[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 23303
13194 items
NOTE: Only 1000 elements of total 13194 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38038 | 29.48 | 2025-04-01 | 90 | 2 | 12 | Actual |
| 17649 | 96.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 3441 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Budget |
| 38984 | 73.10 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 5851 | 9293.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 31053 | 29.48 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 20455 | 41.19 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 17797 | 443.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 2215 | 141.99 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 15602 | 3.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 9872 | 550.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 34433 | 267.79 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 25321 | 4787.53 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 21023 | 1163.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 18521 | 20.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 10238 | 6486.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 18121 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 26037 | 21.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 35972 | 258.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 5012 | 567.00 | 2022-10-02 | 62 | 2 | 6 | Actual |
| 30365 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 24894 | 32604.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
| 33142 | 169.27 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 511 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 12525 | 124.00 | 2023-05-02 | 90 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 20980 | 161.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 30777 | 15.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-05-02 | 78 | 6 | 4 | Budget |
| 34417 | 6.00 | 2025-01-01 | 96 | 3 | 11 | Actual |
| 35774 | 409.28 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 32367 | 8171.12 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 16627 | 79.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 27105 | 12584.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 9675 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 32718 | 87.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 4912 | 47.00 | 2022-10-02 | 82 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 14092 | -1121918.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 5675 | 1300.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 31670 | 25894.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 17159 | 101.08 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 33275 | 14.59 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 28786 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 17403 | 27000.00 | 2023-09-01 | 99 | 6 | 11 | Actual |
| 3700 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 25547 | 45.44 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 30971 | 36.93 | 2024-10-01 | 69 | 1 | 11 | Actual |
| 4128 | 185.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-07-02 | 60 | 2 | 6 | Actual |
| 38188 | 360.91 | 2025-04-01 | 90 | 6 | 13 | Actual |
| 28531 | 48261.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 19631 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 23628 | 18467.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 21861 | 267.00 | 2024-01-30 | 66 | 6 | 5 | Actual |
| 34071 | 106.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-05-02 | 76 | 6 | 6 | Budget |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 19245 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 35940 | 921.00 | 2025-03-02 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
| 26874 | 1013.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 14951 | 6506.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 19071 | 233.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 31611 | 522.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 32749 | 894.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 3156 | 558673.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
| 11706 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 34499 | 598.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 28957 | 370.98 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 3083 | 216.00 | 2022-08-02 | 89 | 1 | 7 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 33060 | 35392.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 2491 | 3308.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 34846 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 31148 | 328.42 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 11748 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 19699 | 29716.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 7836 | 14675.60 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 29946 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 9739 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
| 25989 | -1073234.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 32169 | 118.85 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 34868 | 212.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 13844 | 81.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 4596 | 9518.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 16180 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 38643 | 17.00 | 2025-05-02 | 69 | 5 | 6 | Actual |
| 7630 | 169.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 19131 | 21517.00 | 2023-11-01 | 24 | 7 | 7 | Actual |
| 8355 | 670.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 18579 | 132679.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 27065 | 24740.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 847 | 273.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 34838 | 485212.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-11-01 | 83 | 4 | 6 | Actual |
| 29003 | 168696.18 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 35106 | 8413.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 35675 | 7837.08 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 35612 | 84.80 | 2025-01-30 | 80 | 5 | 11 | Actual |
| 27165 | 13.00 | 2024-07-01 | 82 | 2 | 6 | Actual |
| 8861 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 15048 | 52.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
| 31523 | 10856.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 17366 | 11.40 | 2023-09-01 | 94 | 5 | 11 | Actual |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 30319 | 114362.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 5661 | 11.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 38347 | 743.00 | 2025-05-02 | 66 | 1 | 4 | Actual |
| 22225 | 235.93 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-05-02 | 76 | 2 | 6 | Budget |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 4073 | 3343.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 34989 | 783.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 22939 | 17.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 7566 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 13692 | 206172.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 36026 | 269.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 11415 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 2684 | 169526.00 | 2022-08-02 | 101 | 6 | 5 | Actual |
| 17227 | 70446.33 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 7432 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 6824 | 331.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 34642 | 9056.25 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 26461 | 44.38 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 15155 | 60537.06 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 16614 | 84.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 5268 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 20542 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 4857 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 17423 | 7074.30 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 38389 | 4906.00 | 2025-05-02 | 76 | 6 | 4 | Actual |
| 27975 | 248.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
| 1179 | 6525.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 3919 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 32033 | 704.12 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 2639 | 380.00 | 2022-08-02 | 65 | 6 | 5 | Budget |
| 24013 | 22.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 5036 | 139.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 19515 | 66.72 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 11942 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 12923 | 200.00 | 2023-05-02 | 68 | 3 | 6 | Budget |
| 27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 10856 | 5819.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 14248 | 303.96 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 20521 | 5081.70 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 12540 | 550.00 | 2023-05-02 | 66 | 1 | 4 | Budget |
| 28421 | 49.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 5160 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 34415 | 219.91 | 2025-01-01 | 92 | 3 | 11 | Actual |
| 15050 | 1092.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 16660 | 684.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
| 21175 | 958881.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 4063 | 40.00 | 2022-09-01 | 85 | 5 | 6 | Budget |
| 16386 | 6954.08 | 2023-08-02 | 24 | 7 | 11 | Actual |
| 29048 | 67.92 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 39200 | 39932.35 | 2025-05-02 | 60 | 6 | 12 | Actual |
| 11874 | 56.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 14743 | 11.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 4939 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 17974 | 169.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 24331 | 5.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 14958 | 650.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 80 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 23179 | 29199.00 | 2024-03-01 | 40 | 7 | 7 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 14217 | 22727.26 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 16388 | 53247.50 | 2023-08-02 | 29 | 7 | 11 | Actual |
| 3190 | 813.22 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 23977 | 501.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 7705 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 29658 | 56856.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 24578 | 14.59 | 2024-03-31 | 78 | 6 | 12 | Actual |
| 27054 | -322.00 | 2024-07-01 | 91 | 1 | 5 | Actual |
| 28843 | 28.42 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 13617 | 538.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
| 29 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 30238 | 7908.42 | 2024-08-31 | 33 | 7 | 13 | Actual |
| 3014 | 189356.00 | 2022-08-02 | 4 | 7 | 6 | Actual |
| 7475 | 129.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 23962 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 32253 | 163.53 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 27973 | 630.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 29595 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 14789 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 17628 | 272586.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-01-02 | 82 | 1 | 6 | Actual |
| 5422 | 37055.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
| 18397 | 19370.27 | 2023-10-02 | 52 | 6 | 11 | Actual |
| 24279 | 36344.18 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 23581 | 9578.60 | 2024-03-01 | 32 | 7 | 12 | Actual |
| 14841 | 127.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 33979 | 188.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 675 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 16779 | 512.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 23713 | 5815.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 2539 | 196.00 | 2022-08-02 | 90 | 6 | 4 | Actual |
| 29323 | 65895.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 7451 | 15132.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 34042 | 21.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 19751 | 116.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 27928 | 69.67 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 31744 | 208.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 29847 | 311.40 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 23597 | 512.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 21560 | 12.46 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 18195 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 26723 | 62.66 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 16575 | 360.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 14646 | 281.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 34400 | 175.23 | 2025-01-01 | 73 | 3 | 11 | Actual |
| 30901 | 2020.82 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 23059 | 595.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 7381 | 27.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 23832 | 161691.00 | 2024-03-31 | 12 | 2 | 5 | Actual |
| 27308 | 40030.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 1910 | 3402.00 | 2022-07-02 | 23 | 7 | 6 | Actual |
| 35065 | 23981.00 | 2025-01-30 | 28 | 7 | 5 | Actual |
| 15853 | 30.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 35835 | 30989.55 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 33703 | 308802.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 5888 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 7275 | 142.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 12118 | 170.00 | 2023-04-01 | 90 | 6 | 7 | Actual |
| 2516 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 8466 | 276.00 | 2023-01-02 | 90 | 3 | 6 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 34384 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 35574 | 275.23 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 30527 | 790647.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 20379 | 92.25 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 36858 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 7136 | 203.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 34531 | 11623.32 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 34003 | 589.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 34604 | 153.95 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 4469 | 152423.62 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 1508 | 70700.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 18020 | 299537.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 30988 | 314.59 | 2024-10-01 | 92 | 1 | 11 | Actual |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 15318 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 31674 | 38602.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 29388 | 189.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 20585 | 228.42 | 2023-12-02 | 8 | 7 | 12 | Actual |
| 28377 | 306.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 34367 | 84.80 | 2025-01-01 | 65 | 2 | 11 | Actual |
| 35953 | 7707.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 27527 | 95340.74 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 29120 | 3907.89 | 2024-08-01 | 46 | 7 | 13 | Actual |
| 11252 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 21010 | 360.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 33182 | 699.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 14027 | 10.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 32024 | 103740.89 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 5625 | 209.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 21241 | 387.45 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 34453 | 15.65 | 2025-01-01 | 71 | 5 | 11 | Actual |
| 20819 | 30727.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 1242 | 5122.00 | 2022-07-02 | 7 | 7 | 3 | Actual |
| 9488 | -226.00 | 2023-01-30 | 91 | 1 | 6 | Actual |
| 17817 | 288.00 | 2023-10-02 | 90 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 33183 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 10338 | 44300.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 36176 | 188.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 16069 | 29778.00 | 2023-08-02 | 32 | 7 | 7 | Actual |
| 28451 | 55087.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 19544 | 48.63 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 2671 | 160.00 | 2022-08-02 | 85 | 6 | 5 | Actual |
| 615 | 16692.00 | 2022-06-01 | 60 | 4 | 6 | Actual |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 22163 | 637.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 2302 | 5000.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 31855 | 66413.00 | 2024-10-31 | 15 | 7 | 6 | Actual |
| 21325 | 131.61 | 2024-01-02 | 65 | 1 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 27648 | 12.46 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 35513 | 307.15 | 2025-01-30 | 92 | 1 | 11 | Actual |
| 27708 | 12421.20 | 2024-07-01 | 8 | 7 | 11 | Actual |
| 29541 | 51.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 31551 | 310.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 6532 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 21668 | 199.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-05-01 | 73 | 6 | 11 | Actual |
| 21506 | 3288.05 | 2024-01-02 | 22 | 7 | 11 | Actual |
| 4925 | 49548.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 17742 | 65492.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 26201 | 780.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 33251 | 366.72 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 24089 | 111416.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 6731 | 19577.20 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 18645 | 1590.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 6622 | 304.12 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
| 9197 | 1155.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-06-01 | 38 | 7 | 6 | Actual |
| 2465 | 303.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 25108 | 4422.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 33267 | 4.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 25661 | 18617.00 | 2024-05-30 | 93 | 7 | 5 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 19049 | 27465.00 | 2023-11-01 | 40 | 7 | 6 | Actual |
| 19916 | 87.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 23842 | 324.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 36102 | 483.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 14109 | 376.85 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 38168 | 506.52 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 35057 | 97922.00 | 2025-01-30 | 15 | 7 | 5 | Actual |
| 14654 | 40959.00 | 2023-07-02 | 53 | 6 | 4 | Actual |
| 20890 | 10367.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 2172 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 1185 | 15040.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 874 | 47.00 | 2022-06-01 | 69 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 13277 | 72908.00 | 2023-05-02 | 35 | 7 | 7 | Actual |
| 6970 | -216.00 | 2022-12-02 | 91 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 3913 | 177.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 16218 | 68.85 | 2023-08-02 | 84 | 1 | 11 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 34875 | 212.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 37005 | 160.90 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 9021 | 101.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 35570 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 25065 | 22856.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 9115 | 101721.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 25559 | 92.25 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 6189 | 331.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 23170 | 157848.00 | 2024-03-01 | 29 | 7 | 7 | Actual |
| 32064 | 30575.89 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 38084 | 54398.58 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 35889 | 139.85 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 27758 | 138.00 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 28910 | 132.68 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 6373 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 17229 | 1882468.06 | 2023-09-01 | 43 | 7 | 8 | Actual |
| 7551 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 25100 | 52764.00 | 2024-05-01 | 13 | 7 | 6 | Actual |
| 2604 | 850.00 | 2022-08-02 | 80 | 1 | 5 | Budget |
| 25544 | 3.95 | 2024-05-01 | 69 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 8283 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 161 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 27121 | 21630.00 | 2024-07-01 | 100 | 7 | 5 | Actual |
| 31463 | 53182.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 4710 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
| 29300 | -222.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 24413 | 4.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 37329 | 749.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 38696 | 47500.00 | 2025-05-02 | 99 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2023-09-01 | 101 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 30567 | 134.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 35342 | 947193.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 9638 | 688.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 7949 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 34701 | 171.43 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 15613 | 274.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 33823 | 285468.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 6071 | 40825.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 16353 | 213.53 | 2023-08-02 | 74 | 6 | 11 | Actual |
| 11895 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 22836 | 8545.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 25638 | 6472.16 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 36014 | 67766.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 7367 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 8304 | 43823.00 | 2023-01-02 | 14 | 7 | 5 | Actual |
| 30656 | 151.00 | 2024-10-01 | 89 | 4 | 6 | Actual |
| 22881 | 46943.00 | 2024-03-01 | 31 | 7 | 5 | Actual |
| 1828 | 88.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 20963 | 62.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
| 13391 | 34151.72 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 13090 | 100.00 | 2023-05-02 | 78 | 6 | 6 | Budget |
| 18963 | 6.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 6478 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 16186 | 22942.42 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 5927 | 21106.00 | 2022-11-01 | 24 | 7 | 4 | Actual |
| 28533 | 2228.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 36433 | 134.00 | 2025-03-02 | 69 | 1 | 7 | Actual |
| 905 | -142.00 | 2022-06-01 | 91 | 6 | 7 | Actual |
| 21094 | 24008.00 | 2024-01-02 | 24 | 7 | 6 | Actual |
| 11909 | 45.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 2732 | 155.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 5870 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 36612 | 1192624.82 | 2025-03-02 | 6 | 7 | 8 | Actual |
| 24483 | 20222.41 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 36677 | 357.15 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 5240 | 32.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
| 8030 | 9.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 20380 | 83.74 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 31134 | 11559.49 | 2024-10-01 | 40 | 7 | 11 | Actual |
| 32822 | 127.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 34263 | 245.03 | 2025-01-01 | 84 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 4839 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 27839 | 73003.18 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 34170 | 6485.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-05-02 | 72 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 32008 | 504.12 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 37021 | 211.78 | 2025-03-02 | 68 | 6 | 13 | Actual |
| 36918 | 120.97 | 2025-03-02 | 85 | 6 | 12 | Actual |
| 37040 | 269.68 | 2025-03-02 | 92 | 6 | 13 | Actual |
| 348 | 301.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 27668 | 57777.37 | 2024-07-01 | 52 | 6 | 11 | Actual |
| 5934 | 110306.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 16254 | 1.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 10593 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
| 33368 | 4833.83 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 17850 | 505481.00 | 2023-10-02 | 43 | 7 | 5 | Actual |
| 37234 | 102.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 19847 | 540.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 30773 | 472.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 4598 | 267.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 32263 | 18853.24 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 35992 | 8081.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 16221 | 133.74 | 2023-08-02 | 89 | 1 | 11 | Actual |
| 7207 | 2190.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 4907 | 749.00 | 2022-10-02 | 80 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 21462 | 4578.50 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 16405 | 22.04 | 2023-08-02 | 66 | 1 | 12 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 16053 | 1398107.00 | 2023-08-02 | 6 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2022-11-01 | 40 | 7 | 7 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 6921 | 85.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 8559 | 94.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 17011 | 96297.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 35952 | 86491.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 31338 | 132.83 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 25000 | 109.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
| 2960 | 18000.00 | 2022-08-02 | 60 | 6 | 6 | Budget |
| 28344 | 440.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 18454 | 48496.34 | 2023-10-02 | 35 | 7 | 11 | Actual |
| 14932 | 150.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 16723 | 31561.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 1495 | 211.00 | 2022-07-02 | 89 | 1 | 5 | Actual |
| 31075 | 3963.60 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 3869 | 129.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 16656 | 878.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 36842 | 247.57 | 2025-03-02 | 66 | 1 | 12 | Actual |
| 20792 | 644.00 | 2024-01-02 | 97 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 35361 | 151876.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 25736 | 878.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-07-02 | 61 | 1 | 3 | Actual |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 12729 | 10100.00 | 2023-05-02 | 57 | 6 | 5 | Budget |
| 20475 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 21478 | 64.59 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 18852 | 45070.00 | 2023-11-01 | 39 | 7 | 5 | Actual |
| 26009 | 18.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 12812 | 11755.00 | 2023-05-02 | 100 | 7 | 5 | Actual |
| 16263 | 11.40 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 22414 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 17001 | 120836.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 14512 | 280.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 26542 | 10.33 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 25965 | 18168.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 18079 | 722.00 | 2023-10-02 | 54 | 6 | 7 | Actual |
| 8235 | 16100.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 16030 | 3000.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
| 32194 | -148.17 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 5525 | 20901.47 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 5739 | 11770.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 9871 | 540.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 19671 | 466591.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 28318 | 34.00 | 2024-08-01 | 83 | 2 | 6 | Actual |
| 39016 | 122.04 | 2025-05-02 | 90 | 3 | 11 | Actual |
| 19083 | 7059.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 36193 | 290.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
| 9681 | 27.00 | 2023-01-30 | 94 | 5 | 6 | Actual |
| 8485 | 33.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 13603 | 79.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-03-01 | 68 | 1 | 11 | Actual |
| 1970 | 320.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 21904 | 51238.00 | 2024-01-30 | 31 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 25381 | 3.95 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 28234 | 220.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2024-07-01 | 101 | 6 | 13 | Actual |
| 21180 | 187940.00 | 2024-01-02 | 15 | 7 | 7 | Actual |
| 27031 | 53903.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 15432 | 12.46 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 21682 | 48301.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
| 22586 | -44646.49 | 2024-01-30 | 46 | 7 | 12 | Actual |
| 30385 | 393.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 7025 | 130.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 20459 | 123.10 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 290 | 142.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 21786 | 468.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 13865 | 33.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 17696 | 13183.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 2238 | 18857.49 | 2022-07-02 | 24 | 7 | 8 | Actual |
| 5781 | 50.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 14921 | 162.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 21771 | 146.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 10626 | 101.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 31687 | 45.00 | 2024-10-31 | 69 | 1 | 6 | Actual |
| 35783 | 5531.71 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 18000 | 377.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 32553 | 878.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 2047 | 44166.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 17848 | 49815.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 21165 | 150.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 5945 | 3100.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 29092 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 19444 | 43515.40 | 2023-11-01 | 15 | 7 | 11 | Actual |
| 7070 | 1901.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 7389 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 5237 | 501.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 38943 | 563.54 | 2025-05-02 | 66 | 1 | 11 | Actual |
| 38806 | 230568.00 | 2025-05-02 | 29 | 7 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 32756 | 434.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 34441 | -124.77 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 6218 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 1112 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 26214 | 405.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 6911 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 34809 | 12488.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 23576 | 1344.40 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 18262 | 2155.05 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 30720 | 631.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 1858 | 94.00 | 2022-07-02 | 68 | 6 | 6 | Actual |
| 31954 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 17130 | 264.72 | 2023-09-01 | 84 | 1 | 8 | Actual |
| 5999 | 16900.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 18222 | 167.75 | 2023-10-02 | 85 | 6 | 8 | Actual |
| 2983 | 158.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 7379 | 275.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 9998 | 682.91 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 13547 | 212.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 29074 | 238.10 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 23540 | 12.46 | 2024-03-01 | 68 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-06-01 | 57 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-05-02 | 83 | 5 | 6 | Actual |
| 10259 | 74.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-03-01 | 35 | 7 | 5 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-06-01 | 83 | 1 | 4 | Budget |
| 11332 | 50883.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
| 17531 | 3288.05 | 2023-09-01 | 22 | 7 | 12 | Actual |
| 35899 | 12297.97 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 4581 | 200.00 | 2022-10-02 | 81 | 6 | 3 | Budget |
| 9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 29316 | 19360.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 8254 | 414.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 8517 | 6.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-05-02 | 74 | 6 | 4 | Actual |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 15612 | 55.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 4204 | 126.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 14914 | -162.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 6114 | 30.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 10677 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 15606 | 2748.00 | 2023-08-02 | 62 | 1 | 4 | Actual |
| 7638 | 339.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 16027 | 230.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2023-11-01 | 101 | 6 | 11 | Actual |
| 31347 | 555758.98 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 14526 | 1260.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 34551 | 519.92 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 9075 | 30.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 26814 | 44814.37 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 25765 | 46637.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 8533 | 40.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 29979 | 5598.74 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 174 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 37229 | 17943.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 29694 | 179724.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 30616 | 25.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 27314 | 169895.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 23759 | 562.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 12802 | 17918.00 | 2023-05-02 | 32 | 7 | 5 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 581 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 32141 | 185.87 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 18756 | 143209.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2023-01-30 | 8 | 7 | 4 | Actual |
| 11680 | 41550.00 | 2023-04-01 | 39 | 7 | 5 | Actual |
| 26011 | 53.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 15660 | 188.00 | 2023-08-02 | 89 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-05-02 | 80 | 6 | 7 | Actual |
| 39326 | 45.11 | 2025-05-02 | 69 | 6 | 13 | Actual |
| 19553 | 1803.98 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 8694 | 144.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 20276 | 83895.07 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 5092 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 35625 | 6793.44 | 2025-01-30 | 52 | 6 | 11 | Actual |
| 13818 | 31.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 31962 | 188066.00 | 2024-10-31 | 37 | 7 | 7 | Actual |
| 30702 | 214.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 5533 | 16000.00 | 2022-10-02 | 60 | 6 | 8 | Budget |
| 283 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 28071 | 231.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 21840 | 56.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 2929 | 70.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
| 34101 | 34541.00 | 2025-01-01 | 14 | 7 | 6 | Actual |
| 11139 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
| 22065 | 197.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 13448 | 16762.00 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 37787 | 32060.77 | 2025-04-01 | 100 | 7 | 8 | Actual |
| 35764 | 983.76 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 8885 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 7117 | 2312.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 29838 | 35383.33 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 32040 | 473.82 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 25677 | -475000.00 | 2024-05-30 | 43 | 7 | 12 | Actual |
| 38346 | 817.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 9742 | 231400.00 | 2023-01-30 | 101 | 6 | 6 | Budget |
| 692 | 162.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 16969 | 29.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 4975 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 4212 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 26226 | 7223.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 30429 | 13.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 10311 | 277.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 10003 | 358.66 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 19806 | 788.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 33541 | 57.39 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 6148 | 94.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 17347 | 9.27 | 2023-09-01 | 68 | 5 | 11 | Actual |
| 31264 | 67.92 | 2024-10-01 | 68 | 1 | 13 | Actual |
| 23841 | 6800.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 35886 | 141.61 | 2025-01-30 | 84 | 6 | 13 | Actual |
| 19197 | -189.82 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 36627 | 101128.72 | 2025-03-02 | 31 | 7 | 8 | Actual |
| 20516 | 64.59 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 33321 | 4.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 19726 | 15.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 4671 | 106.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 3421 | 1.00 | 2022-09-01 | 54 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-09-01 | 57 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-05-02 | 76 | 4 | 6 | Budget |
| 37475 | 275.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 7596 | 4127.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 26613 | 32.67 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 15821 | 37.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 30284 | 8129.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 18591 | 324.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-01-02 | 97 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 6534 | 10084.00 | 2022-11-01 | 20 | 7 | 7 | Actual |
| 9954 | -388.31 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 6019 | 750.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 3350 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 6020 | 726.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 20464 | 154.00 | 2023-12-02 | 97 | 6 | 11 | Actual |
| 35074 | 68168.00 | 2025-01-30 | 39 | 7 | 5 | Actual |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 17259 | 21993.72 | 2023-09-01 | 12 | 2 | 11 | Actual |
| 35107 | 690.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 22466 | 6.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 15073 | 964416.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 7622 | 865.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 29635 | 520.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 29795 | 723.82 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 33917 | 33282.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 17212 | 43057.94 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 8086 | 1080.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 18226 | -217.10 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 11261 | 561.00 | 2023-04-01 | 92 | 1 | 3 | Actual |
| 21466 | 3662.53 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 21109 | 58604.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 13690 | 26403.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 18834 | 68540.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 38351 | 123.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 38308 | 289755.00 | 2025-05-02 | 35 | 7 | 3 | Actual |
| 9408 | 252.00 | 2023-01-30 | 90 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 4246 | 215.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 20119 | 440.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 14715 | 281375.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 33862 | 14.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 29713 | 76757.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 38975 | 34.80 | 2025-05-02 | 71 | 2 | 11 | Actual |
| 14419 | 96.51 | 2023-06-01 | 61 | 2 | 12 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 38420 | 6998.00 | 2025-05-02 | 23 | 7 | 4 | Actual |
| 30974 | 255.02 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 35333 | 382.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-05-02 | 77 | 1 | 7 | Budget |
| 32975 | 11240.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 25030 | 214.00 | 2024-05-01 | 90 | 4 | 6 | Actual |
| 15181 | 132.90 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 33938 | 158.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 13275 | 19580.00 | 2023-05-02 | 33 | 7 | 7 | Actual |
| 33878 | 1033.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-08-02 | 65 | 1 | 5 | Budget |
| 9659 | 159.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 4209 | -155.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 18574 | 571.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 4929 | 433300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 28868 | 4462.54 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 10978 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 20532 | 42.25 | 2023-12-02 | 74 | 2 | 12 | Actual |
| 15430 | 29.48 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 8017 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 23391 | 53.95 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 11717 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 26703 | 1783.74 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 29409 | 15261.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 8214 | 840.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 22489 | 11435.01 | 2024-01-30 | 34 | 7 | 11 | Actual |
| 12303 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 36500 | 18324.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 28918 | 31.61 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 19830 | 305.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 10216 | 62394.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-02 | 60 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 22564 | 1675.26 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 33951 | -360.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 30399 | 117994.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 36664 | 251.83 | 2025-03-02 | 94 | 1 | 11 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 28338 | 321.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 26160 | 47500.00 | 2024-05-31 | 99 | 6 | 6 | Actual |
| 19316 | 37.99 | 2023-11-01 | 90 | 2 | 11 | Actual |
| 31382 | 193.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 34682 | 4.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 35265 | 41631.00 | 2025-01-30 | 32 | 7 | 6 | Actual |
| 36900 | 8265.81 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 33072 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 16976 | 433.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 18239 | 305115.86 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 1598 | 2196.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 19093 | 240.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 6453 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 28064 | 206.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 23848 | 340.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
| 26906 | 63730.00 | 2024-07-01 | 38 | 7 | 3 | Actual |
| 24737 | -43.00 | 2024-05-01 | 91 | 7 | 3 | Actual |
| 36163 | 82619.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 5777 | 90.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 35588 | 84.80 | 2025-01-30 | 83 | 4 | 11 | Actual |
| 7132 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 8062 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 35424 | 8451.24 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 1695 | 2434.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 8292 | 232.00 | 2023-01-02 | 92 | 6 | 5 | Actual |
| 27593 | 115.65 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 23301 | 2286023.77 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 26779 | 162.66 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 31884 | 128.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 35917 | 41524.83 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 36675 | 44.38 | 2025-03-02 | 71 | 2 | 11 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 38202 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 9727 | 88.00 | 2023-01-30 | 83 | 6 | 6 | Actual |
| 14478 | 6550.88 | 2023-06-01 | 4 | 7 | 12 | Actual |
| 8716 | 3057.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 30689 | 10.00 | 2024-10-01 | 54 | 6 | 6 | Actual |
| 36658 | 162.46 | 2025-03-02 | 85 | 1 | 11 | Actual |
| 3747 | 6200.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 25731 | 608.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 29643 | 329.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 2915 | 75.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 8708 | 5.00 | 2023-01-02 | 54 | 6 | 7 | Actual |
| 36283 | 832857.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 17681 | 215.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 36644 | 292.25 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 38408 | 732890.00 | 2025-05-02 | 4 | 7 | 4 | Actual |
| 30309 | 14.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 7416 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 873 | 161.00 | 2022-06-01 | 68 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 38985 | 63.53 | 2025-05-02 | 84 | 2 | 11 | Actual |
| 24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 10782 | 186.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 30098 | 300.76 | 2024-08-31 | 92 | 6 | 12 | Actual |
| 982 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 15092 | 183961.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 11235 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 12766 | 36.00 | 2023-05-02 | 82 | 6 | 5 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 32023 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 21484 | 42.25 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 31278 | 317.05 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 23791 | 20603.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 27828 | 46343.11 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 11476 | 208.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 38257 | 3497.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 17925 | 125.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 10596 | 104.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 5217 | 96.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
| 28290 | 39.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 2728 | 32.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
| 19655 | 80376.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 9506 | 60.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 3559 | 4900.00 | 2022-09-01 | 61 | 1 | 4 | Budget |
| 32921 | 141.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 3146 | 172.00 | 2022-08-02 | 90 | 6 | 7 | Actual |
| 197 | 700.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 4277 | 158514.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 26772 | 694.25 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 29382 | 948.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 5616 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 14626 | 3899.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 14362 | 126036.09 | 2023-06-01 | 101 | 6 | 11 | Actual |
| 17597 | 1108.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 33680 | 336.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 29852 | 824.18 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 31246 | 45477.14 | 2024-10-01 | 31 | 7 | 12 | Actual |
| 11292 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 14746 | 22137.00 | 2023-07-02 | 53 | 6 | 5 | Actual |
| 37778 | 36327.52 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 18165 | -292.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 4797 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 6537 | 3436.00 | 2022-11-01 | 23 | 7 | 7 | Actual |
| 11580 | 182.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 2368 | 29712.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 24799 | -159.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-01-02 | 82 | 1 | 11 | Actual |
| 2295 | 376.00 | 2022-08-02 | 90 | 1 | 3 | Actual |
| 5250 | 149.00 | 2022-10-02 | 89 | 6 | 6 | Actual |
Generated 2025-07-02 01:41:51.533 UTC