[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34325
5084 items
NOTE: Only 1000 elements of total 5084 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29992 | 16743.62 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 10240 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 6019 | 750.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 5212 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 28110 | 434.00 | 2024-08-01 | 89 | 1 | 4 | Actual |
| 13216 | 100.00 | 2023-05-02 | 68 | 6 | 7 | Budget |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 6446 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 8493 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 24892 | -201.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 14092 | -1121918.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 6506 | 51.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 19905 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 14354 | 89.06 | 2023-06-01 | 89 | 6 | 11 | Actual |
| 21851 | 94881.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 31348 | 15794.53 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 11034 | 2400.00 | 2023-03-02 | 62 | 1 | 8 | Budget |
| 4629 | 8640.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 13461 | 66056.86 | 2023-05-02 | 31 | 7 | 8 | Actual |
| 18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 32654 | 13828.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 31838 | 89.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 19374 | 3.00 | 2023-11-01 | 96 | 4 | 11 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 25707 | 20.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 32734 | -342.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 27000 | 1421.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 25313 | 177281.66 | 2024-05-01 | 13 | 7 | 8 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 31256 | 283255.40 | 2024-10-01 | 46 | 7 | 12 | Actual |
| 28371 | 25.00 | 2024-08-01 | 82 | 4 | 6 | Actual |
| 35368 | 26881.00 | 2025-01-30 | 100 | 7 | 7 | Actual |
| 30380 | 1556.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 24073 | 12485.00 | 2024-03-31 | 18 | 7 | 6 | Actual |
| 17829 | 102065.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 2791 | 83.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 32195 | 249.70 | 2024-10-31 | 92 | 4 | 11 | Actual |
| 30602 | 135.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 28723 | 115.65 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 15998 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 31557 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 8106 | 3203.00 | 2023-01-02 | 61 | 6 | 4 | Actual |
| 5812 | 550.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 5623 | 420.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-10-02 | 80 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 26306 | 432.91 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 18828 | 421711.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 13834 | 41.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 27820 | 8.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 642 | 393.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 34212 | 72712.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
| 16126 | 132.90 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 11038 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 1943 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 36690 | -84.35 | 2025-03-02 | 91 | 2 | 11 | Actual |
| 30558 | 287.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 6787 | 13.00 | 2022-12-02 | 96 | 1 | 3 | Actual |
| 9432 | 120090.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 35901 | 63532.26 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 34196 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 33875 | 304.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 2245 | 95393.77 | 2022-07-02 | 35 | 7 | 8 | Actual |
| 13206 | 2000.00 | 2023-05-02 | 62 | 6 | 7 | Budget |
| 36610 | 708199.13 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 16485 | 34.00 | 2023-08-02 | 97 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 6635 | 100.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 10899 | 491.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 25999 | 60.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 33651 | 8040.00 | 2025-01-01 | 52 | 6 | 3 | Actual |
| 1575 | 26232.00 | 2022-07-02 | 19 | 7 | 5 | Actual |
| 22113 | 63148.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 36405 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2022-07-02 | 39 | 7 | 6 | Actual |
| 33245 | 266.72 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 18427 | -99.24 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 17138 | 10.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 4707 | 709.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 5673 | 13500.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 31063 | 96.51 | 2024-10-01 | 83 | 4 | 11 | Actual |
| 4498 | 347.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 18853 | 24780.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 27660 | 34.80 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 18561 | 644.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 17783 | -177.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 21547 | 153.95 | 2024-01-02 | 92 | 1 | 12 | Actual |
| 20141 | 265.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 3795 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 19696 | 166.00 | 2023-12-02 | 92 | 7 | 3 | Actual |
| 12147 | 114561.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 13246 | 650.00 | 2023-05-02 | 87 | 6 | 7 | Budget |
| 13642 | 21542.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 15604 | 53563.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
| 31576 | 47578.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 12877 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 1737 | 93.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 30688 | 8356.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 30502 | 72.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 14921 | 162.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 33888 | 239.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
| 20200 | 488.97 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 28499 | 7559.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 21751 | 157.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 23933 | 8.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 14454 | 14.59 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 11383 | 100.00 | 2023-04-01 | 80 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-07-02 | 82 | 6 | 6 | Actual |
| 27313 | 42062.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 5549 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 35253 | 29029.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
| 30873 | 3746.61 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 19884 | 15961.00 | 2023-12-02 | 100 | 7 | 5 | Actual |
| 17311 | 119.91 | 2023-09-01 | 92 | 3 | 11 | Actual |
| 19016 | 340.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 37088 | 1180.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 25189 | 1046261.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 16363 | 192.25 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 27533 | 3455.08 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 17220 | 76916.15 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 5659 | 374.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 9556 | 33.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 32782 | 115104.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 31689 | 266.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 31488 | 153.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 18354 | 87.99 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 17566 | 355.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 24235 | 143.51 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 14875 | 199.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 11679 | 19220.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 9736 | -136.00 | 2023-01-30 | 91 | 6 | 6 | Actual |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 35126 | 174.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 31580 | 221015.00 | 2024-10-31 | 37 | 7 | 4 | Actual |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 25627 | 213.53 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 27814 | 766.73 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 16443 | 13.53 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 12412 | 264.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 14504 | -6453.44 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 10555 | 20232.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 21313 | 75444.91 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2022-08-02 | 62 | 2 | 8 | Actual |
| 7910 | 6500.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 11304 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 16215 | 232.68 | 2023-08-02 | 81 | 1 | 11 | Actual |
| 18907 | -94.00 | 2023-11-01 | 91 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 15773 | 9272.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 16018 | 174640.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 6891 | 26.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 5893 | 382.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 11666 | 7655.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 1882 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 19424 | 19.91 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 4599 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 19953 | 123.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 27433 | 348.06 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 19197 | -189.82 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 24431 | 12.46 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 21186 | 4422.00 | 2024-01-02 | 23 | 7 | 7 | Actual |
| 29601 | 71710.00 | 2024-08-31 | 13 | 7 | 6 | Actual |
| 24340 | 8.21 | 2024-03-31 | 69 | 2 | 11 | Actual |
| 10101 | 2284.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 19150 | 1031.40 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 24595 | 7459.41 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 19243 | 150525.10 | 2023-11-01 | 14 | 7 | 8 | Actual |
| 8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 36168 | 14163.00 | 2025-03-02 | 57 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 17785 | 234.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 5739 | 11770.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 23948 | -44.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 23628 | 18467.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 735 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 4510 | 112.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 10557 | 17537.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 26643 | 489.07 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 10091 | 84742.05 | 2023-01-30 | 35 | 7 | 8 | Actual |
| 18579 | 132679.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 10053 | 80.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 27655 | 192.25 | 2024-07-01 | 80 | 5 | 11 | Actual |
| 35671 | 94604.65 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 22086 | 280167.00 | 2024-01-30 | 6 | 7 | 6 | Actual |
| 23474 | 72410.62 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 5100 | 302.00 | 2022-10-02 | 92 | 3 | 6 | Actual |
| 14398 | 3.95 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 38789 | 71000.00 | 2025-05-02 | 99 | 6 | 7 | Actual |
| 28568 | 869.28 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 26920 | 185.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 31614 | 159809.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 14537 | 30140.00 | 2023-07-02 | 57 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 13967 | 9.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 13014 | 85.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 22405 | 39.06 | 2024-01-30 | 94 | 3 | 11 | Actual |
| 36774 | 2.00 | 2025-03-02 | 96 | 5 | 11 | Actual |
| 6429 | 325.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 17105 | 97615.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 24095 | 7090.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2024-08-31 | 4 | 7 | 5 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 612 | 345.00 | 2022-06-01 | 92 | 3 | 6 | Actual |
| 11937 | 14678.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 28874 | 12532.91 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 16149 | 82.90 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 2111 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 27510 | 287980.69 | 2024-07-01 | 15 | 7 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 27789 | 16486.17 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 34029 | 347.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 30982 | 123.10 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 1145 | 49.00 | 2022-07-02 | 69 | 1 | 3 | Actual |
| 3366 | 888788.85 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 28961 | 727.37 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 20015 | -113.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 29492 | 240.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 24825 | 25713.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 14261 | 36.93 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 20899 | 3828.00 | 2024-01-02 | 23 | 7 | 5 | Actual |
| 17394 | 64.59 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 7526 | 36770.00 | 2022-12-02 | 35 | 7 | 6 | Actual |
| 29598 | 442660.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 29831 | 127739.82 | 2024-08-31 | 37 | 7 | 8 | Actual |
| 13173 | 499.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 3119 | 480.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 13679 | 16921.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 10472 | 10648.00 | 2023-03-02 | 52 | 6 | 5 | Actual |
| 34741 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 13111 | 7.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 4578 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 15192 | 1633840.62 | 2023-07-02 | 4 | 7 | 8 | Actual |
| 34072 | 76.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 36629 | 36689.64 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 37905 | 9.27 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 34177 | 184.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
| 25705 | 640.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 17006 | 173460.00 | 2023-09-01 | 29 | 7 | 6 | Actual |
| 39201 | 4097.64 | 2025-05-02 | 61 | 6 | 12 | Actual |
| 33819 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 24303 | 2495659.61 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 27754 | 114.59 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 24695 | 56836.00 | 2024-05-01 | 19 | 7 | 3 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 13717 | 304.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 14489 | 3256.14 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 31852 | 6990.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 31844 | 462.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 916 | 2618.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 12017 | 3228.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-03-02 | 83 | 2 | 6 | Actual |
| 12180 | 200.00 | 2023-04-01 | 78 | 1 | 8 | Budget |
| 5716 | 315.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-09-01 | 87 | 2 | 12 | Actual |
| 5428 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
| 37413 | 16.00 | 2025-04-01 | 69 | 2 | 6 | Actual |
| 8038 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 1614 | 125.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 29409 | 15261.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 7738 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 27391 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 5731 | 5432.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-05-31 | 85 | 7 | 8 | Actual |
| 32219 | 39.06 | 2024-10-31 | 89 | 5 | 11 | Actual |
| 35628 | 3396.57 | 2025-01-30 | 57 | 6 | 11 | Actual |
| 38867 | 819.28 | 2025-05-02 | 87 | 2 | 8 | Actual |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 5097 | 148.00 | 2022-10-02 | 89 | 3 | 6 | Actual |
| 25063 | 41712.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 13426 | 30.00 | 2023-05-02 | 82 | 6 | 8 | Budget |
| 35427 | 243223.79 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 18282 | 118.85 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 36992 | 73.18 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 9298 | 22164.00 | 2023-01-30 | 33 | 7 | 4 | Actual |
| 16596 | 227976.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 28122 | 5981.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 30979 | 442.26 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 29198 | 20974.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 28298 | 612.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
| 32360 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 7844 | 8917.91 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 27472 | 41400.34 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 16825 | 347.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 19985 | 55.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 33255 | 327.36 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 21554 | 3404.01 | 2024-01-02 | 60 | 6 | 12 | Actual |
| 36413 | 218562.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 15040 | 64584.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 6014 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 22048 | 4.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 23940 | 52.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 37934 | 232.68 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 2297 | 501.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
| 29683 | -285.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 6705 | -156.49 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 36320 | 184.00 | 2025-03-02 | 74 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 1558 | 171.00 | 2022-07-02 | 90 | 6 | 5 | Actual |
| 7001 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 5863 | 1629.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 17997 | 80.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 27773 | 89.06 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 34947 | 232.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 4260 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 30438 | 81373.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 27263 | 6567.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 20387 | 97.57 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 39151 | 261.40 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 29059 | 24347.32 | 2024-08-01 | 53 | 6 | 13 | Actual |
| 13346 | 128.36 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 11978 | -144.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 29208 | 150432.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 4252 | 200.00 | 2022-09-01 | 78 | 6 | 7 | Budget |
| 36759 | 82.68 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 9127 | 75.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 23473 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 2796 | 25.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 33262 | 73.10 | 2024-12-01 | 89 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 23086 | 30934.00 | 2024-03-01 | 40 | 7 | 6 | Actual |
| 7803 | 2693.56 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 22470 | 109920.89 | 2024-01-30 | 4 | 7 | 11 | Actual |
| 38472 | 16183.00 | 2025-05-02 | 63 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 12652 | 34976.00 | 2023-05-02 | 19 | 7 | 4 | Actual |
| 16937 | 22.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 12339 | 25512.16 | 2023-04-01 | 40 | 7 | 8 | Actual |
| 20490 | 52436.84 | 2023-12-02 | 39 | 7 | 11 | Actual |
| 38160 | 4.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 37559 | 14830.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 4973 | 36.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 18673 | 6694.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 28159 | 165747.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 3798 | 278.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 37120 | 1094.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 20436 | 1307.17 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 15958 | 209808.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 18812 | 204.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 21896 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 35606 | 9.27 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 14390 | 6563.65 | 2023-06-01 | 100 | 7 | 11 | Actual |
| 2672 | 100.00 | 2022-08-02 | 85 | 6 | 5 | Budget |
| 13402 | 175.33 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 18580 | 18258.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
| 339 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 13936 | 6489.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 9807 | 200.00 | 2023-01-30 | 84 | 1 | 7 | Budget |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 9676 | 176.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 20223 | 819.28 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 3731 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 28467 | 42832.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-30 | 72 | 6 | 7 | Actual |
| 32883 | 569.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 39401 | -475000.00 | 2025-05-31 | 43 | 7 | 12 | Actual |
| 16504 | 23907.59 | 2023-08-02 | 31 | 7 | 12 | Actual |
| 8236 | 22100.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 38312 | 54898.00 | 2025-05-02 | 40 | 7 | 3 | Actual |
| 16458 | 316.72 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 12309 | 61521.92 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 25954 | 259.00 | 2024-05-31 | 89 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 1127 | 51141.68 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 7164 | 126.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 17720 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 25110 | 19810.00 | 2024-05-01 | 28 | 7 | 6 | Actual |
| 26071 | -469.00 | 2024-05-31 | 91 | 3 | 6 | Actual |
| 11991 | 41074.00 | 2023-04-01 | 14 | 7 | 6 | Actual |
| 24585 | 48.63 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 20761 | 96314.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-08-01 | 76 | 5 | 11 | Actual |
| 31020 | 2821.02 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 23233 | 204.12 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 2399 | 101.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 27101 | 14817.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 29466 | 80.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 13744 | 486.00 | 2023-06-01 | 65 | 6 | 5 | Actual |
| 5622 | 462.00 | 2022-11-01 | 65 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 21427 | -112.00 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 22318 | 82870.81 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 22105 | 96484.00 | 2024-01-30 | 35 | 7 | 6 | Actual |
| 29177 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 14065 | 345345.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 19999 | 10.00 | 2023-12-02 | 69 | 5 | 6 | Actual |
| 21344 | 160.34 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 24807 | 374829.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 17637 | 37583.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 33961 | 23.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 3090 | 11223.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 18457 | 42900.49 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 22397 | 46.50 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 37889 | 96.51 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 32747 | 8739.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 9956 | 505.64 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 14093 | 1924457.00 | 2023-06-01 | 45 | 7 | 7 | Actual |
| 34979 | 162527.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 27150 | 1217.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 11208 | 63276.50 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 8636 | 30604.00 | 2023-01-02 | 19 | 7 | 6 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 12665 | 73429.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
| 37009 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 2282 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 31005 | 59.27 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 21876 | 105.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 16314 | 20.97 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 20073 | 24229.00 | 2023-12-02 | 34 | 7 | 6 | Actual |
| 26871 | 282.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-05-31 | 67 | 1 | 11 | Actual |
| 19262 | 29410.72 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2024-01-30 | 46 | 7 | 11 | Actual |
| 35605 | 7.14 | 2025-01-30 | 69 | 5 | 11 | Actual |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 6543 | 18275.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 9321 | 168.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 36333 | -238.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 19860 | 11510.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 1514 | 2600.00 | 2022-07-02 | 61 | 6 | 5 | Budget |
| 18285 | 241.19 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 27278 | 28.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 35663 | 11957.36 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 16143 | 51429.31 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 18384 | 51.82 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 25547 | 45.44 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 2281 | 550.00 | 2022-08-02 | 80 | 1 | 3 | Budget |
| 21660 | 267.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 7227 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 11445 | 346.00 | 2023-04-01 | 90 | 1 | 4 | Actual |
| 9950 | 650.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 5281 | 117406.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 32608 | 107.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 32527 | 3957.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 18067 | 237.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 2047 | 44166.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 22607 | 281.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 16712 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 6544 | 48850.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 20668 | -235.00 | 2024-01-02 | 91 | 6 | 3 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 9994 | 179.87 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 8536 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 33369 | 91005.65 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 27905 | 16569.98 | 2024-07-01 | 52 | 6 | 13 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 31534 | 209.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 9619 | 215.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 22695 | 252.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-05-02 | 76 | 6 | 5 | Budget |
| 15771 | 11771.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 23538 | 29.48 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 22270 | 287.45 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 36160 | 612.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 24337 | 66.72 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 21702 | 58681.00 | 2024-01-30 | 43 | 7 | 3 | Actual |
| 19198 | 320.78 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 38322 | 13.00 | 2025-05-02 | 69 | 7 | 3 | Actual |
| 28788 | 160.34 | 2024-08-01 | 90 | 4 | 11 | Actual |
| 22619 | 109446.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 31008 | 11.40 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 20780 | 414.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 7453 | 1210.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 20354 | 37.99 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 23957 | 193.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 16654 | 222.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 12131 | 104663.00 | 2023-04-01 | 13 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-12-02 | 43 | 7 | 4 | Actual |
| 27525 | 244608.67 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 39149 | 214.59 | 2025-05-02 | 73 | 1 | 12 | Actual |
| 31282 | 155.64 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 2606 | 551.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 15841 | 80.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 33966 | 70.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 4847 | 480.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 17295 | 22.04 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 27193 | 43.00 | 2024-07-01 | 82 | 3 | 6 | Actual |
| 19054 | 7201.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 3368 | 17152.92 | 2022-08-02 | 100 | 7 | 8 | Actual |
| 12473 | 33676.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 12808 | 37080.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
| 27880 | 5466.27 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 9451 | 445.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 26974 | 30445.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 14057 | 209.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 14615 | 38.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 21963 | 113.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 36769 | 49.70 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 2561 | 17920.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 17211 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 21119 | 414.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
| 11925 | 16300.00 | 2023-04-01 | 53 | 6 | 6 | Budget |
| 12507 | 162.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 19259 | 123250.35 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 16564 | 258.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 38121 | 148.62 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 18015 | -197.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 7714 | 188.96 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 17009 | 24969.00 | 2023-09-01 | 33 | 7 | 6 | Actual |
| 14613 | 12.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 21989 | 111.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 12314 | 700224.73 | 2023-04-01 | 101 | 6 | 8 | Actual |
| 21801 | 40264.00 | 2024-01-30 | 14 | 7 | 4 | Actual |
| 17141 | 3046.59 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 15395 | 215.66 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 19362 | 175.23 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 15332 | 49951.69 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 27999 | 10324.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
| 32585 | 62516.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 15782 | 152352.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 18093 | 301.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 26575 | 227.36 | 2024-05-31 | 92 | 6 | 11 | Actual |
| 30461 | 61438.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 9481 | 100.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 4908 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 13623 | 274.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 15047 | 180.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 38175 | 369.68 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 607 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
| 36257 | 783.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 37777 | 46788.32 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 39029 | 65.65 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 27892 | 287.22 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 25156 | 30333.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 28816 | -29.03 | 2024-08-01 | 91 | 5 | 11 | Actual |
| 3971 | 468.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 7715 | 290.48 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 5554 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 35174 | 364.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 16747 | 160.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 23477 | 5785.97 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 17719 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 2645 | 144.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 4597 | 7.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
| 32271 | 93280.16 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 16797 | 16559.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 35684 | 80700.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 19626 | 3227.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 28160 | 19756.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 28297 | -367.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
| 17667 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 36660 | 223.10 | 2025-03-02 | 89 | 1 | 11 | Actual |
| 15021 | 1323.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 29916 | -146.05 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 2629 | 5100.00 | 2022-08-02 | 57 | 6 | 5 | Budget |
| 14500 | 9699.88 | 2023-06-01 | 38 | 7 | 12 | Actual |
| 17762 | 2638.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 26846 | 141170.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 32706 | 78955.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 13121 | 44827.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 27109 | 187338.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 35042 | 176.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 6280 | 138.00 | 2022-11-01 | 65 | 5 | 6 | Actual |
| 5880 | 249.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 25112 | 95435.00 | 2024-05-01 | 31 | 7 | 6 | Actual |
| 15730 | 43997.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 4602 | 256527.00 | 2022-10-02 | 4 | 7 | 3 | Actual |
| 19435 | 185.00 | 2023-11-01 | 97 | 6 | 11 | Actual |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 2494 | 22700.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 35531 | 359.28 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 22963 | 305.00 | 2024-03-01 | 81 | 3 | 6 | Actual |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 29565 | 5502.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 21376 | 3.00 | 2024-01-02 | 96 | 2 | 11 | Actual |
| 20072 | 22060.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 36074 | 90166.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 10556 | 40825.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
| 36454 | 36018.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-05-02 | 84 | 3 | 11 | Actual |
| 30797 | 6538.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 14567 | 1531.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 698 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 12062 | 18203.00 | 2023-04-01 | 52 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 34446 | 775.24 | 2025-01-01 | 61 | 5 | 11 | Actual |
| 7562 | 1155.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 36111 | 13032.00 | 2025-03-02 | 8 | 7 | 4 | Actual |
| 31737 | 1468.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 10230 | 75688.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 29336 | 5069.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-03-02 | 78 | 1 | 8 | Actual |
| 1838 | 1200.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
| 22088 | 5603.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 26535 | 9.27 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 35704 | 369.91 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 4923 | -174.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 16079 | 18423.00 | 2023-08-02 | 100 | 7 | 7 | Actual |
| 27096 | 18866.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 37036 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 14089 | 50289.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 13230 | 650.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
| 14859 | 111.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 9773 | 39100.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 20052 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 33604 | 4722.39 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 6438 | 200.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 3387 | 203.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 23553 | 11.40 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 31887 | 467.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 10723 | 153.00 | 2023-03-02 | 73 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 28790 | 213.53 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 10351 | 316.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 32246 | 298.64 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 1144 | 100.00 | 2022-07-02 | 68 | 1 | 3 | Budget |
| 16926 | -182.00 | 2023-09-01 | 91 | 4 | 6 | Actual |
| 16681 | 203.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 8692 | 155.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 33318 | -92.86 | 2024-12-01 | 91 | 4 | 11 | Actual |
| 2650 | 339.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 20963 | 62.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 20350 | 617.79 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 26377 | 931342.68 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 23779 | 10982.00 | 2024-03-31 | 7 | 7 | 4 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 25121 | 2374104.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 36194 | -232.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 21655 | 223.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 11384 | 62.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 19691 | 75.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 30988 | 314.59 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 22041 | 39.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 33343 | 549.71 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 13634 | 205.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 14212 | 32539.57 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 37839 | -39.67 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 33747 | 835.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 20925 | 186.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-05-01 | 83 | 1 | 12 | Actual |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 36827 | 13262.71 | 2025-03-02 | 32 | 7 | 11 | Actual |
| 25571 | 1.82 | 2024-05-01 | 69 | 2 | 12 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 23812 | 47.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 10546 | 13589.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 32385 | 201.26 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 13980 | 12235.00 | 2023-06-01 | 20 | 7 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-30 | 61 | 1 | 8 | Actual |
| 36235 | 144.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 10331 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 19382 | 7.14 | 2023-11-01 | 69 | 5 | 11 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 10596 | 104.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 13523 | 25452.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 23422 | 194.38 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 19726 | 15.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 30552 | 689921.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 14690 | 492872.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 20915 | 20796.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 37141 | 9601.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 28939 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 39112 | 214690.93 | 2025-05-02 | 4 | 7 | 11 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 2911 | 164.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 10251 | 9.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 27164 | 138.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 33789 | 3579.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 31673 | 161199.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 31291 | 113.53 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 7577 | -288.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 15966 | 12485.00 | 2023-08-02 | 18 | 7 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 29942 | 176.29 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 24701 | 26036.00 | 2024-05-01 | 28 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 24516 | 42.25 | 2024-03-31 | 74 | 1 | 12 | Actual |
| 8317 | 15984.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 15435 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 15715 | 125.00 | 2023-08-02 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-05-02 | 84 | 6 | 7 | Budget |
| 4470 | 10395.21 | 2022-09-01 | 18 | 7 | 8 | Actual |
| 36040 | 160.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 29870 | 103.95 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 30541 | 187338.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 30310 | 996.00 | 2024-10-01 | 97 | 6 | 3 | Actual |
| 11598 | 130500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 2618 | 266.00 | 2022-08-02 | 90 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-05-30 | 85 | 7 | 12 | Actual |
| 37293 | 122.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 11977 | 180.00 | 2023-04-01 | 90 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 38431 | 69666.00 | 2025-05-02 | 39 | 7 | 4 | Actual |
| 24319 | 274.17 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 17749 | 36344.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 31289 | 294.24 | 2024-10-01 | 66 | 2 | 13 | Actual |
| 25681 | 86112.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 7833 | 326734.44 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 32205 | 12.46 | 2024-10-31 | 69 | 5 | 11 | Actual |
| 20224 | 143.51 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 34680 | -160.15 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 29080 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 37936 | 52.89 | 2025-04-01 | 69 | 6 | 11 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 2038 | 392644.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 10215 | 32432.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 32068 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 11464 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 13784 | 3790.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 1386 | 180.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
| 7005 | 364.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 29558 | -147.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 32147 | 196.51 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 23632 | 243.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-05-02 | 80 | 2 | 8 | Actual |
| 32047 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 11410 | 880.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 986 | -280.73 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 10902 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
| 33689 | 416170.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 19598 | 334.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 20786 | 187.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 35151 | 132.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 9122 | 5300.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 19389 | 122.04 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 14725 | 75.00 | 2023-07-02 | 71 | 1 | 5 | Actual |
| 2435 | 123.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 35406 | 428.36 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 30157 | 2.00 | 2024-08-31 | 96 | 1 | 13 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 8791 | 21715.00 | 2023-01-02 | 38 | 7 | 7 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 4698 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 30316 | 11212.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 26177 | 237774.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2023-05-02 | 61 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 33325 | 14521.24 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 28596 | 705.64 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 22538 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 36504 | 30106.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 11071 | 376.85 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 38786 | 44139.00 | 2025-05-02 | 94 | 6 | 7 | Actual |
| 17684 | 50.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 33528 | 120.55 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 23123 | 61594.00 | 2024-03-01 | 60 | 6 | 7 | Actual |
| 32017 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 20745 | 651.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 8146 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 37269 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 15454 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 31322 | 211.78 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 21019 | -198.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 38426 | 41046.00 | 2025-05-02 | 33 | 7 | 4 | Actual |
| 19285 | 65.65 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 13051 | 1983.00 | 2023-05-02 | 52 | 6 | 6 | Actual |
| 17078 | 284.00 | 2023-09-01 | 92 | 6 | 7 | Actual |
| 6186 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 17748 | 52187.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 19564 | 3288.05 | 2023-11-01 | 22 | 7 | 12 | Actual |
| 30921 | 851.10 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 12927 | 300.00 | 2023-05-02 | 73 | 3 | 6 | Budget |
| 15172 | 557.15 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 33647 | 781.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 19519 | 51.82 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 9052 | 108.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 19112 | 468.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 27315 | 38829.00 | 2024-07-01 | 40 | 7 | 6 | Actual |
| 20066 | 4422.00 | 2023-12-02 | 23 | 7 | 6 | Actual |
| 29327 | 141065.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 32683 | 491692.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 31870 | 182743.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 24082 | 111416.00 | 2024-03-31 | 31 | 7 | 6 | Actual |
| 37568 | 195089.00 | 2025-04-01 | 35 | 7 | 6 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 15131 | 376.85 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 30841 | 1286815.00 | 2024-10-01 | 43 | 7 | 7 | Actual |
| 9492 | 71109.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 8426 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 4323 | 442.00 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 23101 | 525.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 34637 | 16743.62 | 2025-01-01 | 19 | 7 | 12 | Actual |
| 21461 | 48652.73 | 2024-01-02 | 56 | 6 | 11 | Actual |
| 9846 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 3061 | 232.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 32164 | 375.23 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 35873 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 4768 | 509.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 26491 | 1260.36 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 28496 | 425.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 4263 | 133.00 | 2022-09-01 | 85 | 6 | 7 | Actual |
| 15737 | 101.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 5136 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 18141 | 18820.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 37111 | 860.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-07-01 | 94 | 1 | 3 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 25807 | 820.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 25739 | -290.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 14422 | 10.33 | 2023-06-01 | 66 | 2 | 12 | Actual |
| 14621 | 77.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 23741 | 29338.00 | 2024-03-31 | 53 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 19961 | 226.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 18365 | 98.63 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 7403 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 34517 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 39066 | 13.53 | 2025-05-02 | 84 | 5 | 11 | Actual |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 35124 | 39.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 4527 | 100.00 | 2022-10-02 | 84 | 1 | 3 | Budget |
| 33543 | 338.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 36657 | 178.42 | 2025-03-02 | 84 | 1 | 11 | Actual |
Generated 2025-07-02 01:20:20.137 UTC