 | 217600.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 17204 | 1032941.54 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 3063 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 17526 | 2276.33 | 2023-09-01 | 15 | 7 | 12 | Actual |
| 37629 | 242.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 38402 | 400.00 | 2025-05-02 | 92 | 6 | 4 | Actual |
| 29418 | 30785.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 38624 | 356.00 | 2025-05-02 | 80 | 4 | 6 | Actual |
| 20770 | 124.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 35348 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 6233 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 23171 | 48441.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 9944 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 26905 | 297558.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 25646 | 27817.23 | 2024-05-01 | 37 | 7 | 12 | Actual |
| 38799 | 55087.00 | 2025-05-02 | 19 | 7 | 7 | Actual |
| 31676 | 35340.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 12900 | 200.00 | 2023-05-02 | 87 | 2 | 6 | Budget |
| 31298 | 195.99 | 2024-10-01 | 78 | 2 | 13 | Actual |
| 33478 | 132350.03 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 30442 | 19558.00 | 2024-10-01 | 20 | 7 | 4 | Actual |
| 8066 | 256.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 38670 | 3231.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 24589 | 190.12 | 2024-03-31 | 92 | 6 | 12 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 32195 | 249.70 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 21894 | 101248.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 27005 | 19245.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 12954 | 328.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
| 22770 | 621.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 3912 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
| 4095 | 151.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 33911 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 10035 | 750.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 2464 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 26559 | 27.36 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 2783 | 71.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 35027 | 60.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 9801 | 637.00 | 2023-01-30 | 81 | 1 | 7 | Actual |
| 31116 | 110483.67 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 34688 | 287.22 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 10053 | 80.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 1742 | 1671.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 6035 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 25433 | 160.34 | 2024-05-01 | 80 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 33451 | 511.41 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 25015 | 10.00 | 2024-05-01 | 69 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 29136 | 1733.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 34004 | 311.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 14952 | 198.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 20843 | 675.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 39107 | 10915.86 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 15885 | 299.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 19189 | 555.64 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 21505 | 55623.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 12116 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 2795 | 29.00 | 2022-08-02 | 83 | 2 | 6 | Actual |
| 2360 | 229.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 27368 | 1269.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 34062 | 1.00 | 2025-01-01 | 54 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 14874 | 234.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 13853 | 117.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 12790 | 59657.00 | 2023-05-02 | 14 | 7 | 5 | Actual |
| 20839 | 50.00 | 2024-01-02 | 82 | 1 | 5 | Actual |
| 31064 | 84.80 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 24778 | 354.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 8859 | 31.38 | 2023-01-02 | 69 | 2 | 8 | Actual |
| 31310 | 4.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 32865 | 123.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 26341 | 7.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 8625 | 47500.00 | 2023-01-02 | 99 | 6 | 6 | Actual |
| 13365 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 29675 | 772.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 21019 | -198.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 30441 | 62956.00 | 2024-10-01 | 19 | 7 | 4 | Actual |
| 38721 | 164802.00 | 2025-05-02 | 39 | 7 | 6 | Actual |
| 17605 | 303.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 21437 | 12.46 | 2024-01-02 | 68 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 32215 | 36.93 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 12648 | 54698.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
| 483 | 78.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 15393 | 6382.79 | 2023-07-02 | 100 | 7 | 11 | Actual |
| 305 | 16229.00 | 2022-06-01 | 14 | 7 | 4 | Actual |
| 12843 | 317.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 14650 | 288.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 4129 | 285.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 551 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 8048 | 49440.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 22460 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 1309 | 52.00 | 2022-07-02 | 90 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-05-02 | 71 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 9247 | 384.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 13927 | 43.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 36003 | 35659.00 | 2025-03-02 | 28 | 7 | 3 | Actual |
| 15821 | 37.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 4018 | 351.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 10384 | 540.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 23902 | 361.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 18824 | 38637.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 5594 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 33241 | 14047.83 | 2024-12-01 | 60 | 2 | 11 | Actual |
| 27782 | 23.10 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 36042 | 4.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 17208 | 235316.07 | 2023-09-01 | 13 | 7 | 8 | Actual |
| 24575 | 28.42 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 13218 | 32.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
| 6926 | 23729.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 17877 | 479.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 28163 | 82217.00 | 2024-08-01 | 21 | 7 | 4 | Actual |
| 36158 | 459.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 15015 | 156.00 | 2023-07-02 | 71 | 1 | 7 | Actual |
| 588 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 21606 | 36257.82 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 27969 | 68310.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 27518 | 28201.61 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 25880 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 33875 | 304.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 14020 | 158.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 35394 | 457.15 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 23139 | 1134.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 14757 | 114.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 263 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 14446 | 6054.06 | 2023-06-01 | 56 | 6 | 12 | Actual |
| 332 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 34933 | 325.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 5270 | 89984.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 37795 | 39.06 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 36941 | 1861.43 | 2025-03-02 | 23 | 7 | 12 | Actual |
| 10304 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 14300 | 10402.02 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 30266 | 373.00 | 2024-10-01 | 84 | 1 | 3 | Actual |
| 217 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 12239 | 84.42 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 20911 | 22798.00 | 2024-01-02 | 40 | 7 | 5 | Actual |
| 25040 | 41.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 37592 | 101.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 32012 | 717.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 32390 | 171.43 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 20971 | 3154.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 34859 | 183434.00 | 2025-01-30 | 37 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-12-02 | 83 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 5150 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 27036 | 391.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 13208 | 24456.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 34378 | 183.74 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 38883 | 607.15 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 15404 | 39.06 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 28543 | 17287.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 19039 | 18820.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 23183 | 78284.36 | 2024-03-01 | 60 | 1 | 8 | Actual |
| 10789 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 3118 | 70.00 | 2022-08-02 | 71 | 6 | 7 | Budget |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 34783 | 332.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 26159 | 816.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 398 | 252.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 21643 | 55620.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 4849 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 28149 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 36009 | 168344.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 27187 | 192.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 21806 | 64896.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
| 6037 | 164.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 21958 | 85.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
| 23513 | 28.42 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 38366 | -474.00 | 2025-05-02 | 91 | 1 | 4 | Actual |
| 1421 | 6.00 | 2022-07-02 | 96 | 6 | 4 | Actual |
| 18185 | 385.94 | 2023-10-02 | 81 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 27889 | 585.47 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 13971 | 324618.00 | 2023-06-01 | 4 | 7 | 6 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 14901 | 115.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 29863 | 228.42 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 3796 | 720.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 14542 | 726.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 12231 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 20615 | 540.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 15874 | 144.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 2899 | 210.00 | 2022-08-02 | 90 | 4 | 6 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 1561 | 29118.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 30425 | 409.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 5985 | -222.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 2817 | 520.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 365 | 147.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 21045 | -145.00 | 2024-01-02 | 91 | 5 | 6 | Actual |
| 3408 | 540.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 29545 | 123.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 27468 | 31738.04 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 15718 | 163.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 4503 | 121.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 28794 | 298.64 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 27655 | 192.25 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 33326 | 3090.18 | 2024-12-01 | 57 | 6 | 11 | Actual |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 28675 | 137768.80 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 19937 | 4.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 37136 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 38229 | 281.00 | 2025-05-02 | 68 | 1 | 3 | Actual |
| 23117 | 96643.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
| 38699 | 406425.00 | 2025-05-02 | 6 | 7 | 6 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 7514 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 34580 | 126.29 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 14183 | 147520.50 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 35924 | 6738.22 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 28296 | 459.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 25971 | 47217.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 25809 | 309.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 4837 | 216.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 10016 | 30909.23 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 6124 | 140.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 8206 | 232.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 39235 | 6488.11 | 2025-05-02 | 8 | 7 | 12 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 30233 | 7861.05 | 2024-08-31 | 24 | 7 | 13 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 27097 | 13618.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 8040 | 53.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 31966 | 561453.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 30133 | 1867.95 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 35619 | 19.91 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 37301 | 860.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 35436 | 182.90 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 16116 | 99.57 | 2023-08-02 | 71 | 2 | 8 | Actual |
| 5700 | 299.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 15388 | 9140.29 | 2023-07-02 | 38 | 7 | 11 | Actual |
| 4207 | 126.00 | 2022-09-01 | 89 | 1 | 7 | Actual |
| 30067 | 19554.31 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 20782 | 145.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 29859 | 206.08 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 2333 | 115.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 32715 | 791.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 14414 | -85.41 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 26638 | 7501.96 | 2024-05-31 | 53 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-05-31 | 82 | 2 | 6 | Actual |
| 8773 | 103875.00 | 2023-01-02 | 13 | 7 | 7 | Actual |
| 27256 | 20467.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 17655 | 122.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 2566 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 19023 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 17423 | 7074.30 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 30472 | 624.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 10542 | 8561.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 22855 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 26946 | 151.00 | 2024-07-01 | 69 | 1 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-30 | 57 | 6 | 12 | Actual |
| 17284 | 90.12 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 24138 | 333.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 30632 | -320.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 13001 | 305.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
| 16813 | 55640.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 4657 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 12182 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 1545 | 382.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 11199 | 76678.27 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 36215 | 23981.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 29501 | 136.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 3386 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 36646 | 64.59 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 30840 | 41231.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 17228 | 34416.87 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 30626 | 120.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 16534 | 318.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 32817 | 153.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 12591 | 2800.00 | 2023-05-02 | 61 | 6 | 4 | Budget |
| 21772 | 42.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 17641 | 913.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 11536 | 132382.00 | 2023-04-01 | 35 | 7 | 4 | Actual |
| 38169 | 460.91 | 2025-04-01 | 66 | 6 | 13 | Actual |
| 10149 | 6384.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 35333 | 382.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 18579 | 132679.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 21889 | 464440.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 7416 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 9745 | 399924.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 33829 | 147913.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 7813 | 31.38 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 16411 | 33.74 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 5422 | 37055.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 21463 | 13232.92 | 2024-01-02 | 60 | 6 | 11 | Actual |
| 6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 20536 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 269 | 187.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 14578 | 56836.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 6064 | 8067.00 | 2022-11-01 | 20 | 7 | 5 | Actual |
| 30394 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 33956 | 855.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 5236 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 15887 | 18.00 | 2023-08-02 | 82 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 6067 | 2886.00 | 2022-11-01 | 23 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 12497 | 8.00 | 2023-05-02 | 69 | 7 | 3 | Actual |
| 20653 | 735.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 30100 | 7.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 4714 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 14037 | 13813.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 8162 | 59146.00 | 2023-01-02 | 13 | 7 | 4 | Actual |
| 20151 | 140556.00 | 2023-12-02 | 13 | 7 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 9554 | 100.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 3534 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 19510 | 6.08 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 32938 | 2709.00 | 2024-12-01 | 53 | 6 | 6 | Actual |
| 25361 | 300.76 | 2024-05-01 | 92 | 1 | 11 | Actual |
| 11141 | 20795.41 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 25876 | 62956.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 2759 | 7.00 | 2022-08-02 | 96 | 1 | 6 | Actual |
| 32837 | 45.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 28728 | 14.59 | 2024-08-01 | 82 | 2 | 11 | Actual |
| 6370 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 299 | 112648.00 | 2022-06-01 | 101 | 6 | 4 | Actual |
| 22971 | -245.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 19636 | 178.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 1407 | 44.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2024-12-01 | 46 | 7 | 11 | Actual |
| 21274 | 382.91 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 33814 | 136635.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
| 8643 | 120090.00 | 2023-01-02 | 29 | 7 | 6 | Actual |
| 8915 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 1077 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 12798 | 13440.00 | 2023-05-02 | 24 | 7 | 5 | Actual |
| 11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 32256 | 15265.94 | 2024-10-31 | 94 | 6 | 11 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 10031 | 60.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 12556 | 282.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 19413 | 67.78 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 3389 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 24892 | -201.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2022-08-02 | 53 | 6 | 8 | Actual |
| 5295 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 28048 | 39577.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 30331 | 46513.00 | 2024-10-01 | 33 | 7 | 3 | Actual |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 33598 | 8948.79 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 4218 | 50990.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 38126 | 97.74 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 31104 | 274.17 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 6846 | 7392.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 29980 | 6.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 34475 | 161505.90 | 2025-01-01 | 56 | 6 | 11 | Actual |
| 12255 | 0.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 20830 | 57.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 15451 | 283.74 | 2023-07-02 | 92 | 6 | 12 | Actual |
| 15967 | 39785.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 39275 | 345.12 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 19534 | 39.06 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 33486 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 28067 | 71.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 33879 | 547.00 | 2025-01-01 | 73 | 6 | 5 | Actual |
| 28789 | -126.90 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 22386 | 58.21 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 31706 | 73330.00 | 2024-10-31 | 12 | 2 | 6 | Actual |
| 28875 | 9182.85 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 16244 | 3.95 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 17203 | 724758.52 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 7939 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 8118 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 21632 | 249.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 33802 | 408.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 893 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 8221 | 100.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 12796 | 6991.00 | 2023-05-02 | 22 | 7 | 5 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 19275 | 122.04 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 29866 | 6947.70 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 32069 | 59618.86 | 2024-10-31 | 19 | 7 | 8 | Actual |
| 27273 | 1333.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
Generated 2025-07-01 15:13:44.788 UTC