[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36705
2704 items
NOTE: Only 1000 elements of total 2704 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31538 | 414.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 31029 | 280.55 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 15575 | 341899.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 10286 | 49082.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 8029 | 93.00 | 2023-01-02 | 81 | 7 | 3 | Actual |
| 5146 | -98.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 5199 | 4600.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 38545 | 30.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
| 17045 | 12.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 28176 | 77407.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 8491 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 22405 | 39.06 | 2024-01-30 | 94 | 3 | 11 | Actual |
| 34378 | 183.74 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 17660 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
| 34203 | 30173.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 29772 | 7.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 15969 | 122649.00 | 2023-08-02 | 21 | 7 | 6 | Actual |
| 30674 | 71.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 230 | 176.00 | 2022-06-01 | 89 | 1 | 4 | Actual |
| 29596 | 183407.00 | 2024-08-31 | 101 | 6 | 6 | Actual |
| 34493 | 746.52 | 2025-01-01 | 80 | 6 | 11 | Actual |
| 38550 | 224.00 | 2025-05-02 | 89 | 1 | 6 | Actual |
| 12624 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Budget |
| 15541 | 243.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 3873 | 103.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 28723 | 115.65 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 27765 | 46.50 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 12785 | 391698.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 8159 | 386576.00 | 2023-01-02 | 6 | 7 | 4 | Actual |
| 790 | 18648.00 | 2022-06-01 | 33 | 7 | 6 | Actual |
| 23375 | 45.44 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 26473 | 158.21 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 23410 | 43.31 | 2024-03-01 | 94 | 4 | 11 | Actual |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 6848 | 149.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2023-01-02 | 7 | 7 | 3 | Actual |
| 5416 | 21794.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 25659 | 1861.70 | 2024-05-30 | 85 | 7 | 5 | Actual |
| 10469 | 228.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 848 | 9.00 | 2022-06-01 | 96 | 1 | 7 | Actual |
| 22690 | 297.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 21753 | 248.00 | 2024-01-30 | 89 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 16760 | 80441.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 39119 | 5255.11 | 2025-05-02 | 18 | 7 | 11 | Actual |
| 25882 | 29154.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 19275 | 122.04 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 19916 | 87.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 33056 | 231.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 8277 | 380.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 28986 | 5464.69 | 2024-08-01 | 20 | 7 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 33682 | 448.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 29092 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 14491 | 6264.71 | 2023-06-01 | 24 | 7 | 12 | Actual |
| 7178 | 499746.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 27823 | 345956.14 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 2970 | 359.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-08-02 | 65 | 2 | 12 | Actual |
| 32589 | 161682.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
| 19689 | 94.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 21891 | 9288.00 | 2024-01-30 | 8 | 7 | 5 | Actual |
| 37132 | 702.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 22871 | 120869.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 20950 | 11.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 209 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
| 259 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 37458 | 512.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 10309 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 37898 | 417.79 | 2025-04-01 | 61 | 5 | 11 | Actual |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 5926 | 3849.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 10744 | 410.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-31 | 53 | 6 | 8 | Actual |
| 11564 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 17381 | 19.91 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 26860 | 79.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 20010 | 39.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 13541 | 707.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 5394 | 6.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 14267 | 23.10 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-05-02 | 74 | 2 | 6 | Actual |
| 32934 | -134.00 | 2024-12-01 | 91 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-05-02 | 83 | 5 | 6 | Budget |
| 1774 | 83.00 | 2022-07-02 | 84 | 4 | 6 | Actual |
| 19781 | 33701.00 | 2023-12-02 | 32 | 7 | 4 | Actual |
| 16428 | 1349.72 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 22007 | 175.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 16253 | 9.27 | 2023-08-02 | 94 | 2 | 11 | Actual |
| 33442 | 3971.05 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 22393 | 58.21 | 2024-01-30 | 78 | 3 | 11 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 1786 | 7878.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 3388 | 91.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 13134 | 20326.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 26769 | 81.96 | 2024-05-31 | 71 | 6 | 13 | Actual |
| 10164 | 280.00 | 2023-03-02 | 65 | 6 | 3 | Budget |
| 14772 | 540.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 18110 | 8.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 20701 | 471768.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 4082 | 5900.00 | 2022-09-01 | 57 | 6 | 6 | Budget |
| 3662 | -162.00 | 2022-09-01 | 91 | 6 | 4 | Actual |
| 29903 | 248.64 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 30831 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 27588 | 2396.55 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 24801 | 5027.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 25828 | 389.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 22435 | 3523.17 | 2024-01-30 | 53 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 7550 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 19737 | 312.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 30403 | 5246.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 33929 | 2818.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 29336 | 5069.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 34547 | 479.49 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 37522 | 287.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 30954 | 33419.89 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 10982 | 51.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 6947 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 14523 | 296.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 29032 | 43579.26 | 2024-08-01 | 60 | 2 | 13 | Actual |
| 32988 | 216162.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 1280 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 12654 | 55018.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 36120 | 7068.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
| 31797 | 136.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 29442 | 515.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 36513 | 39088.00 | 2025-03-02 | 38 | 7 | 7 | Actual |
| 38133 | 3.00 | 2025-04-01 | 96 | 1 | 13 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 19893 | 29.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 19782 | 25489.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 17387 | 282.68 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 28982 | 36121.64 | 2024-08-01 | 14 | 7 | 12 | Actual |
| 32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 22472 | 5338.09 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 38321 | 45.00 | 2025-05-02 | 68 | 7 | 3 | Actual |
| 8260 | 46.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 16274 | 29.48 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 2768 | 112.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 36279 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 6219 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 36815 | 41926.01 | 2025-03-02 | 14 | 7 | 11 | Actual |
| 25021 | 75.00 | 2024-05-01 | 78 | 4 | 6 | Actual |
| 19326 | 42.25 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 4277 | 158514.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 35013 | 99997.00 | 2025-01-30 | 12 | 2 | 5 | Actual |
| 23528 | 4.00 | 2024-03-01 | 96 | 1 | 12 | Actual |
| 29148 | 20.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 129 | 29228.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 7164 | 126.00 | 2022-12-02 | 85 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 32868 | 240.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 3091 | 9700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 21519 | 9491.36 | 2024-01-02 | 40 | 7 | 11 | Actual |
| 34158 | 5996.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 426 | 116.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
| 19137 | 66143.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 22494 | 8260.49 | 2024-01-30 | 40 | 7 | 11 | Actual |
| 11974 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 31795 | 28.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 11015 | 13867.00 | 2023-03-02 | 28 | 7 | 7 | Actual |
| 1201 | 34.00 | 2022-07-02 | 69 | 6 | 3 | Actual |
| 13919 | 141.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 33025 | 707.00 | 2024-12-01 | 92 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 23078 | 120854.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 16842 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 2789 | 200.00 | 2022-08-02 | 80 | 2 | 6 | Budget |
| 4557 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 4362 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 5736 | 43720.00 | 2022-11-01 | 19 | 7 | 3 | Actual |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 20757 | 109974.00 | 2024-01-02 | 12 | 2 | 4 | Actual |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 8226 | 650.00 | 2023-01-02 | 87 | 1 | 5 | Budget |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 23997 | 67.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 6740 | 16987.76 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 26578 | 457.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 3203 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 33595 | 138531.90 | 2024-12-01 | 4 | 7 | 13 | Actual |
| 8163 | 38271.00 | 2023-01-02 | 14 | 7 | 4 | Actual |
| 16971 | 137.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 2074 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 34010 | 2028.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 35790 | 44049.45 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 26899 | 377424.00 | 2024-07-01 | 29 | 7 | 3 | Actual |
| 28333 | 505.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 10104 | 2284.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 34307 | 584786.22 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 22829 | 7595.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 892 | 380.00 | 2022-06-01 | 81 | 6 | 7 | Budget |
| 26756 | 5582.06 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 17935 | 1782.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 34162 | 760.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 25041 | 12.00 | 2024-05-01 | 69 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 36228 | 21865.00 | 2025-03-02 | 100 | 7 | 5 | Actual |
| 32366 | 9723.28 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 22711 | 642.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 2093 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 24321 | 17.78 | 2024-03-31 | 82 | 1 | 11 | Actual |
| 35884 | 46.87 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 3818 | 6991.00 | 2022-09-01 | 22 | 7 | 5 | Actual |
| 21010 | 360.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 38758 | 29573.00 | 2025-05-02 | 57 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 33746 | 918.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 23160 | 72608.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 13141 | 1481842.00 | 2023-05-02 | 43 | 7 | 6 | Actual |
| 34167 | 1406.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 5310 | 364.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 27705 | 1252466.65 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 13025 | 100.00 | 2023-05-02 | 76 | 5 | 6 | Budget |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 23661 | 97752.00 | 2024-03-31 | 13 | 7 | 3 | Actual |
| 32963 | 103.00 | 2024-12-01 | 85 | 6 | 6 | Actual |
| 36307 | -387.00 | 2025-03-02 | 91 | 3 | 6 | Actual |
| 20675 | 533554.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 31637 | 761.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 34093 | 403.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 17181 | 69.26 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 21164 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 14859 | 111.00 | 2023-07-02 | 90 | 2 | 6 | Actual |
| 16220 | 335.87 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 35336 | 33966.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 10189 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
| 8229 | -192.00 | 2023-01-02 | 91 | 1 | 5 | Actual |
| 33530 | -142.61 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 505 | 133.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 14791 | 11450.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 9815 | -230.00 | 2023-01-30 | 91 | 1 | 7 | Actual |
| 19372 | 138.00 | 2023-11-01 | 92 | 4 | 11 | Actual |
| 27142 | 451.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 9614 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 26196 | 1201.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 2502 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
| 26529 | 36.93 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 31732 | 4.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
| 25294 | 513.21 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 29345 | 344.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 2216 | 216.24 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 38938 | 29686.48 | 2025-05-02 | 100 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 17372 | 7095.57 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 10527 | 12261.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 36454 | 36018.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 15576 | 19734.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
| 16932 | 145.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 25504 | 3797.64 | 2024-05-01 | 94 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 17642 | 1027.00 | 2023-10-02 | 62 | 7 | 3 | Actual |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 20754 | 672.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 3949 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 5237 | 501.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 14606 | 72.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 15688 | 31303.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 10215 | 32432.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 17487 | 2147.61 | 2023-09-01 | 56 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 16612 | 218.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 32479 | 4504.84 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 34606 | 66.72 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 27062 | 49639.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 20045 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 9675 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 9947 | 325.33 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 14683 | 291.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
| 22680 | 22245.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 23713 | 5815.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 23157 | 22678.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 15457 | 15163.81 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 26222 | 214560.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 557 | 36.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 29330 | 70964.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 34364 | 8398.79 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 24945 | 62.00 | 2024-05-01 | 84 | 1 | 6 | Actual |
| 2677 | -214.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 2735 | 237.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 11763 | 186.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 32389 | 34.59 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 2621 | 243.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 26066 | 90.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 8305 | 82387.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 11479 | 93.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 25424 | 44.38 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 17440 | 1.82 | 2023-09-01 | 69 | 1 | 12 | Actual |
| 33641 | 293.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
| 16684 | 151.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 8735 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 26947 | 234.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 30179 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 24565 | 147.57 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 25248 | 448.06 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 21911 | 43647.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 34736 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 24734 | 180.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 1203 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 12083 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 19024 | 180483.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 26215 | -324.00 | 2024-05-31 | 91 | 1 | 7 | Actual |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 10693 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 32055 | 426.85 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 14599 | 758.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 18678 | 155.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 2654 | 180.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 31572 | 34766.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 22011 | 346.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 13889 | 67.00 | 2023-06-01 | 68 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 23514 | 19.91 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 37437 | 517.00 | 2025-04-01 | 65 | 3 | 6 | Actual |
| 37260 | 25230.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 28931 | 22.04 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 37493 | 19.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
| 33375 | 77035.17 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 22456 | 25.23 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 32669 | 85.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 8341 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 18690 | 194.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 10083 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 21317 | 77066.15 | 2024-01-02 | 39 | 7 | 8 | Actual |
| 14977 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 27116 | 38966.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 37633 | -325.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 4745 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 31710 | 120.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 25590 | 101.82 | 2024-05-01 | 52 | 6 | 12 | Actual |
| 30915 | 567.76 | 2024-10-01 | 73 | 6 | 8 | Actual |
| 36488 | 1560.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 15978 | 31149.00 | 2023-08-02 | 34 | 7 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 37809 | 143.31 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 30572 | 112.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-01-30 | 60 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 37705 | 582.91 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 35789 | 5412.56 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 10126 | 560.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 3032 | 16969.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 13725 | 182.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
| 20963 | 62.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 27939 | 3000.00 | 2024-07-01 | 99 | 6 | 13 | Actual |
| 319 | 12448.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 19345 | 68.85 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 2413 | 78.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 28944 | 10323.29 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 7472 | 157.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 23341 | 164.59 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 27475 | 52897.52 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 1287 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 13871 | 406.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 23545 | 35.87 | 2024-03-01 | 74 | 6 | 12 | Actual |
| 24666 | 377.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 17523 | 207.15 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 15755 | -229.00 | 2023-08-02 | 91 | 6 | 5 | Actual |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 3581 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 30512 | 68.00 | 2024-10-01 | 82 | 6 | 5 | Actual |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 39159 | 102.89 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 28828 | 4054.03 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 2903 | 6.00 | 2022-08-02 | 96 | 4 | 6 | Actual |
| 25648 | 22472.45 | 2024-05-01 | 39 | 7 | 12 | Actual |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 13063 | 1971.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 20381 | 45.44 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 13783 | 9272.00 | 2023-06-01 | 22 | 7 | 5 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 7131 | 480.00 | 2022-12-02 | 65 | 6 | 5 | Budget |
| 11807 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 34452 | 11.40 | 2025-01-01 | 69 | 5 | 11 | Actual |
| 12481 | -55258.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 9438 | 58516.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 37870 | 24275.68 | 2025-04-01 | 60 | 4 | 11 | Actual |
| 17595 | 950.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 32051 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 22512 | 22.04 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 19305 | 25.23 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 9540 | 812721.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
| 19500 | 1.82 | 2023-11-01 | 69 | 2 | 12 | Actual |
| 33835 | 34483.00 | 2025-01-01 | 100 | 7 | 4 | Actual |
| 10331 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 57 | 16320.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 9072 | 280.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 38128 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 16278 | -73.71 | 2023-08-02 | 91 | 3 | 11 | Actual |
| 35437 | 52.60 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 30836 | 209382.00 | 2024-10-01 | 35 | 7 | 7 | Actual |
| 35794 | 9088.16 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 20729 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 16147 | 191.99 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 29431 | 260.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 18878 | 140.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 12653 | 11305.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 596 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 9075 | 30.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 10999 | 114297.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 5258 | 512100.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 20282 | 80735.92 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 24387 | 13106.32 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 9700 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 6855 | 5977.00 | 2022-12-02 | 8 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 33731 | 22.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 18495 | 384.81 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 36092 | 1310.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 38892 | 8657.30 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 7636 | 254.00 | 2022-12-02 | 90 | 6 | 7 | Actual |
| 33102 | 910.19 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 8688 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 34521 | 1880.58 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 38561 | 74.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 1450 | 27703.00 | 2022-07-02 | 40 | 7 | 4 | Actual |
| 19220 | 620.79 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 16744 | 525.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 16415 | 42.25 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 37258 | 657766.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 31394 | 1485.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 37440 | 179.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 6754 | 195.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 8319 | 83083.00 | 2023-01-02 | 35 | 7 | 5 | Actual |
| 28979 | 13313.77 | 2024-08-01 | 7 | 7 | 12 | Actual |
| 34120 | 38028.00 | 2025-01-01 | 40 | 7 | 6 | Actual |
| 15959 | 371587.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 4862 | 380.00 | 2022-10-02 | 92 | 1 | 5 | Actual |
| 33157 | 570.79 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 15923 | 16784.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
| 21847 | -269.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 24454 | 22.04 | 2024-03-31 | 69 | 6 | 11 | Actual |
| 12975 | 165.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 8137 | 482.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 37771 | 15890.77 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 11905 | 127.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 1442 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
| 11562 | 322.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 32457 | 41.60 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 3006 | -214.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 35950 | 47.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 30592 | 107.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 4718 | 192.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-31 | 54 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 18963 | 6.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 1186 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 36055 | 1035.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 9997 | 157.14 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 18836 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 25895 | 525343.00 | 2024-05-31 | 45 | 7 | 4 | Actual |
| 31213 | 226.30 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 23973 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 36400 | 10311.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 39278 | 106.52 | 2025-05-02 | 84 | 1 | 13 | Actual |
| 901 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 20863 | 61.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 10937 | 40003.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 32218 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 9891 | 30604.00 | 2023-01-30 | 19 | 7 | 7 | Actual |
| 15583 | 20.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 37565 | 41631.00 | 2025-04-01 | 32 | 7 | 6 | Actual |
| 30782 | 190832.00 | 2024-10-01 | 56 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 11670 | 15382.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 2220 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 23266 | 128.36 | 2024-03-01 | 89 | 6 | 8 | Actual |
| 9898 | 125424.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 24582 | 12.46 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 27996 | 155721.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 4529 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 24223 | 395.03 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 25796 | 75.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-04-01 | 80 | 4 | 6 | Budget |
| 14638 | 226.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 36537 | 496.54 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 9746 | 13405.00 | 2023-01-30 | 7 | 7 | 6 | Actual |
| 10351 | 316.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 17231 | 21227.23 | 2023-09-01 | 100 | 7 | 8 | Actual |
| 33121 | 50739.91 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 1303 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 28822 | 4324.24 | 2024-08-01 | 54 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 24313 | 31.61 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 10727 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 25099 | 6965.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-03-01 | 6 | 7 | 11 | Actual |
| 5591 | 112603.18 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 25746 | 489022.00 | 2024-05-31 | 4 | 7 | 3 | Actual |
| 24607 | 6954.08 | 2024-03-31 | 24 | 7 | 12 | Actual |
| 671 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 31823 | 231.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 3227 | 538.97 | 2022-08-02 | 92 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-05-01 | 78 | 2 | 12 | Actual |
| 21756 | 509.00 | 2024-01-30 | 92 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 19855 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 14487 | 3984.88 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 36479 | 249.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 28175 | 48071.00 | 2024-08-01 | 38 | 7 | 4 | Actual |
| 15253 | 16.72 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 19874 | 27258.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 8699 | -186.00 | 2023-01-02 | 91 | 1 | 7 | Actual |
| 22291 | 288.97 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 17322 | 17.78 | 2023-09-01 | 71 | 4 | 11 | Actual |
| 10484 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 3150 | 7.00 | 2022-08-02 | 96 | 6 | 7 | Actual |
| 4649 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 35765 | 609.28 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 36311 | 2243.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 2067 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 29182 | 2019.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 9477 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Actual |
| 11226 | 444.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 32054 | -254.97 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 1094 | 213.21 | 2022-06-01 | 92 | 6 | 8 | Actual |
| 27316 | 4820988.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 10641 | 13.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 9529 | 47.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 5019 | 39.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
| 28874 | 12532.91 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-03-02 | 56 | 6 | 5 | Actual |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 12621 | 831.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
| 29451 | -299.00 | 2024-08-31 | 91 | 1 | 6 | Actual |
| 15138 | 502.61 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 7101 | 130.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 19986 | 265.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 32784 | 47217.00 | 2024-12-01 | 19 | 7 | 5 | Actual |
| 17095 | 10603.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 24646 | 666.00 | 2024-05-01 | 92 | 1 | 3 | Actual |
| 32384 | 222.31 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 27546 | 807.16 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 33377 | 9896.69 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 28839 | 479.49 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 10257 | 80.00 | 2023-03-02 | 74 | 7 | 3 | Budget |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 11517 | 394776.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 9466 | 304.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 25367 | 282.68 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 27911 | 5246.96 | 2024-07-01 | 61 | 6 | 13 | Actual |
| 7099 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 3521 | 42.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 3625 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 13552 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 28544 | 55087.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 19767 | 8476.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 37489 | 191.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 19070 | 265.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 30773 | 472.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 15627 | -286.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 32392 | 238.10 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 27517 | 30545.59 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 37951 | 131.61 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 27708 | 12421.20 | 2024-07-01 | 8 | 7 | 11 | Actual |
| 29364 | 2672.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 6424 | 150.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 10402 | 70268.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
| 31055 | 184.81 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 35349 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 13139 | 108869.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 23074 | 4466.00 | 2024-03-01 | 23 | 7 | 6 | Actual |
| 23139 | 1134.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 22850 | 395.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-06-01 | 61 | 6 | 11 | Actual |
| 35520 | 229.49 | 2025-01-30 | 65 | 2 | 11 | Actual |
| 6838 | 82.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 13158 | 70.00 | 2023-05-02 | 69 | 1 | 7 | Actual |
| 11356 | 5060.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 2901 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 34090 | -245.00 | 2025-01-01 | 91 | 6 | 6 | Actual |
| 20935 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 28551 | 216162.00 | 2024-08-01 | 29 | 7 | 7 | Actual |
| 38853 | 182.90 | 2025-05-02 | 68 | 2 | 8 | Actual |
| 13058 | 82568.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
| 9167 | 2.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 1821 | 38.00 | 2022-07-02 | 84 | 5 | 6 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 37692 | 772.31 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2024-08-01 | 43 | 7 | 11 | Actual |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 11754 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 30142 | 767.93 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 3450 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 34524 | 80298.00 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 7584 | -1400.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 360 | 499.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 22055 | 2273.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 31493 | 39969.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 24080 | 18622.00 | 2024-03-31 | 28 | 7 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 9572 | 401.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 44 | -247.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 21425 | 92.25 | 2024-01-02 | 89 | 4 | 11 | Actual |
| 25602 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 10981 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 29940 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 5791 | 36.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 3472 | 128.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 30842 | 1275219.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
| 37492 | 68.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 21562 | 2.89 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 16477 | 8.21 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 18016 | 328.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
| 20970 | 30742.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 8958 | 13404.36 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 9998 | 682.91 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 35947 | 504.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 14471 | 163.53 | 2023-06-01 | 90 | 6 | 12 | Actual |
| 1684 | 66.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 29086 | 129.32 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 1108 | 10395.21 | 2022-06-01 | 18 | 7 | 8 | Actual |
| 20922 | 31.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 24280 | 26444.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 37347 | 13.00 | 2025-04-01 | 96 | 6 | 5 | Actual |
| 37250 | 432.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 30562 | 46.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 4779 | 720.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 14212 | 32539.57 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 21486 | 89.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 31301 | 45.11 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 14295 | 134.80 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 3077 | 222.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 11056 | 750.00 | 2023-03-02 | 80 | 1 | 8 | Budget |
| 5346 | 2116.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 16828 | 120.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 4032 | 100.00 | 2022-09-01 | 65 | 5 | 6 | Budget |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 37860 | 116.72 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 21923 | 26.00 | 2024-01-30 | 69 | 1 | 6 | Actual |
| 20916 | 2561.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 2773 | 38.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 3781 | 227.00 | 2022-09-01 | 78 | 6 | 5 | Actual |
| 16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 25556 | 6.08 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 9006 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 23159 | 110070.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 20143 | 8.00 | 2023-12-02 | 96 | 6 | 7 | Actual |
| 29783 | 734.43 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 2449 | 380.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 28659 | 36786.62 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 6269 | 235.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 5506 | 30.00 | 2022-10-02 | 82 | 2 | 8 | Budget |
| 5406 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 16200 | 21375.63 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 14323 | -71.58 | 2023-06-01 | 91 | 4 | 11 | Actual |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 22865 | 610373.00 | 2024-03-01 | 4 | 7 | 5 | Actual |
| 777 | 19991.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 14465 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 11924 | 3900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 1878 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 25466 | 96.51 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-08-02 | 80 | 6 | 11 | Actual |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 29853 | 510.34 | 2024-08-31 | 81 | 1 | 11 | Actual |
| 36916 | 151.83 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 24228 | 779.88 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 4785 | 8.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 7451 | 15132.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 34899 | 360.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 22586 | -44646.49 | 2024-01-30 | 46 | 7 | 12 | Actual |
| 16320 | 29.48 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 15937 | 26.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 13852 | -70.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 9003 | 110.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 19301 | 2.89 | 2023-11-01 | 69 | 2 | 11 | Actual |
| 8997 | 34.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 11140 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 12362 | 100.00 | 2023-05-02 | 74 | 1 | 3 | Budget |
| 14153 | 54083.91 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 7954 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 13973 | 15160.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 10632 | 193.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 27413 | 12975.57 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 38298 | 112933.00 | 2025-05-02 | 21 | 7 | 3 | Actual |
| 13092 | 468.00 | 2023-05-02 | 80 | 6 | 6 | Actual |
| 5668 | 0.00 | 2022-11-01 | 54 | 6 | 3 | Budget |
| 12094 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 20933 | 69.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 12032 | 270.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 14031 | 20568.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
| 10459 | 156.00 | 2023-03-02 | 84 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 39277 | 122.31 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 24627 | 510.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 5565 | 398.06 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 10903 | 190.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
| 21246 | 55.63 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 13160 | 104.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 15263 | 35.87 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 30008 | 12289.29 | 2024-08-31 | 40 | 7 | 11 | Actual |
| 17738 | 83820.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 16820 | 639130.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-31 | 61 | 4 | 6 | Actual |
| 21674 | 539.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 15207 | 187727.31 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 39024 | 443.32 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 32761 | 790.00 | 2024-12-01 | 81 | 6 | 5 | Actual |
| 15894 | -158.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 10265 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-04-01 | 71 | 1 | 6 | Budget |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 7132 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 30125 | 37986.57 | 2024-08-31 | 37 | 7 | 12 | Actual |
| 18184 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 8897 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 38496 | 32847.00 | 2025-05-02 | 94 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 1829 | -70.00 | 2022-07-02 | 91 | 5 | 6 | Actual |
| 36754 | 37.99 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 19511 | 5.01 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 11835 | 257.00 | 2023-04-01 | 65 | 4 | 6 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 23254 | 364.72 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 23444 | 1939.09 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 36607 | 7.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 35182 | 270.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 10038 | 257.15 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 9436 | 29015.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 33521 | 597.75 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 25616 | 39.06 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 26209 | 320.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 4473 | 71799.39 | 2022-09-01 | 21 | 7 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 5378 | 386.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 3728 | 468.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 28323 | 115.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 4892 | 32.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 30156 | 113.53 | 2024-08-31 | 92 | 1 | 13 | Actual |
| 5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 23650 | -181.00 | 2024-03-31 | 91 | 6 | 3 | Actual |
| 31362 | 43368.73 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 17867 | 509.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 19328 | 10.33 | 2023-11-01 | 69 | 3 | 11 | Actual |
| 2968 | 280.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
| 4494 | 2046.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 34196 | 17287.00 | 2025-01-01 | 18 | 7 | 7 | Actual |
| 33021 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 34358 | 377.36 | 2025-01-01 | 90 | 1 | 11 | Actual |
| 14809 | 16301.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 21309 | 191481.92 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 10292 | 517.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 3270 | 410.18 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 25463 | 26.29 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 8700 | 310.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 3448 | 161.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 5578 | 185.93 | 2022-10-02 | 90 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 20399 | -102.43 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 4418 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 24087 | 139973.00 | 2024-03-31 | 37 | 7 | 6 | Actual |
| 13422 | 843.52 | 2023-05-02 | 80 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 13253 | 550.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 33088 | 82401.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 31712 | 54.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 8202 | 56.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 30820 | 165924.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 20515 | 29.48 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 26088 | 259.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 32144 | 17750.03 | 2024-10-31 | 60 | 3 | 11 | Actual |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 34125 | 9628.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 8965 | 55683.94 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 4084 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 12592 | 3141.00 | 2023-05-02 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 3403 | 132.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 11825 | -216.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 993 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 10998 | 64000.00 | 2023-03-02 | 99 | 6 | 7 | Actual |
| 18634 | 42540.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 10190 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 29090 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
| 29303 | 11.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 18753 | 34362.00 | 2023-11-01 | 32 | 7 | 4 | Actual |
| 28433 | 89.00 | 2024-08-01 | 85 | 6 | 6 | Actual |
| 19760 | 8.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 32395 | 608.28 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 1205 | 131.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 35982 | -327.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 7352 | 1942.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 3177 | 25020.00 | 2022-08-02 | 38 | 7 | 7 | Actual |
| 31018 | 2.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 19207 | 4351.16 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 4750 | 128.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 37089 | 125.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 9268 | 720.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 34332 | 45054.95 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 20702 | 11242.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 32049 | 213.21 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 16592 | 15147.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 25649 | 9227.53 | 2024-05-01 | 40 | 7 | 12 | Actual |
| 33873 | 809.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 18129 | 175194.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 26883 | 419318.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 8843 | 7.00 | 2023-01-02 | 96 | 1 | 8 | Actual |
| 20946 | 69.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 20359 | 206.08 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 2250 | 1155168.08 | 2022-07-02 | 43 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 1206 | 203.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 27227 | 492.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 19018 | 299.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 11919 | -72.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 9852 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 9802 | 650.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 19322 | 614.60 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 36252 | -421.00 | 2025-03-02 | 91 | 1 | 6 | Actual |
| 37284 | 1071758.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 20315 | 147.57 | 2023-12-02 | 89 | 1 | 11 | Actual |
Generated 2025-07-01 15:23:58.857 UTC