[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37293
2116 items
NOTE: Only 1000 elements of total 2116 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 38645 | 116.00 | 2025-05-02 | 73 | 5 | 6 | Actual |
| 21976 | 167.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 2173 | 2160.21 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 38423 | 247038.00 | 2025-05-02 | 29 | 7 | 4 | Actual |
| 33431 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 39031 | 381.62 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 22344 | 65.65 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 35077 | 845348.00 | 2025-01-30 | 46 | 7 | 5 | Actual |
| 38239 | 107.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 6446 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 15682 | 24073.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 10190 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 4183 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 2796 | 25.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 20373 | 70.97 | 2023-12-02 | 92 | 3 | 11 | Actual |
| 34398 | 24.16 | 2025-01-01 | 69 | 3 | 11 | Actual |
| 20980 | 161.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 28182 | 4622.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 14103 | 72.29 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 12769 | 108.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 35717 | 9788.18 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 37091 | 396.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 12794 | 7738.00 | 2023-05-02 | 20 | 7 | 5 | Actual |
| 16618 | 323.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 15126 | 11.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 27441 | 6866.36 | 2024-07-01 | 61 | 2 | 8 | Actual |
| 32914 | 157.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 16392 | 23804.39 | 2023-08-02 | 34 | 7 | 11 | Actual |
| 16351 | 422.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-01-30 | 60 | 4 | 11 | Actual |
| 31940 | 625909.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 27996 | 155721.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 813 | 324.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 22686 | 76.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 32903 | 86.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 12528 | 78.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 31368 | 10117.23 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 15336 | 941.20 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 197 | 700.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 318 | 21738.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 37013 | 5576.79 | 2025-03-02 | 57 | 6 | 13 | Actual |
| 31775 | 368.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-30 | 53 | 6 | 3 | Budget |
| 37935 | 175.23 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 12748 | 80.00 | 2023-05-02 | 71 | 6 | 5 | Budget |
| 29820 | 99640.82 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 19103 | 708.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 10809 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 12352 | 420.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 7055 | 25670.00 | 2022-12-02 | 32 | 7 | 4 | Actual |
| 17086 | 42893.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 6975 | 8072.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 18342 | 3.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
| 2562 | 18460.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
| 15217 | 2683829.48 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 12586 | 50710.00 | 2023-05-02 | 56 | 6 | 4 | Actual |
| 5394 | 6.00 | 2022-10-02 | 96 | 6 | 7 | Actual |
| 37037 | 132.83 | 2025-03-02 | 89 | 6 | 13 | Actual |
| 3313 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 10409 | 21106.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
| 2421 | 98.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 24084 | 24969.00 | 2024-03-31 | 33 | 7 | 6 | Actual |
| 1499 | 285.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 33739 | 168.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 27429 | 429.88 | 2024-07-01 | 83 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 4961 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 26390 | 6561.81 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 19414 | 19.91 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 28548 | 6123.00 | 2024-08-01 | 23 | 7 | 7 | Actual |
| 14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 9284 | 61332.00 | 2023-01-30 | 13 | 7 | 4 | Actual |
| 15274 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 27150 | 1217.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 27444 | 573.82 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 15485 | 11663.00 | 2023-08-02 | 61 | 1 | 3 | Actual |
| 2060 | 42349.00 | 2022-07-02 | 39 | 7 | 7 | Actual |
| 7847 | 16328.66 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 13863 | 80.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 22664 | 15301.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 32516 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 28539 | 25730.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 7489 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 36789 | 260.34 | 2025-03-02 | 73 | 6 | 11 | Actual |
| 16084 | 993.52 | 2023-08-02 | 66 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 39058 | 330.55 | 2025-05-02 | 74 | 5 | 11 | Actual |
| 29301 | 369.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 6421 | 382.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 37840 | 68.85 | 2025-04-01 | 92 | 2 | 11 | Actual |
| 27500 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 37542 | -324.00 | 2025-04-01 | 91 | 6 | 6 | Actual |
| 34707 | -179.45 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 26749 | 790.74 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 19492 | 407.15 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 9166 | 38.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 17604 | 197.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 11195 | 169179.99 | 2023-03-02 | 15 | 7 | 8 | Actual |
| 36953 | 11680.76 | 2025-03-02 | 40 | 7 | 12 | Actual |
| 6551 | 840528.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 34831 | -306.00 | 2025-01-30 | 91 | 6 | 3 | Actual |
| 5241 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 14357 | 180.55 | 2023-06-01 | 92 | 6 | 11 | Actual |
| 16925 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 36686 | 53.95 | 2025-03-02 | 85 | 2 | 11 | Actual |
| 29699 | 18842.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 26640 | 65042.40 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 7508 | 15333.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 26881 | 1429.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 15074 | 28904.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 28874 | 12532.91 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 32404 | -149.62 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 35901 | 63532.26 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 24600 | 1432.70 | 2024-03-31 | 15 | 7 | 12 | Actual |
| 33140 | 167.75 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 450 | 7738.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 984 | 229.87 | 2022-06-01 | 89 | 1 | 8 | Actual |
| 14831 | 189.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 1918 | 90735.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 22770 | 621.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 37689 | 376.85 | 2025-04-01 | 89 | 1 | 8 | Actual |
| 14330 | 3150.82 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 87 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 15042 | 3976.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 20575 | 192.25 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 36664 | 251.83 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 18274 | 80.55 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 11003 | 20339.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 10278 | 62.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 9736 | -136.00 | 2023-01-30 | 91 | 6 | 6 | Actual |
| 9971 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 28715 | 117.78 | 2024-08-01 | 65 | 2 | 11 | Actual |
| 17877 | 479.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 21922 | 87.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 5277 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 13523 | 25452.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 7272 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 26752 | -247.87 | 2024-05-31 | 91 | 2 | 13 | Actual |
| 4170 | 2406.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 7003 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 22262 | 105.63 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 39336 | 60.90 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 11845 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 13341 | 325.33 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 5250 | 149.00 | 2022-10-02 | 89 | 6 | 6 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 15891 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 16754 | 309.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-03-31 | 91 | 7 | 3 | Actual |
| 7429 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 10563 | 2000.00 | 2023-03-02 | 61 | 1 | 6 | Budget |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 13249 | -190.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 17822 | 826.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 30649 | 338.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 32345 | 230.55 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 22626 | 591.00 | 2024-03-01 | 66 | 6 | 3 | Actual |
| 19098 | 405.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 12858 | 72.00 | 2023-05-02 | 94 | 1 | 6 | Actual |
| 33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 2569 | 72013.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 24398 | 102.89 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 26438 | 499.70 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 31554 | 39746.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 33447 | 40715.35 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 284 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 36573 | 6.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 15065 | -235.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 17236 | 131.61 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 32363 | 30085.36 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 29014 | 239.85 | 2024-08-01 | 73 | 1 | 13 | Actual |
| 22346 | 141.19 | 2024-01-30 | 89 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 3240 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 7687 | 70.78 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 16797 | 16559.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 17612 | 527925.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 5948 | 560.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 24934 | 23.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 22374 | 58.21 | 2024-01-30 | 89 | 2 | 11 | Actual |
| 29372 | 480.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 11295 | 166.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 38557 | 785.00 | 2025-05-02 | 61 | 2 | 6 | Actual |
| 36462 | 30015.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 7088 | 339.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 32558 | 1332.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 2262 | 380.00 | 2022-08-02 | 66 | 1 | 3 | Budget |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 675 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 38660 | 348.00 | 2025-05-02 | 92 | 5 | 6 | Actual |
| 18364 | 64.59 | 2023-10-02 | 89 | 4 | 11 | Actual |
| 21330 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 35237 | 87.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 14236 | 57.14 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 15095 | 49989.00 | 2023-07-02 | 39 | 7 | 7 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 2753 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 31269 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 5551 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 4247 | 1357.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 27829 | 36667.40 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 30058 | 23.10 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 12775 | 105.00 | 2023-05-02 | 89 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 13360 | 655.64 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 28449 | 92726.00 | 2024-08-01 | 15 | 7 | 6 | Actual |
| 29460 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 5051 | 142.00 | 2022-10-02 | 92 | 2 | 6 | Actual |
| 39085 | 333.74 | 2025-05-02 | 66 | 6 | 11 | Actual |
| 11367 | 23.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 16819 | 922226.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 25092 | 10.00 | 2024-05-01 | 96 | 6 | 6 | Actual |
| 10431 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 1989 | 15640.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 11064 | 251.09 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 26942 | 1512.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 16566 | 617.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 17366 | 11.40 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 19371 | -82.22 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 3963 | 39.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 6247 | 105.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 11274 | 17296.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 2158 | 213.21 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 13606 | 77.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 23743 | 100881.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 29063 | 29052.67 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 24133 | 171.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 29179 | 365.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 30317 | 89135.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 6932 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 33783 | 360.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 35627 | 33452.45 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 4510 | 112.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 35900 | 7992.63 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 18387 | 11.40 | 2023-10-02 | 83 | 5 | 11 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 34533 | 12410.56 | 2025-01-01 | 40 | 7 | 11 | Actual |
| 12774 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 11511 | 8.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 28043 | 25683.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 16933 | 132.00 | 2023-09-01 | 66 | 5 | 6 | Actual |
| 22909 | 25.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 3898 | 23.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 22632 | 416.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 7296 | -103.00 | 2022-12-02 | 91 | 2 | 6 | Actual |
| 12190 | 201.08 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 9401 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 31408 | 4510.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 38696 | 47500.00 | 2025-05-02 | 99 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 38794 | 21683.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 3862 | 595.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 26586 | 22976.72 | 2024-05-31 | 14 | 7 | 11 | Actual |
| 32815 | 280.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 24927 | 20344.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 24420 | 13.53 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 35852 | 167.92 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 5456 | 948.07 | 2022-10-02 | 81 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 16987 | 9.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 22225 | 235.93 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 25206 | 30356.00 | 2024-05-01 | 32 | 7 | 7 | Actual |
| 32391 | 422.31 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 21659 | 846.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 28664 | 59618.86 | 2024-08-01 | 19 | 7 | 8 | Actual |
| 31840 | 382.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 15512 | 23426.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 18332 | 11.40 | 2023-10-02 | 82 | 3 | 11 | Actual |
| 1532 | 321.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 20081 | 19810.00 | 2023-12-02 | 100 | 7 | 6 | Actual |
| 23602 | 442.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 14115 | 270.78 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 956 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 172 | 9.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 13765 | -155.00 | 2023-06-01 | 91 | 6 | 5 | Actual |
| 20547 | 2.00 | 2023-12-02 | 96 | 2 | 12 | Actual |
| 6912 | 33.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-03-02 | 81 | 1 | 12 | Actual |
| 5216 | 177.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 15511 | 145246.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 33682 | 448.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 26979 | 77.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 27822 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 8985 | 2400.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 7492 | 68.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 9215 | 11.00 | 2023-01-30 | 96 | 1 | 4 | Actual |
| 8721 | 31251.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 3672 | 9600.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 27580 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 31062 | 27.36 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 23860 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 13966 | 363.00 | 2023-06-01 | 92 | 6 | 6 | Actual |
| 8427 | 3307.00 | 2023-01-02 | 61 | 3 | 6 | Actual |
| 2370 | 39246.00 | 2022-08-02 | 15 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 24098 | 535.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 19129 | 10603.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 28286 | 556.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 9378 | 44.00 | 2023-01-30 | 69 | 6 | 5 | Actual |
| 37558 | 164326.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 3124 | 202.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
| 4034 | 101.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 12376 | 124.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 32732 | 278.00 | 2024-12-01 | 89 | 1 | 5 | Actual |
| 15008 | 7157.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 36470 | 490.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 6365 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 18664 | 180.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 34911 | 403.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 15195 | 29410.72 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 4657 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 8626 | 449600.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
| 30982 | 123.10 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 11907 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 5170 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 35696 | 27.36 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 15234 | 372.04 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 4453 | 128.36 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 11873 | 228.00 | 2023-04-01 | 92 | 4 | 6 | Actual |
| 1922 | 23128.00 | 2022-07-02 | 40 | 7 | 6 | Actual |
| 1374 | 1965.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 8444 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 30466 | 365.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 8152 | 10199.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 8199 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 21196 | 33140.00 | 2024-01-02 | 38 | 7 | 7 | Actual |
| 27742 | 282.68 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 8938 | 105.63 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 14067 | 758886.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 37130 | 526.00 | 2025-04-01 | 90 | 6 | 3 | Actual |
| 36224 | 60377.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 23072 | 114313.00 | 2024-03-01 | 21 | 7 | 6 | Actual |
| 21871 | 155.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 19234 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-07-01 | 54 | 6 | 3 | Actual |
| 28230 | 1192.00 | 2024-08-01 | 80 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 39217 | 581.62 | 2025-05-02 | 81 | 6 | 12 | Actual |
| 1946 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 20881 | 428.00 | 2024-01-02 | 92 | 6 | 5 | Actual |
| 9603 | 22.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 33987 | 256.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 22000 | 256.00 | 2024-01-30 | 65 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2023-10-02 | 61 | 6 | 11 | Actual |
| 37552 | 55001.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 22191 | 20384.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 30465 | 710.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
| 17113 | 6769.39 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 38915 | 179865.04 | 2025-05-02 | 13 | 7 | 8 | Actual |
| 21543 | 39.06 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 2315 | 2400.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 7839 | 135014.20 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 22741 | 37781.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 13592 | 25.00 | 2023-06-01 | 69 | 7 | 3 | Actual |
| 37571 | 177986.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 26533 | 2.89 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 13655 | 237.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 28438 | 519.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 39316 | 206994.58 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 8497 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 11552 | 436.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 17394 | 64.59 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 19503 | 39.06 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 21307 | 26228.84 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 19025 | 246701.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 19643 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 24071 | 38402.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 24476 | 27000.00 | 2024-03-31 | 99 | 6 | 11 | Actual |
| 20161 | 18820.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 19406 | 17367.04 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 13683 | 114330.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 36974 | 164.41 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 18063 | 1201.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 38616 | 66.00 | 2025-05-02 | 68 | 4 | 6 | Actual |
| 23924 | 84328.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 10174 | 106.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 36503 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 37237 | 608.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 3033 | 23947.00 | 2022-08-02 | 34 | 7 | 6 | Actual |
| 33071 | 175965.00 | 2024-12-01 | 15 | 7 | 7 | Actual |
| 13727 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 13769 | 951.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 34552 | 322.04 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 12806 | 59758.00 | 2023-05-02 | 37 | 7 | 5 | Actual |
| 16066 | 20008.00 | 2023-08-02 | 28 | 7 | 7 | Actual |
| 28582 | 492.00 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 20397 | 84.80 | 2023-12-02 | 89 | 4 | 11 | Actual |
| 22479 | 3529.55 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 10078 | 10395.21 | 2023-01-30 | 18 | 7 | 8 | Actual |
| 35343 | 26885.00 | 2025-01-30 | 7 | 7 | 7 | Actual |
| 35641 | 242.25 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 14307 | 12.46 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 34185 | 11.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 10534 | 454012.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 2757 | 299.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 38909 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 17737 | 47498.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 26581 | 85416.18 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 3296 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 15526 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 12184 | 725.34 | 2023-04-01 | 81 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 32845 | 157.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 34314 | 243272.28 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 512 | 177.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
| 36084 | 105.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 22653 | 750186.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 17817 | 288.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 6680 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 18114 | 1406941.00 | 2023-10-02 | 4 | 7 | 7 | Actual |
| 16027 | 230.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 27756 | -137.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 15700 | 533.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 16175 | 35636.59 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 34913 | 1620.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 14250 | 43.31 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 16514 | -14582.71 | 2023-08-02 | 46 | 7 | 12 | Actual |
| 30383 | 1148.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 5028 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 28462 | 30027.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 36159 | -367.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 22773 | 396809.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 18528 | 1359.30 | 2023-10-02 | 13 | 7 | 12 | Actual |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 23170 | 157848.00 | 2024-03-01 | 29 | 7 | 7 | Actual |
| 19116 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 19661 | 80902.00 | 2023-12-02 | 31 | 7 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 26064 | 29.00 | 2024-05-31 | 82 | 3 | 6 | Actual |
| 3116 | 43.00 | 2022-08-02 | 69 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 5135 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 14729 | 728.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
| 33694 | 76575.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 37099 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 31573 | 29154.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 37642 | 28131.00 | 2025-04-01 | 7 | 7 | 7 | Actual |
| 33198 | 32242.59 | 2024-12-01 | 24 | 7 | 8 | Actual |
| 17694 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 10743 | 94.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 17617 | 104862.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 33100 | 140.48 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 1988 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 34411 | 448.64 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 36452 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
| 23074 | 4466.00 | 2024-03-01 | 23 | 7 | 6 | Actual |
| 11283 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 4382 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 25539 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 22173 | 44443.00 | 2024-01-30 | 94 | 6 | 7 | Actual |
| 14816 | 79.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 33647 | 781.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 4370 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 16222 | 206.08 | 2023-08-02 | 90 | 1 | 11 | Actual |
| 12132 | 76895.00 | 2023-04-01 | 14 | 7 | 7 | Actual |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 15291 | 10.33 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 4993 | 100.00 | 2022-10-02 | 83 | 1 | 6 | Budget |
| 16557 | 58.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 23232 | 132.90 | 2024-03-01 | 89 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 33782 | 468.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 23891 | 133724.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 22597 | 643.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 5015 | 103.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 15214 | 35533.56 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 33426 | 50.76 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 4490 | 16987.76 | 2022-09-01 | 100 | 7 | 8 | Actual |
| 6402 | 19953.00 | 2022-11-01 | 33 | 7 | 6 | Actual |
| 15898 | 1893.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 15922 | 6.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 22417 | 202.89 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 16769 | 180.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 10932 | 246.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
| 6642 | 114.72 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 35072 | 117161.00 | 2025-01-30 | 37 | 7 | 5 | Actual |
| 16493 | 1361.42 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 24093 | 19414.00 | 2024-03-31 | 100 | 7 | 6 | Actual |
| 7655 | 50174.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 23113 | -235.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 9569 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 31442 | 9742.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 33055 | 1170.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 37722 | 8.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 16585 | 121630.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 12600 | 480.00 | 2023-05-02 | 66 | 6 | 4 | Budget |
| 19016 | 340.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 12952 | 246.00 | 2023-05-02 | 90 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2024-08-01 | 61 | 2 | 13 | Actual |
| 8650 | 21951.00 | 2023-01-02 | 38 | 7 | 6 | Actual |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 3556 | 23076.00 | 2022-09-01 | 100 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 7765 | 207.15 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 38563 | 16.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 23887 | 22550.00 | 2024-03-31 | 32 | 7 | 5 | Actual |
| 5891 | 617.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 14428 | 30.55 | 2023-06-01 | 74 | 2 | 12 | Actual |
| 13201 | 24500.00 | 2023-05-02 | 57 | 6 | 7 | Budget |
| 33360 | 558367.55 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 30156 | 113.53 | 2024-08-31 | 92 | 1 | 13 | Actual |
| 34174 | 657.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 31224 | 324.17 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 38418 | 89307.00 | 2025-05-02 | 21 | 7 | 4 | Actual |
| 30584 | 109.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 37844 | 1924.20 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 17204 | 1032941.54 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 24933 | 79.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 28542 | 280462.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 25157 | 55434.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 17328 | 242.25 | 2023-09-01 | 80 | 4 | 11 | Actual |
| 35142 | 75.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 24257 | 476.85 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 23146 | 226.00 | 2024-03-01 | 89 | 6 | 7 | Actual |
| 25601 | 13.53 | 2024-05-01 | 68 | 6 | 12 | Actual |
| 1009 | 198.05 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 24435 | 20.97 | 2024-03-31 | 89 | 5 | 11 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 20092 | 384.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 5581 | 78375.27 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 20543 | 35.87 | 2023-12-02 | 89 | 2 | 12 | Actual |
| 14032 | 83449.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 24950 | -179.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
| 2297 | 501.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
| 4094 | 298.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 7894 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 33263 | 112.46 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 31192 | 2.00 | 2024-10-01 | 96 | 2 | 12 | Actual |
| 32335 | 580.56 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 29424 | 35340.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 11775 | 144.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 36 | 103.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 37656 | 75509.00 | 2025-04-01 | 31 | 7 | 7 | Actual |
| 26340 | 340.48 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 20603 | 21424.56 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 35816 | 32.83 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 29144 | 720.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 8782 | 18468.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 6129 | 7.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 28257 | 12584.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 25044 | 152.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
| 36005 | 92039.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 32497 | 6462.78 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 26441 | 34.80 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 31018 | 2.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 24686 | 334789.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 25702 | 312.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 30659 | 309.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
| 32267 | 119128.51 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 24724 | 323.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-11-01 | 20 | 7 | 3 | Actual |
| 36591 | 645.03 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 14740 | -269.00 | 2023-07-02 | 91 | 1 | 5 | Actual |
| 32575 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-05-02 | 22 | 7 | 6 | Actual |
| 25919 | 300.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 34472 | 5984.91 | 2025-01-01 | 52 | 6 | 11 | Actual |
| 20268 | 40191.22 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 18792 | 8434.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 3507 | 64733.00 | 2022-09-01 | 43 | 7 | 3 | Actual |
| 11572 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 32083 | 48280.77 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 25559 | 92.25 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 2217 | -171.64 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 22085 | 224487.00 | 2024-01-30 | 4 | 7 | 6 | Actual |
| 19131 | 21517.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 28465 | 44186.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 28188 | 76.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 6225 | 92.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-05-02 | 76 | 1 | 12 | Actual |
| 9022 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 8508 | 70.00 | 2023-01-02 | 85 | 4 | 6 | Budget |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-05-01 | 101 | 6 | 12 | Actual |
| 281 | 47.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 24508 | 235.87 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 14894 | 113.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 4768 | 509.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 9506 | 60.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 22779 | 72069.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 34964 | 143107.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 23454 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 17220 | 76916.15 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 34342 | 232.68 | 2025-01-01 | 68 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 32564 | 484392.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-03-02 | 56 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 27101 | 14817.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 23070 | 39785.00 | 2024-03-01 | 19 | 7 | 6 | Actual |
| 4162 | 22906.00 | 2022-09-01 | 40 | 7 | 6 | Actual |
| 4424 | 32.90 | 2022-09-01 | 69 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 38553 | 459.00 | 2025-05-02 | 92 | 1 | 6 | Actual |
| 7682 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 32942 | 21872.00 | 2024-12-01 | 60 | 6 | 6 | Actual |
| 23607 | 967.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 15805 | 279.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 23133 | 527.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 22052 | 35424.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 15772 | 43841.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 32388 | 24.06 | 2024-10-31 | 69 | 1 | 13 | Actual |
| 24701 | 26036.00 | 2024-05-01 | 28 | 7 | 3 | Actual |
| 4373 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 10951 | 2000.00 | 2023-03-02 | 62 | 6 | 7 | Budget |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 35859 | 295.99 | 2025-01-30 | 92 | 2 | 13 | Actual |
| 575 | 468.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 23025 | 6.00 | 2024-03-01 | 96 | 5 | 6 | Actual |
| 22088 | 5603.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 28280 | 162.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 21356 | 44.38 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 22620 | 36169.00 | 2024-03-01 | 57 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 3547 | 32.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 22868 | 11296.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 34768 | 50991.68 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 17373 | 17367.04 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 12144 | 23128.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
| 29824 | 29092.53 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 31071 | 122.04 | 2024-10-01 | 94 | 4 | 11 | Actual |
| 7694 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 1158 | 624.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 6068 | 14336.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 6026 | 2900.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 24816 | 58510.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 6385 | 520964.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 37324 | 627.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 17525 | 1014.61 | 2023-09-01 | 14 | 7 | 12 | Actual |
| 30263 | 1136.00 | 2024-10-01 | 81 | 1 | 3 | Actual |
| 26421 | 113.53 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 30269 | 485.00 | 2024-10-01 | 89 | 1 | 3 | Actual |
| 4026 | 10192.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 35663 | 11957.36 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-06-01 | 78 | 2 | 12 | Actual |
| 20566 | 18.84 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 28894 | 249.70 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 5525 | 20901.47 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 26744 | 622.32 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-03-02 | 67 | 1 | 13 | Actual |
| 14179 | 141.99 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 14539 | 6884.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 18458 | 8084.95 | 2023-10-02 | 40 | 7 | 11 | Actual |
| 11237 | 131.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 7361 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 12183 | 1170.80 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 21504 | 3795.51 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 16950 | 90.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 15271 | -25.84 | 2023-07-02 | 91 | 2 | 11 | Actual |
| 31654 | 20608.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 22760 | 121.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 34384 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 15381 | 51141.07 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 33093 | 88795.16 | 2024-12-01 | 60 | 1 | 8 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 16273 | 31.61 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 8836 | 955.64 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 26649 | 14.59 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 26294 | 119.27 | 2024-05-31 | 69 | 1 | 8 | Actual |
| 21653 | 51.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 765 | 291.00 | 2022-06-01 | 92 | 6 | 6 | Actual |
| 11674 | 20015.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 37615 | 228.00 | 2025-04-01 | 68 | 6 | 7 | Actual |
| 4794 | 55446.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 3865 | 369.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 7667 | 23604.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
| 11770 | 55.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 31628 | 84.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 25035 | 1360.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 27707 | 17371.30 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 18453 | 17067.03 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 38887 | 61.69 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 1799 | 60.00 | 2022-07-02 | 68 | 5 | 6 | Budget |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 35310 | 7804.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 28138 | 717.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 28346 | 163.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 2798 | 30.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 22421 | 238.00 | 2024-01-30 | 80 | 4 | 11 | Actual |
| 31661 | 15261.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 270 | 1201.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 18815 | 53.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 32432 | 401.26 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 28094 | 513.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 29609 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 18122 | 39785.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 22135 | 277.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 9424 | 8232.00 | 2023-01-30 | 18 | 7 | 5 | Actual |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 1565 | 305900.00 | 2022-07-02 | 101 | 6 | 5 | Budget |
| 881 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 36484 | -299.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
| 2127 | 49.57 | 2022-07-02 | 69 | 2 | 8 | Actual |
| 37144 | 101778.00 | 2025-04-01 | 15 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 33550 | 43.36 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 19418 | 180.55 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 32360 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 23078 | 120854.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
| 17674 | 245.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
| 19727 | 74166.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 28623 | 58864.30 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 20656 | 3458.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 30715 | 190.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 32320 | 3069.97 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 7862 | 19800.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 7534 | 38000.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 30713 | 71.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 7022 | 142.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
| 26466 | 148.63 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 20940 | 9.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 4672 | -85.00 | 2022-10-02 | 91 | 7 | 3 | Actual |
| 36240 | 298.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 33274 | 50.76 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 12870 | 105.00 | 2023-05-02 | 66 | 2 | 6 | Actual |
| 7760 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 11895 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 7145 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 10325 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 3471 | 360.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 3382 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 5174 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 29110 | 56379.50 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 34594 | 486.94 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 23008 | 26.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 29075 | 452.14 | 2024-08-01 | 74 | 6 | 13 | Actual |
| 14496 | 7884.95 | 2023-06-01 | 33 | 7 | 12 | Actual |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 13698 | 150508.00 | 2023-06-01 | 37 | 7 | 4 | Actual |
| 9151 | 68.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 23304 | 1706.11 | 2024-03-01 | 61 | 1 | 11 | Actual |
| 37938 | 2439.10 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 26912 | 1908.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 18451 | 8699.86 | 2023-10-02 | 32 | 7 | 11 | Actual |
| 28432 | 99.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
| 9815 | -230.00 | 2023-01-30 | 91 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 30801 | 780.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 37814 | 8.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 30671 | 106.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 2576 | 29440.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 2046 | 8835.00 | 2022-07-02 | 20 | 7 | 7 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 34309 | 1169572.87 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 38820 | 8833.06 | 2025-05-02 | 61 | 1 | 8 | Actual |
| 32409 | 3429.39 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 16200 | 21375.63 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 33312 | 72.04 | 2024-12-01 | 83 | 4 | 11 | Actual |
| 32586 | 107870.00 | 2024-12-01 | 39 | 7 | 3 | Actual |
| 17986 | 20967.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 39376 | 6462.78 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 8294 | 7.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 13516 | 142.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 9556 | 33.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 7378 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 35537 | 299.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 32992 | 23216.00 | 2024-12-01 | 34 | 7 | 6 | Actual |
| 22656 | 10852.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 26909 | 319210.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 38195 | 356642.98 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 36152 | 89.00 | 2025-03-02 | 82 | 1 | 5 | Actual |
| 28174 | 262175.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 733 | 31.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 31197 | 14160.60 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 36446 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 13687 | 67224.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 1517 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 29121 | 6738.22 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 12003 | 22461.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 29626 | 7301.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 22715 | 64.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
| 10436 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 26667 | -149.24 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 19680 | 52.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 24000 | 156.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 13971 | 324618.00 | 2023-06-01 | 4 | 7 | 6 | Actual |
| 14061 | 37930.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 36113 | 60602.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 29553 | 48.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 33022 | 345.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 20154 | 12485.00 | 2023-12-02 | 18 | 7 | 7 | Actual |
| 6022 | 345.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 2983 | 158.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 16315 | 15.65 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 21203 | 11781.60 | 2024-01-02 | 61 | 1 | 8 | Actual |
| 29531 | 297.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 15492 | 187.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 36308 | 646.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 21809 | 26921.00 | 2024-01-30 | 24 | 7 | 4 | Actual |
| 27213 | 132.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 22469 | 78279.88 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 12825 | 120.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 129 | 29228.00 | 2022-06-01 | 32 | 7 | 3 | Actual |
| 12199 | 402.60 | 2023-04-01 | 92 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 14492 | 6504.07 | 2023-06-01 | 28 | 7 | 12 | Actual |
| 23561 | 14.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 31904 | 196118.00 | 2024-10-31 | 12 | 2 | 7 | Actual |
| 26473 | 158.21 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 18848 | 48453.00 | 2023-11-01 | 34 | 7 | 5 | Actual |
| 33835 | 34483.00 | 2025-01-01 | 100 | 7 | 4 | Actual |
| 19068 | 736.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 17625 | 6381.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 4152 | 15696.00 | 2022-09-01 | 28 | 7 | 6 | Actual |
| 1366 | 7866.00 | 2022-07-02 | 53 | 6 | 4 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 35652 | 119.91 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 12993 | 100.00 | 2023-05-02 | 84 | 4 | 6 | Budget |
| 39137 | -53051.12 | 2025-05-02 | 43 | 7 | 11 | Actual |
| 24654 | 33478.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-05-01 | 91 | 3 | 11 | Actual |
| 32180 | 134.80 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 18986 | 133.00 | 2023-11-01 | 90 | 5 | 6 | Actual |
| 4245 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
| 22348 | -171.58 | 2024-01-30 | 91 | 1 | 11 | Actual |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 24538 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 12946 | 100.00 | 2023-05-02 | 84 | 3 | 6 | Budget |
| 3610 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 23629 | 720.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 15477 | 60389.12 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 38614 | 174.00 | 2025-05-02 | 66 | 4 | 6 | Actual |
| 37304 | 259.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 11693 | 416.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 8686 | 650.00 | 2023-01-02 | 81 | 1 | 7 | Budget |
| 23206 | -286.79 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 7554 | 266.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
Generated 2025-07-02 01:57:29.361 UTC