[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34989
4420 items
NOTE: Only 1000 elements of total 4420 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 8164 | 71903.00 | 2023-01-02 | 15 | 7 | 4 | Actual |
| 22767 | 313.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
| 21440 | 22.04 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 25236 | 295.03 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 3343 | 18981.74 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 9409 | -202.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 7641 | 143.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 36661 | 342.25 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 12669 | -101932.00 | 2023-05-02 | 43 | 7 | 4 | Actual |
| 29451 | -299.00 | 2024-08-31 | 91 | 1 | 6 | Actual |
| 32407 | 149979.49 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 7851 | 21192.39 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 30132 | 15173.46 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 31492 | 5.00 | 2024-10-31 | 96 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 3240 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 35242 | -270.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
| 14563 | -245.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 676 | 20.00 | 2022-06-01 | 69 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 38490 | 234.00 | 2025-05-02 | 85 | 6 | 5 | Actual |
| 38090 | 34058.84 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 28256 | 65438.00 | 2024-08-01 | 21 | 7 | 5 | Actual |
| 285 | 145.00 | 2022-06-01 | 84 | 6 | 4 | Actual |
| 16603 | 45151.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 1506 | 707.00 | 2022-07-02 | 54 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 24920 | 88789.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 21255 | 272.30 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 21831 | 57.00 | 2024-01-30 | 69 | 1 | 5 | Actual |
| 14913 | 203.00 | 2023-07-02 | 90 | 4 | 6 | Actual |
| 18537 | 6264.71 | 2023-10-02 | 24 | 7 | 12 | Actual |
| 37076 | 1419.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 12577 | 11.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
| 34183 | 369.00 | 2025-01-01 | 92 | 6 | 7 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 16901 | 427.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 13116 | 110379.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 38608 | 716.00 | 2025-05-02 | 92 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 28661 | 194974.41 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 6735 | 25033.37 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 38327 | 245.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-01-30 | 73 | 6 | 6 | Budget |
| 32785 | 14224.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
| 39083 | 5960.44 | 2025-05-02 | 63 | 6 | 11 | Actual |
| 370 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 932 | 9897.00 | 2022-06-01 | 34 | 7 | 7 | Actual |
| 28823 | 61673.18 | 2024-08-01 | 56 | 6 | 11 | Actual |
| 25748 | 18417.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 15657 | 125.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 12189 | 200.00 | 2023-04-01 | 83 | 1 | 8 | Budget |
| 1515 | 1996.00 | 2022-07-02 | 61 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 21131 | 240.00 | 2024-01-02 | 90 | 1 | 7 | Actual |
| 9699 | 177.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 16224 | 274.17 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 16951 | 138.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 34698 | 766.18 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 11980 | 12381.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 35874 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 28261 | 224394.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 1207 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 14828 | 81.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 6222 | 276.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 4476 | 20742.38 | 2022-09-01 | 24 | 7 | 8 | Actual |
| 6485 | 203.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 10802 | 5544.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-05-01 | 76 | 2 | 12 | Actual |
| 21552 | 3107.20 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 16210 | 188.00 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 1946 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 11366 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 36452 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 1712 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 1635 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 24804 | 63000.00 | 2024-05-01 | 99 | 6 | 4 | Actual |
| 3228 | 431.39 | 2022-08-02 | 94 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 4 | 2208.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 4545 | 8300.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 38964 | 207.15 | 2025-05-02 | 94 | 1 | 11 | Actual |
| 39269 | 232.84 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 38489 | 259.00 | 2025-05-02 | 84 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 5198 | 32500.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 13853 | 117.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 34688 | 287.22 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 3106 | 13500.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 38210 | 54768.94 | 2025-04-01 | 29 | 7 | 13 | Actual |
| 36614 | 23851.53 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 38458 | 358.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 19798 | 248.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 16968 | 19.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 28469 | 46667.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 12290 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 29063 | 29052.67 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 31576 | 47578.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 12597 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
| 27379 | 64236.00 | 2024-07-01 | 94 | 6 | 7 | Actual |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 21285 | 143.51 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 10143 | 418.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 13114 | 198366.00 | 2023-05-02 | 101 | 6 | 6 | Actual |
| 28038 | 96548.00 | 2024-08-01 | 13 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-03-01 | 78 | 1 | 8 | Actual |
| 36812 | 13404.20 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 27802 | 692.26 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 14875 | 199.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 25268 | -188.31 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 31314 | 15710.32 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 39228 | 8.00 | 2025-05-02 | 96 | 6 | 12 | Actual |
| 8624 | 356.00 | 2023-01-02 | 97 | 6 | 6 | Actual |
| 9104 | 57400.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 16649 | 261.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 4195 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 18776 | 614.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 22070 | 405.00 | 2024-01-30 | 80 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 11512 | 430.00 | 2023-04-01 | 97 | 6 | 4 | Actual |
| 28875 | 9182.85 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 11168 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 29778 | 51227.79 | 2024-08-31 | 60 | 6 | 8 | Actual |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 20239 | 711.70 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 29105 | 3717.11 | 2024-08-01 | 22 | 7 | 13 | Actual |
| 18909 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 31519 | 423.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 36786 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 23923 | 11.00 | 2024-03-31 | 96 | 1 | 6 | Actual |
| 30125 | 37986.57 | 2024-08-31 | 37 | 7 | 12 | Actual |
| 22247 | 191.99 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 11371 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 180 | 135.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 6472 | 2700.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 11044 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 924 | 8156.00 | 2022-06-01 | 22 | 7 | 7 | Actual |
| 18313 | 47.57 | 2023-10-02 | 92 | 2 | 11 | Actual |
| 7515 | 10084.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 18295 | 12.46 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-05-02 | 67 | 6 | 13 | Actual |
| 36798 | 82.68 | 2025-03-02 | 84 | 6 | 11 | Actual |
| 34118 | 39513.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 21069 | 96.00 | 2024-01-02 | 83 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 873 | 161.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 35359 | 34237.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 32269 | 16743.62 | 2024-10-31 | 19 | 7 | 11 | Actual |
| 30164 | 225.82 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 22281 | 701.09 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 24614 | 51704.91 | 2024-03-31 | 35 | 7 | 12 | Actual |
| 35620 | 30.55 | 2025-01-30 | 90 | 5 | 11 | Actual |
| 29449 | 243.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 24580 | 33.74 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 13187 | -178.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 22983 | 82.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 6573 | 384.42 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 13221 | 489.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 7720 | 93522.52 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 8955 | 658843.66 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 29927 | 24.16 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 18290 | 282.68 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 38273 | 608.00 | 2025-05-02 | 81 | 6 | 3 | Actual |
| 27881 | 3825.88 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 15332 | 49951.69 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 35664 | 8038.14 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 27929 | 243.36 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 17738 | 83820.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-30 | 53 | 6 | 4 | Actual |
| 7057 | 32358.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 9556 | 33.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 30563 | 208.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 19693 | 81.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 15979 | 171222.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 38499 | 43000.00 | 2025-05-02 | 99 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 1238 | 156600.00 | 2022-07-02 | 101 | 6 | 3 | Budget |
| 27847 | 37056.77 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 14081 | 163056.00 | 2023-06-01 | 29 | 7 | 7 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 4651 | 102.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 4972 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 15559 | 86330.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 24078 | 4466.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 36967 | 473.19 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 39195 | 3480.61 | 2025-05-02 | 52 | 6 | 12 | Actual |
| 30372 | 743.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 26770 | 373.19 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 34356 | 747.58 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 34451 | 37.99 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 12330 | 151628.15 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 16081 | 8451.24 | 2023-08-02 | 61 | 1 | 8 | Actual |
| 4627 | 16771.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 12750 | 674.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 32482 | 1550.40 | 2024-10-31 | 23 | 7 | 13 | Actual |
| 11654 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
| 38034 | 19.91 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 18764 | 42787.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 34917 | 806.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 25241 | 634.43 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 14477 | 8842.41 | 2023-06-01 | 101 | 6 | 12 | Actual |
| 37607 | 186717.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 16590 | 19441.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 15477 | 60389.12 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 31282 | 155.64 | 2024-10-01 | 92 | 1 | 13 | Actual |
| 30428 | 32063.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 25478 | 1802.92 | 2024-05-01 | 61 | 6 | 11 | Actual |
| 20426 | -60.94 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 12722 | 8100.00 | 2023-05-02 | 53 | 6 | 5 | Budget |
| 10997 | 210.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 33149 | 25875.81 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 226 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 25315 | 260998.37 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 22982 | 16.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 25829 | 19.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 24368 | 13.53 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 35070 | 35952.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 37558 | 164326.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 28967 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 27029 | 278440.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 26426 | 90.12 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 31765 | 186.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 13133 | 24240.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
| 38333 | 54.00 | 2025-05-02 | 84 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 29141 | 317.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-05-02 | 61 | 1 | 12 | Actual |
| 22196 | 22303.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 16719 | 27705.00 | 2023-09-01 | 33 | 7 | 4 | Actual |
| 7148 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 26419 | 196.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 31163 | 132.68 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 5662 | 72217.00 | 2022-11-01 | 12 | 2 | 3 | Actual |
| 33372 | 8674.32 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 10408 | 3888.00 | 2023-03-02 | 23 | 7 | 4 | Actual |
| 18397 | 19370.27 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 11767 | 68.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
| 12807 | 20232.00 | 2023-05-02 | 38 | 7 | 5 | Actual |
| 4928 | 38500.00 | 2022-10-02 | 99 | 6 | 5 | Actual |
| 5229 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 8745 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 34912 | 361.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 29528 | 70.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 33591 | 6.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 37068 | 52568.90 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 27343 | 544.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 19392 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 27710 | 63344.49 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 29187 | 416186.00 | 2024-08-31 | 4 | 7 | 3 | Actual |
| 32575 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 6909 | 96.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 15075 | 19288.00 | 2023-07-02 | 8 | 7 | 7 | Actual |
| 23626 | 5522.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-09-01 | 78 | 2 | 6 | Actual |
| 10091 | 84742.05 | 2023-01-30 | 35 | 7 | 8 | Actual |
| 26814 | 44814.37 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 27776 | 73.10 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 18510 | 44.38 | 2023-10-02 | 81 | 6 | 12 | Actual |
| 36334 | 396.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 24072 | 75396.00 | 2024-03-31 | 15 | 7 | 6 | Actual |
| 38583 | 1393582.00 | 2025-05-02 | 11 | 3 | 6 | Actual |
| 38284 | 13.00 | 2025-05-02 | 96 | 6 | 3 | Actual |
| 21400 | -118.39 | 2024-01-02 | 91 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 20430 | 1310.36 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 28244 | 43000.00 | 2024-08-01 | 99 | 6 | 5 | Actual |
| 20160 | 22196.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 4601 | 250700.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 36252 | -421.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 21791 | 4294.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 16353 | 213.53 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 13697 | 156291.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 23897 | 17320.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 36647 | 97.57 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 20660 | 614.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 8175 | 27957.00 | 2023-01-02 | 32 | 7 | 4 | Actual |
| 2664 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 33523 | 38.09 | 2024-12-01 | 82 | 1 | 13 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 23266 | 128.36 | 2024-03-01 | 89 | 6 | 8 | Actual |
| 29334 | 30721.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 16239 | 28.42 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 36760 | 148.63 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 26273 | 67419.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 17222 | 25448.53 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 15290 | 97.57 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 23962 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 24812 | 74965.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
| 32143 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 7253 | 11336.00 | 2022-12-02 | 60 | 2 | 6 | Actual |
| 20107 | 371.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 29276 | 6666.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 1125 | 23586.37 | 2022-06-01 | 40 | 7 | 8 | Actual |
| 32136 | 65.65 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 26990 | 240.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 10146 | 73777.00 | 2023-03-02 | 12 | 2 | 3 | Actual |
| 3027 | 18119.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
| 24077 | 10603.00 | 2024-03-31 | 22 | 7 | 6 | Actual |
| 16289 | 10.33 | 2023-08-02 | 69 | 4 | 11 | Actual |
| 23980 | 2154.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 29568 | 1777.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 26935 | 228.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
| 3454 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 14414 | -85.41 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 34329 | 162185.92 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 30673 | 221.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 5022 | 14.00 | 2022-10-02 | 71 | 2 | 6 | Actual |
| 14593 | 60677.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-05-02 | 89 | 2 | 13 | Actual |
| 35915 | 8666.33 | 2025-01-30 | 33 | 7 | 13 | Actual |
| 6777 | 137.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 5939 | 211042.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 17218 | 23583.34 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 7251 | 9.00 | 2022-12-02 | 96 | 1 | 6 | Actual |
| 1334 | 285.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 23387 | 1117.80 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 35051 | 393204.00 | 2025-01-30 | 4 | 7 | 5 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 3436 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 618 | 1502.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 13193 | 6800.00 | 2023-05-02 | 52 | 6 | 7 | Budget |
| 7087 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 2238 | 18857.49 | 2022-07-02 | 24 | 7 | 8 | Actual |
| 30335 | 57661.00 | 2024-10-01 | 38 | 7 | 3 | Actual |
| 31201 | 4720.00 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 27678 | 235.87 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 4389 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 31557 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 17610 | 1133.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 23950 | 2.00 | 2024-03-31 | 96 | 2 | 6 | Actual |
| 8289 | 113.00 | 2023-01-02 | 89 | 6 | 5 | Actual |
| 32293 | 208.21 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 31587 | 63342.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 24855 | 158.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 7386 | 74.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 24530 | 136.93 | 2024-03-31 | 92 | 1 | 12 | Actual |
| 34763 | 8666.33 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 37266 | 62956.00 | 2025-04-01 | 19 | 7 | 4 | Actual |
| 27378 | 447.00 | 2024-07-01 | 92 | 6 | 7 | Actual |
| 34814 | 94.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 28295 | 298.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 22012 | 214.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 27068 | 208.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
| 14636 | 397.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 35571 | 17940.46 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 16388 | 53247.50 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 4463 | 579652.79 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 13161 | 400.00 | 2023-05-02 | 73 | 1 | 7 | Budget |
| 38211 | 60935.72 | 2025-04-01 | 31 | 7 | 13 | Actual |
| 22173 | 44443.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 17385 | 181.61 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 22885 | 83697.00 | 2024-03-01 | 35 | 7 | 5 | Actual |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 28135 | 1026.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 11997 | 8239.00 | 2023-04-01 | 22 | 7 | 6 | Actual |
| 17920 | 467.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 7938 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 5184 | 64.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 1124 | 61744.66 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 28602 | 599.58 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 20427 | 102.89 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 29715 | 1196920.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 8249 | 2195.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 21026 | 128.00 | 2024-01-02 | 66 | 5 | 6 | Actual |
| 10352 | 480.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 32194 | -148.17 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 32668 | 819.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 21708 | 131.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 16013 | 12.00 | 2023-08-02 | 96 | 1 | 7 | Actual |
| 29478 | -106.00 | 2024-08-31 | 91 | 2 | 6 | Actual |
| 2688 | 5424.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
| 14980 | 413899.00 | 2023-07-02 | 6 | 7 | 6 | Actual |
| 13834 | 41.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 13881 | 332.00 | 2023-06-01 | 92 | 3 | 6 | Actual |
| 18628 | 15454.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 12740 | 354.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
| 10603 | 240.00 | 2023-03-02 | 90 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 20193 | 279.87 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 6926 | 23729.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 27060 | 6186.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 11440 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 28514 | 756.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 31323 | 64.41 | 2024-10-01 | 69 | 6 | 13 | Actual |
| 28228 | 1031.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 38079 | 247856.44 | 2025-04-01 | 101 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 14653 | 9102.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 22575 | 54830.50 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 38521 | 162263.00 | 2025-05-02 | 35 | 7 | 5 | Actual |
| 13688 | 12363.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 7033 | 7.00 | 2022-12-02 | 96 | 6 | 4 | Actual |
| 26541 | 45.44 | 2024-05-31 | 92 | 5 | 11 | Actual |
| 32638 | 1710.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 38517 | 68817.00 | 2025-05-02 | 31 | 7 | 5 | Actual |
| 30927 | 275.33 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 25468 | 66.72 | 2024-05-01 | 90 | 5 | 11 | Actual |
| 1557 | 111.00 | 2022-07-02 | 89 | 6 | 5 | Actual |
| 36417 | 22572.00 | 2025-03-02 | 34 | 7 | 6 | Actual |
| 35755 | 247.57 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 15629 | 262.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 14327 | 5041.28 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 6487 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 3553 | 142.00 | 2022-09-01 | 92 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 29209 | 55840.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 23905 | 40.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 37344 | -278.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 26940 | 8750.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 20558 | 17.78 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 11761 | 300.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 23105 | 643.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 24695 | 56836.00 | 2024-05-01 | 19 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 3116 | 43.00 | 2022-08-02 | 69 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 19087 | 5829.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 20105 | -269.00 | 2023-12-02 | 91 | 1 | 7 | Actual |
| 18002 | 141.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 32969 | 13.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 3064 | 505.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 8214 | 840.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 25518 | 3909.34 | 2024-05-01 | 20 | 7 | 11 | Actual |
| 22762 | 97.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 18227 | 364.72 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 3501 | 14833.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 26232 | 324.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 8636 | 30604.00 | 2023-01-02 | 19 | 7 | 6 | Actual |
| 37827 | 76.29 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 28473 | 6675.00 | 2024-08-01 | 62 | 1 | 7 | Actual |
| 29086 | 129.32 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 19462 | 8963.69 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 31959 | 34573.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 6182 | 2434.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-12-02 | 61 | 4 | 11 | Actual |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 23836 | 90754.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 585 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 2662 | 890.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 33873 | 809.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 7514 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 12999 | 228.00 | 2023-05-02 | 90 | 4 | 6 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 1507 | 800.00 | 2022-07-02 | 54 | 6 | 5 | Budget |
| 5999 | 16900.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 28556 | 221542.00 | 2024-08-01 | 35 | 7 | 7 | Actual |
| 15946 | 22.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-07-02 | 71 | 2 | 6 | Budget |
| 12278 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 20976 | 111.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 34271 | 8.00 | 2025-01-01 | 96 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 628 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 7929 | 112.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 10628 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 32229 | 23589.50 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 20121 | 208.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 36949 | 38457.86 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 332 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 38419 | 17118.00 | 2025-05-02 | 22 | 7 | 4 | Actual |
| 5179 | 179.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 15539 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 10880 | 18275.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
| 5093 | 100.00 | 2022-10-02 | 85 | 3 | 6 | Budget |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 4061 | 49.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 8296 | 38500.00 | 2023-01-02 | 99 | 6 | 5 | Actual |
| 12020 | 368.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 1918 | 90735.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 28141 | 201.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 1100 | 210286.82 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 17961 | 835.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 36070 | 19.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 1703 | 117.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 31518 | 729.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 6744 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 37268 | 82812.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 33638 | 983.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 2622 | 8.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 8686 | 650.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 37507 | 157.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 20910 | 47942.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 8497 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 23871 | 609347.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 4135 | 9000.00 | 2022-09-01 | 99 | 6 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 6613 | 100.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 38200 | 36752.81 | 2025-04-01 | 14 | 7 | 13 | Actual |
| 35776 | 8.00 | 2025-01-30 | 96 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-07-02 | 32 | 7 | 12 | Actual |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 20207 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 4816 | 224783.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
| 3020 | 65657.00 | 2022-08-02 | 15 | 7 | 6 | Actual |
| 5242 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 22749 | 29.00 | 2024-03-01 | 69 | 6 | 4 | Actual |
| 31392 | 356.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 25558 | 60.33 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 11502 | 135.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 37486 | 15160.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 31040 | 128.42 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 11710 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 2079 | 66.23 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 28389 | 24.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 5805 | 4900.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 33091 | 1573283.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 20488 | 18772.39 | 2023-12-02 | 37 | 7 | 11 | Actual |
| 1627 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 27035 | 791.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 7242 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 19137 | 66143.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 12854 | 137.00 | 2023-05-02 | 89 | 1 | 6 | Actual |
| 6176 | 35.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 3319 | 425.33 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 12032 | 270.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 22251 | 148.05 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 12299 | 110.17 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 26085 | 135.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 13275 | 19580.00 | 2023-05-02 | 33 | 7 | 7 | Actual |
| 12640 | 132.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 11705 | 100.00 | 2023-04-01 | 74 | 1 | 6 | Budget |
| 37475 | 275.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 16894 | 106.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 38966 | 46352.69 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 34762 | 10233.02 | 2025-01-01 | 32 | 7 | 13 | Actual |
| 32771 | 13707.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 1428 | 9090.00 | 2022-07-02 | 7 | 7 | 4 | Actual |
| 2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
| 121 | 13445.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 4730 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 6974 | 54894.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 16846 | 466.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 31558 | 542828.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 36001 | 8835.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 18823 | 440.00 | 2023-11-01 | 92 | 6 | 5 | Actual |
| 15668 | 131005.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 6258 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 36393 | 479.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
| 38405 | 1059.00 | 2025-05-02 | 97 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 13670 | -247.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 20871 | 811.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 33857 | 226.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 13733 | 11.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-05-02 | 29 | 7 | 8 | Actual |
| 2193 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 11027 | 1237234.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 18859 | 1078.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 33195 | 114156.24 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 39266 | 127.57 | 2025-05-02 | 68 | 1 | 13 | Actual |
| 24280 | 26444.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 6348 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 26264 | 17287.00 | 2024-05-31 | 18 | 7 | 7 | Actual |
| 36124 | 85497.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 161 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 16221 | 133.74 | 2023-08-02 | 89 | 1 | 11 | Actual |
| 30982 | 123.10 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 22715 | 64.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 26482 | 40.12 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 8089 | 327.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-02 | 6 | 7 | 8 | Actual |
| 17832 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 22859 | 288.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 1266 | -17111.00 | 2022-07-02 | 46 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 29900 | 26.29 | 2024-08-31 | 69 | 3 | 11 | Actual |
| 13035 | 20.00 | 2023-05-02 | 82 | 5 | 6 | Budget |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 14301 | 1281.63 | 2023-06-01 | 61 | 4 | 11 | Actual |
| 18523 | 4818.93 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 35156 | 445.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-02 | 18 | 7 | 7 | Actual |
| 28070 | 141.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 25975 | 5196.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 31648 | 13.00 | 2024-10-31 | 96 | 6 | 5 | Actual |
| 33759 | 108.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 22546 | 46.50 | 2024-01-30 | 81 | 6 | 12 | Actual |
| 37331 | 338.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 8466 | 276.00 | 2023-01-02 | 90 | 3 | 6 | Actual |
| 32988 | 216162.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 33276 | 22.04 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 22549 | 15.65 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 20346 | 82.68 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 38844 | 461.70 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 251 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 4185 | 237.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 23624 | 11542.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 19147 | 8345.18 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 27681 | 26.29 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 9745 | 399924.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 23663 | 116682.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 25363 | 7.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
| 7649 | 121702.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 12653 | 11305.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 31943 | 33706.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 6022 | 345.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 25658 | 13111.00 | 2024-05-30 | 93 | 7 | 4 | Actual |
| 13947 | 72.00 | 2023-06-01 | 68 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 847 | 273.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 8709 | 0.00 | 2023-01-02 | 54 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 12891 | 122.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 37466 | 74.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 6533 | 30604.00 | 2022-11-01 | 19 | 7 | 7 | Actual |
| 5861 | 2600.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 30355 | 258.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 25961 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 12582 | 4647.00 | 2023-05-02 | 53 | 6 | 4 | Actual |
| 38838 | 376.85 | 2025-05-02 | 85 | 1 | 8 | Actual |
| 5706 | 232.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
| 30527 | 790647.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 6085 | 1572.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 25591 | 131.61 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 38404 | 11.00 | 2025-05-02 | 96 | 6 | 4 | Actual |
| 38911 | 1428714.07 | 2025-05-02 | 4 | 7 | 8 | Actual |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 15774 | 3752.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-04-01 | 101 | 6 | 11 | Actual |
| 29107 | 7231.21 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 13363 | 405.63 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 4946 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 25447 | 640.13 | 2024-05-01 | 61 | 5 | 11 | Actual |
| 20876 | 145.00 | 2024-01-02 | 85 | 6 | 5 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 14897 | 41.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 30492 | 129640.00 | 2024-10-01 | 56 | 6 | 5 | Actual |
| 17234 | 881.63 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 36700 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 2474 | 257.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 30390 | 490.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 32733 | 428.00 | 2024-12-01 | 90 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 15930 | 1261.00 | 2023-08-02 | 62 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 38677 | 107.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 8811 | 84.42 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 19170 | 793.52 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 16185 | 22798.48 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 13840 | 64.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 33256 | 203.95 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 21040 | 51.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 23174 | 53529.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 17009 | 24969.00 | 2023-09-01 | 33 | 7 | 6 | Actual |
| 26510 | 186.93 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 9562 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 29292 | 657.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 23236 | 213.21 | 2024-03-01 | 94 | 2 | 8 | Actual |
| 38752 | 16.00 | 2025-05-02 | 96 | 1 | 7 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 22960 | 490.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 23429 | 14.59 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 11310 | 89.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 17873 | 416.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 14981 | 12964.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 28549 | 29479.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 13669 | 309.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 13676 | 364768.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 31777 | 22.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 23272 | 1273.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 2551 | 5240.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 11177 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 13001 | 305.00 | 2023-05-02 | 92 | 4 | 6 | Actual |
| 27515 | 16051.38 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 22587 | 6262.58 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 10938 | 3400.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 20325 | 44.38 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 38590 | 130.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 24333 | 6108.32 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 28170 | 48951.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 26114 | 209.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 31045 | 6.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 37484 | 480.00 | 2025-04-01 | 92 | 4 | 6 | Actual |
| 33034 | 5522.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 38066 | 64.59 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 38384 | 76.00 | 2025-05-02 | 69 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 4118 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 34690 | 113.53 | 2025-01-01 | 68 | 2 | 13 | Actual |
| 8747 | 480.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 25417 | 28.42 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 1368 | 79100.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 14277 | 156.08 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 20606 | 9314.76 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 515 | 364.00 | 2022-06-01 | 92 | 1 | 6 | Actual |
| 27317 | 55589.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 28985 | 16743.62 | 2024-08-01 | 19 | 7 | 12 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 34211 | 45036.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 20333 | 48.63 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 26165 | 6405.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-05-02 | 54 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 26066 | 90.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 9186 | 357.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 25145 | 269.00 | 2024-05-01 | 89 | 1 | 7 | Actual |
| 17875 | 359.00 | 2023-10-02 | 90 | 1 | 6 | Actual |
| 13640 | 121589.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 4913 | 165.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 34886 | 103.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
| 6294 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 26945 | 522.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 28817 | 50.76 | 2024-08-01 | 92 | 5 | 11 | Actual |
| 37414 | 22.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 6867 | 207774.00 | 2022-12-02 | 29 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 34419 | 1939.09 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 24221 | 69.26 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-05-30 | 85 | 7 | 8 | Actual |
| 15877 | 50.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 23935 | 151.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 19571 | 7000.89 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 2661 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 8219 | 184.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 33352 | -143.92 | 2024-12-01 | 91 | 6 | 11 | Actual |
| 10374 | 386.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 36202 | 478968.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
| 30220 | 101989.12 | 2024-08-31 | 4 | 7 | 13 | Actual |
| 19623 | 653.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 2391 | 5940.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 26512 | 151.83 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 32307 | 109.27 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 23180 | -454910.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
| 24332 | 83619.34 | 2024-03-31 | 12 | 2 | 11 | Actual |
| 19848 | 153.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 2112 | 202039.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-31 | 85 | 7 | 5 | Actual |
| 14455 | 5.01 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 16686 | 361.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 12363 | 138.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 2067 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 36716 | 145.44 | 2025-03-02 | 90 | 3 | 11 | Actual |
| 27667 | 2.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 2310 | 14300.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 19733 | 4096.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 5581 | 78375.27 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 2255 | 2000.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 27534 | 3109.33 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 33055 | 1170.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 4256 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 25830 | 153521.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 36086 | 468.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 34076 | 154.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 2653 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 14382 | 14420.18 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 15956 | 412.00 | 2023-08-02 | 97 | 6 | 6 | Actual |
| 28860 | 14028.68 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 27377 | -268.00 | 2024-07-01 | 91 | 6 | 7 | Actual |
| 21574 | 13.53 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 11457 | 143863.00 | 2023-04-01 | 56 | 6 | 4 | Actual |
| 9088 | 7230.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 9316 | 380.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 29525 | 25.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 25474 | 5020.00 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 36829 | 32283.28 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 39089 | 52.89 | 2025-05-02 | 71 | 6 | 11 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 18846 | 22302.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 24175 | 28621.00 | 2024-03-31 | 32 | 7 | 7 | Actual |
| 284 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 2241 | 62349.21 | 2022-07-02 | 31 | 7 | 8 | Actual |
| 21332 | 151.83 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 17273 | 37.99 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 17252 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 36119 | 17118.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 24851 | 143.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 3192 | 380.00 | 2022-08-02 | 66 | 1 | 8 | Budget |
| 17840 | 153144.00 | 2023-10-02 | 29 | 7 | 5 | Actual |
| 14643 | 187.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 14693 | 70973.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 12896 | 40.00 | 2023-05-02 | 84 | 2 | 6 | Budget |
| 20342 | 96.51 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 33660 | 662.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
| 10480 | 3816.00 | 2023-03-02 | 61 | 6 | 5 | Actual |
| 20156 | 13483.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 16054 | 44290.00 | 2023-08-02 | 7 | 7 | 7 | Actual |
| 1324 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 32658 | 252.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-05-02 | 73 | 1 | 11 | Actual |
| 14181 | -171.64 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 34586 | 35.87 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 6706 | 264.72 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 6857 | 30187.00 | 2022-12-02 | 14 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 9244 | 275.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 9816 | 384.00 | 2023-01-30 | 92 | 1 | 7 | Actual |
| 34315 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 11014 | 16726.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
| 22864 | 379768.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 1252 | 4811.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 16411 | 33.74 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 24408 | 92.25 | 2024-03-31 | 89 | 4 | 11 | Actual |
| 11896 | 92.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 28333 | 505.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 14820 | 147.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 33815 | 19756.00 | 2025-01-01 | 18 | 7 | 4 | Actual |
| 14915 | 271.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
| 29650 | 382.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 15642 | 479.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 16738 | 386.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 24027 | 205.00 | 2024-03-31 | 90 | 5 | 6 | Actual |
| 20472 | 24011.84 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 4556 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 22169 | 189.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 15362 | 6.00 | 2023-07-02 | 96 | 6 | 11 | Actual |
| 12386 | -256.00 | 2023-05-02 | 91 | 1 | 3 | Actual |
| 16749 | 743.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 18541 | 8524.32 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 14796 | 15791.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 17483 | -51.37 | 2023-09-01 | 91 | 2 | 12 | Actual |
Generated 2025-07-01 18:27:02.681 UTC