[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34719
4690 items
NOTE: Only 1000 elements of total 4690 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 2803 | 58.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
| 14644 | 168.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 39328 | 1462.68 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 29152 | 442.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 22288 | 141.99 | 2024-01-30 | 89 | 6 | 8 | Actual |
| 20957 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 23598 | 384.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 15834 | 20.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 29900 | 26.29 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 30544 | 26757.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
| 35546 | 1566.75 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 22701 | 73.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 19768 | 66752.00 | 2023-12-02 | 13 | 7 | 4 | Actual |
| 19869 | 3828.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 35605 | 7.14 | 2025-01-30 | 69 | 5 | 11 | Actual |
| 20159 | 4378.00 | 2023-12-02 | 23 | 7 | 7 | Actual |
| 2917 | 60.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 4223 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 6202 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 3785 | 561.00 | 2022-09-01 | 81 | 6 | 5 | Actual |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 23779 | 10982.00 | 2024-03-31 | 7 | 7 | 4 | Actual |
| 32204 | 40.12 | 2024-10-31 | 68 | 5 | 11 | Actual |
| 22194 | 47193.00 | 2024-01-30 | 31 | 7 | 7 | Actual |
| 12081 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 36718 | 194.38 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 802 | 37080.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 28634 | 1308.68 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 6006 | 14529.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 10919 | 591.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 23943 | 15.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 32952 | 209.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 11920 | 121.00 | 2023-04-01 | 92 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 2437 | 3.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 14027 | 10.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 34914 | 393.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
| 3368 | 17152.92 | 2022-08-02 | 100 | 7 | 8 | Actual |
| 39238 | 68122.24 | 2025-05-02 | 15 | 7 | 12 | Actual |
| 38407 | 532500.00 | 2025-05-02 | 101 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-03-02 | 52 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-03-01 | 83 | 2 | 8 | Actual |
| 18001 | 158.00 | 2023-10-02 | 73 | 6 | 6 | Actual |
| 6890 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 27756 | -137.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 6459 | 210360.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 2719 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 23756 | 254.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 25139 | 842.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 4867 | 33700.00 | 2022-10-02 | 52 | 6 | 5 | Budget |
| 9030 | 46651.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 30449 | 77506.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 32747 | 8739.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 20167 | 82051.00 | 2023-12-02 | 35 | 7 | 7 | Actual |
| 16906 | 197.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 30605 | 276.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 39007 | 94.38 | 2025-05-02 | 78 | 3 | 11 | Actual |
| 27587 | 23360.77 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 24052 | 199.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 22255 | 119.27 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 35195 | 84.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 19143 | 952298.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 16772 | 903.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 32974 | 328379.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 4201 | 129.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 32312 | -129.03 | 2024-10-31 | 91 | 1 | 12 | Actual |
| 5114 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 19161 | 1192.01 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 20153 | 226971.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 32356 | 7143.45 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 26306 | 432.91 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 8364 | 100.00 | 2023-01-02 | 85 | 1 | 6 | Budget |
| 15880 | 103.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 34249 | 738.97 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 26266 | 16076.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 8370 | -254.00 | 2023-01-02 | 91 | 1 | 6 | Actual |
| 32596 | 68.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 24124 | 240649.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 4197 | 45.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 24587 | 142.25 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 4118 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 28023 | 203.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 25468 | 66.72 | 2024-05-01 | 90 | 5 | 11 | Actual |
| 27284 | 320.00 | 2024-07-01 | 90 | 6 | 6 | Actual |
| 34103 | 17287.00 | 2025-01-01 | 18 | 7 | 6 | Actual |
| 10409 | 21106.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 5365 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 11546 | 4200.00 | 2023-04-01 | 61 | 1 | 5 | Budget |
| 38450 | 1179.00 | 2025-05-02 | 80 | 1 | 5 | Actual |
| 1031 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 22724 | 60.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 29897 | 235.87 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 32757 | 2142.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 25197 | 39785.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 3387 | 203.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 22201 | 54534.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 516 | 82.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 14541 | 12056.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 13687 | 67224.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 4185 | 237.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 25270 | 261.69 | 2024-05-01 | 94 | 2 | 8 | Actual |
| 11521 | 41056.00 | 2023-04-01 | 14 | 7 | 4 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 38430 | 50013.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 12259 | 11100.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 15099 | 19414.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 36656 | 202.89 | 2025-03-02 | 83 | 1 | 11 | Actual |
| 17919 | 260.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 25430 | 78.42 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 3163 | 30604.00 | 2022-08-02 | 19 | 7 | 7 | Actual |
| 31064 | 84.80 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 32241 | 364.60 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 20756 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
| 10845 | 100.00 | 2023-03-02 | 83 | 6 | 6 | Budget |
| 30693 | 1819.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 13581 | 350000.00 | 2023-06-01 | 42 | 7 | 3 | Actual |
| 3107 | 22446.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 7593 | 2611.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 15387 | 53119.83 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 33926 | 820976.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 4096 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 22637 | 966.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 31199 | 3398.69 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 1517 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 12157 | 5561.79 | 2023-04-01 | 61 | 1 | 8 | Actual |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 21745 | 233.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 32057 | 8.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 36414 | 166450.00 | 2025-03-02 | 31 | 7 | 6 | Actual |
| 5124 | 174.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 27195 | 135.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 9106 | 4811.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 38809 | 35916.00 | 2025-05-02 | 33 | 7 | 7 | Actual |
| 39141 | 2535.91 | 2025-05-02 | 61 | 1 | 12 | Actual |
| 8654 | 361904.00 | 2023-01-02 | 46 | 7 | 6 | Actual |
| 23866 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 30358 | 84.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 17718 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 28808 | 59.27 | 2024-08-01 | 81 | 5 | 11 | Actual |
| 23500 | 110141.51 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 9751 | 9604.00 | 2023-01-30 | 18 | 7 | 6 | Actual |
| 1082 | 37.45 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 16233 | 17.78 | 2023-08-02 | 67 | 2 | 11 | Actual |
| 18266 | 107.14 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 36909 | 463.53 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 20317 | -180.09 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 8259 | 161.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 3472 | 128.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 16701 | 533485.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
| 4067 | 73.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 18727 | 181.00 | 2023-11-01 | 89 | 6 | 4 | Actual |
| 20972 | 2208.00 | 2024-01-02 | 62 | 3 | 6 | Actual |
| 34030 | 209.00 | 2025-01-01 | 89 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 8159 | 386576.00 | 2023-01-02 | 6 | 7 | 4 | Actual |
| 32421 | 266.17 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 5324 | 142.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 10676 | 304.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 9287 | 10976.00 | 2023-01-30 | 18 | 7 | 4 | Actual |
| 1827 | 57.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 28866 | 5727.46 | 2024-08-01 | 20 | 7 | 11 | Actual |
| 16665 | 4326.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 22308 | 11708.88 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 3467 | 66.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 6179 | 668935.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 33815 | 19756.00 | 2025-01-01 | 18 | 7 | 4 | Actual |
| 28976 | 172050.77 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 29801 | 226.84 | 2024-08-31 | 89 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 2619 | -213.00 | 2022-08-02 | 91 | 1 | 5 | Actual |
| 31961 | 179392.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 23335 | 84.80 | 2024-03-01 | 66 | 2 | 11 | Actual |
| 33961 | 23.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 24208 | 405.63 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 26434 | 10.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 38973 | 83.74 | 2025-05-02 | 68 | 2 | 11 | Actual |
| 8020 | 71.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 36769 | 49.70 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 36399 | 325722.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
| 1359 | 360.00 | 2022-07-02 | 92 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 4123 | 124.00 | 2022-09-01 | 84 | 6 | 6 | Actual |
| 36576 | 3339.02 | 2025-03-02 | 54 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 9383 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 38413 | 91422.00 | 2025-05-02 | 14 | 7 | 4 | Actual |
| 34507 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 5417 | 17715.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 7066 | 27160.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 25252 | 46.54 | 2024-05-01 | 69 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 2900 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 33875 | 304.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 24904 | 75290.00 | 2024-05-01 | 14 | 7 | 5 | Actual |
| 3219 | 200.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 30799 | 316.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 7488 | 86.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 19329 | 14.59 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 10015 | 15257.43 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 32523 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 18566 | 1848.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 34098 | 9249.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 35068 | 34311.00 | 2025-01-30 | 32 | 7 | 5 | Actual |
| 15780 | 20155.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 26675 | 4364.67 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 24290 | 22307.56 | 2024-03-31 | 24 | 7 | 8 | Actual |
| 39100 | 132.68 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 28294 | 520.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 36731 | 362.47 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 3616 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 206 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 35729 | 201.83 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 27991 | 699.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 8444 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 19591 | 501.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 12187 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 34274 | 193906.21 | 2025-01-01 | 56 | 6 | 8 | Actual |
| 4131 | 380.00 | 2022-09-01 | 92 | 6 | 6 | Actual |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 2449 | 380.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 8961 | 147444.74 | 2023-01-02 | 15 | 7 | 8 | Actual |
| 4941 | 38158.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 24457 | 133.74 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 14342 | 73.10 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 25032 | 285.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 2949 | 38.00 | 2022-08-02 | 94 | 5 | 6 | Actual |
| 26876 | 504.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 32154 | 228.42 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 6869 | 32723.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 18798 | 4372.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 22638 | 598.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 30391 | -392.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 28543 | 17287.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 19094 | 70.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 10398 | 10211.00 | 2023-03-02 | 7 | 7 | 4 | Actual |
| 36635 | 42889.76 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 2589 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 15307 | 70.97 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 18712 | 38.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 20575 | 192.25 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 8698 | 232.00 | 2023-01-02 | 90 | 1 | 7 | Actual |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 317 | 25924.00 | 2022-06-01 | 32 | 7 | 4 | Actual |
| 34185 | 11.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 15463 | 3795.51 | 2023-07-02 | 18 | 7 | 12 | Actual |
| 32374 | 53387.92 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 8788 | 48996.00 | 2023-01-02 | 34 | 7 | 7 | Actual |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 9757 | 17248.00 | 2023-01-30 | 24 | 7 | 6 | Actual |
| 39263 | 364.42 | 2025-05-02 | 65 | 1 | 13 | Actual |
| 35701 | 445.45 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 17635 | 42520.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 32775 | 194213.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 35147 | 151.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 25633 | 12093.54 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 12428 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 28474 | 1207.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 37961 | 482344.85 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 7310 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 15438 | 37.99 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 5586 | 696706.49 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 19037 | 4378.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 26203 | 825.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 31615 | 17756.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 34485 | 47.57 | 2025-01-01 | 69 | 6 | 11 | Actual |
| 3352 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 18831 | 22326.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 27154 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 32037 | 70.78 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 8709 | 0.00 | 2023-01-02 | 54 | 6 | 7 | Budget |
| 21775 | 257.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 34090 | -245.00 | 2025-01-01 | 91 | 6 | 6 | Actual |
| 8948 | 182.90 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 12744 | 200.00 | 2023-05-02 | 68 | 6 | 5 | Budget |
| 23317 | 285.87 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 21075 | -246.00 | 2024-01-02 | 91 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-05-02 | 87 | 2 | 12 | Actual |
| 27802 | 692.26 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 4117 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 38422 | 30094.00 | 2025-05-02 | 28 | 7 | 4 | Actual |
| 37843 | 20840.51 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 14114 | 301.09 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 14458 | 27.36 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 4441 | 458.67 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 24284 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 33490 | 4508.29 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 25235 | 317.75 | 2024-05-01 | 84 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 26449 | 53.95 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 12410 | 280.00 | 2023-05-02 | 65 | 6 | 3 | Budget |
| 26900 | 104874.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 21301 | 13513.45 | 2024-01-02 | 18 | 7 | 8 | Actual |
| 32962 | 115.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 5889 | 163.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 3419 | 2200.00 | 2022-09-01 | 53 | 6 | 3 | Budget |
| 11367 | 23.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 36863 | 96.51 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 26198 | 450.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 36152 | 89.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 15212 | 201303.32 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 24142 | 888.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 22041 | 39.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 34467 | 56.08 | 2025-01-01 | 90 | 5 | 11 | Actual |
| 25142 | 276.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 24836 | 2559.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-03-02 | 83 | 6 | 8 | Actual |
| 8225 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 30530 | 115039.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 5672 | 10600.00 | 2022-11-01 | 57 | 6 | 3 | Budget |
| 3944 | 88.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 16583 | 22543.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 18918 | 88.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 16171 | 1028589.94 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 18937 | 10.00 | 2023-11-01 | 96 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 32997 | 42432.00 | 2024-12-01 | 40 | 7 | 6 | Actual |
| 11231 | 49.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 8947 | -108.01 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 28872 | 79570.33 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 2934 | 167.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 4862 | 380.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 1943 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 32985 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 60 | 1632.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 22551 | 58.21 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 39137 | -53051.12 | 2025-05-02 | 43 | 7 | 11 | Actual |
| 29652 | 202861.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 10813 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 30339 | 171473.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 13267 | 36534.00 | 2023-05-02 | 21 | 7 | 7 | Actual |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 9526 | 60.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 30088 | 790.14 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 1967 | 156.00 | 2022-07-02 | 89 | 1 | 7 | Actual |
| 10221 | 11770.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 8450 | 169.00 | 2023-01-02 | 78 | 3 | 6 | Actual |
| 12700 | 963.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 21459 | 2746.55 | 2024-01-02 | 53 | 6 | 11 | Actual |
| 37423 | 39.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 14549 | 471.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 33033 | 53820.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 27229 | 11370.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 35065 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 35599 | 503.96 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 8820 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 31586 | 29781.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 20497 | 102.89 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 13848 | 22.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 19798 | 248.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 37010 | 3717.11 | 2025-03-02 | 52 | 6 | 13 | Actual |
| 19063 | 342.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-03-02 | 71 | 1 | 6 | Actual |
| 24952 | 9.00 | 2024-05-01 | 96 | 1 | 6 | Actual |
| 7700 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 5 | 1546.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 521 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 2478 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 31165 | 76306.44 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 29313 | 205790.00 | 2024-08-31 | 15 | 7 | 4 | Actual |
| 20166 | 69236.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 39187 | 44.38 | 2025-05-02 | 85 | 2 | 12 | Actual |
| 30521 | 39205.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 27566 | 63.53 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 25771 | 350000.00 | 2024-05-31 | 42 | 7 | 3 | Actual |
| 18020 | 299537.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 30833 | 38829.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 30228 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 12140 | 18991.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 29771 | 219.27 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 4623 | 155982.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 3111 | 388.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 1545 | 382.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
| 29874 | 17.78 | 2024-08-31 | 71 | 2 | 11 | Actual |
| 16615 | 24.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 8500 | 200.00 | 2023-01-02 | 81 | 4 | 6 | Budget |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 21464 | 1223.12 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 3085 | -266.00 | 2022-08-02 | 91 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 32941 | 4064.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
| 14088 | 30685.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 15798 | 33.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 32504 | 473.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 38676 | 52.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 22580 | 24793.77 | 2024-01-30 | 35 | 7 | 12 | Actual |
| 28265 | 54118.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 19817 | 288.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 8470 | 10.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 23260 | 458.67 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 1316 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 37396 | 116.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 37825 | 53.95 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 36723 | 1661.43 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 23672 | 223020.00 | 2024-03-31 | 29 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 30996 | 107.14 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 3507 | 64733.00 | 2022-09-01 | 43 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 27288 | 1045.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 21690 | 29768.00 | 2024-01-30 | 24 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 26421 | 113.53 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 24632 | 456.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 30226 | 116782.38 | 2024-08-31 | 15 | 7 | 13 | Actual |
| 35572 | 2209.31 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 13591 | 88.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-05-02 | 87 | 6 | 4 | Actual |
| 3077 | 222.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 20358 | 51.82 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 740 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 32083 | 48280.77 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 17674 | 245.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 11307 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 3591 | 245.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 4352 | 137041.51 | 2022-09-01 | 12 | 2 | 8 | Actual |
| 27503 | 1057963.22 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 6322 | 6700.00 | 2022-11-01 | 52 | 6 | 6 | Budget |
| 17301 | 163.53 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 5516 | 132.90 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 21066 | 425.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 14614 | 44.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 23573 | 3832.75 | 2024-03-01 | 20 | 7 | 12 | Actual |
| 26608 | -64346.36 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 37464 | 193.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 5212 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 10075 | 112606.21 | 2023-01-30 | 13 | 7 | 8 | Actual |
| 26273 | 67419.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 36420 | 41637.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-07-01 | 66 | 1 | 13 | Actual |
| 25311 | 43457.95 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 27791 | 10378.61 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 38722 | 40830.00 | 2025-05-02 | 40 | 7 | 6 | Actual |
| 33128 | 60.17 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 18349 | 48.63 | 2023-10-02 | 68 | 4 | 11 | Actual |
| 37019 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 23596 | 1019.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 15041 | 5964.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 7656 | 8156.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 28712 | 10879.69 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 28176 | 77407.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 32306 | 124.17 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 5665 | 2100.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 28480 | 751.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 6050 | 7.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 18861 | 137.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 5933 | 32652.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 37603 | 271617.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 6284 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 24118 | 422.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-06-01 | 85 | 1 | 8 | Actual |
| 36222 | 97604.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
| 4603 | 261945.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 26790 | 124015.84 | 2024-05-31 | 101 | 6 | 13 | Actual |
| 12659 | 147918.00 | 2023-05-02 | 29 | 7 | 4 | Actual |
| 32043 | 1058.68 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 19984 | 61.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 25297 | 166.24 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 6153 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 26460 | 196.51 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 19911 | 47133.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 31855 | 66413.00 | 2024-10-31 | 15 | 7 | 6 | Actual |
| 2504 | 305.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 16858 | 62.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 34120 | 38028.00 | 2025-01-01 | 40 | 7 | 6 | Actual |
| 33689 | 416170.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 19851 | 313.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 15351 | 214.59 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 11578 | 204.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 6688 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 8963 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 13331 | 9.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 20118 | 8075.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 19737 | 312.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 28153 | 820595.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 27700 | 73099.99 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 3366 | 888788.85 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 6734 | 83772.34 | 2022-11-01 | 37 | 7 | 8 | Actual |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 25251 | 160.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 28064 | 206.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 28956 | 300.76 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 22780 | 14268.00 | 2024-03-01 | 18 | 7 | 4 | Actual |
| 19996 | 95.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 23924 | 84328.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 15866 | 236.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
| 465 | 19062.00 | 2022-06-01 | 40 | 7 | 5 | Actual |
| 3316 | 100.00 | 2022-08-02 | 78 | 6 | 8 | Budget |
| 22522 | 78.42 | 2024-01-30 | 92 | 1 | 12 | Actual |
| 11836 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 16140 | 54906.65 | 2023-08-02 | 60 | 6 | 8 | Actual |
| 30350 | 264.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 4562 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 38696 | 47500.00 | 2025-05-02 | 99 | 6 | 6 | Actual |
| 16802 | 34101.00 | 2023-09-01 | 19 | 7 | 5 | Actual |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 2173 | 2160.21 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 37032 | 45.11 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 23861 | 186.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 1069 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 264 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 27257 | 8140.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 11681 | 17727.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 19206 | 47115.60 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 19235 | 1436.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 16657 | 333.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 31720 | 48.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 9337 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 2707 | 20029.00 | 2022-08-02 | 38 | 7 | 5 | Actual |
| 14058 | 321.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 234 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 35465 | 144355.29 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 31350 | 81697.51 | 2024-10-01 | 13 | 7 | 13 | Actual |
| 2530 | 147.00 | 2022-08-02 | 83 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 23310 | 24.16 | 2024-03-01 | 69 | 1 | 11 | Actual |
| 27455 | 867.76 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 14353 | 192.25 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 2811 | 23000.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 31362 | 43368.73 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 22393 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 18794 | 1130.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 21381 | 109.27 | 2024-01-02 | 66 | 3 | 11 | Actual |
| 23983 | 125.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 8715 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 39250 | 10509.47 | 2025-05-02 | 33 | 7 | 12 | Actual |
| 1836 | 7300.00 | 2022-07-02 | 53 | 6 | 6 | Actual |
| 32696 | 36558.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 26043 | -97.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 36935 | 53347.50 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 14550 | 395.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 17613 | 770078.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 31627 | 293.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 38670 | 3231.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 96 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 5074 | 213.00 | 2022-10-02 | 73 | 3 | 6 | Actual |
| 35624 | 1.00 | 2025-01-30 | 96 | 5 | 11 | Actual |
| 12733 | 2600.00 | 2023-05-02 | 61 | 6 | 5 | Budget |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 10759 | 100.00 | 2023-03-02 | 65 | 5 | 6 | Budget |
| 9120 | 181542.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 14505 | 5780.65 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 6248 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 7321 | 107.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 6197 | 254.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 14300 | 10402.02 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 28025 | 289.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 17369 | 2128.46 | 2023-09-01 | 53 | 6 | 11 | Actual |
| 29047 | 664.42 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 16095 | 940.49 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 34205 | 65721.00 | 2025-01-01 | 31 | 7 | 7 | Actual |
| 38790 | 657189.00 | 2025-05-02 | 101 | 6 | 7 | Actual |
| 14209 | 122545.79 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 6424 | 150.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 34050 | 182.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 36257 | 783.00 | 2025-03-02 | 61 | 2 | 6 | Actual |
| 32647 | 20742.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
| 19027 | 9905.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 33874 | 410.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 1683 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 20751 | 328.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 1256 | 49290.00 | 2022-07-02 | 31 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 38631 | 168.00 | 2025-05-02 | 89 | 4 | 6 | Actual |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 31252 | 14206.34 | 2024-10-01 | 38 | 7 | 12 | Actual |
| 26781 | 129.32 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 31568 | 19360.00 | 2024-10-31 | 20 | 7 | 4 | Actual |
| 31945 | 162314.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 16568 | 211.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 505 | 133.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 17673 | 321.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 5509 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 27102 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 8891 | 4.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 18702 | 42278.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 8098 | 18982.00 | 2023-01-02 | 53 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 14294 | 87.99 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 1595 | 19968.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 21071 | 77.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 21393 | 16.72 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 35942 | 308.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 35321 | 346.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 10211 | 308882.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-03-02 | 62 | 7 | 3 | Actual |
| 30977 | 190.12 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 27148 | 109158.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 16602 | 130327.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 5028 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 25036 | 907.00 | 2024-05-01 | 62 | 5 | 6 | Actual |
| 27307 | 147872.00 | 2024-07-01 | 31 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 9093 | 153797.00 | 2023-01-30 | 101 | 6 | 3 | Actual |
| 16508 | 49565.51 | 2023-08-02 | 35 | 7 | 12 | Actual |
| 25596 | 241.19 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 19777 | 26662.00 | 2023-12-02 | 24 | 7 | 4 | Actual |
| 10350 | 348.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 14406 | 23.10 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 23054 | 198.00 | 2024-03-01 | 89 | 6 | 6 | Actual |
| 13791 | 49272.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 6726 | 20177.21 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 21197 | 45395.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 19032 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 6327 | 3500.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
| 37330 | 471.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 8604 | 501.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 18870 | 95.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 36575 | 42491.27 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 27224 | 240.00 | 2024-07-01 | 89 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 19693 | 81.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 20217 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 30529 | 15812.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 24645 | -399.00 | 2024-05-01 | 91 | 1 | 3 | Actual |
| 38434 | 1175555.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-01-02 | 78 | 6 | 4 | Budget |
| 19349 | 823.11 | 2023-11-01 | 61 | 4 | 11 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 18640 | 72812.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 2781 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 21396 | 45.44 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 32765 | 226.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
| 31011 | 32.67 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 25534 | 225576.83 | 2024-05-01 | 43 | 7 | 11 | Actual |
| 37365 | 22806.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2024-01-30 | 53 | 6 | 5 | Actual |
| 35992 | 8081.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 25688 | 87.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 13570 | 29150.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 17293 | 47.57 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 11492 | 798.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 30114 | 39672.77 | 2024-08-31 | 21 | 7 | 12 | Actual |
| 24841 | 34.00 | 2024-05-01 | 69 | 1 | 5 | Actual |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 28375 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 8713 | 22400.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 21694 | 41714.00 | 2024-01-30 | 32 | 7 | 3 | Actual |
| 39376 | 6462.78 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 13514 | -353.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 22584 | 8788.16 | 2024-01-30 | 40 | 7 | 12 | Actual |
| 38319 | 114.00 | 2025-05-02 | 66 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 31415 | 45.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 30471 | 356.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 22561 | 12135.03 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 28875 | 9182.85 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 19930 | 30.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 28691 | 47.57 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 16627 | 79.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 28846 | 79.48 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 34853 | 373992.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 21574 | 13.53 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 9132 | 34.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 35811 | 218.80 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 21846 | 336.00 | 2024-01-30 | 90 | 1 | 5 | Actual |
| 6077 | 18815.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 31927 | 89.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 16746 | 185.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 28702 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 2380 | 49815.00 | 2022-08-02 | 31 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 30160 | 2543.40 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 9484 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 6002 | 2545.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 34872 | 21.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 38716 | 35916.00 | 2025-05-02 | 33 | 7 | 6 | Actual |
| 7166 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 22092 | 12485.00 | 2024-01-30 | 18 | 7 | 6 | Actual |
| 11381 | 30.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 8202 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 14253 | 5.01 | 2023-06-01 | 69 | 2 | 11 | Actual |
| 8153 | 7.00 | 2023-01-02 | 96 | 6 | 4 | Actual |
| 8288 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 23373 | 132.68 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-03-02 | 67 | 6 | 13 | Actual |
| 22531 | 400.77 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 11191 | 26001.57 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 8615 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 25021 | 75.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 6504 | 380.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 11330 | 9949.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 12249 | 3.00 | 2023-04-01 | 96 | 2 | 8 | Actual |
| 21896 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 30893 | 176.84 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 38560 | 147.00 | 2025-05-02 | 66 | 2 | 6 | Actual |
| 15325 | -103.49 | 2023-07-02 | 91 | 4 | 11 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 3386 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 35316 | 234.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 9480 | 123.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 9681 | 27.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 19046 | 112777.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 12426 | 1000.00 | 2023-05-02 | 76 | 6 | 3 | Budget |
| 7729 | 276.84 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 30514 | 212.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 10220 | 51717.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 23526 | -94.98 | 2024-03-01 | 91 | 1 | 12 | Actual |
| 21191 | 26308.00 | 2024-01-02 | 32 | 7 | 7 | Actual |
| 312 | 3849.00 | 2022-06-01 | 23 | 7 | 4 | Actual |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 14100 | 645.03 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 30213 | 201.26 | 2024-08-31 | 90 | 6 | 13 | Actual |
| 27763 | 253.96 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 35015 | 8999.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 10838 | 511.00 | 2023-03-02 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 32164 | 375.23 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 2892 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 6597 | 442.00 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 31795 | 28.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 17500 | 28.42 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 19567 | 6504.07 | 2023-11-01 | 28 | 7 | 12 | Actual |
| 39190 | 75.23 | 2025-05-02 | 90 | 2 | 12 | Actual |
| 39054 | 24.16 | 2025-05-02 | 68 | 5 | 11 | Actual |
| 6263 | 101.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 12246 | -98.92 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 21678 | 487892.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 31551 | 310.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 24521 | 25.23 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 36016 | 13386.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 26855 | 9434.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 17475 | 14.59 | 2023-09-01 | 81 | 2 | 12 | Actual |
| 17265 | 43.31 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 26322 | 57.14 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 16155 | 269.27 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 28164 | 16779.00 | 2024-08-01 | 22 | 7 | 4 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 27188 | 312.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 18779 | 395.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 26540 | -25.84 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 11467 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 30835 | 84924.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 25359 | 226.30 | 2024-05-01 | 90 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 31492 | 5.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 13787 | 148680.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 9200 | 72.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 25124 | 68889.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
| 21462 | 4578.50 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 4153 | 138768.00 | 2022-09-01 | 29 | 7 | 6 | Actual |
| 4407 | 17843.84 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 5010 | 892.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 5006 | 197670.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 232 | -216.00 | 2022-06-01 | 91 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 23400 | 146.51 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 35732 | 150.76 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 24257 | 476.85 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 29069 | 155.64 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 19620 | 264.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 23057 | 406.00 | 2024-03-01 | 92 | 6 | 6 | Actual |
| 2086 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 37374 | 68517.00 | 2025-04-01 | 39 | 7 | 5 | Actual |
| 13560 | 78121.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 21844 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 30675 | 272.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 13486 | -22169.70 | 2023-05-31 | 92 | 7 | 7 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 25855 | 187.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 15278 | 82.68 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 7227 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 16866 | 28.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-02 | 7 | 7 | 6 | Actual |
| 11110 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 33640 | 344.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 22331 | 48.63 | 2024-01-30 | 68 | 1 | 11 | Actual |
| 24253 | 51.08 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 30031 | 95.44 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 20008 | 13.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 39040 | 101.82 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 34916 | -483.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 25474 | 5020.00 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 6320 | 4.00 | 2022-11-01 | 96 | 5 | 6 | Actual |
| 38798 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
| 36685 | 57.14 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 22098 | 21970.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 19370 | 103.95 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 29215 | 1949.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 10397 | 377786.00 | 2023-03-02 | 6 | 7 | 4 | Actual |
| 12391 | 5483.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 21944 | 568.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 12511 | 214.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 23510 | 2.89 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 8779 | 38158.00 | 2023-01-02 | 21 | 7 | 7 | Actual |
| 31516 | 547.00 | 2024-10-31 | 90 | 1 | 4 | Actual |
| 39156 | 36.93 | 2025-05-02 | 82 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 30190 | 3389.03 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 14177 | 134.42 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 26167 | 29144.00 | 2024-05-31 | 14 | 7 | 6 | Actual |
| 19005 | 142.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
Generated 2025-07-02 01:29:38.489 UTC