[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34103
5306 items
NOTE: Only 1000 elements of total 5306 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 32756 | 434.00 | 2024-12-01 | 74 | 6 | 5 | Actual |
| 8443 | 130.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 7602 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 21935 | 61.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 12764 | 380.00 | 2023-05-02 | 81 | 6 | 5 | Budget |
| 24759 | 220.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 7993 | 131472.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 134 | 36417.00 | 2022-06-01 | 38 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 24063 | 655.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 9817 | 329.00 | 2023-01-30 | 94 | 1 | 7 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 1174 | -309.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 27992 | -559.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 38617 | 19.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 38408 | 732890.00 | 2025-05-02 | 4 | 7 | 4 | Actual |
| 30792 | 59.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 11018 | 20682.00 | 2023-03-02 | 32 | 7 | 7 | Actual |
| 34778 | 462.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 37323 | 690.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 18988 | 177.00 | 2023-11-01 | 92 | 5 | 6 | Actual |
| 29105 | 3717.11 | 2024-08-01 | 22 | 7 | 13 | Actual |
| 22214 | 141.99 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 31869 | 203048.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 30443 | 81405.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 12565 | 200.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
| 20809 | 21055.00 | 2024-01-02 | 28 | 7 | 4 | Actual |
| 22859 | 288.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 23491 | 66595.62 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 16844 | 349.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 29811 | 1633045.15 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 8311 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 25617 | 77.36 | 2024-05-01 | 89 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 39232 | 217793.12 | 2025-05-02 | 4 | 7 | 12 | Actual |
| 34441 | -124.77 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 31906 | 1384.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 26454 | 39.06 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 1787 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 26178 | 163004.00 | 2024-05-31 | 31 | 7 | 6 | Actual |
| 14213 | 400000.00 | 2023-06-01 | 42 | 7 | 8 | Actual |
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 7862 | 19800.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 21057 | 60.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
| 38574 | 53.00 | 2025-05-02 | 84 | 2 | 6 | Actual |
| 19523 | 349.70 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 1236 | 177.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 32380 | 8254.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 344 | 44.00 | 2022-06-01 | 69 | 1 | 5 | Actual |
| 12725 | 22500.00 | 2023-05-02 | 54 | 6 | 5 | Budget |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 2533 | 130.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 5114 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 34025 | 27.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
| 18362 | 30.55 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 14860 | -89.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 26588 | 5255.11 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 19432 | 227.36 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 30187 | 66065.64 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 25302 | -195.88 | 2024-05-01 | 91 | 6 | 8 | Actual |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 21145 | 16528.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 566 | 308472.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 19588 | 129.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 38846 | 358445.64 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 15494 | 490.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 21002 | 77.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 15695 | 245263.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 32909 | 448.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 24629 | 113.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
| 19538 | 51.82 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 4149 | 8239.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 10011 | 0.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 35917 | 41524.83 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 25338 | 2879.54 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 1736 | 417.00 | 2022-07-02 | 92 | 3 | 6 | Actual |
| 16654 | 222.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 25970 | 14817.00 | 2024-05-31 | 18 | 7 | 5 | Actual |
| 8063 | 60.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 7764 | -123.16 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 13757 | 351.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 2242 | 23345.46 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 14403 | 31.61 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 24563 | 2863.58 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 23094 | 709.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 31417 | 587.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-03-02 | 53 | 6 | 3 | Actual |
| 10438 | 71.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 3410 | 220.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 6530 | 67605.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 13918 | 102.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 28939 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 5426 | 14781.00 | 2022-10-02 | 100 | 7 | 7 | Actual |
| 1640 | 73.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 3947 | 47.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 32582 | 31873.00 | 2024-12-01 | 34 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 39202 | 3278.48 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 21842 | 168.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 17732 | 583636.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 35944 | 246.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-03-02 | 78 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 13784 | 3790.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 7635 | 165.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 15723 | 9.00 | 2023-08-02 | 96 | 1 | 5 | Actual |
| 35066 | 209982.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
| 10659 | 28500.00 | 2023-03-02 | 60 | 3 | 6 | Budget |
| 12700 | 963.00 | 2023-05-02 | 80 | 1 | 5 | Actual |
| 28009 | 263.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 29590 | 327.00 | 2024-08-31 | 90 | 6 | 6 | Actual |
| 6572 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 25506 | 180.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 8367 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 37677 | 799.58 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 30018 | 117.78 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 25752 | 123286.00 | 2024-05-31 | 15 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 22331 | 48.63 | 2024-01-30 | 68 | 1 | 11 | Actual |
| 7913 | 87865.00 | 2023-01-02 | 56 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 1676 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 32782 | 115104.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 32881 | 427.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 17929 | 259.00 | 2023-10-02 | 89 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 8598 | 2328.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 22007 | 175.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 38185 | 213.54 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 17821 | 10.00 | 2023-10-02 | 96 | 6 | 5 | Actual |
| 36038 | 120.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 18588 | 7303.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-02 | 60 | 1 | 8 | Actual |
| 8211 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 33532 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 29159 | 704.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 35615 | 18.84 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 30685 | 257.00 | 2024-10-01 | 92 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 10399 | 7555.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 8017 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
| 14430 | 18.84 | 2023-06-01 | 77 | 2 | 12 | Actual |
| 29391 | 205.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-06-01 | 80 | 2 | 11 | Actual |
| 30486 | 299.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 27991 | 699.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 22147 | 5203.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 27584 | 138.00 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 30784 | 55200.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 28671 | 278127.48 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 9147 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 1898 | 483229.00 | 2022-07-02 | 4 | 7 | 6 | Actual |
| 7648 | 16227.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 15321 | 41.19 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 23986 | 14.00 | 2024-03-31 | 69 | 4 | 6 | Actual |
| 12447 | 197.00 | 2023-05-02 | 90 | 6 | 3 | Actual |
| 29977 | -156.68 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 16735 | 215.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 5115 | 91.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
| 1710 | 190.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 36221 | 115892.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 10905 | 78.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 35913 | 42930.12 | 2025-01-30 | 31 | 7 | 13 | Actual |
| 26532 | 27.36 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 30500 | 327.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 38079 | 247856.44 | 2025-04-01 | 101 | 6 | 12 | Actual |
| 28238 | 366.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 18758 | 38575.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 13855 | 1435923.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 34050 | 182.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 38348 | 399.00 | 2025-05-02 | 67 | 1 | 4 | Actual |
| 35797 | 11680.76 | 2025-01-30 | 32 | 7 | 12 | Actual |
| 23087 | 2297779.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 34022 | 104.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 29526 | 88.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 30763 | 1323.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 32053 | 320.78 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 108 | 98.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-05-02 | 74 | 1 | 3 | Actual |
| 2354 | 123.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 14298 | 42.25 | 2023-06-01 | 94 | 3 | 11 | Actual |
| 37166 | 1449.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 9659 | 159.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 12891 | 122.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 30740 | 37628.00 | 2024-10-01 | 32 | 7 | 6 | Actual |
| 4357 | 2546.58 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 17379 | 90.12 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 23055 | 305.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 26512 | 151.83 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 37513 | 12663.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 1427 | 293147.00 | 2022-07-02 | 6 | 7 | 4 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 26255 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 11483 | 374.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 11002 | 629580.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 10732 | 480.00 | 2023-03-02 | 80 | 4 | 6 | Budget |
| 16685 | 583.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 4758 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 32993 | 99999.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 28853 | 6.00 | 2024-08-01 | 96 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-03-02 | 57 | 6 | 13 | Actual |
| 35512 | -183.28 | 2025-01-30 | 91 | 1 | 11 | Actual |
| 39005 | 177.36 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 20638 | 18378.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-05-02 | 65 | 1 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 33270 | 823.11 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 14335 | 92.25 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 35154 | 520.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 33781 | 960.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 27405 | 223801.00 | 2024-07-01 | 37 | 7 | 7 | Actual |
| 23283 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 27380 | 13.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 50 | 3200.00 | 2022-06-01 | 52 | 6 | 3 | Budget |
| 19 | 250.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 29769 | -209.52 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 37168 | 188.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 26667 | -149.24 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 18321 | 48.63 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 8330 | 2100.00 | 2023-01-02 | 61 | 1 | 6 | Budget |
| 37514 | 2007.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 15362 | 6.00 | 2023-07-02 | 96 | 6 | 11 | Actual |
| 26531 | 45.44 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 9346 | 131.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 8421 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 31509 | 1210.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 33593 | 12500.00 | 2024-12-01 | 99 | 6 | 13 | Actual |
| 37200 | 76.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 33915 | 226452.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 11798 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 38413 | 91422.00 | 2025-05-02 | 14 | 7 | 4 | Actual |
| 32116 | 69162.69 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 27000 | 1421.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 31156 | 105.02 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 20371 | 52.89 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 32842 | 84.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 15954 | 326.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
| 39325 | 159.15 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 37371 | 151141.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 4515 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 2940 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 4750 | 128.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 20151 | 140556.00 | 2023-12-02 | 13 | 7 | 7 | Actual |
| 5930 | 40900.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 23562 | 35000.00 | 2024-03-01 | 99 | 6 | 12 | Actual |
| 1195 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 32086 | 1778354.64 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 17274 | 115.65 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 89 | 449.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 20412 | 50.76 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 34081 | 426.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 15827 | 111.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
| 22472 | 5338.09 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 38595 | 302.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 24159 | 850498.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 4929 | 433300.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 31013 | 45.44 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 8154 | 295.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 36299 | 412.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 11330 | 9949.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 36515 | 38829.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
| 28995 | 10305.21 | 2024-08-01 | 33 | 7 | 12 | Actual |
| 5420 | 115058.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
| 24010 | 73.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 31698 | 108.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 9242 | 72.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 20918 | 306.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 25612 | 2.89 | 2024-05-01 | 82 | 6 | 12 | Actual |
| 33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 32488 | 7655.78 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 37767 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 21944 | 568.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 16173 | 1781857.01 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 27949 | 13806.77 | 2024-07-01 | 19 | 7 | 13 | Actual |
| 23841 | 6800.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 34071 | 106.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 4201 | 129.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
| 2237 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 9116 | 34057.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 20502 | 1.82 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-30 | 53 | 6 | 4 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 23272 | 1273.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 8205 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 16987 | 9.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 14855 | 31.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 13812 | 172.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 20382 | 32.67 | 2023-12-02 | 68 | 4 | 11 | Actual |
| 18641 | 37170.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 8414 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 5257 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 23470 | 2119.95 | 2024-03-01 | 94 | 6 | 11 | Actual |
| 24395 | 17.78 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 14824 | 412.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 4677 | 50880.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 21885 | 676.00 | 2024-01-30 | 97 | 6 | 5 | Actual |
| 11065 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 37538 | 95.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 18834 | 68540.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 26467 | 134.80 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 22903 | 153.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 8998 | 39.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 4861 | -228.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 29915 | 183.74 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 9402 | 168.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 27921 | 466.17 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 15586 | 350.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 24083 | 27176.00 | 2024-03-31 | 32 | 7 | 6 | Actual |
| 30102 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 4458 | 5.00 | 2022-09-01 | 96 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 11477 | 60.00 | 2023-04-01 | 69 | 6 | 4 | Actual |
| 22303 | 195247.14 | 2024-01-30 | 15 | 7 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 3082 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 25180 | 193.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 31117 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 2095 | 749.58 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 18287 | 5.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 1483 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 31757 | 489.00 | 2024-10-31 | 90 | 3 | 6 | Actual |
| 22016 | 60.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 21315 | 139533.98 | 2024-01-02 | 37 | 7 | 8 | Actual |
| 19433 | 3245.50 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
| 8615 | 80.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 15762 | 812279.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 13543 | 250.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 4775 | 153.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 21731 | 27734.00 | 2024-01-30 | 100 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 4905 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 26562 | 343.32 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 27509 | 154600.93 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 38664 | 42.00 | 2025-05-02 | 54 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 31499 | 570.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 18807 | 316.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 25880 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 32505 | 140.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 29682 | 356.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 16376 | 6801.95 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 13712 | 264.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 8734 | 2500.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 5679 | 2600.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 4878 | 3360.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 30407 | 442.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 10887 | 1168871.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 35986 | 819.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 28156 | 18416.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 29763 | 213.21 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 25964 | 586269.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 29459 | 105.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 5663 | 1987.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 38539 | 185.00 | 2025-05-02 | 74 | 1 | 6 | Actual |
| 19633 | 182.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 22536 | 18.84 | 2024-01-30 | 68 | 6 | 12 | Actual |
| 1572 | 33532.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 7414 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 17742 | 65492.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2023-03-02 | 100 | 7 | 4 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 8410 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 19764 | 386938.00 | 2023-12-02 | 4 | 7 | 4 | Actual |
| 29166 | 450.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 12167 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 4828 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
| 28021 | 254.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 20737 | 56.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 4562 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 27087 | -216.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 35260 | 6123.00 | 2025-01-30 | 23 | 7 | 6 | Actual |
| 37154 | 99630.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 20332 | 124.17 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 6655 | 153510.00 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 38422 | 30094.00 | 2025-05-02 | 28 | 7 | 4 | Actual |
| 656 | 107.00 | 2022-06-01 | 89 | 4 | 6 | Actual |
| 5612 | 1390055.14 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 37091 | 396.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
| 27325 | 323.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 8515 | 201.00 | 2023-01-02 | 92 | 4 | 6 | Actual |
| 22394 | 213.53 | 2024-01-30 | 80 | 3 | 11 | Actual |
| 8292 | 232.00 | 2023-01-02 | 92 | 6 | 5 | Actual |
| 27250 | 109.00 | 2024-07-01 | 89 | 5 | 6 | Actual |
| 3794 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 26400 | 46441.34 | 2024-05-31 | 38 | 7 | 8 | Actual |
| 28094 | 513.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 3944 | 88.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 33747 | 835.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 24808 | 12227.00 | 2024-05-01 | 7 | 7 | 4 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 17318 | 97.57 | 2023-09-01 | 66 | 4 | 11 | Actual |
| 38564 | 24.00 | 2025-05-02 | 71 | 2 | 6 | Actual |
| 23879 | 10272.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 1499 | 285.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 20888 | 518382.00 | 2024-01-02 | 6 | 7 | 5 | Actual |
| 18316 | 8875.39 | 2023-10-02 | 60 | 3 | 11 | Actual |
| 26987 | 1108.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 24901 | 18811.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
| 3475 | 262.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-03-31 | 83 | 1 | 6 | Actual |
| 32717 | 302.00 | 2024-12-01 | 68 | 1 | 5 | Actual |
| 25352 | 245.44 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 20871 | 811.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 20324 | 356.08 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 32002 | 266.24 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 19198 | 320.78 | 2023-11-01 | 92 | 2 | 8 | Actual |
| 21552 | 3107.20 | 2024-01-02 | 56 | 6 | 12 | Actual |
| 12171 | 79.87 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 25634 | 4137.01 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 12138 | 8156.00 | 2023-04-01 | 22 | 7 | 7 | Actual |
| 9577 | 117.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
| 9747 | 7998.00 | 2023-01-30 | 8 | 7 | 6 | Actual |
| 13779 | 10701.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 33347 | 94.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 1294 | 99.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 27392 | 55087.00 | 2024-07-01 | 19 | 7 | 7 | Actual |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 8596 | 164.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 17614 | 735877.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 16572 | 176.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 5591 | 112603.18 | 2022-10-02 | 13 | 7 | 8 | Actual |
| 16618 | 323.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-06-01 | 42 | 7 | 4 | Actual |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 13944 | 204.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 11907 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 10541 | 26232.00 | 2023-03-02 | 19 | 7 | 5 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 7844 | 8917.91 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 39333 | 259.15 | 2025-05-02 | 78 | 6 | 13 | Actual |
| 3652 | 157.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 7633 | 720.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 27003 | 884799.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 1921 | 94386.00 | 2022-07-02 | 39 | 7 | 6 | Actual |
| 16740 | 429.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
| 14288 | 142.25 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 9247 | 384.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 34203 | 30173.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 36335 | 11.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 21116 | 73.00 | 2024-01-02 | 69 | 1 | 7 | Actual |
| 22073 | 89.00 | 2024-01-30 | 83 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 28174 | 262175.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 9888 | 61783.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 21679 | 15903.00 | 2024-01-30 | 7 | 7 | 3 | Actual |
| 22213 | 99.57 | 2024-01-30 | 69 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 5473 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 714 | 40600.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 32127 | 219.91 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 34256 | 613.21 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 34419 | 1939.09 | 2025-01-01 | 61 | 4 | 11 | Actual |
| 1451 | 405462.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 18673 | 6694.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 38318 | 126.00 | 2025-05-02 | 65 | 7 | 3 | Actual |
| 6590 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 7170 | 271.00 | 2022-12-02 | 92 | 6 | 5 | Actual |
| 9619 | 215.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 3327 | 123.81 | 2022-08-02 | 85 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 18380 | 192.25 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 30482 | 240.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 27360 | 68.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 32917 | 53.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 4915 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 14820 | 147.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 31022 | 305.02 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 6642 | 114.72 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 14900 | 85.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 3274 | -121.64 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 22766 | -187.00 | 2024-03-01 | 91 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-01-30 | 68 | 3 | 11 | Actual |
| 18434 | 439350.43 | 2023-10-02 | 4 | 7 | 11 | Actual |
| 16984 | 315.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 10140 | 204.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 10286 | 49082.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 7576 | 360.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 17323 | 78.42 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 38492 | 281.00 | 2025-05-02 | 89 | 6 | 5 | Actual |
| 13705 | 136058.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 35910 | 8410.18 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 11550 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 32201 | 116.72 | 2024-10-31 | 65 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 23614 | 417.00 | 2024-03-31 | 90 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-07-01 | 60 | 6 | 8 | Actual |
| 791 | 14553.00 | 2022-06-01 | 34 | 7 | 6 | Actual |
| 4721 | 393.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 5669 | 59300.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 34381 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-05-02 | 76 | 1 | 3 | Actual |
| 2001 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 17094 | 52502.00 | 2023-09-01 | 21 | 7 | 7 | Actual |
| 458 | 17346.00 | 2022-06-01 | 32 | 7 | 5 | Actual |
| 23059 | 595.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 22488 | 7810.48 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 28346 | 163.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 6819 | 135.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 34433 | 267.79 | 2025-01-01 | 81 | 4 | 11 | Actual |
| 5749 | 131466.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 138 | -830343.50 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 1919 | 84772.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 17119 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 25793 | 57.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 36116 | 62956.00 | 2025-03-02 | 19 | 7 | 4 | Actual |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 31561 | 21477.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 19932 | 151.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 23931 | 21.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 16924 | 149.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 19322 | 614.60 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 20002 | 138.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 35995 | 73545.00 | 2025-03-02 | 15 | 7 | 3 | Actual |
| 24599 | 798.65 | 2024-03-31 | 14 | 7 | 12 | Actual |
| 33055 | 1170.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 35663 | 11957.36 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 20254 | 196.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 37076 | 1419.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 32124 | 16.72 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 16533 | 358.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 18513 | 14.59 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 33743 | 77004.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 38358 | 1259.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 36606 | 47276.20 | 2025-03-02 | 94 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 14774 | 204.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 6045 | 139.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 36600 | 175.33 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 19933 | 71.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
| 20769 | 169.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 24410 | -112.00 | 2024-03-31 | 91 | 4 | 11 | Actual |
| 18976 | 137.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 23484 | 3909.34 | 2024-03-01 | 20 | 7 | 11 | Actual |
| 25246 | 4267.83 | 2024-05-01 | 61 | 2 | 8 | Actual |
| 3423 | 73700.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
| 13873 | 24.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 7079 | 140.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 12375 | 40.00 | 2023-05-02 | 82 | 1 | 3 | Budget |
| 20741 | 446.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 33663 | 231.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 29468 | 48.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 26972 | 5882.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 34514 | 45514.37 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 10757 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 5755 | 8080.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 32396 | 376.70 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 2491 | 3308.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
| 31516 | 547.00 | 2024-10-31 | 90 | 1 | 4 | Actual |
| 33668 | 301.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-08-02 | 80 | 6 | 5 | Budget |
| 4104 | 216.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 15571 | 42082.00 | 2023-08-02 | 38 | 7 | 3 | Actual |
| 6210 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 16024 | 650.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 15602 | 3.00 | 2023-08-02 | 96 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 39021 | 21299.03 | 2025-05-02 | 60 | 4 | 11 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 31975 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
| 16840 | 98.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 25957 | 532.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 6471 | 29400.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 35551 | 28.42 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 13902 | 56.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 11729 | 332.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 23186 | 737.46 | 2024-03-01 | 65 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 17729 | 990.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 20999 | 222.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 3484 | 7263.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
| 14945 | 7978.00 | 2023-07-02 | 54 | 6 | 6 | Actual |
| 38162 | 4896.08 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 16476 | 10.33 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 20799 | 49486.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 33290 | 126.29 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 34657 | 29698.30 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 4806 | 50439.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 22582 | 10259.46 | 2024-01-30 | 38 | 7 | 12 | Actual |
| 6001 | 28280.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 31210 | 457.15 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 20369 | 96.51 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 29561 | 12838.00 | 2024-08-31 | 52 | 6 | 6 | Actual |
| 15808 | 88.00 | 2023-08-02 | 84 | 1 | 6 | Actual |
| 19156 | 608.67 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 32295 | 85.87 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 19403 | 3383.80 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 15200 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
| 4675 | 4.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 33936 | 53.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 32563 | 236929.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 14973 | -199.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 21908 | 78189.00 | 2024-01-30 | 35 | 7 | 5 | Actual |
| 24112 | 211.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 39125 | 8960.50 | 2025-05-02 | 24 | 7 | 11 | Actual |
| 21997 | 19289.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 37186 | 103.00 | 2025-04-01 | 89 | 7 | 3 | Actual |
| 21965 | 97.00 | 2024-01-30 | 90 | 2 | 6 | Actual |
| 14282 | 102.89 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 34684 | 30343.92 | 2025-01-01 | 60 | 2 | 13 | Actual |
| 2360 | 229.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 8789 | 101191.00 | 2023-01-02 | 35 | 7 | 7 | Actual |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-02 | 13 | 7 | 8 | Actual |
| 22868 | 11296.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 10863 | 392642.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 23924 | 84328.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 21757 | 284.00 | 2024-01-30 | 94 | 1 | 4 | Actual |
| 24383 | -71.58 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 35390 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 24458 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 25835 | 12120.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 34470 | 45.44 | 2025-01-01 | 94 | 5 | 11 | Actual |
| 17767 | 39.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 20706 | 143.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 8957 | 23334.85 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 20126 | 301.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 33680 | 336.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 14064 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 35788 | 16743.62 | 2025-01-30 | 19 | 7 | 12 | Actual |
| 10039 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 31322 | 211.78 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 2390 | 12108.00 | 2022-08-02 | 46 | 7 | 3 | Actual |
| 14234 | 19.91 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 36860 | 124.17 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 37560 | 6184.00 | 2025-04-01 | 23 | 7 | 6 | Actual |
| 29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 15624 | 761.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 24860 | 9.00 | 2024-05-01 | 96 | 1 | 5 | Actual |
| 38252 | 8151.00 | 2025-05-02 | 53 | 6 | 3 | Actual |
| 8857 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 33207 | 49200.48 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 6370 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 19598 | 334.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 23135 | 412.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 17554 | 304.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 21555 | 419.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-03-02 | 66 | 1 | 5 | Budget |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 7173 | 91.00 | 2022-12-02 | 97 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 18310 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 2003 | 345.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 37637 | 1866.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 33464 | 503.96 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 20609 | 6203.00 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 38635 | 9.00 | 2025-05-02 | 96 | 4 | 6 | Actual |
| 37126 | 263.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 31268 | 496.00 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 9725 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 22048 | 4.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
| 18487 | 4.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 18118 | 175484.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 16782 | 164.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 31475 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 260 | 133.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 23295 | 122723.06 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 9349 | 133.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 36430 | 1222.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 38226 | 776.00 | 2025-05-02 | 65 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 23991 | 272.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 24470 | 226.30 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 5132 | 192.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
| 4559 | 91.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 30727 | 62944.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 3563 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 20488 | 18772.39 | 2023-12-02 | 37 | 7 | 11 | Actual |
| 30380 | 1556.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 31362 | 43368.73 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 25885 | 47578.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 35486 | 239420.30 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 347 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 13166 | 480.00 | 2023-05-02 | 76 | 1 | 7 | Budget |
| 16630 | 133.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 26788 | 124.00 | 2024-05-31 | 97 | 6 | 13 | Actual |
| 18712 | 38.00 | 2023-11-01 | 69 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-05-02 | 57 | 6 | 7 | Actual |
| 26230 | 851.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 26807 | 46740.72 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 30576 | 436.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 33554 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 21513 | 7884.95 | 2024-01-02 | 33 | 7 | 11 | Actual |
| 3607 | 5300.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
| 36661 | 342.25 | 2025-03-02 | 90 | 1 | 11 | Actual |
| 20729 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 33485 | 62513.63 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 28555 | 82852.00 | 2024-08-01 | 34 | 7 | 7 | Actual |
| 34390 | 2.00 | 2025-01-01 | 96 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 7057 | 32358.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 33883 | 308.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 7527 | 38848.00 | 2022-12-02 | 37 | 7 | 6 | Actual |
| 26401 | 100637.80 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 18136 | 31605.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 20010 | 39.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 24649 | 119408.00 | 2024-05-01 | 12 | 2 | 3 | Actual |
| 12480 | 29863.00 | 2023-05-02 | 40 | 7 | 3 | Actual |
| 25353 | 25.23 | 2024-05-01 | 82 | 1 | 11 | Actual |
| 4511 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 4901 | 3865.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 9655 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 21505 | 55623.07 | 2024-01-02 | 21 | 7 | 11 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 34999 | 358.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 7600 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 11654 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
| 7474 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 15750 | 143.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 7971 | 187106.00 | 2023-01-02 | 101 | 6 | 3 | Actual |
| 32345 | 230.55 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 22045 | 136.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 16829 | 35.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 611 | -207.00 | 2022-06-01 | 91 | 3 | 6 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 29156 | 4956.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 18962 | 225.00 | 2023-11-01 | 92 | 4 | 6 | Actual |
| 37876 | 79.48 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 7074 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 20070 | 104149.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 27737 | 412.47 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 14448 | 329.49 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 33762 | 301.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 38729 | 688.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 4659 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 3782 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 14996 | 27754.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 254 | 380.00 | 2022-06-01 | 65 | 6 | 4 | Budget |
| 16089 | 655.64 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 8484 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 22830 | 22786.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 26160 | 47500.00 | 2024-05-31 | 99 | 6 | 6 | Actual |
| 2993 | 280.00 | 2022-08-02 | 81 | 6 | 6 | Budget |
| 28991 | 8671.13 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 7255 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 14404 | 11.40 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 30011 | 8838.16 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 34460 | 101.82 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 21849 | 318.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 12893 | 10.00 | 2023-05-02 | 82 | 2 | 6 | Budget |
| 2030 | 257.00 | 2022-07-02 | 92 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 19247 | 12972.53 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 21113 | 664.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-05-02 | 66 | 2 | 6 | Actual |
| 35104 | 13.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 7191 | 12670.00 | 2022-12-02 | 28 | 7 | 5 | Actual |
| 18538 | 6624.29 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 25154 | 7450.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 20491 | 8436.02 | 2023-12-02 | 40 | 7 | 11 | Actual |
| 32189 | 97.57 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 20314 | 335.87 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 10238 | 6486.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 8388 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 21274 | 382.91 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 29849 | 375.23 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 20632 | 499.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 18620 | 13912.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 33771 | 10064.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
| 2749 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
| 22277 | 434.42 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 29494 | 299.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 24811 | 35233.00 | 2024-05-01 | 14 | 7 | 4 | Actual |
| 11860 | 25.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 20446 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 5150 | 9700.00 | 2022-10-02 | 60 | 5 | 6 | Budget |
| 1306 | 90.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 10090 | 48303.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 12338 | 60155.23 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 18645 | 1590.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 19607 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 9513 | 150.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 19854 | 459.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-09-01 | 57 | 6 | 6 | Budget |
| 30142 | 767.93 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 37605 | 30461.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 36316 | 123.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 1313 | 2.00 | 2022-07-02 | 96 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-03-01 | 61 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 8302 | 8764.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 18891 | 12.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 35086 | 21.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 14884 | 88.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 7179 | 15208.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 35677 | 79876.72 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 3815 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 7855 | 26310.66 | 2022-12-02 | 38 | 7 | 8 | Actual |
| 21862 | 138.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 12822 | 280.00 | 2023-05-02 | 66 | 1 | 6 | Budget |
| 37902 | 30.55 | 2025-04-01 | 67 | 5 | 11 | Actual |
| 17439 | 3.95 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 20544 | 55.02 | 2023-12-02 | 90 | 2 | 12 | Actual |
| 21468 | 132.68 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 19490 | 70.97 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 11168 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
| 20935 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 7520 | 14934.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 30528 | 21297.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 688 | 71.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 14787 | 65343.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 26234 | 140.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 768 | 135.00 | 2022-06-01 | 97 | 6 | 6 | Actual |
| 35465 | 144355.29 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 34306 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 25530 | 32708.82 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 8664 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 5595 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 17791 | 95800.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 33595 | 138531.90 | 2024-12-01 | 4 | 7 | 13 | Actual |
| 22376 | -69.45 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 5573 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 29674 | 1247.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 18379 | 25.23 | 2023-10-02 | 73 | 5 | 11 | Actual |
Generated 2025-07-01 20:19:14.164 UTC