[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33710
5699 items
NOTE: Only 1000 elements of total 5699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 2399 | 101.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 918 | 13877.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 21482 | 51.82 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 32850 | 27.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 14458 | 27.36 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 15967 | 39785.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2023-01-30 | 20 | 7 | 6 | Actual |
| 20974 | 288.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 20356 | 9.27 | 2023-12-02 | 69 | 3 | 11 | Actual |
| 20822 | 24225.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 37041 | 4.00 | 2025-03-02 | 96 | 6 | 13 | Actual |
| 20582 | 23750.14 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 25142 | 276.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 16048 | 10.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 36277 | 82.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 36396 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 34371 | 9.27 | 2025-01-01 | 69 | 2 | 11 | Actual |
| 13546 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 32492 | 9903.19 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 25470 | 89.06 | 2024-05-01 | 92 | 5 | 11 | Actual |
| 37389 | 138.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 35193 | 12.00 | 2025-01-30 | 69 | 5 | 6 | Actual |
| 2780 | 161.00 | 2022-08-02 | 74 | 2 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 20791 | 10.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 2723 | 100.00 | 2022-08-02 | 67 | 1 | 6 | Budget |
| 11541 | 319130.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 10240 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 20436 | 1307.17 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 19484 | 3.95 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 6015 | 196.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 28850 | -125.83 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 31631 | 532.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 2766 | 480.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 7650 | 88437.00 | 2022-12-02 | 14 | 7 | 7 | Actual |
| 2645 | 144.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
| 24463 | 227.36 | 2024-03-31 | 81 | 6 | 11 | Actual |
| 23159 | 110070.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 33975 | 139.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 38869 | 223.81 | 2025-05-02 | 90 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 37616 | 66.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 37192 | 39969.00 | 2025-04-01 | 100 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-09-01 | 23 | 7 | 3 | Actual |
| 28174 | 262175.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 25327 | 28334.94 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 37891 | 133.74 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 14343 | 134.80 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 17385 | 181.61 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 20597 | 55360.30 | 2023-12-02 | 29 | 7 | 12 | Actual |
| 2724 | 155.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 31133 | 76263.88 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 6266 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 30618 | 188.00 | 2024-10-01 | 73 | 3 | 6 | Actual |
| 1419 | 278.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 3177 | 25020.00 | 2022-08-02 | 38 | 7 | 7 | Actual |
| 27373 | 212.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 25891 | 81502.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 16021 | 5246.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 38493 | 432.00 | 2025-05-02 | 90 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 13615 | 3816.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 27392 | 55087.00 | 2024-07-01 | 19 | 7 | 7 | Actual |
| 2783 | 71.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 34944 | 83.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 16918 | 200.00 | 2023-09-01 | 81 | 4 | 6 | Actual |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 6010 | 535.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 11031 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 17175 | 36238.12 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 25437 | 29.48 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 24140 | 777.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 23705 | 35.00 | 2024-03-31 | 89 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 6396 | 3367.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 23322 | 50.76 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 30785 | 4531.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 33627 | 1190.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 37067 | 10329.51 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 12194 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 18536 | 1358.23 | 2023-10-02 | 23 | 7 | 12 | Actual |
| 5759 | 646.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 2576 | 29440.00 | 2022-08-02 | 60 | 1 | 5 | Actual |
| 25421 | 665.67 | 2024-05-01 | 62 | 4 | 11 | Actual |
| 7202 | 259528.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 20658 | 247.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 8059 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
| 4635 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
| 347 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 6972 | 96.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
| 35670 | 4992.34 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 7153 | 720.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 14140 | 38.96 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 33524 | 134.59 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 19363 | 108.21 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 1887 | 351.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 24568 | 22.04 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 33945 | 133.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 16454 | 333.74 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 3601 | 426.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 13897 | 331.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 29683 | -285.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 22258 | 243.51 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 22098 | 21970.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 4800 | 58455.00 | 2022-10-02 | 21 | 7 | 4 | Actual |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 26527 | 113.53 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 33570 | 264.41 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 16261 | 28.42 | 2023-08-02 | 68 | 3 | 11 | Actual |
| 14977 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 27663 | 76.29 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 7350 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 17240 | 22.04 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 740 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 36186 | 605.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 13996 | 350000.00 | 2023-06-01 | 42 | 7 | 6 | Actual |
| 12144 | 23128.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
| 26327 | 907.16 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 27829 | 36667.40 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 19980 | 314.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 36256 | 6943.00 | 2025-03-02 | 60 | 2 | 6 | Actual |
| 9246 | 300.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 9897 | 15391.00 | 2023-01-30 | 28 | 7 | 7 | Actual |
| 29841 | 485.87 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 12716 | 378.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 22038 | 117.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 16633 | 40.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 18205 | 546.55 | 2023-10-02 | 65 | 6 | 8 | Actual |
| 32377 | 11924.39 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 29502 | 122.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 32778 | 18038.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 33195 | 114156.24 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 36560 | 257.15 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 5602 | 140073.39 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 19138 | 110566.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 39125 | 8960.50 | 2025-05-02 | 24 | 7 | 11 | Actual |
| 669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 16018 | 174640.00 | 2023-08-02 | 56 | 6 | 7 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 11648 | 247.00 | 2023-04-01 | 90 | 6 | 5 | Actual |
| 20259 | -233.76 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 20068 | 20603.00 | 2023-12-02 | 28 | 7 | 6 | Actual |
| 12926 | 51.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 19866 | 10165.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 27055 | 537.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 21597 | 1358.23 | 2024-01-02 | 23 | 7 | 12 | Actual |
| 29379 | 380.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 6752 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 1113 | 3645.09 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 30372 | 743.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 34419 | 1939.09 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 30221 | 550853.62 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 37557 | 18324.00 | 2025-04-01 | 20 | 7 | 6 | Actual |
| 3503 | 54817.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 21430 | 4.00 | 2024-01-02 | 96 | 4 | 11 | Actual |
| 35569 | 115.65 | 2025-01-30 | 94 | 3 | 11 | Actual |
| 12896 | 40.00 | 2023-05-02 | 84 | 2 | 6 | Budget |
| 19475 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 16493 | 1361.42 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 27447 | 64.72 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 38168 | 506.52 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 28379 | 408.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 1194 | 280.00 | 2022-07-02 | 65 | 6 | 3 | Budget |
| 9457 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 22255 | 119.27 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 31401 | 127880.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 24029 | 273.00 | 2024-03-31 | 92 | 5 | 6 | Actual |
| 238 | 3900.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 10523 | 120.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 22109 | 29199.00 | 2024-01-30 | 40 | 7 | 6 | Actual |
| 29594 | 662.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 35320 | 473.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 28450 | 17287.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 37822 | 26.29 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 27494 | 819.28 | 2024-07-01 | 87 | 6 | 8 | Actual |
| 31237 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 17267 | 10.33 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 29075 | 452.14 | 2024-08-01 | 74 | 6 | 13 | Actual |
| 16650 | 1095.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 14414 | -85.41 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 21205 | 1251.10 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 33639 | 98.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 6408 | 20459.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 3497 | 198240.00 | 2022-09-01 | 29 | 7 | 3 | Actual |
| 22574 | 6022.15 | 2024-01-30 | 28 | 7 | 12 | Actual |
| 27122 | 24865.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 12922 | 117.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 37290 | 1105.00 | 2025-04-01 | 66 | 1 | 5 | Actual |
| 18809 | 344.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 8122 | 759.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 33239 | 10.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 35789 | 5412.56 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 35720 | 166.72 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 4438 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 32866 | 35.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 31026 | 31.61 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 4401 | 20600.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 16698 | 581.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 17005 | 19216.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
| 11391 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 13708 | 6317.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 16112 | 613.21 | 2023-08-02 | 66 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 2456 | 500.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 25695 | 1418.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 14008 | 90.00 | 2023-06-01 | 69 | 1 | 7 | Actual |
| 18405 | 2422.08 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 32932 | 109.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 32253 | 163.53 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 32687 | 117399.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 11310 | 89.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 37483 | -288.00 | 2025-04-01 | 91 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 16979 | 98.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 7827 | 26939.46 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 22517 | 3.95 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 29498 | 421.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 31512 | 364.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
| 9603 | 22.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 29867 | 856.09 | 2024-08-31 | 61 | 2 | 11 | Actual |
| 14568 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 19217 | 257.15 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 32218 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 22121 | 100.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 31361 | 57179.51 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 20994 | 470.00 | 2024-01-02 | 92 | 3 | 6 | Actual |
| 4189 | 741.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 26382 | 214732.35 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 24519 | 11.40 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 1935 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 27933 | 206.52 | 2024-07-01 | 89 | 6 | 13 | Actual |
| 31360 | 6599.62 | 2024-10-01 | 28 | 7 | 13 | Actual |
| 19865 | 34101.00 | 2023-12-02 | 19 | 7 | 5 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 35259 | 14978.00 | 2025-01-30 | 22 | 7 | 6 | Actual |
| 36752 | 95.44 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 20266 | 743190.69 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 17380 | 67.78 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 9527 | 51.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 23776 | 391175.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 26520 | 22.04 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 12808 | 37080.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
| 2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 7063 | 387474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 19788 | 31388.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 39012 | 63.53 | 2025-05-02 | 84 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 8514 | -121.00 | 2023-01-02 | 91 | 4 | 6 | Actual |
| 20673 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 1609 | 29.00 | 2022-07-02 | 69 | 1 | 6 | Actual |
| 4140 | 10588.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 3566 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 29495 | 538.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 15958 | 209808.00 | 2023-08-02 | 101 | 6 | 6 | Actual |
| 20451 | 219.91 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 27317 | 55589.00 | 2024-07-01 | 46 | 7 | 6 | Actual |
| 22202 | 31512.00 | 2024-01-30 | 40 | 7 | 7 | Actual |
| 785 | 16551.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 5193 | -106.00 | 2022-10-02 | 91 | 5 | 6 | Actual |
| 20767 | 351.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 27838 | 9171.14 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 13673 | 10.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 33875 | 304.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
| 28746 | 37.99 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 28917 | 61.40 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 13029 | 80.00 | 2023-05-02 | 78 | 5 | 6 | Budget |
| 35204 | 44.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 30579 | 13.00 | 2024-10-01 | 96 | 1 | 6 | Actual |
| 3710 | 189.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 32226 | 1113.55 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 22559 | 1776.32 | 2024-01-30 | 101 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 2889 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 5746 | 25041.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 35127 | 99.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 4768 | 509.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 3245 | 34.42 | 2022-08-02 | 69 | 2 | 8 | Actual |
| 33712 | 52611.00 | 2025-01-01 | 40 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 34701 | 171.43 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 34573 | 28.42 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 29579 | 839.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 9161 | 90.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 24207 | 264.72 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 11605 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 2546 | 109200.00 | 2022-08-02 | 101 | 6 | 4 | Budget |
| 38010 | 110.34 | 2025-04-01 | 90 | 1 | 12 | Actual |
| 1919 | 84772.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 5892 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 7577 | -288.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 22463 | -183.28 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 15574 | 908238.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 3049 | 680.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 6926 | 23729.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 7049 | 9510.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 33554 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 30012 | 25936.35 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 16327 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
| 11130 | 112431.96 | 2023-03-02 | 56 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 37862 | 94.38 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 24415 | 346.51 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 11919 | -72.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 28098 | 741.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
| 9328 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 36000 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 26893 | 27165.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 2357 | 252.00 | 2022-08-02 | 92 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 7664 | 61338.00 | 2022-12-02 | 34 | 7 | 7 | Actual |
| 1372 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 7905 | 382.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 5006 | 197670.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 17551 | 864.00 | 2023-10-02 | 65 | 1 | 3 | Actual |
| 20815 | 149950.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 29775 | 1182.92 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 1491 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 34368 | 77.36 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 39105 | -201.36 | 2025-05-02 | 91 | 6 | 11 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 26281 | 38829.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
| 29592 | 436.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 30927 | 275.33 | 2024-10-01 | 89 | 6 | 8 | Actual |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 19023 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 24670 | 263.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 18634 | 42540.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-08-02 | 65 | 6 | 11 | Actual |
| 24981 | 854054.00 | 2024-05-01 | 11 | 3 | 6 | Actual |
| 35349 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 22189 | 10710.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 29675 | 772.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2022-07-02 | 39 | 7 | 7 | Actual |
| 5802 | 22858.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 32927 | 14.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 21798 | 9893.00 | 2024-01-30 | 7 | 7 | 4 | Actual |
| 22425 | 48.63 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 5214 | 200.00 | 2022-10-02 | 65 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 15783 | 130827.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 10 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 15376 | 65296.66 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 1243 | 3399.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 14318 | 31.61 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 38829 | 588.97 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 2696 | 7132.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
| 16571 | 900.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 27813 | 168.85 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 37997 | 182.68 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 5676 | 1646.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 13904 | 137.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
| 2487 | 3969.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 20136 | 128.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 36604 | -220.13 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 15922 | 6.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 19188 | 898.07 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 25653 | 1012.20 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-08-01 | 67 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 11858 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 14947 | 29044.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 15936 | 17.00 | 2023-08-02 | 69 | 6 | 6 | Actual |
| 36278 | 126.00 | 2025-03-02 | 90 | 2 | 6 | Actual |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 23111 | 191.00 | 2024-03-01 | 89 | 1 | 7 | Actual |
| 15882 | 137.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 36205 | 73282.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 9533 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 19470 | 15.65 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 26710 | 27.57 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 32655 | 708.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 15291 | 10.33 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 27463 | -344.37 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 10386 | 113.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 12276 | 31.38 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 34089 | 306.00 | 2025-01-01 | 90 | 6 | 6 | Actual |
| 3913 | 177.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
| 33948 | 520.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 23576 | 1344.40 | 2024-03-01 | 23 | 7 | 12 | Actual |
| 2218 | 288.97 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 26780 | 141.61 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 34783 | 332.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 31049 | 286.93 | 2024-10-01 | 65 | 4 | 11 | Actual |
| 14280 | 17.78 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 5679 | 2600.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 21330 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 32854 | -89.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 35960 | 5780.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 21392 | 149.70 | 2024-01-02 | 81 | 3 | 11 | Actual |
| 15101 | 8467.91 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 11794 | 176.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 17001 | 120836.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 34619 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 29280 | 710.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 37798 | 279.49 | 2025-04-01 | 74 | 1 | 11 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 9541 | 588422.00 | 2023-01-30 | 11 | 3 | 6 | Actual |
| 5956 | 56.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 32153 | 146.51 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 12544 | 200.00 | 2023-05-02 | 68 | 1 | 4 | Budget |
| 7867 | 380.00 | 2023-01-02 | 65 | 1 | 3 | Budget |
| 38684 | 332.00 | 2025-05-02 | 81 | 6 | 6 | Actual |
| 8302 | 8764.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 13949 | 29.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 1028 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 8038 | 135.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 24921 | 28931.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 17163 | -126.19 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 35057 | 97922.00 | 2025-01-30 | 15 | 7 | 5 | Actual |
| 19669 | 37583.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 7235 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 21599 | 5721.08 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 10311 | 277.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 37316 | 6729.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 21153 | 416.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
| 28853 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 30725 | 11569.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 19319 | 11.40 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 16141 | 6198.17 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 29570 | 365.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-05-02 | 78 | 4 | 6 | Budget |
| 27305 | 26607.00 | 2024-07-01 | 28 | 7 | 6 | Actual |
| 8943 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 18740 | 64903.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 4184 | 364.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 16514 | -14582.71 | 2023-08-02 | 46 | 7 | 12 | Actual |
| 23459 | 312.47 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 22786 | 27697.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 23373 | 132.68 | 2024-03-01 | 81 | 3 | 11 | Actual |
| 29020 | 343.36 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 18899 | 109.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 20807 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
| 10191 | 25.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 32891 | 100.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
| 15823 | 15.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 33801 | -245.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
| 23563 | 3711.47 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 19062 | 414.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 16749 | 743.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 34114 | 34909.00 | 2025-01-01 | 33 | 7 | 6 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 29025 | 474.94 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 18133 | 75532.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 15649 | 313.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 9459 | 45.00 | 2023-01-30 | 69 | 1 | 6 | Actual |
| 5332 | 284.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 10807 | 20511.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 33531 | 243.36 | 2024-12-01 | 92 | 1 | 13 | Actual |
| 38101 | 51828.32 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 9061 | 120.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 18822 | -264.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 21474 | 94.38 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 30587 | 39.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 137 | 350000.00 | 2022-06-01 | 42 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 28378 | -245.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 19172 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 9019 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 20228 | 272.30 | 2023-12-02 | 94 | 2 | 8 | Actual |
| 18477 | 30.55 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 11921 | 29.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 25955 | 399.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 11542 | 440722.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 29617 | 136289.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 31441 | 14778.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 5416 | 21794.00 | 2022-10-02 | 32 | 7 | 7 | Actual |
| 31146 | 49.70 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 21562 | 2.89 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 12860 | 68105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 20217 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 14617 | 180.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 8967 | 3645.09 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 31525 | 152193.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 29989 | 74904.28 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 39118 | 115298.65 | 2025-05-02 | 15 | 7 | 11 | Actual |
| 11852 | 351.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 17755 | 52736.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 36209 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 16155 | 269.27 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 933 | 26049.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 34296 | 193.51 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 35989 | 317621.00 | 2025-03-02 | 4 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 38291 | 9394.00 | 2025-05-02 | 8 | 7 | 3 | Actual |
| 3847 | 135.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
| 9562 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 25910 | 825.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 31230 | 375471.59 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 37637 | 1866.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 37224 | 120144.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 10363 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
| 17136 | 528.36 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 4830 | 176.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 5566 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 22163 | 637.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 31439 | 505537.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 22519 | 39.06 | 2024-01-30 | 89 | 1 | 12 | Actual |
| 38776 | 722.00 | 2025-05-02 | 81 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 13279 | 24784.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 11123 | 4.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
| 17662 | 52.00 | 2023-10-02 | 90 | 7 | 3 | Actual |
| 35346 | 100402.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 7498 | -135.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
| 38915 | 179865.04 | 2025-05-02 | 13 | 7 | 8 | Actual |
| 26286 | 27978.00 | 2024-05-31 | 100 | 7 | 7 | Actual |
| 568 | 22698.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-04-01 | 61 | 1 | 8 | Actual |
| 37301 | 860.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 5004 | 71.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-03-02 | 62 | 2 | 8 | Budget |
| 5790 | 40.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 39391 | 15699.00 | 2025-05-31 | 93 | 7 | 7 | Actual |
| 1264 | 34311.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 2500 | 4962.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 31249 | 23337.36 | 2024-10-01 | 34 | 7 | 12 | Actual |
| 31515 | 356.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
| 15279 | 75.23 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 32737 | 14.00 | 2024-12-01 | 96 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 3802 | 8.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 29328 | 126958.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
| 32846 | 97.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 914 | 130923.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 15692 | 53835.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 37787 | 32060.77 | 2025-04-01 | 100 | 7 | 8 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 38074 | 409.28 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 18785 | 140.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 30165 | 169.68 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 13404 | 137.45 | 2023-05-02 | 68 | 6 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 22182 | 113302.00 | 2024-01-30 | 13 | 7 | 7 | Actual |
| 32275 | 8671.13 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-30 | 61 | 1 | 11 | Actual |
| 32351 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 16913 | 157.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 21488 | -107.75 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 7685 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 37826 | 196.51 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 17341 | 3085.92 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 19238 | 1382038.95 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 12582 | 4647.00 | 2023-05-02 | 53 | 6 | 4 | Actual |
| 18338 | 98.63 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 29446 | 96.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 6050 | 7.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 633 | 157.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 26097 | -250.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
| 32867 | 48.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 39163 | -134.34 | 2025-05-02 | 91 | 1 | 12 | Actual |
| 4841 | 720.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 32538 | 176.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 21028 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 22107 | 30071.00 | 2024-01-30 | 38 | 7 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 34561 | 183.74 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 35627 | 33452.45 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 12795 | 38158.00 | 2023-05-02 | 21 | 7 | 5 | Actual |
| 31968 | 26607.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 15590 | 286.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 32785 | 14224.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 29651 | 17.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 27678 | 235.87 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 18789 | 231.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 8558 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 2445 | 850.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 34186 | 1298.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 22952 | 390.00 | 2024-03-01 | 66 | 3 | 6 | Actual |
| 28738 | 3.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 19234 | 5.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 13084 | 120.00 | 2023-05-02 | 74 | 6 | 6 | Actual |
| 37388 | 203.00 | 2025-04-01 | 73 | 1 | 6 | Actual |
| 17941 | 15.00 | 2023-10-02 | 69 | 4 | 6 | Actual |
| 31520 | 19.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 33611 | 52961.89 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 8829 | 66.23 | 2023-01-02 | 82 | 1 | 8 | Actual |
| 24086 | 147426.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 5139 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 8701 | 266.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 9346 | 131.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 35505 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 27848 | 13383.99 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 21254 | 352.60 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 6492 | 354.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 20751 | 328.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 4861 | -228.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 38895 | 1146.56 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 13649 | 488.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 38993 | 4.00 | 2025-05-02 | 96 | 2 | 11 | Actual |
| 11233 | 76.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 2348 | 80.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 38424 | 71913.00 | 2025-05-02 | 31 | 7 | 4 | Actual |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 32909 | 448.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 19577 | 9491.36 | 2023-11-01 | 40 | 7 | 12 | Actual |
| 22460 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 11575 | 58.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 32591 | 1733.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 17206 | 48412.59 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 7549 | 50.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 1890 | -142.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 3855 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 10344 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 3895 | 65.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 13560 | 78121.00 | 2023-06-01 | 13 | 7 | 3 | Actual |
| 32368 | 80298.00 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 3137 | 138.00 | 2022-08-02 | 83 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 37548 | 395269.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 14808 | 340861.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 17284 | 90.12 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 6547 | 23131.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 31220 | 766.73 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 17192 | 163.21 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 17041 | 295.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 27462 | 432.91 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 31345 | 261820.17 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 5794 | 180.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-05-02 | 83 | 2 | 6 | Budget |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 1301 | 21.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 21924 | 39.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 3322 | 45.02 | 2022-08-02 | 82 | 6 | 8 | Actual |
| 19423 | 197.57 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 22946 | 1214948.00 | 2024-03-01 | 10 | 3 | 6 | Actual |
| 37951 | 131.61 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 17765 | 182.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 5876 | 42.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 19285 | 65.65 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 11520 | 56255.00 | 2023-04-01 | 13 | 7 | 4 | Actual |
| 25074 | 43.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 38909 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 18975 | 76.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 23702 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 27825 | 339510.28 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 12593 | 3141.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
| 16780 | 53.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 19443 | 20452.20 | 2023-11-01 | 14 | 7 | 11 | Actual |
| 12829 | 80.00 | 2023-05-02 | 71 | 1 | 6 | Budget |
| 28721 | 87.99 | 2024-08-01 | 73 | 2 | 11 | Actual |
| 3901 | 118.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 24878 | 272.00 | 2024-05-01 | 73 | 6 | 5 | Actual |
| 18476 | 49.70 | 2023-10-02 | 80 | 1 | 12 | Actual |
| 4480 | 23345.46 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 19729 | 6953.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 25324 | 187727.31 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 31948 | 17287.00 | 2024-10-31 | 18 | 7 | 7 | Actual |
| 16415 | 42.25 | 2023-08-02 | 80 | 1 | 12 | Actual |
| 1694 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 4842 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 32196 | 131.61 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 12013 | 13715.00 | 2023-04-01 | 100 | 7 | 6 | Actual |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 24100 | 216.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 28977 | 185115.91 | 2024-08-01 | 4 | 7 | 12 | Actual |
| 2107 | 328.36 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 30163 | 446.87 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 8037 | 26.00 | 2023-01-02 | 85 | 7 | 3 | Actual |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 16334 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 20457 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 15730 | 43997.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 16017 | 26829.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 18250 | 28784.95 | 2023-10-02 | 32 | 7 | 8 | Actual |
| 25168 | 386.00 | 2024-05-01 | 73 | 6 | 7 | Actual |
| 31578 | 49515.00 | 2024-10-31 | 34 | 7 | 4 | Actual |
| 38940 | 2848.68 | 2025-05-02 | 61 | 1 | 11 | Actual |
| 21258 | 57902.16 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 29802 | 346.54 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 19128 | 57968.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 9576 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 11012 | 8321.00 | 2023-03-02 | 22 | 7 | 7 | Actual |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 21187 | 21743.00 | 2024-01-02 | 24 | 7 | 7 | Actual |
| 14018 | 197.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 34635 | 47408.03 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 22183 | 77870.00 | 2024-01-30 | 14 | 7 | 7 | Actual |
| 29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 31108 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 1560 | 228.00 | 2022-07-02 | 92 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 8977 | 23501.52 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 8170 | 3888.00 | 2023-01-02 | 23 | 7 | 4 | Actual |
| 9738 | 5112.00 | 2023-01-30 | 94 | 6 | 6 | Actual |
| 5572 | 123.81 | 2022-10-02 | 84 | 6 | 8 | Actual |
| 32318 | 55.02 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 27314 | 169895.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 23718 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 1680 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 17530 | 30805.59 | 2023-09-01 | 21 | 7 | 12 | Actual |
| 17288 | 1099.72 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 12908 | 870667.00 | 2023-05-02 | 10 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 25831 | 33936.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 12020 | 368.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 24824 | 26320.00 | 2024-05-01 | 33 | 7 | 4 | Actual |
| 29964 | 383.74 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 16599 | 36709.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 1455 | 31600.00 | 2022-07-02 | 60 | 1 | 5 | Budget |
| 1370 | 6555.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 1700 | 213.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
| 19709 | 431.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-05-02 | 6 | 7 | 6 | Actual |
| 27576 | 17.78 | 2024-07-01 | 82 | 2 | 11 | Actual |
| 2291 | 111.00 | 2022-08-02 | 85 | 1 | 3 | Actual |
| 973 | 779.88 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-31 | 85 | 7 | 11 | Actual |
| 5049 | 107.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 647 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 32348 | 15214.87 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 21173 | 826426.00 | 2024-01-02 | 101 | 6 | 7 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 14834 | 388.00 | 2023-07-02 | 92 | 1 | 6 | Actual |
| 12820 | 380.00 | 2023-05-02 | 65 | 1 | 6 | Budget |
| 3656 | 126.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 35359 | 34237.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 24740 | 2.00 | 2024-05-01 | 96 | 7 | 3 | Actual |
| 27272 | 167.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 7606 | 58.00 | 2022-12-02 | 69 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-07-02 | 65 | 1 | 4 | Actual |
| 36469 | 1200.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 27986 | 398.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 8462 | 112.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 20279 | 25003.06 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 9545 | 3300.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 4796 | 80859.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 33016 | 1127.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 7441 | 26.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 1911 | 17074.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 16356 | 56.08 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 15342 | 14.59 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 23467 | 166.72 | 2024-03-01 | 90 | 6 | 11 | Actual |
| 30641 | 76.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 35770 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 26841 | 600.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 4644 | 14.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-03-02 | 96 | 7 | 3 | Actual |
| 4836 | 332.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 29715 | 1196920.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 25189 | 1046261.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 7728 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 10725 | 104.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
| 13449 | 115657.78 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 108 | 98.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 16370 | 331.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 25294 | 513.21 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 16539 | -382.00 | 2023-09-01 | 91 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 18786 | 216.00 | 2023-11-01 | 90 | 1 | 5 | Actual |
| 31375 | 9252.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2024-01-30 | 34 | 7 | 3 | Actual |
| 15125 | 558.67 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 507 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 19251 | 22062.10 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 27963 | 11501.47 | 2024-07-01 | 38 | 7 | 13 | Actual |
| 18978 | 186.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 14190 | 38198.76 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 18043 | 31298.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
| 5741 | 26134.00 | 2022-11-01 | 24 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-01-01 | 80 | 6 | 13 | Actual |
| 18286 | 55.02 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 20747 | 241.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 10099 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 4502 | 160.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 13577 | 188135.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 31294 | 238.10 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 7107 | 127.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 31681 | 2239.00 | 2024-10-31 | 61 | 1 | 6 | Actual |
| 15449 | 212.47 | 2023-07-02 | 90 | 6 | 12 | Actual |
| 3483 | 218461.00 | 2022-09-01 | 6 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-03-02 | 82 | 2 | 8 | Actual |
| 32058 | 2108.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 23490 | 53247.50 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 32483 | 7782.10 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 30083 | 291.19 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 34264 | 225.33 | 2025-01-01 | 85 | 2 | 8 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 34386 | 70.97 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 15119 | 307.15 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 10897 | 540.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 5054 | 1495532.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 24015 | 146.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 32751 | 339.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 37991 | 285.87 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 29410 | 76696.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 28359 | 298.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 4998 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 6603 | 2401.13 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 20991 | 229.00 | 2024-01-02 | 89 | 3 | 6 | Actual |
| 34239 | 614.73 | 2025-01-01 | 90 | 1 | 8 | Actual |
| 3711 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
| 8627 | 374699.00 | 2023-01-02 | 101 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 18771 | 45.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 25212 | 55583.00 | 2024-05-01 | 39 | 7 | 7 | Actual |
| 7259 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 5977 | 185.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 20569 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 29060 | 35940.52 | 2024-08-01 | 54 | 6 | 13 | Actual |
| 8491 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 25789 | 308.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 29042 | 767.93 | 2024-08-01 | 74 | 2 | 13 | Actual |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
| 25552 | 20.97 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-06-01 | 87 | 2 | 12 | Actual |
| 18504 | 32.67 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-06-01 | 99 | 6 | 5 | Actual |
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-05-02 | 61 | 1 | 3 | Budget |
| 1049 | 2401.13 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 31446 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 24768 | 15.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 22491 | 25914.01 | 2024-01-30 | 37 | 7 | 11 | Actual |
| 7390 | 116.00 | 2022-12-02 | 89 | 4 | 6 | Actual |
| 18247 | 21012.08 | 2023-10-02 | 28 | 7 | 8 | Actual |
| 4026 | 10192.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 2900 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
| 38404 | 11.00 | 2025-05-02 | 96 | 6 | 4 | Actual |
Generated 2025-07-02 01:27:13.777 UTC