[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38029
1380 items
NOTE: Only 1000 elements of total 1380 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12052 | 150.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 29233 | 77.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 27313 | 42062.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 15618 | 852.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 29145 | -576.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 13680 | 10393.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 21668 | 199.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 1089 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 9453 | 404.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 14280 | 17.78 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 25670 | 11560.00 | 2024-05-30 | 93 | 7 | 8 | Actual |
| 1458 | 2595.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 5272 | 3402.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 4070 | 150.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 29541 | 51.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 23726 | 1024.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 11679 | 19220.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 4005 | 116.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 2570 | 25627.00 | 2022-08-02 | 38 | 7 | 4 | Actual |
| 7868 | 429.00 | 2023-01-02 | 65 | 1 | 3 | Actual |
| 20582 | 23750.14 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 31197 | 14160.60 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 11474 | 272.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 26186 | 40030.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 8098 | 18982.00 | 2023-01-02 | 53 | 6 | 4 | Actual |
| 31222 | 243.32 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 18502 | 9.27 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 11174 | 90.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
| 22403 | -90.73 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 25078 | 811.00 | 2024-05-01 | 76 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 27867 | 224.06 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 28604 | 982.92 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 24223 | 395.03 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 16840 | 98.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 31438 | 391472.00 | 2024-10-31 | 101 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 482 | 109.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 19892 | 19.00 | 2023-12-02 | 69 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 19644 | 326736.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 5893 | 382.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 1569 | 10302.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 4931 | 748052.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 7440 | 100.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 25004 | 389.00 | 2024-05-01 | 90 | 3 | 6 | Actual |
| 19071 | 233.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-05-02 | 71 | 1 | 4 | Budget |
| 28231 | 737.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 20785 | 585.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 16753 | 426.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 35174 | 364.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 28723 | 115.65 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 3772 | 224.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 8549 | 21.00 | 2023-01-02 | 82 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 12644 | 102893.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 12421 | 91.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 21441 | 163.53 | 2024-01-02 | 74 | 5 | 11 | Actual |
| 27169 | 208.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 36964 | 34.59 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 4812 | 24278.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
| 17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
| 35653 | 183.74 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 34962 | 105324.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 38337 | 109.00 | 2025-05-02 | 90 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 8423 | 836918.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 22891 | 1197871.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 1503 | 29600.00 | 2022-07-02 | 52 | 6 | 5 | Budget |
| 11903 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 30831 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 38683 | 536.00 | 2025-05-02 | 80 | 6 | 6 | Actual |
| 14531 | 127.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 11579 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 33707 | 30297.00 | 2025-01-01 | 34 | 7 | 3 | Actual |
| 19019 | -239.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 13931 | 154.00 | 2023-06-01 | 90 | 5 | 6 | Actual |
| 15363 | 864.00 | 2023-07-02 | 97 | 6 | 11 | Actual |
| 29724 | 493.51 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 38322 | 13.00 | 2025-05-02 | 69 | 7 | 3 | Actual |
| 10921 | 56.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 23173 | 22545.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
| 10100 | 27830.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 5389 | 116.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 30632 | -320.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 15376 | 65296.66 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 26963 | 619.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 25633 | 12093.54 | 2024-05-01 | 19 | 7 | 12 | Actual |
| 24665 | 1339.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 34138 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 21127 | 160.00 | 2024-01-02 | 84 | 1 | 7 | Actual |
| 29208 | 150432.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 39189 | 49.70 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 27001 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 38778 | 255.00 | 2025-05-02 | 83 | 6 | 7 | Actual |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 3718 | 200.00 | 2022-09-01 | 74 | 1 | 5 | Budget |
| 23931 | 21.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 15568 | 56854.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 9276 | 104.00 | 2023-01-30 | 97 | 6 | 4 | Actual |
| 28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 4587 | 62.00 | 2022-10-02 | 84 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-03-02 | 67 | 1 | 3 | Actual |
| 29351 | 84.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 22445 | 61.40 | 2024-01-30 | 68 | 6 | 11 | Actual |
| 35735 | 50.76 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 37044 | 123907.07 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 16650 | 1095.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 27039 | 131.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 23034 | 3490.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 9515 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 12534 | 4100.00 | 2023-05-02 | 61 | 1 | 4 | Budget |
| 30477 | 76.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 25038 | 106.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 16428 | 1349.72 | 2023-08-02 | 60 | 2 | 12 | Actual |
| 2639 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 19080 | 208719.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 11801 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 26452 | 13.53 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 11304 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 7095 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 20025 | 1666.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 28135 | 1026.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 37509 | -194.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 34200 | 14681.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 18572 | 1440.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 24175 | 28621.00 | 2024-03-31 | 32 | 7 | 7 | Actual |
| 35588 | 84.80 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 4652 | 184.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 29234 | 405.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-01-30 | 89 | 1 | 7 | Actual |
| 28808 | 59.27 | 2024-08-01 | 81 | 5 | 11 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 27818 | 378.43 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 1142 | 220.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 37904 | 7.14 | 2025-04-01 | 69 | 5 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 20611 | 9314.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 32682 | 345705.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 3159 | 92181.00 | 2022-08-02 | 13 | 7 | 7 | Actual |
| 32250 | 82.68 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 26879 | 3589.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 7947 | 107.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 15653 | 638.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 7476 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 33384 | 164920.73 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 5982 | 720.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 35898 | 399573.61 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 19141 | 53485.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 27710 | 63344.49 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 2939 | 51.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
| 14361 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 9049 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 18179 | 284.42 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 8197 | 256.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 22783 | 56561.00 | 2024-03-01 | 21 | 7 | 4 | Actual |
| 24640 | 333.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 15757 | 53289.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 5139 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 25494 | 183.74 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 9397 | 53.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 17270 | 232.68 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 30932 | 8.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 30623 | 570.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 19095 | 104.00 | 2023-11-01 | 71 | 6 | 7 | Actual |
| 33822 | 31662.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 20383 | 10.33 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 20293 | 23369.70 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 12027 | 128.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 17578 | 438.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 34497 | 149.70 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 16086 | 369.27 | 2023-08-02 | 68 | 1 | 8 | Actual |
| 35176 | 22.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 13466 | 70275.12 | 2023-05-02 | 37 | 7 | 8 | Actual |
| 19360 | 144.38 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 35921 | 10334.78 | 2025-01-30 | 40 | 7 | 13 | Actual |
| 28108 | 395.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 32721 | 383.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 26276 | 97194.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2025-05-02 | 7 | 7 | 7 | Actual |
| 5190 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 37665 | -464904.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 36625 | 29389.51 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 31469 | 210.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 37924 | 62517.88 | 2025-04-01 | 52 | 6 | 11 | Actual |
| 15332 | 49951.69 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 18903 | 30.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 31846 | 498.00 | 2024-10-31 | 97 | 6 | 6 | Actual |
| 13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 2363 | 159092.00 | 2022-08-02 | 101 | 6 | 3 | Actual |
| 7069 | 2987.00 | 2022-12-02 | 61 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 26015 | 339.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 21920 | 234.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 26884 | 593571.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 782 | 109144.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 32852 | 72.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 22930 | 132.00 | 2024-03-01 | 74 | 2 | 6 | Actual |
| 14250 | 43.31 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 26357 | 523.82 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 13084 | 120.00 | 2023-05-02 | 74 | 6 | 6 | Actual |
| 19908 | -242.00 | 2023-12-02 | 91 | 1 | 6 | Actual |
| 10374 | 386.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 24409 | 142.25 | 2024-03-31 | 90 | 4 | 11 | Actual |
| 38911 | 1428714.07 | 2025-05-02 | 4 | 7 | 8 | Actual |
| 27535 | 561.41 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 21137 | 57849.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 9170 | 43120.00 | 2023-01-30 | 60 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-05-01 | 71 | 2 | 12 | Actual |
| 28792 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 20433 | 12473.33 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 35041 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 32916 | 71.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 24331 | 5.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
| 25604 | 1.00 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 30360 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 36410 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 11513 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2024-10-01 | 40 | 7 | 13 | Actual |
| 12438 | 80.00 | 2023-05-02 | 83 | 6 | 3 | Budget |
| 1161 | 386.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 19869 | 3828.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 13365 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 26780 | 141.61 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 5396 | 64000.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 36162 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 35478 | 44621.61 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 8842 | 346.54 | 2023-01-02 | 94 | 1 | 8 | Actual |
| 38371 | 15975.00 | 2025-05-02 | 52 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 31828 | 171.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 1130 | 15668.04 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 25203 | 20405.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 14432 | 22.04 | 2023-06-01 | 80 | 2 | 12 | Actual |
| 23261 | 45.02 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 27286 | 427.00 | 2024-07-01 | 92 | 6 | 6 | Actual |
| 19744 | 243.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 10847 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
| 6301 | 246.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 19759 | 17965.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 31133 | 76263.88 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 1143 | 165.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 23543 | 1.82 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 31976 | 140.48 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 13916 | 15.00 | 2023-06-01 | 69 | 5 | 6 | Actual |
| 15375 | 3832.75 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 2291 | 111.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 16774 | 298.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 15309 | 16.72 | 2023-07-02 | 69 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 25416 | 107.14 | 2024-05-01 | 92 | 3 | 11 | Actual |
| 18017 | 10.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
| 5731 | 5432.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 7870 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 1260 | 119746.00 | 2022-07-02 | 35 | 7 | 3 | Actual |
| 31090 | 289.06 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 39054 | 24.16 | 2025-05-02 | 68 | 5 | 11 | Actual |
| 13970 | 216317.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 18684 | 761.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 5822 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 15991 | 513.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
| 29744 | 13.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 13505 | 1559.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 16523 | 86.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 21981 | 188.00 | 2024-01-30 | 74 | 3 | 6 | Actual |
| 12866 | 657.00 | 2023-05-02 | 62 | 2 | 6 | Actual |
| 12475 | 22884.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 20159 | 4378.00 | 2023-12-02 | 23 | 7 | 7 | Actual |
| 688 | 71.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 38222 | 7494.37 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-05-02 | 76 | 7 | 3 | Budget |
| 25552 | 20.97 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 5194 | 177.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 31312 | 13090.97 | 2024-10-01 | 53 | 6 | 13 | Actual |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 34189 | 1193775.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 10139 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 26653 | 26.29 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 18493 | 3741.25 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 29586 | 84.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 27754 | 114.59 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 21345 | -126.90 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 16607 | 325705.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 32287 | 658590.65 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 5613 | 555264.65 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 38445 | 456.00 | 2025-05-02 | 73 | 1 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 36739 | 75.23 | 2025-03-02 | 84 | 4 | 11 | Actual |
| 37666 | 2371138.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
| 20994 | 470.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 22687 | 22.00 | 2024-03-01 | 69 | 7 | 3 | Actual |
| 26044 | 161.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 29960 | 45.44 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 38756 | 8516.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 9699 | 177.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 36271 | 103.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 23852 | 565.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 17163 | -126.19 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 12336 | 132662.64 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 15284 | 59.27 | 2023-07-02 | 73 | 3 | 11 | Actual |
| 19110 | 351.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 7274 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 36867 | 410.34 | 2025-03-02 | 61 | 2 | 12 | Actual |
| 21996 | 11.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 34433 | 267.79 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 20709 | 16.00 | 2024-01-02 | 69 | 7 | 3 | Actual |
| 29918 | 142.25 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 15962 | 8396.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 23249 | 273.81 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 6522 | 64000.00 | 2022-11-01 | 99 | 6 | 7 | Actual |
| 1186 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 36754 | 37.99 | 2025-03-02 | 68 | 5 | 11 | Actual |
| 17044 | 364.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 17506 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 32457 | 41.60 | 2024-10-31 | 82 | 6 | 13 | Actual |
| 1993 | 522.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 16435 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 20703 | 922.00 | 2024-01-02 | 61 | 7 | 3 | Actual |
| 27435 | -426.18 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 14862 | 4.00 | 2023-07-02 | 96 | 2 | 6 | Actual |
| 4854 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 15785 | 49440.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 18768 | 411.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 14511 | 364.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 918 | 13877.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 19489 | -40.73 | 2023-11-01 | 91 | 1 | 12 | Actual |
| 30649 | 338.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 26465 | 1090.14 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 29318 | 16948.00 | 2024-08-31 | 22 | 7 | 4 | Actual |
| 29681 | 231.00 | 2024-08-31 | 89 | 6 | 7 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 21957 | 137.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 9094 | 167847.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 2714 | 19800.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
| 39340 | 790.74 | 2025-05-02 | 87 | 6 | 13 | Actual |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 27737 | 412.47 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 36893 | 6198.75 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 37038 | 203.01 | 2025-03-02 | 90 | 6 | 13 | Actual |
| 5392 | 237.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
| 15394 | 2099.73 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 26983 | 408.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 8295 | 334.00 | 2023-01-02 | 97 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 31604 | 279.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 27236 | 14.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 17073 | 135.00 | 2023-09-01 | 85 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 26369 | 182.90 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 23144 | 206.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 5666 | 1987.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-03-01 | 53 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 33713 | -120253.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 24104 | 329.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 7091 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 24187 | 9940.66 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 29406 | 166746.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 35677 | 79876.72 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 26029 | 43.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 25949 | 58.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2023-01-02 | 61 | 1 | 7 | Budget |
| 18481 | 9.27 | 2023-10-02 | 85 | 1 | 12 | Actual |
| 23426 | 61.40 | 2024-03-01 | 80 | 5 | 11 | Actual |
| 7482 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 10758 | 117.00 | 2023-03-02 | 65 | 5 | 6 | Actual |
| 1850 | 11863.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-03-02 | 65 | 1 | 8 | Budget |
| 23650 | -181.00 | 2024-03-31 | 91 | 6 | 3 | Actual |
| 8416 | 71.00 | 2023-01-02 | 89 | 2 | 6 | Actual |
| 34073 | 22.00 | 2025-01-01 | 69 | 6 | 6 | Actual |
| 19983 | 69.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 16333 | 47.57 | 2023-08-02 | 92 | 5 | 11 | Actual |
| 927 | 14934.00 | 2022-06-01 | 28 | 7 | 7 | Actual |
| 14805 | 44121.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 27922 | 671.44 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 13633 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 20670 | 12594.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 1432 | 56870.00 | 2022-07-02 | 15 | 7 | 4 | Actual |
| 25363 | 7.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 14276 | 170.98 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 17760 | 36732.00 | 2023-10-02 | 60 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 388 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 23861 | 186.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 26516 | 5.00 | 2024-05-31 | 96 | 4 | 11 | Actual |
| 26847 | 20965.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 28827 | 2184.84 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 5354 | 380.00 | 2022-10-02 | 66 | 6 | 7 | Budget |
| 12034 | 200.00 | 2023-04-01 | 74 | 1 | 7 | Budget |
| 13401 | 337.45 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 26677 | 21091.58 | 2024-05-31 | 13 | 7 | 12 | Actual |
| 37916 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 31538 | 414.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 29595 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
| 38752 | 16.00 | 2025-05-02 | 96 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 14176 | 145.02 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 27359 | 234.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 17501 | 39.06 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 22139 | 11.00 | 2024-01-30 | 96 | 1 | 7 | Actual |
| 25469 | -52.43 | 2024-05-01 | 91 | 5 | 11 | Actual |
| 24294 | 28471.31 | 2024-03-31 | 32 | 7 | 8 | Actual |
| 7795 | 28.35 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 8311 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 15708 | 358.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 14268 | 34.80 | 2023-06-01 | 90 | 2 | 11 | Actual |
| 26382 | 214732.35 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 35501 | 665.67 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 37755 | 43023.09 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 323 | 45395.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 24887 | 125.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
| 32051 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 9099 | 29784.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 13684 | 14268.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 8667 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 25655 | 10122.00 | 2024-05-30 | 93 | 7 | 3 | Actual |
| 7054 | 41350.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 19025 | 246701.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-01 | 60 | 7 | 3 | Actual |
| 7032 | 5098.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 2579 | 2355.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-04-01 | 61 | 2 | 8 | Actual |
| 4152 | 15696.00 | 2022-09-01 | 28 | 7 | 6 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 27386 | 39950.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 27526 | 43223.10 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 34758 | 7624.20 | 2025-01-01 | 24 | 7 | 13 | Actual |
| 15174 | 696.55 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 239 | -1600.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 28133 | 346.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 22305 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 18066 | 268.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 34845 | 24696.00 | 2025-01-30 | 18 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-05-02 | 94 | 7 | 3 | Actual |
| 29043 | 569.68 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 22285 | 145.02 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 30306 | -336.00 | 2024-10-01 | 91 | 6 | 3 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 26277 | 148148.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 18449 | 57466.72 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 19964 | 462.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 7527 | 38848.00 | 2022-12-02 | 37 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 18327 | 80.55 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 30056 | 7.14 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 26107 | 11.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 16276 | 61.40 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 22308 | 11708.88 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 18400 | 46920.78 | 2023-10-02 | 56 | 6 | 11 | Actual |
| 30444 | 16779.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 38782 | 216.00 | 2025-05-02 | 89 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 1262 | 35743.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 7248 | -218.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 22094 | 12609.00 | 2024-01-30 | 20 | 7 | 6 | Actual |
| 32509 | 866.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 6597 | 442.00 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 11266 | 5400.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 32884 | 16.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 33032 | 120728.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 9113 | 18146.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 35861 | 29491.28 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 37935 | 175.23 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 29694 | 179724.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 4952 | 107678.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 37165 | 15698.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 10736 | 30.00 | 2023-03-02 | 82 | 4 | 6 | Budget |
| 9110 | 55058.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 12383 | 495.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 12725 | 22500.00 | 2023-05-02 | 54 | 6 | 5 | Budget |
| 17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 9303 | 52187.00 | 2023-01-30 | 39 | 7 | 4 | Actual |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 32677 | 528.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 2234 | 10083.09 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 12462 | 66037.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 6512 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 33825 | 42088.00 | 2025-01-01 | 32 | 7 | 4 | Actual |
| 28920 | 7.14 | 2024-08-01 | 69 | 2 | 12 | Actual |
| 35565 | 94.38 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 13638 | 246.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 10321 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 707 | 36.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 25960 | 693.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 37609 | 4078.00 | 2025-04-01 | 61 | 6 | 7 | Actual |
| 37960 | 1130613.32 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 11531 | 161640.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 12775 | 105.00 | 2023-05-02 | 89 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 35580 | 178.42 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 27676 | 15022.32 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 36189 | 174.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 29380 | 269.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 29719 | 11045.23 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 18486 | 200.76 | 2023-10-02 | 92 | 1 | 12 | Actual |
| 29815 | 160038.91 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 1615 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 31642 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 22002 | 118.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 17872 | 91.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
| 28857 | 408290.28 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 28113 | 889.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 27764 | 51.82 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 18797 | 42608.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 664 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 5301 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 26701 | 7754.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 34430 | 396.51 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 12878 | 76.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 38295 | 24696.00 | 2025-05-02 | 18 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2024-10-01 | 4 | 7 | 4 | Actual |
| 14804 | 24986.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 26626 | 5.01 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 6412 | 34000.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 34782 | 665.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 13693 | 56282.00 | 2023-06-01 | 31 | 7 | 4 | Actual |
| 10357 | 35.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 12331 | 60721.91 | 2023-04-01 | 31 | 7 | 8 | Actual |
| 29111 | 9431.25 | 2024-08-01 | 32 | 7 | 13 | Actual |
| 2540 | -157.00 | 2022-08-02 | 91 | 6 | 4 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 2689 | 43121.00 | 2022-08-02 | 13 | 7 | 5 | Actual |
| 26582 | 227492.23 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 13487 | 24633.00 | 2023-05-31 | 93 | 7 | 7 | Actual |
| 6637 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 25520 | 3288.05 | 2024-05-01 | 22 | 7 | 11 | Actual |
| 3244 | 80.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
| 21967 | 129.00 | 2024-01-30 | 92 | 2 | 6 | Actual |
| 26162 | 338062.00 | 2024-05-31 | 4 | 7 | 6 | Actual |
| 37176 | 176.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 11561 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 19948 | 36.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 8507 | 70.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 33557 | -149.62 | 2024-12-01 | 91 | 2 | 13 | Actual |
| 14209 | 122545.79 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 23808 | 473.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 28122 | 5981.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 20406 | 82.68 | 2023-12-02 | 65 | 5 | 11 | Actual |
| 3433 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 11860 | 25.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 38364 | 385.00 | 2025-05-02 | 89 | 1 | 4 | Actual |
| 20146 | 201878.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 18228 | 110653.14 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 36629 | 36689.64 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 5687 | 70.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 31194 | 4720.00 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 11469 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 10524 | 184.00 | 2023-03-02 | 90 | 6 | 5 | Actual |
| 27265 | 311.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 39399 | -35699.00 | 2025-05-31 | 93 | 7 | 11 | Actual |
| 25843 | 152.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 35709 | 479.49 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 20934 | 65.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 4791 | 385046.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 21678 | 487892.00 | 2024-01-30 | 6 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 36956 | 8338.15 | 2025-03-02 | 100 | 7 | 12 | Actual |
| 15952 | 244.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 15468 | 1330.57 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 30094 | 670.98 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-01-30 | 73 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 35214 | 11.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 20439 | 147.57 | 2023-12-02 | 65 | 6 | 11 | Actual |
| 9909 | 1294677.00 | 2023-01-30 | 46 | 7 | 7 | Actual |
| 14158 | 4310.25 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 20280 | 20583.28 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 31014 | 68.85 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 5746 | 25041.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 38907 | 8.00 | 2025-05-02 | 96 | 6 | 8 | Actual |
| 14631 | 152.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 28855 | 27000.00 | 2024-08-01 | 99 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-05-02 | 78 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 38523 | 37510.00 | 2025-05-02 | 38 | 7 | 5 | Actual |
| 27514 | 125145.84 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 33675 | 205.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 23337 | 32.67 | 2024-03-01 | 68 | 2 | 11 | Actual |
| 33645 | 585.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 20426 | -60.94 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 20113 | 68325.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 17434 | 125.23 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 34066 | 1853.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 7472 | 157.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 31843 | -277.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 1507 | 800.00 | 2022-07-02 | 54 | 6 | 5 | Budget |
| 9690 | 18018.00 | 2023-01-30 | 60 | 6 | 6 | Actual |
| 2713 | 19292.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 11753 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 7298 | 39.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 20430 | 1310.36 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 29261 | 308.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-31 | 83 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 30015 | 346.51 | 2024-08-31 | 65 | 1 | 12 | Actual |
| 28845 | 82.68 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 33774 | 106185.00 | 2025-01-01 | 56 | 6 | 4 | Actual |
| 19938 | 791201.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 20411 | 13.53 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 25529 | 37022.73 | 2024-05-01 | 35 | 7 | 11 | Actual |
| 31291 | 113.53 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 26468 | 69.91 | 2024-05-31 | 67 | 3 | 11 | Actual |
| 6240 | 80.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 23573 | 3832.75 | 2024-03-01 | 20 | 7 | 12 | Actual |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 11335 | 13720.00 | 2023-04-01 | 18 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 33920 | 129749.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 8494 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 1672 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 31711 | 109.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 4960 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 35998 | 23708.00 | 2025-03-02 | 20 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 28705 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 22316 | 64276.52 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 30784 | 55200.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 34204 | 242580.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 23459 | 312.47 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 16354 | 997.59 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 32378 | 284220.94 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 19782 | 25489.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 19593 | 1471.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 38712 | 27978.00 | 2025-05-02 | 28 | 7 | 6 | Actual |
| 31990 | 402.60 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 7675 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 15954 | 326.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 32138 | 91.19 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 21332 | 151.83 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 21710 | 50.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 2547 | 99243.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 34459 | 164.59 | 2025-01-01 | 80 | 5 | 11 | Actual |
| 8966 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 28670 | 29389.51 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 453 | 2886.00 | 2022-06-01 | 23 | 7 | 5 | Actual |
| 12149 | 21951.00 | 2023-04-01 | 38 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2022-09-01 | 18 | 7 | 7 | Actual |
| 34982 | 48951.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 19853 | 8.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 17767 | 39.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 22249 | 443.51 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 39246 | 8755.18 | 2025-05-02 | 28 | 7 | 12 | Actual |
| 3349 | 33121.40 | 2022-08-02 | 19 | 7 | 8 | Actual |
| 27431 | 343.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 6336 | 5910.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 29696 | 225673.00 | 2024-08-31 | 15 | 7 | 7 | Actual |
| 2477 | 228.00 | 2022-08-02 | 85 | 1 | 4 | Actual |
| 8951 | 436.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 34375 | 78.42 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 19822 | 2255.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 18553 | 7854.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 8864 | 254.12 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 6531 | 133757.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 24669 | 855.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 16955 | 1731.00 | 2023-09-01 | 52 | 6 | 6 | Actual |
| 20502 | 1.82 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 10984 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 28492 | 395.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 663 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 21190 | 40451.00 | 2024-01-02 | 31 | 7 | 7 | Actual |
| 38539 | 185.00 | 2025-05-02 | 74 | 1 | 6 | Actual |
| 37733 | 981.40 | 2025-04-01 | 66 | 6 | 8 | Actual |
| 6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 15415 | 64.59 | 2023-07-02 | 89 | 1 | 12 | Actual |
| 36374 | 64.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 11728 | -199.00 | 2023-04-01 | 91 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 39139 | 8921.14 | 2025-05-02 | 100 | 7 | 11 | Actual |
| 6930 | 5702.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 27721 | 88935.39 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 37659 | 72608.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
| 13553 | 1281.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 16250 | 26.29 | 2023-08-02 | 90 | 2 | 11 | Actual |
| 16339 | 50124.03 | 2023-08-02 | 56 | 6 | 11 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 36219 | 26181.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
| 26850 | 109291.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 7874 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 34692 | 46.87 | 2025-01-01 | 71 | 2 | 13 | Actual |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 33318 | -92.86 | 2024-12-01 | 91 | 4 | 11 | Actual |
| 5980 | 164.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 23920 | 356.00 | 2024-03-31 | 90 | 1 | 6 | Actual |
| 15417 | -77.96 | 2023-07-02 | 91 | 1 | 12 | Actual |
| 27954 | 7545.25 | 2024-07-01 | 24 | 7 | 13 | Actual |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 31247 | 12168.01 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 25955 | 399.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 15557 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 3306 | 1498.08 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 2620 | 355.00 | 2022-08-02 | 92 | 1 | 5 | Actual |
| 8493 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 4009 | 276.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 5298 | 168.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 12133 | 133855.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 25309 | 1235777.14 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 36816 | 86368.33 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 20673 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 28993 | 36073.77 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 20320 | 7.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 36326 | 26.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 34034 | 10.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-05-02 | 60 | 1 | 7 | Budget |
| 4336 | 63.20 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 24151 | -190.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 27659 | 40.12 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 21856 | 35880.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 5256 | 497.00 | 2022-10-02 | 97 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 909 | 171.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 8891 | 4.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
| 33408 | 89.06 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 10407 | 9321.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 33844 | 82.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 8460 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
| 39295 | 103.01 | 2025-05-02 | 71 | 2 | 13 | Actual |
| 38430 | 50013.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 33839 | 542.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 13950 | 272.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 23618 | 16.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 22039 | 12.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 12123 | 667.00 | 2023-04-01 | 97 | 6 | 7 | Actual |
| 32714 | 869.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 36950 | 30539.63 | 2025-03-02 | 37 | 7 | 12 | Actual |
| 29452 | 499.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 33768 | 384.00 | 2025-01-01 | 94 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 11888 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 35166 | 69.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 21284 | 682.91 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 36426 | 78982.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 16594 | 32357.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 4193 | 756.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 29141 | 317.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 18008 | 24.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 6284 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 11193 | 116932.05 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 31022 | 305.02 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 39149 | 214.59 | 2025-05-02 | 73 | 1 | 12 | Actual |
| 7938 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 3038 | 21349.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 31618 | 123781.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 26542 | 10.33 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 31335 | 136.34 | 2024-10-01 | 84 | 6 | 13 | Actual |
| 17320 | 39.06 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 35857 | 222.31 | 2025-01-30 | 90 | 2 | 13 | Actual |
| 38677 | 107.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-05-02 | 82 | 1 | 4 | Actual |
| 36480 | 232.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 8688 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 10938 | 3400.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
| 33045 | 439.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 21523 | 2316.76 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 26768 | 55.64 | 2024-05-31 | 69 | 6 | 13 | Actual |
| 13826 | 464.00 | 2023-06-01 | 92 | 1 | 6 | Actual |
| 16410 | 17.78 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 24305 | 17494.70 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 7717 | 385.94 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 16002 | 741.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 36368 | 1758.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-10-31 | 60 | 1 | 8 | Actual |
| 14769 | 122.00 | 2023-07-02 | 83 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 35010 | 660.00 | 2025-01-30 | 92 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 15241 | 132.68 | 2023-07-02 | 89 | 1 | 11 | Actual |
| 39173 | 68.85 | 2025-05-02 | 67 | 2 | 12 | Actual |
| 2678 | 358.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 11826 | 360.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 5098 | 226.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 17709 | 68.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 14230 | 262.47 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 24727 | 59.00 | 2024-05-01 | 78 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
| 26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 17458 | 2.00 | 2023-09-01 | 96 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 14085 | 56840.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 33351 | 181.61 | 2024-12-01 | 90 | 6 | 11 | Actual |
| 21601 | 22951.19 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 25923 | 423.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2024-07-01 | 23 | 7 | 5 | Actual |
| 38029 | 36.93 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 24827 | 111490.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 14639 | 931.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 13252 | 7.00 | 2023-05-02 | 96 | 6 | 7 | Actual |
| 35160 | 17373.00 | 2025-01-30 | 60 | 4 | 6 | Actual |
| 2156 | -159.52 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 17694 | 13.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
| 9523 | 200.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 29625 | 71162.00 | 2024-08-31 | 60 | 1 | 7 | Actual |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 6401 | 21794.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 35474 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 33421 | 19.91 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 7953 | 26.00 | 2023-01-02 | 82 | 6 | 3 | Actual |
| 29070 | 113.53 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 31949 | 55087.00 | 2024-10-31 | 19 | 7 | 7 | Actual |
| 36730 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
| 38292 | 63412.00 | 2025-05-02 | 13 | 7 | 3 | Actual |
| 2436 | 58.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
| 4793 | 7700.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 13967 | 9.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 4838 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 3987 | 205.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-10-02 | 83 | 5 | 6 | Actual |
| 16779 | 512.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 38552 | -275.00 | 2025-05-02 | 91 | 1 | 6 | Actual |
| 6304 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
| 24864 | 784.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 15622 | 155.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 4542 | 2089.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 23978 | 11.00 | 2024-03-31 | 96 | 3 | 6 | Actual |
| 39393 | -6210.90 | 2025-05-31 | 92 | 7 | 8 | Actual |
| 39220 | 189.06 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 2823 | 200.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 16512 | 9139.23 | 2023-08-02 | 40 | 7 | 12 | Actual |
| 24923 | 26267.00 | 2024-05-01 | 40 | 7 | 5 | Actual |
Generated 2025-07-02 01:32:47.600 UTC