[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34172
5237 items
NOTE: Only 1000 elements of total 5237 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15990 | 564.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 5409 | 41298.00 | 2022-10-02 | 21 | 7 | 7 | Actual |
| 30365 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 4262 | 147.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
| 18949 | 131.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 14085 | 56840.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 38172 | 52.13 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 23802 | -27757.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 14219 | 1868.88 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 15098 | 306136.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 168 | 143.00 | 2022-06-01 | 80 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 24124 | 240649.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 30535 | 13483.00 | 2024-10-01 | 20 | 7 | 5 | Actual |
| 4076 | 3343.00 | 2022-09-01 | 53 | 6 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 22086 | 280167.00 | 2024-01-30 | 6 | 7 | 6 | Actual |
| 18734 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 19697 | 39.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 30167 | 73.18 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 2627 | 71398.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 973 | 779.88 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 31656 | 93116.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 17480 | 19.91 | 2023-09-01 | 87 | 2 | 12 | Actual |
| 8331 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 30837 | 163787.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 18070 | 231.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 12397 | 78900.00 | 2023-05-02 | 56 | 6 | 3 | Budget |
| 28767 | 1710.37 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-03-01 | 78 | 1 | 12 | Actual |
| 28527 | 208.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 19692 | 360.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-06-01 | 23 | 7 | 6 | Actual |
| 36147 | 716.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 15063 | 191.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 25756 | 93123.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 26396 | 34510.82 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 16053 | 1398107.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 17928 | 454.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 22240 | 198.05 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 5073 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 20424 | 50.76 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 1272 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 25158 | 4550.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 20141 | 265.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-07-02 | 61 | 1 | 4 | Actual |
| 14362 | 126036.09 | 2023-06-01 | 101 | 6 | 11 | Actual |
| 80 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 3343 | 18981.74 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 5021 | 11.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 14329 | 28573.63 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 32708 | 232402.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 34971 | 35124.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 15527 | 1874.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 7882 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 24792 | 29.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
| 28521 | 707.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 13438 | 343.51 | 2023-05-02 | 92 | 6 | 8 | Actual |
| 9539 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 12194 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 12788 | 11363.00 | 2023-05-02 | 8 | 7 | 5 | Actual |
| 30883 | 437.45 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 9761 | 21571.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 17064 | 382.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 35422 | 225.33 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 15468 | 1330.57 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 14267 | 23.10 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 38914 | 26353.09 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 15080 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 16723 | 31561.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 36216 | 209982.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 15173 | 10266.42 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 15047 | 180.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 9013 | 358.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
| 33337 | 120.97 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 4774 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 24061 | 265.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 15311 | 97.57 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 19886 | 1782.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 7265 | 75.00 | 2022-12-02 | 68 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 31440 | 487110.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 12764 | 380.00 | 2023-05-02 | 81 | 6 | 5 | Budget |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 35495 | 158.21 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 7666 | 37050.00 | 2022-12-02 | 37 | 7 | 7 | Actual |
| 11813 | 39.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 14625 | 47499.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 10900 | 250.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 147 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 15764 | 25530.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 8710 | 180300.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 35129 | -122.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 10860 | 240200.00 | 2023-03-02 | 101 | 6 | 6 | Budget |
| 14775 | -163.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 10157 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 21968 | 3.00 | 2024-01-30 | 96 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 20139 | 199.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 4931 | 748052.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 31765 | 186.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 400 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 39280 | 474.94 | 2025-05-02 | 87 | 1 | 13 | Actual |
| 23388 | 156.08 | 2024-03-01 | 65 | 4 | 11 | Actual |
| 3161 | 109499.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
| 27760 | 107246.37 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 3926 | -106.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 33454 | 179.49 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 37953 | -159.88 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 22944 | 90.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 16987 | 9.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 9177 | 400.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 33666 | 452.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 6391 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 15543 | 324.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 38366 | -474.00 | 2025-05-02 | 91 | 1 | 4 | Actual |
| 12372 | 350.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-10-31 | 89 | 1 | 3 | Actual |
| 22521 | -46.05 | 2024-01-30 | 91 | 1 | 12 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
| 7442 | 3.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 33249 | 44.38 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 12716 | 378.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 17891 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 14093 | 1924457.00 | 2023-06-01 | 45 | 7 | 7 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 32191 | 375.23 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 18637 | 189542.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2024-08-01 | 60 | 6 | 8 | Actual |
| 17425 | 33583.30 | 2023-09-01 | 35 | 7 | 11 | Actual |
| 3182 | 13715.00 | 2022-08-02 | 100 | 7 | 7 | Actual |
| 23610 | 278.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 10376 | 38.00 | 2023-03-02 | 82 | 6 | 4 | Actual |
| 27768 | 6.08 | 2024-07-01 | 69 | 2 | 12 | Actual |
| 38803 | 6062.00 | 2025-05-02 | 23 | 7 | 7 | Actual |
| 188 | 23076.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 35582 | 210.34 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 18289 | 3054.01 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 3910 | 287.00 | 2022-09-01 | 80 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 39163 | -134.34 | 2025-05-02 | 91 | 1 | 12 | Actual |
| 5029 | 94.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 34113 | 42031.00 | 2025-01-01 | 32 | 7 | 6 | Actual |
| 11271 | 1728.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 20650 | 216.00 | 2024-01-02 | 68 | 6 | 3 | Actual |
| 12342 | 17977.17 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 4652 | 184.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 11309 | 26.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 7096 | 436.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 22630 | 91.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 30804 | 240.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 35683 | 13818.04 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 22119 | 220.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
| 35873 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 15034 | 345961.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
| 24274 | 1546.00 | 2024-03-31 | 97 | 6 | 8 | Actual |
| 17386 | 434.81 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 8421 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 4794 | 55446.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 5670 | 62400.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 36358 | 235.00 | 2025-03-02 | 90 | 5 | 6 | Actual |
| 14567 | 1531.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 31755 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 35395 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
| 8709 | 0.00 | 2023-01-02 | 54 | 6 | 7 | Budget |
| 11505 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 17467 | 2.89 | 2023-09-01 | 69 | 2 | 12 | Actual |
| 27438 | 14.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 8295 | 334.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 8560 | 144.00 | 2023-01-02 | 90 | 5 | 6 | Actual |
| 17760 | 36732.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 25794 | 53.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 28876 | 52043.22 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 22199 | 81309.00 | 2024-01-30 | 37 | 7 | 7 | Actual |
| 10930 | 900.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 16667 | 45660.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 9554 | 100.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 9094 | 167847.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 9217 | 4128.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 21026 | 128.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 18308 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 39350 | 490891.10 | 2025-05-02 | 6 | 7 | 13 | Actual |
| 9521 | 225.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 6993 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 4657 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 18819 | 675.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 7218 | 146.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
| 30718 | 391.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 20583 | 11420.12 | 2023-12-02 | 6 | 7 | 12 | Actual |
| 10523 | 120.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 13682 | 55606.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 33111 | 352.60 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 32909 | 448.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 30701 | 44.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 22032 | 63.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 13950 | 272.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 26600 | 14810.61 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 16310 | 348.64 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 34950 | 374.00 | 2025-01-30 | 90 | 6 | 4 | Actual |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 30596 | 162.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 17450 | 6.08 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 36835 | 6177.46 | 2025-03-02 | 43 | 7 | 11 | Actual |
| 37027 | 1476.72 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 38102 | 13302.07 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 14413 | 108.21 | 2023-06-01 | 90 | 1 | 12 | Actual |
| 5391 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 28528 | 320.00 | 2024-08-01 | 90 | 6 | 7 | Actual |
| 26898 | 37226.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 4198 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 11375 | 98.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 25059 | 4.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
| 28946 | 3479.55 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 39078 | 43349.44 | 2025-05-02 | 56 | 6 | 11 | Actual |
| 22294 | 810.00 | 2024-01-30 | 97 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-03-02 | 101 | 6 | 3 | Budget |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 18128 | 21593.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 31608 | 255.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
| 17721 | 109.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 28999 | 12139.28 | 2024-08-01 | 38 | 7 | 12 | Actual |
| 33061 | 13.00 | 2024-12-01 | 96 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 34841 | 8165.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 25205 | 55583.00 | 2024-05-01 | 31 | 7 | 7 | Actual |
| 24246 | 5120.87 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 15652 | 160.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 10939 | 3428.00 | 2023-03-02 | 52 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2023-05-02 | 22 | 7 | 7 | Actual |
| 18980 | 12.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 22124 | 533.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 17846 | 141611.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 19259 | 123250.35 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 29523 | 400.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 1768 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 25202 | 24008.00 | 2024-05-01 | 24 | 7 | 7 | Actual |
| 21710 | 50.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 39244 | 1843.35 | 2025-05-02 | 23 | 7 | 12 | Actual |
| 21964 | 63.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 25948 | 558.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 36450 | 734.00 | 2025-03-02 | 92 | 1 | 7 | Actual |
| 112 | 76978.00 | 2022-06-01 | 4 | 7 | 3 | Actual |
| 6175 | 139.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 35581 | 296.51 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 27669 | 48148.46 | 2024-07-01 | 53 | 6 | 11 | Actual |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 35226 | 48.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 3267 | 80.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 23472 | 279.00 | 2024-03-01 | 97 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 32124 | 16.72 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 39383 | 1522.90 | 2025-05-31 | 85 | 7 | 5 | Actual |
| 20469 | 6909.40 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 21639 | 14.00 | 2024-01-30 | 96 | 1 | 3 | Actual |
| 15797 | 22.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 21729 | 18.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 1940 | 53.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 20316 | 226.30 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 27291 | 370972.00 | 2024-07-01 | 4 | 7 | 6 | Actual |
| 11887 | 41.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 14909 | 57.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 10920 | 550.00 | 2023-03-02 | 81 | 1 | 7 | Budget |
| 16534 | 318.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 24347 | 115.65 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 8786 | 21794.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 19681 | 208.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-05-02 | 68 | 1 | 3 | Actual |
| 5133 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 19086 | 56810.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 7653 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 25920 | 462.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 8222 | 160.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-03-01 | 80 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 22477 | 3795.51 | 2024-01-30 | 18 | 7 | 11 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 16006 | 205.00 | 2023-08-02 | 85 | 1 | 7 | Actual |
| 31493 | 39969.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 16382 | 3680.61 | 2023-08-02 | 20 | 7 | 11 | Actual |
| 10713 | 177.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 18000 | 377.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 13019 | 25.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 14699 | 58943.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 14239 | 110.34 | 2023-06-01 | 89 | 1 | 11 | Actual |
| 33655 | 6030.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 25009 | 1447.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2025-04-01 | 19 | 7 | 8 | Actual |
| 27946 | 43089.77 | 2024-07-01 | 14 | 7 | 13 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
| 11981 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 10535 | 13118.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 15085 | 24008.00 | 2023-07-02 | 24 | 7 | 7 | Actual |
| 17597 | 1108.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 16335 | 1.00 | 2023-08-02 | 96 | 5 | 11 | Actual |
| 12597 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
| 10094 | 73320.63 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 9768 | 22461.00 | 2023-01-30 | 40 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 35048 | 699.00 | 2025-01-30 | 97 | 6 | 5 | Actual |
| 28802 | 39.06 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 23235 | 272.30 | 2024-03-01 | 92 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 14935 | 50.00 | 2023-07-02 | 84 | 5 | 6 | Actual |
| 37122 | 1287.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-05-01 | 97 | 6 | 3 | Actual |
| 18536 | 1358.23 | 2023-10-02 | 23 | 7 | 12 | Actual |
| 14922 | 80.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 4091 | 328.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 35856 | 145.11 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 35218 | 1786.00 | 2025-01-30 | 61 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 37660 | 200717.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
| 14801 | 44310.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 36318 | 55.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 38039 | -22.64 | 2025-04-01 | 91 | 2 | 12 | Actual |
| 10145 | 11.00 | 2023-03-02 | 96 | 1 | 3 | Actual |
| 11290 | 36.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 30935 | 787618.79 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 18919 | 25.00 | 2023-11-01 | 69 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 19521 | 130.55 | 2023-11-01 | 57 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 15540 | 158.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 2971 | 177.00 | 2022-08-02 | 67 | 6 | 6 | Actual |
| 2064 | 16000.00 | 2022-07-02 | 100 | 7 | 7 | Actual |
| 26191 | 28801.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 5522 | 48768.66 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 27965 | 10033.02 | 2024-07-01 | 40 | 7 | 13 | Actual |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 24514 | 6.08 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 20946 | 69.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 33397 | 282.68 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 18867 | 114.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 9747 | 7998.00 | 2023-01-30 | 8 | 7 | 6 | Actual |
| 34992 | 270.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 5624 | 280.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 7124 | 3141.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 4157 | 24667.00 | 2022-09-01 | 34 | 7 | 6 | Actual |
| 12477 | 93739.00 | 2023-05-02 | 37 | 7 | 3 | Actual |
| 7142 | 231.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 20085 | 704.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 33445 | 49042.10 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 19628 | 278.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 27047 | 80.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 16465 | 2.89 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 32342 | 134.80 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 31504 | 444.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 17297 | 230.55 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 25747 | 622661.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 35147 | 151.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 27114 | 232138.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 15650 | 1071.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 18880 | -173.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 10078 | 10395.21 | 2023-01-30 | 18 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-01-30 | 78 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 31342 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 18209 | 55.63 | 2023-10-02 | 69 | 6 | 8 | Actual |
| 14574 | 111576.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 3467 | 66.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 22825 | 387.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
| 11004 | 12591.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 33232 | 148.63 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 19167 | 387.45 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 20218 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 4790 | 767578.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 9797 | 280.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 26690 | 12045.66 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 31847 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 26580 | 70886.12 | 2024-05-31 | 101 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 30106 | 11691.40 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 30702 | 214.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 7973 | 295525.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 31874 | 3264577.00 | 2024-10-31 | 43 | 7 | 6 | Actual |
| 2515 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 35181 | 176.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 26310 | -577.70 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 24908 | 11343.00 | 2024-05-01 | 20 | 7 | 5 | Actual |
| 37416 | 160.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 8565 | 7493.00 | 2023-01-02 | 52 | 6 | 6 | Actual |
| 14199 | 11592.21 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 6625 | 546.55 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 21960 | 31.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 31193 | 16519.15 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 20132 | 473.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 16494 | 2879.54 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 32642 | 896.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 408 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 1911 | 17074.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 23654 | 1059.00 | 2024-03-31 | 97 | 6 | 3 | Actual |
| 6379 | 6.00 | 2022-11-01 | 96 | 6 | 6 | Actual |
| 39258 | 374426.11 | 2025-05-02 | 46 | 7 | 12 | Actual |
| 25008 | 15672.00 | 2024-05-01 | 60 | 4 | 6 | Actual |
| 5043 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
| 3767 | 152.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 33891 | 259.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 12209 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 33474 | 8269.00 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 15532 | 252.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 17533 | 7573.24 | 2023-09-01 | 24 | 7 | 12 | Actual |
| 23078 | 120854.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 33279 | 149.70 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 25798 | -92.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 5538 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 16959 | 8655.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 12799 | 13323.00 | 2023-05-02 | 28 | 7 | 5 | Actual |
| 25959 | 12.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 20108 | 11.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
| 23804 | 20603.00 | 2024-03-31 | 100 | 7 | 4 | Actual |
| 27008 | 54253.00 | 2024-07-01 | 14 | 7 | 4 | Actual |
| 14586 | 65396.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 35896 | 421307.35 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 6058 | 10076.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 8234 | 15352.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 18520 | 6.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 32973 | 197586.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
| 31130 | 59479.53 | 2024-10-01 | 35 | 7 | 11 | Actual |
| 13714 | 57.00 | 2023-06-01 | 69 | 1 | 5 | Actual |
| 27451 | 576.85 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 32361 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 10596 | 104.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-05-02 | 78 | 6 | 6 | Budget |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 30278 | 309.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
| 8782 | 18468.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 3620 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 20567 | 67.78 | 2023-12-02 | 80 | 6 | 12 | Actual |
| 35485 | 47655.00 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 13580 | 42540.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 20165 | 24727.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 36282 | 1289157.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 30543 | 37056.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
| 20542 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 24354 | 44.38 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 33924 | 37742.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 15889 | 55.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 1887 | 351.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 33997 | 666.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 2369 | 17216.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 20432 | 36.93 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 26237 | 450.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 25452 | 24.16 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 37072 | 7218.93 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 24655 | 54418.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 15666 | 409.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 1992 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 37693 | 458.67 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 329 | 16719.00 | 2022-06-01 | 100 | 7 | 4 | Actual |
| 25053 | 27.00 | 2024-05-01 | 85 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-10-02 | 71 | 1 | 12 | Actual |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-10-02 | 81 | 1 | 8 | Budget |
| 9250 | 1590.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-05-02 | 61 | 6 | 8 | Actual |
| 33749 | 324.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 10562 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
| 25793 | 57.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 35989 | 317621.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 2756 | -179.00 | 2022-08-02 | 91 | 1 | 6 | Actual |
| 21500 | 16132.97 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 2013 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 8416 | 71.00 | 2023-01-02 | 89 | 2 | 6 | Actual |
| 17357 | 5.01 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 25688 | 87.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 35712 | -144.98 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 21785 | 82.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 27059 | 16493.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 19554 | 5927.47 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 17759 | 24452.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 37901 | 59.27 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 13269 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 36412 | 27704.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 36133 | 210481.00 | 2025-03-02 | 43 | 7 | 4 | Actual |
| 21549 | 1551.85 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 14712 | 52187.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 6493 | 267.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 3719 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 19039 | 18820.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 24140 | 777.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 16477 | 8.21 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 35732 | 150.76 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 8195 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 5917 | 8559.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 31836 | 29.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 24193 | 108.66 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 37070 | 564143.33 | 2025-03-02 | 43 | 7 | 13 | Actual |
| 20847 | 412.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 1093 | -126.19 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 20075 | 70489.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 21443 | 47.57 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 28373 | 78.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
| 2280 | 618.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 5995 | 0.00 | 2022-11-01 | 54 | 6 | 5 | Budget |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 33258 | 69.91 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 23084 | 27616.00 | 2024-03-01 | 38 | 7 | 6 | Actual |
| 24591 | 23.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 34690 | 113.53 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 35858 | -175.94 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 11890 | 8.00 | 2023-04-01 | 69 | 5 | 6 | Actual |
| 34023 | 421.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 37649 | 18669.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 10190 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 32808 | 305.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 8279 | 40.00 | 2023-01-02 | 82 | 6 | 5 | Actual |
| 19434 | 6.00 | 2023-11-01 | 96 | 6 | 11 | Actual |
| 16091 | 723.82 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 17135 | -315.58 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 286 | 132.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 8499 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 23244 | 5067.84 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 32268 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 24742 | 57722.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 26603 | 13302.07 | 2024-05-31 | 38 | 7 | 11 | Actual |
| 31674 | 38602.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 28740 | 2348.68 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 34612 | 231.61 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 35655 | 244.38 | 2025-01-30 | 92 | 6 | 11 | Actual |
| 37342 | 226.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 19414 | 19.91 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 21229 | 205874.61 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 18376 | 14.59 | 2023-10-02 | 68 | 5 | 11 | Actual |
| 5317 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 30004 | 36345.05 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 39270 | 622.32 | 2025-05-02 | 74 | 1 | 13 | Actual |
| 23774 | 959.00 | 2024-03-31 | 97 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-06-01 | 71 | 2 | 12 | Actual |
| 19727 | 74166.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 20552 | 435.87 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 37554 | 78977.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 27120 | 232543.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 13305 | 290.48 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 32835 | 122.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 10291 | 650.00 | 2023-03-02 | 65 | 1 | 4 | Budget |
| 913 | 92875.00 | 2022-06-01 | 4 | 7 | 7 | Actual |
| 7045 | 10976.00 | 2022-12-02 | 18 | 7 | 4 | Actual |
| 38265 | 127.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 36275 | 29.00 | 2025-03-02 | 85 | 2 | 6 | Actual |
| 29139 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 17792 | 11015.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 17421 | 54668.80 | 2023-09-01 | 31 | 7 | 11 | Actual |
| 25821 | 232.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 38732 | 240.00 | 2025-05-02 | 68 | 1 | 7 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 26772 | 694.25 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 29242 | 81144.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 1119 | 19174.17 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 34341 | 308.21 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 28132 | 452.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 13161 | 400.00 | 2023-05-02 | 73 | 1 | 7 | Budget |
| 12451 | 7.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
| 3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 24897 | 43000.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
| 34559 | 138.00 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 19625 | 410.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 28010 | 78.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 33793 | 717.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
| 35349 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 14727 | 277.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 2677 | -214.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 39407 | -1957.70 | 2025-05-31 | 85 | 7 | 13 | Actual |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 5914 | 234919.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 10485 | 3993.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 28290 | 39.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 7606 | 58.00 | 2022-12-02 | 69 | 6 | 7 | Actual |
| 25880 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 15566 | 39648.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 19012 | 27.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 32624 | 380.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
| 22478 | 12093.54 | 2024-01-30 | 19 | 7 | 11 | Actual |
| 9930 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 2569 | 72013.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 30056 | 7.14 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 37022 | 64.41 | 2025-03-02 | 69 | 6 | 13 | Actual |
| 39401 | -475000.00 | 2025-05-31 | 43 | 7 | 12 | Actual |
| 30211 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 35268 | 164149.00 | 2025-01-30 | 35 | 7 | 6 | Actual |
| 34384 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 15089 | 28621.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 11259 | 421.00 | 2023-04-01 | 90 | 1 | 3 | Actual |
| 25981 | 29922.00 | 2024-05-31 | 33 | 7 | 5 | Actual |
| 14919 | 1404.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 4150 | 3367.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 10088 | 23586.37 | 2023-01-30 | 32 | 7 | 8 | Actual |
| 22022 | 8.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 29344 | 471.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 16193 | 147714.44 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 17339 | 44.38 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 7700 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 8418 | -87.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 38098 | 10712.66 | 2025-04-01 | 33 | 7 | 12 | Actual |
| 1713 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 17076 | 213.00 | 2023-09-01 | 90 | 6 | 7 | Actual |
| 31743 | 40.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 14974 | 332.00 | 2023-07-02 | 92 | 6 | 6 | Actual |
| 12470 | 20463.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 17919 | 260.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 22019 | 230.00 | 2024-01-30 | 90 | 4 | 6 | Actual |
| 1804 | 83.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 36975 | 145.11 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 22555 | 301.83 | 2024-01-30 | 92 | 6 | 12 | Actual |
| 3796 | 720.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 1752 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 36988 | 441.61 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 308 | 34976.00 | 2022-06-01 | 19 | 7 | 4 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 7517 | 8239.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 32160 | 27.36 | 2024-10-31 | 82 | 3 | 11 | Actual |
| 2822 | 176.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
| 4722 | 104.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 3098 | 4676.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 22772 | 257906.00 | 2024-03-01 | 101 | 6 | 4 | Actual |
| 11206 | 25512.16 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 20304 | 212.47 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 3176 | 56533.00 | 2022-08-02 | 37 | 7 | 7 | Actual |
| 24979 | 2.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 29697 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 4618 | 50539.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
| 6006 | 14529.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-01-02 | 85 | 2 | 6 | Budget |
| 33070 | 87982.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 15023 | 84.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 15656 | 141.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 31690 | 186.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 32699 | 85147.00 | 2024-12-01 | 31 | 7 | 4 | Actual |
| 17587 | 286.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
| 39404 | -24148.00 | 2025-05-31 | 93 | 7 | 12 | Actual |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 22103 | 25454.00 | 2024-01-30 | 33 | 7 | 6 | Actual |
| 38611 | 1709.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
| 33696 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 36379 | 113.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 21326 | 118.85 | 2024-01-02 | 66 | 1 | 11 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 22311 | 21227.23 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 17896 | 9.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 27522 | 34147.17 | 2024-07-01 | 33 | 7 | 8 | Actual |
| 14399 | 5.01 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 2558 | 48307.00 | 2022-08-02 | 21 | 7 | 4 | Actual |
| 11073 | 502.61 | 2023-03-02 | 92 | 1 | 8 | Actual |
| 38144 | 346.87 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 782 | 109144.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 13004 | 15997.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 30232 | 1520.58 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 20585 | 228.42 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 34498 | 134.80 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 13558 | 14536.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 22016 | 60.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 1392 | 312.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 27721 | 88935.39 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 35064 | 28225.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 31527 | 52118.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 27842 | 9182.85 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 6982 | 1345.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 34890 | 14.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 14473 | 217.78 | 2023-06-01 | 92 | 6 | 12 | Actual |
| 6362 | 235.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 24958 | 39.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 12787 | 16793.00 | 2023-05-02 | 7 | 7 | 5 | Actual |
| 9681 | 27.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 8738 | 218.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 6226 | 10.00 | 2022-11-01 | 96 | 3 | 6 | Actual |
| 2866 | 280.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
| 15500 | 117.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 14187 | 1178541.22 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 38854 | 54.11 | 2025-05-02 | 69 | 2 | 8 | Actual |
| 10112 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 38938 | 29686.48 | 2025-05-02 | 100 | 7 | 8 | Actual |
| 27714 | 5201.92 | 2024-07-01 | 20 | 7 | 11 | Actual |
| 5057 | 23400.00 | 2022-10-02 | 60 | 3 | 6 | Budget |
| 37963 | 9647.75 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 13388 | 15333.19 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 29105 | 3717.11 | 2024-08-01 | 22 | 7 | 13 | Actual |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 6115 | 31.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 28810 | 22.04 | 2024-08-01 | 83 | 5 | 11 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 15348 | 262.47 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 1160 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 8701 | 266.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 25871 | 10215.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 10183 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 24300 | 68856.91 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 17661 | 34.00 | 2023-10-02 | 89 | 7 | 3 | Actual |
| 3339 | 430700.00 | 2022-08-02 | 101 | 6 | 8 | Budget |
| 17903 | -81.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 792 | 29888.00 | 2022-06-01 | 35 | 7 | 6 | Actual |
| 34598 | 4258.29 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 18849 | 101089.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 29688 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 7998 | 154507.00 | 2023-01-02 | 46 | 7 | 3 | Actual |
| 24084 | 24969.00 | 2024-03-31 | 33 | 7 | 6 | Actual |
| 38459 | -286.00 | 2025-05-02 | 91 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 17490 | 469.92 | 2023-09-01 | 61 | 6 | 12 | Actual |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 35681 | 46163.32 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 15374 | 12093.54 | 2023-07-02 | 19 | 7 | 11 | Actual |
| 15283 | 13.53 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 12872 | 80.00 | 2023-05-02 | 67 | 2 | 6 | Budget |
| 23750 | 331.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 18471 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 23369 | 103.95 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 21373 | -68.39 | 2024-01-02 | 91 | 2 | 11 | Actual |
| 10171 | 22.00 | 2023-03-02 | 69 | 6 | 3 | Actual |
| 15099 | 19414.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 4939 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 21131 | 240.00 | 2024-01-02 | 90 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 31584 | 357482.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 31155 | 128.42 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 21541 | 8.21 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 29118 | 10434.78 | 2024-08-01 | 40 | 7 | 13 | Actual |
| 35585 | 405.02 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 29377 | 76.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 18842 | 18831.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 2681 | 371.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 32477 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 30057 | 25.23 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 10097 | 989963.75 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 25166 | 93.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 24046 | 166.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 15450 | -168.39 | 2023-07-02 | 91 | 6 | 12 | Actual |
| 26544 | 2126.33 | 2024-05-31 | 52 | 6 | 11 | Actual |
| 35774 | 409.28 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 10426 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 18013 | 160.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-04-01 | 61 | 1 | 4 | Actual |
| 34088 | 200.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
| 35083 | 187.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 7559 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 18342 | 3.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-05-02 | 80 | 6 | 8 | Budget |
| 12074 | 3561.00 | 2023-04-01 | 61 | 6 | 7 | Actual |
| 27236 | 14.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 12992 | 99.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 13047 | -126.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-30 | 56 | 6 | 8 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 6944 | 514.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 456 | 114372.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 3460 | 237.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 39055 | 7.14 | 2025-05-02 | 69 | 5 | 11 | Actual |
| 8840 | -238.31 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 37181 | 26.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-07-02 | 38 | 7 | 3 | Actual |
| 4937 | 74080.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 28288 | 613.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 13114 | 198366.00 | 2023-05-02 | 101 | 6 | 6 | Actual |
| 26183 | 144561.00 | 2024-05-31 | 37 | 7 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
| 25234 | 367.75 | 2024-05-01 | 83 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 30284 | 8129.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 18642 | 440571.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 9618 | 200.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 3889 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 27796 | 400.77 | 2024-07-01 | 65 | 6 | 12 | Actual |
| 38269 | 3138.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 21850 | 11.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 37653 | 29479.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 16784 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 35804 | 13262.71 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 10214 | 48649.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 13188 | 297.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
| 3775 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 11017 | 44047.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 36091 | 335.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 9699 | 177.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-07-02 | 84 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 10347 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 23070 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 20484 | 9578.60 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 737 | 244.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 3515 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 15928 | 20495.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 11530 | 17764.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 32260 | 197606.57 | 2024-10-31 | 101 | 6 | 11 | Actual |
| 37548 | 395269.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 28399 | 60.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 13643 | 55316.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 29175 | 182.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 25194 | 90682.00 | 2024-05-01 | 14 | 7 | 7 | Actual |
| 6308 | 60.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 35591 | 375.23 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 3091 | 9700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
| 18765 | 4829.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2024-08-01 | 60 | 6 | 11 | Actual |
| 8569 | 113703.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 10373 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 14486 | 12093.54 | 2023-06-01 | 19 | 7 | 12 | Actual |
| 26581 | 85416.18 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 29884 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 30242 | 10861.10 | 2024-08-31 | 38 | 7 | 13 | Actual |
| 12146 | 44855.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
| 9625 | 68.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 14796 | 15791.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 22743 | 2326.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 19347 | 2.00 | 2023-11-01 | 96 | 3 | 11 | Actual |
Generated 2025-07-01 07:58:27.373 UTC