[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7621
31788 items
NOTE: Only 1000 elements of total 31788 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 5268 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 511 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 16809 | 139758.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 25784 | 121.00 | 2024-05-31 | 73 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
| 32935 | 223.00 | 2024-12-01 | 92 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 2568 | 70293.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
| 18771 | 45.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 16220 | 335.87 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 18483 | 98.63 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 163 | 71.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 725 | 314.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 1178 | 43068.00 | 2022-07-02 | 12 | 2 | 3 | Actual |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 11184 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 18915 | 252.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 15451 | 283.74 | 2023-07-02 | 92 | 6 | 12 | Actual |
| 923 | 45032.00 | 2022-06-01 | 21 | 7 | 7 | Actual |
| 28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 28403 | 232.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 3004 | 175.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
| 4704 | 1146.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 32979 | 69616.00 | 2024-12-01 | 15 | 7 | 6 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 28422 | 106.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 20154 | 12485.00 | 2023-12-02 | 18 | 7 | 7 | Actual |
| 38773 | 910.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-03-02 | 57 | 6 | 8 | Budget |
| 25682 | 7952.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 29600 | 8853.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 8777 | 30604.00 | 2023-01-02 | 19 | 7 | 7 | Actual |
| 6093 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 26447 | 76.29 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 17908 | 27427.00 | 2023-10-02 | 60 | 3 | 6 | Actual |
| 3220 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
| 33695 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 22240 | 198.05 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 17532 | 1330.57 | 2023-09-01 | 23 | 7 | 12 | Actual |
| 19228 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 35395 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
| 2575 | 16893.00 | 2022-08-02 | 100 | 7 | 4 | Actual |
| 2599 | 648.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 32255 | 217.78 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 28690 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 16964 | 189.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 38370 | 170400.00 | 2025-05-02 | 12 | 2 | 4 | Actual |
| 31222 | 243.32 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 36070 | 19.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 17989 | 29953.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 28285 | 309.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 822 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 20456 | 39.06 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 26425 | 101.82 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 1636 | 142.00 | 2022-07-02 | 89 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 30384 | 112.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 33804 | 12.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 16968 | 19.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 4592 | 122.00 | 2022-10-02 | 89 | 6 | 3 | Actual |
| 4347 | 276.84 | 2022-09-01 | 90 | 1 | 8 | Actual |
| 3491 | 14406.00 | 2022-09-01 | 20 | 7 | 3 | Actual |
| 2921 | 120.00 | 2022-08-02 | 73 | 5 | 6 | Budget |
| 31868 | 26915.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 33034 | 5522.00 | 2024-12-01 | 61 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 12702 | 480.00 | 2023-05-02 | 81 | 1 | 5 | Budget |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 27421 | 937.46 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 3949 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 34563 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 31956 | 223368.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 27677 | 260.34 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 20373 | 70.97 | 2023-12-02 | 92 | 3 | 11 | Actual |
| 29755 | 399.57 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 21582 | 8.00 | 2024-01-02 | 97 | 6 | 12 | Actual |
| 14060 | 428.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 20956 | 137.00 | 2024-01-02 | 80 | 2 | 6 | Actual |
| 18391 | 17.78 | 2023-10-02 | 89 | 5 | 11 | Actual |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 10695 | 112.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 20191 | 95.02 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 35911 | 7082.09 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 29744 | 13.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 6025 | 3516.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 28519 | 289.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 18377 | 5.01 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 1211 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 4586 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 26970 | 9133.00 | 2024-07-01 | 57 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 9978 | 293.51 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 31990 | 402.60 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 20977 | 32.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 20668 | -235.00 | 2024-01-02 | 91 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-01-02 | 85 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 29251 | 865.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 19041 | 95435.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 22508 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 38578 | 207.00 | 2025-05-02 | 90 | 2 | 6 | Actual |
| 22448 | 40.12 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 21479 | 230.55 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 10426 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 9166 | 38.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 38419 | 17118.00 | 2025-05-02 | 22 | 7 | 4 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 31086 | 36.93 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 10793 | 94.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 18257 | 30662.26 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 840 | 142.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 25055 | 67.00 | 2024-05-01 | 89 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 16152 | 519.27 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 11319 | 230.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 4625 | 57680.00 | 2022-10-02 | 39 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 5376 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 30089 | 489.07 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 22302 | 94724.06 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 30715 | 190.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 5136 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 21593 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 20744 | 1051.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 6010 | 535.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 17612 | 527925.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 5107 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 16277 | 93.31 | 2023-08-02 | 90 | 3 | 11 | Actual |
| 11238 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 28654 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 26445 | 53.95 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 18643 | 481038.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 32328 | 147.57 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 3778 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 18964 | 9443.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 2551 | 5240.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 14938 | 116.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 30550 | 31223.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 32974 | 328379.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 8241 | 102458.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 21458 | 9156.25 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 12825 | 120.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
| 13253 | 550.00 | 2023-05-02 | 97 | 6 | 7 | Actual |
| 12641 | 63000.00 | 2023-05-02 | 99 | 6 | 4 | Actual |
| 18225 | 273.81 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 30975 | 347.57 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 39112 | 214690.93 | 2025-05-02 | 4 | 7 | 11 | Actual |
| 9889 | 126169.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 11568 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 4085 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 25748 | 18417.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 35982 | -327.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 5144 | 80.00 | 2022-10-02 | 89 | 4 | 6 | Actual |
| 38467 | 134705.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 24512 | 11.40 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 16762 | 47990.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 1603 | 260.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
| 23134 | 455.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-06-01 | 82 | 2 | 12 | Actual |
| 38826 | 123.81 | 2025-05-02 | 69 | 1 | 8 | Actual |
| 26426 | 90.12 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 32109 | 598.64 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 26729 | 57177.76 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 6997 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 37893 | -163.07 | 2025-04-01 | 91 | 4 | 11 | Actual |
| 11666 | 7655.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 32894 | 180.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 2059 | 23840.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 20757 | 109974.00 | 2024-01-02 | 12 | 2 | 4 | Actual |
| 14608 | 94.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 11777 | 192.00 | 2023-04-01 | 92 | 2 | 6 | Actual |
| 13501 | 501.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 2737 | 380.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 12762 | 650.00 | 2023-05-02 | 80 | 6 | 5 | Budget |
| 548 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 1985 | 2545.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-05-31 | 66 | 4 | 6 | Actual |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 23523 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 1259 | 11302.00 | 2022-07-02 | 34 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 32474 | 63177.87 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 8977 | 23501.52 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
| 23477 | 5785.97 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 27198 | 343.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 33479 | 170740.11 | 2024-12-01 | 4 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 20524 | 110.34 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-01-02 | 68 | 6 | 8 | Actual |
| 20292 | 1747032.26 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 3444 | 24.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-31 | 42 | 7 | 5 | Actual |
| 34890 | 14.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 13489 | -11239.20 | 2023-05-31 | 92 | 7 | 8 | Actual |
| 1820 | 44.00 | 2022-07-02 | 83 | 5 | 6 | Actual |
| 26264 | 17287.00 | 2024-05-31 | 18 | 7 | 7 | Actual |
| 30099 | 18761.75 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-03-02 | 56 | 6 | 5 | Budget |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 20812 | 35023.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 27047 | 80.00 | 2024-07-01 | 82 | 1 | 5 | Actual |
| 14121 | 478.36 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 39015 | 79.48 | 2025-05-02 | 89 | 3 | 11 | Actual |
| 1085 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 30309 | 14.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 14260 | 59.27 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 20161 | 18820.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 29327 | 141065.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 19202 | 40120.01 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 20822 | 24225.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 33003 | 5841.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 13216 | 100.00 | 2023-05-02 | 68 | 6 | 7 | Budget |
| 30814 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 2823 | 200.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
| 299 | 112648.00 | 2022-06-01 | 101 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 31586 | 29781.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 37791 | 378.43 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 7112 | 7.00 | 2022-12-02 | 96 | 1 | 5 | Actual |
| 8162 | 59146.00 | 2023-01-02 | 13 | 7 | 4 | Actual |
| 33007 | 357.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 18519 | 281.62 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 25359 | 226.30 | 2024-05-01 | 90 | 1 | 11 | Actual |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 37354 | 10425.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 64 | 1912.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 10651 | 95.00 | 2023-03-02 | 90 | 2 | 6 | Actual |
| 21592 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
| 10621 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 18511 | 5.01 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 26968 | 20946.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 8193 | 568.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 8975 | 124500.37 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 34955 | 684.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 37826 | 196.51 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 19740 | 34.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 39409 | -19577.00 | 2025-05-31 | 93 | 7 | 13 | Actual |
| 898 | 119.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 35470 | 17774.14 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 10905 | 78.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 8320 | 77240.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 14176 | 145.02 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 10538 | 46309.00 | 2023-03-02 | 14 | 7 | 5 | Actual |
| 26949 | 514.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 39006 | 317.79 | 2025-05-02 | 77 | 3 | 11 | Actual |
| 12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 12129 | 19629.00 | 2023-04-01 | 7 | 7 | 7 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 30951 | 244337.45 | 2024-10-01 | 29 | 7 | 8 | Actual |
| 33242 | 1153.97 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 9022 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 18851 | 28405.00 | 2023-11-01 | 38 | 7 | 5 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 33622 | 6255.75 | 2024-12-01 | 100 | 7 | 13 | Actual |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 26489 | 5.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 33250 | 173.10 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 11199 | 76678.27 | 2023-03-02 | 21 | 7 | 8 | Actual |
| 2874 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 15214 | 35533.56 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 22579 | 875.24 | 2024-01-30 | 34 | 7 | 12 | Actual |
| 28616 | 385.94 | 2024-08-01 | 92 | 2 | 8 | Actual |
| 17519 | 4811.49 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 7185 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 6362 | 235.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 31808 | 126.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 5414 | 130764.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
| 21675 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 21399 | 149.70 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 28942 | 11809.49 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 2323 | 100.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 29480 | 4.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 18789 | 231.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 37353 | 15394.00 | 2025-04-01 | 7 | 7 | 5 | Actual |
| 22369 | 10.33 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 15098 | 306136.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 12385 | 320.00 | 2023-05-02 | 90 | 1 | 3 | Actual |
| 2298 | 226.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 28409 | 14164.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 17029 | 325.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 37278 | 212240.00 | 2025-04-01 | 35 | 7 | 4 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 5141 | 52.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
| 27195 | 135.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 29867 | 856.09 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 7249 | 363.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 22751 | 335.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 13108 | -161.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 8394 | 134.00 | 2023-01-02 | 74 | 2 | 6 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 14311 | 83.74 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 34421 | 328.42 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 16478 | 8.21 | 2023-08-02 | 85 | 6 | 12 | Actual |
| 37952 | 201.83 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 36580 | 4820.87 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 29320 | 35124.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 21824 | 53775.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 8490 | 168.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 36033 | 69.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 9057 | 50.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 6807 | 164.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 22004 | 26.00 | 2024-01-30 | 69 | 4 | 6 | Actual |
| 25972 | 14076.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 20422 | 23.10 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 20340 | 20.97 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 18911 | 859957.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 18763 | 20376.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 30656 | 151.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 14564 | 409.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 4828 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 17215 | 11477.05 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 9806 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 35946 | 328.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 6869 | 32723.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-05-02 | 60 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 27596 | 213.53 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 33783 | 360.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 19414 | 19.91 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 17058 | 248.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 30439 | 151354.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 12618 | 214.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 6789 | 4467.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 6061 | 101772.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 2282 | 380.00 | 2022-08-02 | 81 | 1 | 3 | Budget |
| 15257 | 23.10 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 7647 | 21458.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 26634 | 232.68 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 26818 | 7355.77 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 31912 | 31295.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 8341 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 29720 | 8033.05 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 21564 | 1.00 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 3815 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 1830 | 117.00 | 2022-07-02 | 92 | 5 | 6 | Actual |
| 37613 | 600.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 4593 | 186.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 2694 | 8972.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
| 2420 | 90.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 26358 | 657.15 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 8818 | 563.21 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 26817 | -192430.84 | 2024-05-31 | 46 | 7 | 13 | Actual |
| 30178 | 145.11 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 25672 | -475000.00 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 7057 | 32358.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 13975 | 63635.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 23268 | -154.98 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 32359 | 69999.94 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 37948 | 105.02 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 15921 | 232.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 4215 | 8700.00 | 2022-09-01 | 52 | 6 | 7 | Budget |
| 35748 | 37191.88 | 2025-01-30 | 60 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 19752 | 101.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 25645 | 33965.22 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 34316 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 31383 | 794.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 36689 | 107.14 | 2025-03-02 | 90 | 2 | 11 | Actual |
| 12689 | 400.00 | 2023-05-02 | 73 | 1 | 5 | Budget |
| 24331 | 5.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 14351 | 45.44 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 17752 | 182345.00 | 2023-10-02 | 35 | 7 | 4 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 6614 | 134.42 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 28706 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
| 23770 | -278.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 34162 | 760.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
| 30501 | 248.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 12529 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 23949 | 74.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 34702 | 152.13 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 35824 | 24.06 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 18542 | 7590.26 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 17656 | 12.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 21104 | 112664.00 | 2024-01-02 | 39 | 7 | 6 | Actual |
| 31859 | 184569.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 26181 | 21970.00 | 2024-05-31 | 34 | 7 | 6 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 3721 | 667.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 18589 | 720.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 22877 | 3790.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 13311 | 200.00 | 2023-05-02 | 78 | 1 | 8 | Budget |
| 5992 | 8000.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 5155 | 832.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 6172 | 68.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 37564 | 163153.00 | 2025-04-01 | 31 | 7 | 6 | Actual |
| 29345 | 344.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 14996 | 27754.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 12605 | 58.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 5229 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 15420 | 2969.96 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 13952 | 138.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
| 39210 | 174.17 | 2025-05-02 | 72 | 6 | 12 | Actual |
| 16375 | 10419.04 | 2023-08-02 | 7 | 7 | 11 | Actual |
| 33779 | 10064.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 2943 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 11492 | 798.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 30647 | 312.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 31531 | 583.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 9695 | 6500.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 36758 | 268.85 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 35430 | 5549.67 | 2025-01-30 | 61 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 1731 | 527.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 27437 | 445.03 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 33992 | 221.00 | 2025-01-01 | 73 | 3 | 6 | Actual |
| 21787 | 128.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 34772 | 7494.37 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 882 | 217.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 19046 | 112777.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 5826 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 27925 | 290.73 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 28392 | 145.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 10934 | 328.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 9830 | 2016.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 8186 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 30493 | 7339.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 3506 | 33040.00 | 2022-09-01 | 40 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 17658 | 35.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 8581 | 369.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 4799 | 10866.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 15447 | 58.21 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 13680 | 10393.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 21168 | 307.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 7599 | 576.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 4562 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 22098 | 21970.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 12313 | 665200.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 20126 | 301.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 35053 | 14907.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 35993 | 64251.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 35280 | 611.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 37393 | 543.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 14027 | 10.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 23848 | 340.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 37427 | 82.00 | 2025-04-01 | 89 | 2 | 6 | Actual |
| 37225 | 20186.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 25532 | 52436.84 | 2024-05-01 | 39 | 7 | 11 | Actual |
| 18668 | 82.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 9849 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 17808 | 197.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 24781 | 125.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 12810 | 169387.00 | 2023-05-02 | 43 | 7 | 5 | Actual |
| 6127 | 288.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 25896 | 86520.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 24451 | 189.06 | 2024-03-31 | 66 | 6 | 11 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 8962 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 38561 | 74.00 | 2025-05-02 | 67 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 14155 | 88390.61 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 3922 | 234.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 3924 | 86.00 | 2022-09-01 | 89 | 2 | 6 | Actual |
| 10248 | 44.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-06-01 | 78 | 7 | 3 | Budget |
| 37506 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 19864 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 34346 | 377.36 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 33387 | 19574.53 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 5028 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 34572 | 19.91 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 36422 | 40430.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 22169 | 189.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 14023 | 243.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
| 2427 | 30.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 22737 | 11605.00 | 2024-03-01 | 53 | 6 | 4 | Actual |
| 23205 | 360.18 | 2024-03-01 | 90 | 1 | 8 | Actual |
| 34415 | 219.91 | 2025-01-01 | 92 | 3 | 11 | Actual |
| 3657 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 26674 | 136516.07 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 19794 | 5214.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 7757 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 12322 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
| 22933 | 32.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 19164 | 396.54 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 4761 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 9476 | 40.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 3786 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 14969 | 64.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 650 | 72.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 21393 | 16.72 | 2024-01-02 | 82 | 3 | 11 | Actual |
| 7894 | 100.00 | 2023-01-02 | 83 | 1 | 3 | Budget |
| 9671 | 40.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 19048 | 110117.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 15657 | 125.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 14754 | 318.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 3367 | 223654.83 | 2022-08-02 | 46 | 7 | 8 | Actual |
| 7586 | 44879.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 28702 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 24739 | 18.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 39392 | 690.10 | 2025-05-31 | 85 | 7 | 8 | Actual |
| 2509 | 34.00 | 2022-08-02 | 69 | 6 | 4 | Actual |
| 35307 | 173621.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 13670 | -247.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 27799 | 145.44 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 30444 | 16779.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 873 | 161.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 263 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 10462 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 16291 | 73.10 | 2023-08-02 | 73 | 4 | 11 | Actual |
| 17804 | 302.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 27697 | 214.59 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 14910 | 51.00 | 2023-07-02 | 85 | 4 | 6 | Actual |
| 660 | 55.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 19264 | 1736031.96 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 30545 | 59219.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
| 5411 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 5671 | 6625.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 6843 | 278.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 8171 | 21106.00 | 2023-01-02 | 24 | 7 | 4 | Actual |
| 20020 | 29.00 | 2023-12-02 | 54 | 6 | 6 | Actual |
| 3218 | 269.27 | 2022-08-02 | 84 | 1 | 8 | Actual |
| 37343 | 347.00 | 2025-04-01 | 90 | 6 | 5 | Actual |
| 16842 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 7954 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Actual |
| 31090 | 289.06 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 21650 | 464.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 18673 | 6694.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 30163 | 446.87 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 28760 | 92.25 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 35947 | 504.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 15275 | 9447.74 | 2023-07-02 | 60 | 3 | 11 | Actual |
| 23326 | -130.09 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 19536 | 48.63 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 37040 | 269.68 | 2025-03-02 | 92 | 6 | 13 | Actual |
| 12337 | 25033.37 | 2023-04-01 | 38 | 7 | 8 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 1008 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 10240 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 30032 | 479.49 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 1788 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 12075 | 3300.00 | 2023-04-01 | 61 | 6 | 7 | Budget |
| 27989 | 1485.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-03-02 | 83 | 1 | 6 | Actual |
| 4042 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 38771 | 310.00 | 2025-05-02 | 74 | 6 | 7 | Actual |
| 36896 | 58039.07 | 2025-03-02 | 56 | 6 | 12 | Actual |
| 25070 | 249.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
| 8658 | 4185.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 18304 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 21020 | 329.00 | 2024-01-02 | 92 | 4 | 6 | Actual |
| 17766 | 135.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 12136 | 9219.00 | 2023-04-01 | 20 | 7 | 7 | Actual |
| 26825 | 255.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 37611 | 38077.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 17903 | -81.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 4249 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 38916 | 129133.79 | 2025-05-02 | 14 | 7 | 8 | Actual |
| 33530 | -142.61 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 16330 | 23.10 | 2023-08-02 | 89 | 5 | 11 | Actual |
| 589 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 25980 | 33625.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 12292 | 611.70 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 3016 | 10391.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
| 34657 | 29698.30 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 25627 | 213.53 | 2024-05-01 | 7 | 7 | 12 | Actual |
| 32687 | 117399.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 18136 | 31605.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 1089 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 30870 | 15.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 16053 | 1398107.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 4030 | 510.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 7828 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 19413 | 67.78 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 10302 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
| 4222 | 25480.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 21816 | 99240.00 | 2024-01-30 | 35 | 7 | 4 | Actual |
| 20089 | 70.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
| 38845 | 13.00 | 2025-05-02 | 96 | 1 | 8 | Actual |
| 1656 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 6320 | 4.00 | 2022-11-01 | 96 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 676 | 20.00 | 2022-06-01 | 69 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 21752 | 819.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 2954 | 9955.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-08-02 | 83 | 1 | 11 | Actual |
| 3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
| 22063 | 49.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 27608 | 144.38 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 18831 | 22326.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 1273 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 24690 | 12799.00 | 2024-05-01 | 8 | 7 | 3 | Actual |
| 22566 | 2209.31 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 15802 | 359.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 35637 | 28.42 | 2025-01-30 | 69 | 6 | 11 | Actual |
| 4999 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 8140 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
| 32414 | 150.38 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 25461 | 70.97 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 35958 | 5315.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 16301 | 39.06 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 11011 | 44816.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 25580 | 1.82 | 2024-05-01 | 82 | 2 | 12 | Actual |
| 27738 | 205.02 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 33057 | 354.00 | 2024-12-01 | 90 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 14361 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 10811 | 1262.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 37867 | 263.53 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 32875 | 37.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 10947 | 35696.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 37284 | 1071758.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 36015 | 76296.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 29716 | 936781.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 11688 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 23286 | 11592.21 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 27793 | 3688.06 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 5786 | 12.00 | 2022-11-01 | 82 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-01-02 | 65 | 5 | 6 | Actual |
| 16815 | 70376.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 33266 | 91.19 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 31785 | 367.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 29285 | 790.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 7042 | 65300.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 33953 | 15.00 | 2025-01-01 | 96 | 1 | 6 | Actual |
| 13186 | 223.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 15691 | 34016.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 20708 | 54.00 | 2024-01-02 | 68 | 7 | 3 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 7385 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 34314 | 243272.28 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 8650 | 21951.00 | 2023-01-02 | 38 | 7 | 6 | Actual |
| 14574 | 111576.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 37511 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 35532 | 223.10 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 15276 | 1163.55 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 9529 | 47.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 30634 | 15.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 4294 | 20459.00 | 2022-09-01 | 32 | 7 | 7 | Actual |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 36209 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 19698 | 4.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 32718 | 87.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 8792 | 39702.00 | 2023-01-02 | 39 | 7 | 7 | Actual |
| 6601 | 17900.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 13910 | 1392.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 15757 | 53289.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 36013 | 52039.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 16506 | 7663.67 | 2023-08-02 | 33 | 7 | 12 | Actual |
| 12813 | 23202.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 1171 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 16717 | 59928.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 12888 | 200.00 | 2023-05-02 | 80 | 2 | 6 | Budget |
| 21481 | 15.65 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 37138 | 363917.00 | 2025-04-01 | 4 | 7 | 3 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 27560 | 11223.31 | 2024-07-01 | 60 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 5442 | 96.54 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 7578 | 480.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 5112 | 242.00 | 2022-10-02 | 66 | 4 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-31 | 18 | 7 | 6 | Actual |
| 37300 | 1389.00 | 2025-04-01 | 80 | 1 | 5 | Actual |
| 12323 | 33121.40 | 2023-04-01 | 19 | 7 | 8 | Actual |
| 34745 | 177246.66 | 2025-01-01 | 4 | 7 | 13 | Actual |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 23323 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 37679 | 1008.68 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 7632 | 153.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 18949 | 131.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 13491 | 80730.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 8971 | 47670.15 | 2023-01-02 | 31 | 7 | 8 | Actual |
| 434 | 232.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 30994 | 651.84 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 3278 | 11236.14 | 2022-08-02 | 52 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 24486 | 12093.54 | 2024-03-31 | 19 | 7 | 11 | Actual |
| 6745 | 2470.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 26431 | -274.77 | 2024-05-31 | 91 | 1 | 11 | Actual |
| 3611 | 47600.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 23330 | 22688.42 | 2024-03-01 | 12 | 2 | 11 | Actual |
| 39330 | 503.02 | 2025-05-02 | 74 | 6 | 13 | Actual |
| 37923 | 1.00 | 2025-04-01 | 96 | 5 | 11 | Actual |
| 21315 | 139533.98 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 20019 | 4418.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 3850 | 59.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 27496 | 275.33 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 29287 | 414.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 11374 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 27368 | 1269.00 | 2024-07-01 | 80 | 6 | 7 | Actual |
| 35474 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 15996 | 421.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 30340 | 17595.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
| 16432 | 16.72 | 2023-08-02 | 66 | 2 | 12 | Actual |
| 8609 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 21672 | 7156.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 9628 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 36409 | 14978.00 | 2025-03-02 | 22 | 7 | 6 | Actual |
| 1457 | 2966.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-05-02 | 62 | 6 | 3 | Budget |
| 27463 | -344.37 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 15891 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 13372 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 2909 | 750.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 36722 | 1993.35 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 5502 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 19089 | 32955.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 34192 | 20763.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 14759 | 47.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 37566 | 30545.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 16479 | 39.06 | 2023-08-02 | 87 | 6 | 12 | Actual |
| 30478 | 264.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 36563 | 63.20 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 2844 | 150.00 | 2022-08-02 | 83 | 3 | 6 | Actual |
| 8195 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 38693 | 535.00 | 2025-05-02 | 92 | 6 | 6 | Actual |
| 25032 | 285.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
| 10099 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 7148 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 19893 | 29.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 20013 | 92.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
| 10501 | 270.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 7950 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 15342 | 14.59 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 30237 | 10233.02 | 2024-08-31 | 32 | 7 | 13 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 8960 | 65679.58 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 27101 | 14817.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-05-02 | 87 | 6 | 3 | Budget |
| 15728 | 144604.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-05-02 | 65 | 1 | 4 | Budget |
| 29821 | 15890.77 | 2024-08-31 | 22 | 7 | 8 | Actual |
| 2804 | -46.00 | 2022-08-02 | 91 | 2 | 6 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-05-02 | 84 | 6 | 6 | Budget |
| 19211 | 304.12 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 3129 | 177.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 35859 | 295.99 | 2025-01-30 | 92 | 2 | 13 | Actual |
| 30633 | 534.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 28457 | 29350.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 30247 | 7082.09 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 38784 | -266.00 | 2025-05-02 | 91 | 6 | 7 | Actual |
| 18715 | 251.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 9284 | 61332.00 | 2023-01-30 | 13 | 7 | 4 | Actual |
| 23121 | 72414.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
| 34288 | 508.67 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 11063 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 20772 | 51.00 | 2024-01-02 | 71 | 6 | 4 | Actual |
| 30519 | -282.00 | 2024-10-01 | 91 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 8761 | -178.00 | 2023-01-02 | 91 | 6 | 7 | Actual |
| 12203 | 16000.00 | 2023-04-01 | 60 | 2 | 8 | Budget |
| 4123 | 124.00 | 2022-09-01 | 84 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-05-02 | 83 | 2 | 12 | Actual |
| 13519 | 35633.00 | 2023-06-01 | 52 | 6 | 3 | Actual |
| 39207 | 213.53 | 2025-05-02 | 68 | 6 | 12 | Actual |
| 18276 | 185.87 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 5861 | 2600.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 28726 | 241.19 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 13872 | 251.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 15283 | 13.53 | 2023-07-02 | 71 | 3 | 11 | Actual |
| 28695 | 369.91 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 2416 | 40.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 27735 | 2627.40 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 1973 | 127733.00 | 2022-07-02 | 12 | 2 | 7 | Actual |
| 22045 | 136.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 7717 | 385.94 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 18735 | 110481.00 | 2023-11-01 | 101 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 24899 | 484178.00 | 2024-05-01 | 4 | 7 | 5 | Actual |
| 32142 | 101.82 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 26927 | 27.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 32625 | 106.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 21888 | 433796.00 | 2024-01-30 | 4 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 30065 | 25.23 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 7169 | -162.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 20197 | 419.27 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 14562 | 306.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 6703 | 129.87 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 302 | 5181.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 16189 | 30348.62 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 15418 | 131.61 | 2023-07-02 | 92 | 1 | 12 | Actual |
| 4061 | 49.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 10080 | 11017.95 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 32285 | 12654.19 | 2024-10-31 | 40 | 7 | 11 | Actual |
| 20798 | 6732.00 | 2024-01-02 | 8 | 7 | 4 | Actual |
| 18018 | 642.00 | 2023-10-02 | 97 | 6 | 6 | Actual |
| 34917 | 806.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 6222 | 276.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 6021 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 35708 | 108.21 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 8424 | 27560.00 | 2023-01-02 | 60 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 20584 | 365.66 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 21521 | 208893.54 | 2024-01-02 | 46 | 7 | 11 | Actual |
| 38717 | 26742.00 | 2025-05-02 | 34 | 7 | 6 | Actual |
| 32207 | 73.10 | 2024-10-31 | 73 | 5 | 11 | Actual |
| 4840 | 400.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 9906 | 43947.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 3792 | 185.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 22195 | 26308.00 | 2024-01-30 | 32 | 7 | 7 | Actual |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 9771 | 13867.00 | 2023-01-30 | 100 | 7 | 6 | Actual |
| 38551 | 344.00 | 2025-05-02 | 90 | 1 | 6 | Actual |
| 5379 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
| 37042 | 115.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 16402 | 267.79 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
Generated 2025-07-02 01:06:28.464 UTC