[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4502
34907 items
NOTE: Only 1000 elements of total 34907 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22872 | 10701.00 | 2024-03-01 | 18 | 7 | 5 | Actual |
| 36264 | 14.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 23561 | 14.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 23086 | 30934.00 | 2024-03-01 | 40 | 7 | 6 | Actual |
| 1010 | 222.30 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 27967 | -175578.77 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 6125 | 216.00 | 2022-11-01 | 90 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 25948 | 558.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2023-09-01 | 7 | 7 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 13145 | 36700.00 | 2023-05-02 | 60 | 1 | 7 | Budget |
| 22967 | 83.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 19321 | 5980.66 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 28746 | 37.99 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 20444 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 7035 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 11555 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 39186 | 50.76 | 2025-05-02 | 84 | 2 | 12 | Actual |
| 4883 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 4436 | 620.79 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
| 25496 | 67.78 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 9445 | 24800.00 | 2023-01-30 | 60 | 1 | 6 | Budget |
| 16077 | 2774054.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 15045 | 473.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
| 26478 | 139.06 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 16322 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
| 22417 | 202.89 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 21550 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 31668 | 67818.00 | 2024-10-31 | 31 | 7 | 5 | Actual |
| 5539 | 20901.47 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 11973 | 74.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 19657 | 6318.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 26282 | 350000.00 | 2024-05-31 | 42 | 7 | 7 | Actual |
| 24499 | 42101.54 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 12421 | 91.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 34146 | 499.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 16702 | 501517.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 37827 | 76.29 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 36447 | 358.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 13511 | 1350.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 6650 | 11300.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
| 1714 | 263.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 31957 | 76033.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 35067 | 67518.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 27407 | 78655.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 11323 | 8.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 16259 | 68.85 | 2023-08-02 | 66 | 3 | 11 | Actual |
| 16715 | 21055.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 28304 | 102.00 | 2024-08-01 | 65 | 2 | 6 | Actual |
| 20057 | 7064.00 | 2023-12-02 | 8 | 7 | 6 | Actual |
| 37059 | 7494.37 | 2025-03-02 | 28 | 7 | 13 | Actual |
| 1062 | 25.32 | 2022-06-01 | 69 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 4858 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 25459 | 36.93 | 2024-05-01 | 78 | 5 | 11 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 28454 | 14978.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 38471 | 2761.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 36339 | 163.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 3140 | 114.00 | 2022-08-02 | 84 | 6 | 7 | Actual |
| 17520 | 5715.76 | 2023-09-01 | 4 | 7 | 12 | Actual |
| 34023 | 421.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 10001 | 269.27 | 2023-01-30 | 90 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 16005 | 218.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 26202 | 514.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 17106 | 29457.00 | 2023-09-01 | 38 | 7 | 7 | Actual |
| 1490 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 21700 | 67518.00 | 2024-01-30 | 39 | 7 | 3 | Actual |
| 34115 | 22354.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 3988 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 16618 | 323.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 18669 | 19.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 6489 | 1400.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 11087 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 14338 | 34.80 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 33884 | 1240.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 21470 | 51.82 | 2024-01-02 | 68 | 6 | 11 | Actual |
| 6044 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 15274 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 18007 | 249.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 5238 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 27687 | 426.30 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 38308 | 289755.00 | 2025-05-02 | 35 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
| 36830 | 37703.59 | 2025-03-02 | 35 | 7 | 11 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 17367 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 23552 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 30518 | 353.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 37220 | 139062.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 24303 | 2495659.61 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 29789 | 496.54 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 23765 | 151.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 11789 | 520.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 25587 | -58.81 | 2024-05-01 | 91 | 2 | 12 | Actual |
| 37694 | 14.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 30687 | 16712.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 20808 | 24850.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 6640 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 38707 | 16595.00 | 2025-05-02 | 20 | 7 | 6 | Actual |
| 24804 | 63000.00 | 2024-05-01 | 99 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 37147 | 26671.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 13971 | 324618.00 | 2023-06-01 | 4 | 7 | 6 | Actual |
| 12127 | 722174.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 15123 | -398.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 16199 | 19510.54 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 3409 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 7261 | 205.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 36865 | 70253.13 | 2025-03-02 | 12 | 2 | 12 | Actual |
| 32531 | 45299.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 13731 | 484.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 18929 | 105.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 33587 | 201.26 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 16958 | 54557.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
| 32778 | 18038.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 15841 | 80.00 | 2023-08-02 | 92 | 2 | 6 | Actual |
| 2698 | 16128.00 | 2022-08-02 | 24 | 7 | 5 | Actual |
| 27485 | 8026.99 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 32900 | 265.00 | 2024-12-01 | 81 | 4 | 6 | Actual |
| 10086 | 145846.22 | 2023-01-30 | 29 | 7 | 8 | Actual |
| 4892 | 32.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 14098 | 5372.39 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 19961 | 226.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 34560 | -108.81 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 7121 | 3211.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 30832 | 60677.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 26129 | 51898.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 5798 | -86.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 7511 | 63776.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 20826 | 570.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-05-02 | 77 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 7309 | 267.00 | 2022-12-02 | 65 | 3 | 6 | Actual |
| 17885 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 21772 | 42.00 | 2024-01-30 | 69 | 6 | 4 | Actual |
| 17058 | 248.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 13452 | 10395.21 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 9398 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 36184 | 254.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 14668 | 235.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 9837 | 258.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 26814 | 44814.37 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 21835 | 421.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 7470 | 219.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 23806 | 3893.00 | 2024-03-31 | 61 | 1 | 5 | Actual |
| 15038 | 266350.00 | 2023-07-02 | 56 | 6 | 7 | Actual |
| 38425 | 48493.00 | 2025-05-02 | 32 | 7 | 4 | Actual |
| 11496 | 48.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 30097 | -180.09 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 9234 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 7334 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Budget |
| 11868 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 28881 | 12168.01 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 34513 | 70320.15 | 2025-01-01 | 13 | 7 | 11 | Actual |
| 35892 | 283.71 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 32566 | 9687.00 | 2024-12-01 | 8 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-09-01 | 35 | 7 | 3 | Actual |
| 17312 | 29.48 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 7806 | 422.30 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 32033 | 704.12 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 24811 | 35233.00 | 2024-05-01 | 14 | 7 | 4 | Actual |
| 6039 | 200.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 24012 | 16.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 33328 | 2851.88 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 34155 | 172099.00 | 2025-01-01 | 56 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-08-31 | 62 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 32104 | 461.41 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 20447 | 193.32 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 18161 | 231.39 | 2023-10-02 | 85 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 26157 | 510.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 6997 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 34942 | 1337.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 18 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 10616 | 174.00 | 2023-03-02 | 65 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 30898 | 6.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 34186 | 1298.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 15683 | 22867.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
| 35609 | 43.31 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 18904 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 15691 | 34016.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 8755 | 100.00 | 2023-01-02 | 85 | 6 | 7 | Budget |
| 30569 | 344.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 19488 | 52.89 | 2023-11-01 | 90 | 1 | 12 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 30545 | 59219.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 33062 | 1054.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 37783 | 122579.12 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 30057 | 25.23 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 18584 | 9129.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 12524 | 81.00 | 2023-05-02 | 89 | 7 | 3 | Actual |
| 22105 | 96484.00 | 2024-01-30 | 35 | 7 | 6 | Actual |
| 9111 | 33676.00 | 2023-01-30 | 32 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 36500 | 18324.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 30631 | 400.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 36134 | 1005345.00 | 2025-03-02 | 46 | 7 | 4 | Actual |
| 22476 | 35733.34 | 2024-01-30 | 15 | 7 | 11 | Actual |
| 21903 | 145704.00 | 2024-01-30 | 29 | 7 | 5 | Actual |
| 8260 | 46.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 869 | 426.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 12800 | 116658.00 | 2023-05-02 | 29 | 7 | 5 | Actual |
| 3445 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 21491 | 4.00 | 2024-01-02 | 96 | 6 | 11 | Actual |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 6058 | 10076.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 17415 | 59855.07 | 2023-09-01 | 21 | 7 | 11 | Actual |
| 31441 | 14778.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 33076 | 14681.00 | 2024-12-01 | 22 | 7 | 7 | Actual |
| 15159 | 90807.32 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 37326 | 246.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 5469 | 466.24 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 36370 | 1293.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 32337 | 738.01 | 2024-10-31 | 80 | 6 | 12 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 20164 | 31223.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 7971 | 187106.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 23701 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 37551 | 8058.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 34443 | 119.91 | 2025-01-01 | 94 | 4 | 11 | Actual |
| 2312 | 1372.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 39088 | 36.93 | 2025-05-02 | 69 | 6 | 11 | Actual |
| 28390 | 112.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 11976 | 117.00 | 2023-04-01 | 89 | 6 | 6 | Actual |
| 23762 | 456.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 20100 | 224.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 7529 | 102252.00 | 2022-12-02 | 39 | 7 | 6 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 27422 | 654.12 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 32373 | 56325.21 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 36116 | 62956.00 | 2025-03-02 | 19 | 7 | 4 | Actual |
| 4064 | 46.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 35487 | 2203428.48 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 29164 | 109.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 34061 | 4529.00 | 2025-01-01 | 52 | 6 | 6 | Actual |
| 6420 | 380.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 7714 | 188.96 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 37466 | 74.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 9761 | 21571.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 32046 | 740.49 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 36833 | 86465.14 | 2025-03-02 | 39 | 7 | 11 | Actual |
| 29484 | 2381.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 22174 | 10.00 | 2024-01-30 | 96 | 6 | 7 | Actual |
| 674 | 68.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 33339 | 320.98 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 2974 | 135.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
| 34333 | -168968.61 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 4065 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 2140 | 675.34 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 20590 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 18952 | 257.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 6509 | 161.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 1385 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 6433 | 450.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 13648 | 7113.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 34829 | 248.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 9346 | 131.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 35788 | 16743.62 | 2025-01-30 | 19 | 7 | 12 | Actual |
| 18414 | 174.17 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 33010 | 685.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 10034 | 40.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 28284 | 189.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 15694 | -45198.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
| 33322 | 515.66 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 14187 | 1178541.22 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 840 | 142.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 24773 | 2114.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 38301 | 48386.00 | 2025-05-02 | 24 | 7 | 3 | Actual |
| 18370 | 3341.25 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 4406 | 17800.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
| 23348 | 41.19 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 9888 | 61783.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 28377 | 306.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-05-02 | 80 | 2 | 6 | Actual |
| 1303 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 35801 | 46163.32 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 119 | 13720.00 | 2022-06-01 | 18 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-05-02 | 76 | 6 | 5 | Budget |
| 29988 | 104866.54 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 33044 | 591.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 16465 | 2.89 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 28348 | 130.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 8160 | 11268.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
| 27310 | 29706.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 13273 | 38578.00 | 2023-05-02 | 31 | 7 | 7 | Actual |
| 23663 | 116682.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 33353 | 241.19 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 35889 | 139.85 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 28524 | 213.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 17634 | 213961.00 | 2023-10-02 | 37 | 7 | 3 | Actual |
| 21546 | -90.73 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 6175 | 139.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 22690 | 297.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 35640 | 203.95 | 2025-01-30 | 73 | 6 | 11 | Actual |
| 21991 | 416.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 10802 | 5544.00 | 2023-03-02 | 53 | 6 | 6 | Actual |
| 14601 | 91.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 3307 | 213.21 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 17715 | 157.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 5665 | 2100.00 | 2022-11-01 | 53 | 6 | 3 | Budget |
| 31006 | 181.61 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 35263 | 256992.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 30363 | -134.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 33430 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 24150 | 237.00 | 2024-03-31 | 90 | 6 | 7 | Actual |
| 35669 | 16743.62 | 2025-01-30 | 19 | 7 | 11 | Actual |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 17363 | 35.87 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 19082 | 59320.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 13880 | -199.00 | 2023-06-01 | 91 | 3 | 6 | Actual |
| 5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 31220 | 766.73 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 38222 | 7494.37 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 24787 | 707.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 29143 | 468.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 3376 | 270.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 18011 | 67.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 28905 | 575.24 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 38508 | 14817.00 | 2025-05-02 | 18 | 7 | 5 | Actual |
| 8765 | 511.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 22077 | 181.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 26193 | 7657.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 34085 | 78.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 25150 | 12.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-06-01 | 61 | 1 | 7 | Budget |
| 1158 | 624.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 8490 | 168.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 12140 | 18991.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 33702 | 36051.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 10356 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 3877 | 253.00 | 2022-09-01 | 90 | 1 | 6 | Actual |
| 247 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 16940 | 107.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 56 | 3186.00 | 2022-06-01 | 57 | 6 | 3 | Actual |
| 37569 | 182333.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
| 19643 | 45000.00 | 2023-12-02 | 99 | 6 | 3 | Actual |
| 30871 | 278291.12 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 37847 | 312.47 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 14997 | 26424.00 | 2023-07-02 | 33 | 7 | 6 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 21337 | 174.17 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 32830 | 42451.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 33615 | 23903.45 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 37191 | 5.00 | 2025-04-01 | 96 | 7 | 3 | Actual |
| 31726 | 31.00 | 2024-10-31 | 85 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 13841 | 116.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 9529 | 47.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 20309 | 243.32 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 19549 | 5.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 10350 | 348.00 | 2023-03-02 | 65 | 6 | 4 | Actual |
| 92 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 940 | 477620.00 | 2022-06-01 | 45 | 7 | 7 | Actual |
| 37791 | 378.43 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 37169 | 170.00 | 2025-04-01 | 66 | 7 | 3 | Actual |
| 9766 | 24312.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 7202 | 259528.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 11121 | 255.63 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 11870 | 111.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 7644 | 103189.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 27714 | 5201.92 | 2024-07-01 | 20 | 7 | 11 | Actual |
| 35762 | 827.37 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 31107 | 1664.00 | 2024-10-01 | 97 | 6 | 11 | Actual |
| 891 | 418.00 | 2022-06-01 | 81 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-03-01 | 60 | 6 | 8 | Actual |
| 38415 | 19756.00 | 2025-05-02 | 18 | 7 | 4 | Actual |
| 35898 | 399573.61 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 35772 | 307.15 | 2025-01-30 | 90 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 9722 | 266.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 30859 | 1625.35 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 27660 | 34.80 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 38577 | 135.00 | 2025-05-02 | 89 | 2 | 6 | Actual |
| 3013 | 165931.00 | 2022-08-02 | 101 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 861 | 3172.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 9859 | 636.00 | 2023-01-30 | 80 | 6 | 7 | Actual |
| 14015 | 945.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 28005 | 11551.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 17754 | 37523.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 6829 | 454.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 2923 | 128.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 17543 | 24172.49 | 2023-09-01 | 39 | 7 | 12 | Actual |
| 33343 | 549.71 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 11635 | 380.00 | 2023-04-01 | 81 | 6 | 5 | Budget |
| 31310 | 4.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 30502 | 72.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 3480 | 129439.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 19330 | 56.08 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 2349 | 63.00 | 2022-08-02 | 84 | 6 | 3 | Actual |
| 28711 | 84864.04 | 2024-08-01 | 12 | 2 | 11 | Actual |
| 25630 | 729.50 | 2024-05-01 | 14 | 7 | 12 | Actual |
| 13233 | 750.00 | 2023-05-02 | 80 | 6 | 7 | Budget |
| 32579 | 108869.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 2691 | 56410.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 27137 | 302.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 4605 | 5238.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 39375 | 128430.15 | 2025-05-02 | 46 | 7 | 13 | Actual |
| 35745 | 3410.40 | 2025-01-30 | 53 | 6 | 12 | Actual |
| 32804 | 28159.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 8748 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 26792 | 190083.74 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 38553 | 459.00 | 2025-05-02 | 92 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-03-02 | 71 | 1 | 11 | Actual |
| 23670 | 31709.00 | 2024-03-31 | 24 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 38106 | 387164.26 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 7100 | 152.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 17202 | 34500.00 | 2023-09-01 | 99 | 6 | 8 | Actual |
| 11996 | 95640.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 525 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 17097 | 20611.00 | 2023-09-01 | 24 | 7 | 7 | Actual |
| 6328 | 2525.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 9306 | 319901.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 30205 | 715.30 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 20739 | 367.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 20061 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 4152 | 15696.00 | 2022-09-01 | 28 | 7 | 6 | Actual |
| 31852 | 6990.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 30280 | 20321.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 24369 | 63.53 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 26058 | 101.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 29297 | 990.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 19365 | 40.12 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 21631 | 268.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 7114 | 3854.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 1226 | 82.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 21495 | 260198.16 | 2024-01-02 | 4 | 7 | 11 | Actual |
| 23308 | 107.14 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 22931 | 41.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 36353 | 70.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 33781 | 960.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 23151 | 10.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 205 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 7964 | -186.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-05-01 | 56 | 6 | 6 | Actual |
| 34703 | 138.10 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 33904 | 72044.00 | 2025-01-01 | 13 | 7 | 5 | Actual |
| 444 | 1912.00 | 2022-06-01 | 8 | 7 | 5 | Actual |
| 16571 | 900.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-04-01 | 82 | 1 | 3 | Budget |
| 15648 | 304.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 19618 | 700.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 4524 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 23601 | 707.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 8778 | 10180.00 | 2023-01-02 | 20 | 7 | 7 | Actual |
| 36378 | 137.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
| 2238 | 18857.49 | 2022-07-02 | 24 | 7 | 8 | Actual |
| 36175 | 248.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 5899 | 100.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 6459 | 210360.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 10069 | 793400.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 5389 | 116.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
| 771 | 125316.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 5384 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
| 35063 | 5248.00 | 2025-01-30 | 23 | 7 | 5 | Actual |
| 37345 | 462.00 | 2025-04-01 | 92 | 6 | 5 | Actual |
| 19003 | 29.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 1473 | 208.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 8847 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
| 9863 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 2553 | 27510.00 | 2022-08-02 | 14 | 7 | 4 | Actual |
| 6778 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 29506 | -422.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 30899 | 63009.83 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 909 | 171.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-03-02 | 83 | 6 | 12 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 35757 | 111.40 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 24103 | 436.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 18278 | 67.78 | 2023-10-02 | 83 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 1310 | -42.00 | 2022-07-02 | 91 | 7 | 3 | Actual |
| 15456 | 14423.37 | 2023-07-02 | 4 | 7 | 12 | Actual |
| 520 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 35708 | 108.21 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 8833 | 199.57 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-05-02 | 74 | 3 | 11 | Actual |
| 28677 | 211147.44 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 5859 | 23280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 17792 | 11015.00 | 2023-10-02 | 57 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 23688 | 141.00 | 2024-03-31 | 66 | 7 | 3 | Actual |
| 38583 | 1393582.00 | 2025-05-02 | 11 | 3 | 6 | Actual |
| 25428 | 64.59 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 23784 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 22595 | 98.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 29060 | 35940.52 | 2024-08-01 | 54 | 6 | 13 | Actual |
| 14624 | 28301.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 5209 | 819.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 34244 | 200776.03 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 5376 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 38221 | 14090.34 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 9985 | 232.90 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 5155 | 832.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 31501 | 125.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 117 | 12687.00 | 2022-06-01 | 14 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 23378 | 192.25 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 24588 | -112.00 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 19160 | 1925.36 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 31454 | 336252.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 39098 | 43.31 | 2025-05-02 | 82 | 6 | 11 | Actual |
| 2268 | 39.00 | 2022-08-02 | 71 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
| 10462 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 7401 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 13857 | 25116.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 30164 | 225.82 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 32362 | 5779.59 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 21405 | 1258.23 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 29957 | 408.21 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 18914 | 1786.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-05-02 | 82 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 10032 | 35.93 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 34094 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 19771 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
| 18717 | 866.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 39342 | 285.47 | 2025-05-02 | 90 | 6 | 13 | Actual |
| 1808 | 98.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 35095 | 29.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 36425 | 26058.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 16494 | 2879.54 | 2023-08-02 | 15 | 7 | 12 | Actual |
| 19542 | 9.27 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 39241 | 5464.69 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 28922 | 44.38 | 2024-08-01 | 73 | 2 | 12 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 8551 | 72.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 4547 | 13020.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
| 32968 | 598.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 28019 | 703.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 22584 | 8788.16 | 2024-01-30 | 40 | 7 | 12 | Actual |
| 1452 | 33431.00 | 2022-07-02 | 46 | 7 | 4 | Actual |
| 9923 | 260.18 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 29545 | 123.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 5244 | 99.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 7802 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 13263 | 129843.00 | 2023-05-02 | 15 | 7 | 7 | Actual |
| 3559 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 16416 | 26.29 | 2023-08-02 | 81 | 1 | 12 | Actual |
| 34095 | 226464.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
| 19437 | 112775.20 | 2023-11-01 | 101 | 6 | 11 | Actual |
| 35210 | 230.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 15271 | -25.84 | 2023-07-02 | 91 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 8356 | 414.00 | 2023-01-02 | 81 | 1 | 6 | Actual |
| 19368 | 144.38 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 4675 | 4.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 6294 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 35021 | 3009.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 11373 | 43.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 31210 | 457.15 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 20351 | 617.79 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 35831 | -82.96 | 2025-01-30 | 91 | 1 | 13 | Actual |
| 34717 | 4850.47 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 27679 | 126.29 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 5213 | 196.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 19660 | 262674.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 13137 | 74503.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 11074 | 442.00 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-06-01 | 61 | 2 | 12 | Actual |
| 7620 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 13746 | 222.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 9946 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 185 | 98.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 39395 | 475000.00 | 2025-05-31 | 42 | 7 | 11 | Actual |
| 28070 | 141.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 33438 | -23.71 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 28037 | 13842.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 28160 | 19756.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 24602 | 12093.54 | 2024-03-31 | 19 | 7 | 12 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 22781 | 45468.00 | 2024-03-01 | 19 | 7 | 4 | Actual |
| 35630 | 2245.48 | 2025-01-30 | 61 | 6 | 11 | Actual |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 10521 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 9188 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 5895 | 38.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 34019 | 160.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 27270 | 525.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 25761 | 346542.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 35646 | 344.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-05-02 | 57 | 6 | 11 | Actual |
| 18949 | 131.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 36993 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 12903 | 83.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 35205 | 41.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 25929 | 72982.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 8046 | 20463.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 21441 | 163.53 | 2024-01-02 | 74 | 5 | 11 | Actual |
| 4606 | 38113.00 | 2022-10-02 | 13 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2025-01-01 | 28 | 7 | 12 | Actual |
| 38274 | 60.00 | 2025-05-02 | 82 | 6 | 3 | Actual |
| 32886 | 1781.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 15933 | 150.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 5301 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 28255 | 16150.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 20841 | 155.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 38524 | 62974.00 | 2025-05-02 | 39 | 7 | 5 | Actual |
| 29998 | 8421.13 | 2024-08-31 | 28 | 7 | 11 | Actual |
| 34211 | 45036.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 19708 | 101.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 26661 | 15.65 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 27951 | 63811.21 | 2024-07-01 | 21 | 7 | 13 | Actual |
| 27110 | 61800.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 29652 | 202861.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-05-02 | 78 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 35422 | 225.33 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 1420 | 7818.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 30409 | 96.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
| 10626 | 101.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 2472 | 200.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 4237 | 161.00 | 2022-09-01 | 68 | 6 | 7 | Actual |
| 10594 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 25663 | -19199.70 | 2024-05-30 | 92 | 7 | 6 | Actual |
| 21383 | 43.31 | 2024-01-02 | 68 | 3 | 11 | Actual |
| 28732 | 225.23 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 23914 | 32.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 19123 | 111289.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 24060 | -159.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 33072 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 8511 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 11113 | 128.36 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 19987 | 142.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 34376 | 141.19 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 14560 | 990.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 17004 | 22423.00 | 2023-09-01 | 24 | 7 | 6 | Actual |
| 22392 | 201.83 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 17271 | 59.27 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 16222 | 206.08 | 2023-08-02 | 90 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 39282 | 159.15 | 2025-05-02 | 90 | 1 | 13 | Actual |
| 15919 | 174.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 36154 | 275.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 18034 | 23102.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 5984 | 278.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 16644 | 63.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 15006 | 18027.00 | 2023-07-02 | 100 | 7 | 6 | Actual |
| 35208 | 172.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
| 3337 | 276.00 | 2022-08-02 | 97 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 37181 | 26.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 13108 | -161.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 26883 | 419318.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 3413 | 451.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 26106 | 37.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 39030 | 260.34 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 31972 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 22882 | 25524.00 | 2024-03-01 | 32 | 7 | 5 | Actual |
| 13549 | -261.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 16750 | 208.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 1069 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 22816 | 504.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
| 12469 | 26383.00 | 2023-05-02 | 24 | 7 | 3 | Actual |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-31 | 60 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-05-02 | 84 | 5 | 6 | Actual |
| 5067 | 140.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 17135 | -315.58 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 6375 | 154.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 23781 | 64307.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 38886 | 219.27 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 4543 | 83477.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 12417 | 29.00 | 2023-05-02 | 69 | 6 | 3 | Actual |
| 25353 | 25.23 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-05-02 | 67 | 6 | 5 | Actual |
| 11022 | 43672.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 36094 | 81.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 25123 | 20008.00 | 2024-05-01 | 100 | 7 | 6 | Actual |
| 24095 | 7090.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 30093 | 139.06 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 18331 | 106.08 | 2023-10-02 | 81 | 3 | 11 | Actual |
| 39390 | -14129.10 | 2025-05-31 | 92 | 7 | 7 | Actual |
| 12535 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 5703 | 97.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 32081 | 232550.87 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-03-02 | 80 | 1 | 6 | Budget |
| 5474 | 222946.14 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 30360 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 2677 | -214.00 | 2022-08-02 | 91 | 6 | 5 | Actual |
| 32261 | 342112.45 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 14105 | 496.54 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 23557 | 151.83 | 2024-03-01 | 90 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 2702 | 20968.00 | 2022-08-02 | 32 | 7 | 5 | Actual |
| 20763 | 36149.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 27164 | 138.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
| 16497 | 3909.34 | 2023-08-02 | 20 | 7 | 12 | Actual |
| 31490 | 204.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 6021 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 38344 | 9174.00 | 2025-05-02 | 61 | 1 | 4 | Actual |
| 6627 | 172.30 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 5793 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 30389 | 319.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 37008 | 329.33 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 33208 | 104231.81 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 30365 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 17040 | 192.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 31873 | 38028.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 532 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 33131 | 485.94 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-05-02 | 80 | 5 | 6 | Budget |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 19572 | 427.36 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 14356 | -107.75 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 38903 | 292.00 | 2025-05-02 | 90 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 26581 | 85416.18 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 9692 | 1300.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 1882 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 26749 | 790.74 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 17475 | 14.59 | 2023-09-01 | 81 | 2 | 12 | Actual |
| 31122 | 1843.35 | 2024-10-01 | 23 | 7 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 29667 | 78.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 27413 | 12975.57 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 2357 | 252.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
| 31662 | 75018.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 38157 | 176.69 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 29774 | 22062.10 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 25585 | 49.70 | 2024-05-01 | 89 | 2 | 12 | Actual |
| 33538 | 504.77 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 26125 | 8.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 14622 | 18.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-03-01 | 18 | 7 | 12 | Actual |
| 38457 | 233.00 | 2025-05-02 | 89 | 1 | 5 | Actual |
| 35578 | 28.42 | 2025-01-30 | 69 | 4 | 11 | Actual |
| 19007 | 755.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 11689 | 2405.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 35983 | 546.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 29812 | 50656.57 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 3096 | 171300.00 | 2022-08-02 | 56 | 6 | 7 | Budget |
| 4394 | 154.11 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 38769 | 2628.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 14150 | 4.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 27582 | 103.95 | 2024-07-01 | 90 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 26415 | 22.04 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 29524 | 248.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 17647 | 16.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2023-01-30 | 6 | 7 | 6 | Actual |
| 4402 | 200.00 | 2022-09-01 | 54 | 6 | 8 | Budget |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 20402 | 4.00 | 2023-12-02 | 96 | 4 | 11 | Actual |
| 9158 | 20.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 7387 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 26925 | 421.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 22652 | 482263.00 | 2024-03-01 | 101 | 6 | 3 | Actual |
| 33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 36788 | 161.40 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 26707 | 88.97 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 11430 | 1178.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 26574 | -135.41 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 33617 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 29327 | 141065.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 9898 | 125424.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 10424 | 36800.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 36887 | 20.97 | 2025-03-02 | 89 | 2 | 12 | Actual |
| 20529 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 2644 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
| 15469 | 6884.93 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 22561 | 12135.03 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 4854 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-05-02 | 84 | 3 | 6 | Budget |
| 5628 | 100.00 | 2022-11-01 | 68 | 1 | 3 | Budget |
| 31822 | 254.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 11351 | 55708.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 23280 | 99542.33 | 2024-03-01 | 14 | 7 | 8 | Actual |
| 11223 | 488.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 31183 | 44.38 | 2024-10-01 | 83 | 2 | 12 | Actual |
| 37025 | 366.17 | 2025-03-02 | 73 | 6 | 13 | Actual |
| 27863 | 194.24 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 8093 | 12.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 24622 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 31431 | 361.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 36102 | 483.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 12306 | 166.24 | 2023-04-01 | 90 | 6 | 8 | Actual |
| 36162 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2022-08-02 | 56 | 6 | 8 | Actual |
| 3471 | 360.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 33397 | 282.68 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 38243 | 1485.00 | 2025-05-02 | 87 | 1 | 3 | Actual |
| 26219 | 293807.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 12044 | 525.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 33375 | 77035.17 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 32185 | 475.24 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 31358 | 1534.61 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 23622 | 983.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 5247 | 89.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-03-02 | 84 | 6 | 5 | Actual |
Generated 2025-07-01 22:23:04.600 UTC