[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34667
4742 items
NOTE: Only 1000 elements of total 4742 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28385 | 143.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 29071 | 32.83 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 19564 | 3288.05 | 2023-11-01 | 22 | 7 | 12 | Actual |
| 17458 | 2.00 | 2023-09-01 | 96 | 1 | 12 | Actual |
| 34977 | 51023.00 | 2025-01-30 | 34 | 7 | 4 | Actual |
| 22861 | 9.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
| 26799 | 13806.77 | 2024-05-31 | 19 | 7 | 13 | Actual |
| 16343 | 1246.53 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 22024 | 1224.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 34838 | 485212.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 30767 | 102.00 | 2024-10-01 | 82 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 7198 | 31140.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
| 32199 | 601.83 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 25827 | 714.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 32268 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 28037 | 13842.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 31025 | 105.02 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 17723 | 181.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 28495 | 809.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 14586 | 65396.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 38836 | 470.79 | 2025-05-02 | 83 | 1 | 8 | Actual |
| 8717 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 35637 | 28.42 | 2025-01-30 | 69 | 6 | 11 | Actual |
| 36722 | 1993.35 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 34701 | 171.43 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 9894 | 8156.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 38800 | 16595.00 | 2025-05-02 | 20 | 7 | 7 | Actual |
| 12529 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 27244 | 144.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 366 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 18607 | 810.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 36266 | 126.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 36334 | 396.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 3169 | 14324.00 | 2022-08-02 | 28 | 7 | 7 | Actual |
| 25226 | 542.00 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 5971 | 561.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 23391 | 53.95 | 2024-03-01 | 68 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 15780 | 20155.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 4827 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 4366 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 31667 | 212040.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 22723 | 582.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 33940 | 520.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 38733 | 69.00 | 2025-05-02 | 69 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 25643 | 6853.01 | 2024-05-01 | 33 | 7 | 12 | Actual |
| 13878 | 162.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 15196 | 222790.08 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 15948 | 69.00 | 2023-08-02 | 84 | 6 | 6 | Actual |
| 19599 | 288.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 25952 | 161.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 9712 | 103.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-01-02 | 34 | 7 | 3 | Actual |
| 12907 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 21674 | 539.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 25148 | 552.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 20144 | 517.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 29217 | 207.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 21281 | 169.27 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 15628 | 478.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 30235 | 60790.10 | 2024-08-31 | 29 | 7 | 13 | Actual |
| 16347 | 75.23 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 10863 | 392642.00 | 2023-03-02 | 6 | 7 | 6 | Actual |
| 20989 | 92.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 30840 | 41231.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 4044 | 85.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 1287 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 26729 | 57177.76 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 28749 | 375.23 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 11539 | 51712.00 | 2023-04-01 | 39 | 7 | 4 | Actual |
| 11115 | 114.72 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 30062 | 33.74 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 1738 | 9.00 | 2022-07-02 | 96 | 3 | 6 | Actual |
| 22213 | 99.57 | 2024-01-30 | 69 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 4470 | 10395.21 | 2022-09-01 | 18 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 38465 | 8990.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 29877 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 28785 | 77.36 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 897 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 27873 | 66.17 | 2024-07-01 | 89 | 1 | 13 | Actual |
| 29425 | 634925.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 36472 | 5179.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 1641 | 8.00 | 2022-07-02 | 96 | 1 | 6 | Actual |
| 35798 | 10712.66 | 2025-01-30 | 33 | 7 | 12 | Actual |
| 1417 | 208.00 | 2022-07-02 | 90 | 6 | 4 | Actual |
| 27525 | 244608.67 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 18953 | 159.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 29052 | 948.64 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 37473 | 108.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 20427 | 102.89 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 19385 | 170.98 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 29500 | 153.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 15849 | 168.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 20787 | 288.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 14458 | 27.36 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 3601 | 426.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 14102 | 246.54 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 38077 | 779.00 | 2025-04-01 | 97 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 4213 | 46160.00 | 2022-09-01 | 12 | 2 | 7 | Actual |
| 35451 | 1092.01 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 17223 | 122663.97 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 29665 | 180.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 7580 | 10.00 | 2022-12-02 | 96 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 24772 | 31370.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
| 28587 | -588.30 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 24708 | 146546.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 8309 | 44653.00 | 2023-01-02 | 21 | 7 | 5 | Actual |
| 24654 | 33478.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2024-08-01 | 62 | 6 | 4 | Actual |
| 402 | 55.00 | 2022-06-01 | 69 | 6 | 5 | Actual |
| 2663 | 551.00 | 2022-08-02 | 81 | 6 | 5 | Actual |
| 22553 | 226.30 | 2024-01-30 | 90 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-07-02 | 83 | 1 | 5 | Actual |
| 10046 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 25273 | 12093.73 | 2024-05-01 | 53 | 6 | 8 | Actual |
| 23351 | 144.38 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 30808 | 360.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 27013 | 84761.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 36791 | 748.65 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 23269 | 261.69 | 2024-03-01 | 92 | 6 | 8 | Actual |
| 17399 | 283.74 | 2023-09-01 | 92 | 6 | 11 | Actual |
| 290 | 142.00 | 2022-06-01 | 89 | 6 | 4 | Actual |
| 15705 | 79.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
| 16940 | 107.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 31345 | 261820.17 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 12922 | 117.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 34325 | 41156.39 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 9682 | 3.00 | 2023-01-30 | 96 | 5 | 6 | Actual |
| 20071 | 31223.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 10424 | 36800.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-05-02 | 73 | 6 | 7 | Actual |
| 31078 | 24313.98 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 21162 | 153.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 25094 | 47500.00 | 2024-05-01 | 99 | 6 | 6 | Actual |
| 19683 | 220.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 5679 | 2600.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 27398 | 27155.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 18956 | 47.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 10351 | 316.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 39367 | 9085.63 | 2025-05-02 | 33 | 7 | 13 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 7902 | 187.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 11853 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 2834 | 550.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 4706 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 37280 | 48556.00 | 2025-04-01 | 38 | 7 | 4 | Actual |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 5617 | 1900.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 25203 | 20405.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 23494 | 12912.70 | 2024-03-01 | 34 | 7 | 11 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 30754 | 915.00 | 2024-10-01 | 65 | 1 | 7 | Actual |
| 5114 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 37067 | 10329.51 | 2025-03-02 | 38 | 7 | 13 | Actual |
| 5608 | 130874.73 | 2022-10-02 | 37 | 7 | 8 | Actual |
| 5894 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 34091 | 409.00 | 2025-01-01 | 92 | 6 | 6 | Actual |
| 27087 | -216.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 35136 | 2889.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 34608 | 310.34 | 2025-01-01 | 73 | 6 | 12 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
| 17222 | 25448.53 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 30712 | 75.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 7236 | 38.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 37219 | 18.00 | 2025-04-01 | 96 | 1 | 4 | Actual |
| 7113 | 25181.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 29436 | 39.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 37352 | 521261.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 23307 | 215.66 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 27191 | 661.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 35559 | 256.08 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 2595 | 157.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 6978 | 9687.00 | 2022-12-02 | 53 | 6 | 4 | Actual |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 6878 | 122829.00 | 2022-12-02 | 46 | 7 | 3 | Actual |
| 37653 | 29479.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 11858 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 5649 | 113.00 | 2022-11-01 | 83 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 38920 | 19083.25 | 2025-05-02 | 20 | 7 | 8 | Actual |
| 37083 | 410.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 38204 | 3941.68 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 2003 | 345.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 26156 | -306.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 14577 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 32771 | 13707.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 38730 | 626.00 | 2025-05-02 | 66 | 1 | 7 | Actual |
| 26597 | 78229.88 | 2024-05-31 | 31 | 7 | 11 | Actual |
| 2754 | 146.00 | 2022-08-02 | 89 | 1 | 6 | Actual |
| 34506 | 1050.00 | 2025-01-01 | 97 | 6 | 11 | Actual |
| 28867 | 75977.71 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 19440 | 7097.70 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 35054 | 9600.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
| 34281 | 496.54 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 37162 | 60617.00 | 2025-04-01 | 40 | 7 | 3 | Actual |
| 37694 | 14.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 21055 | 148.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 22969 | 199.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 15299 | 111.40 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 29107 | 7231.21 | 2024-08-01 | 24 | 7 | 13 | Actual |
| 16669 | 35682.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 33191 | 251911.84 | 2024-12-01 | 15 | 7 | 8 | Actual |
| 7552 | 494.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 20706 | 143.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 34561 | 183.74 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 31022 | 305.02 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 6761 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 13822 | 378.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-02 | 29 | 7 | 7 | Actual |
| 26722 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 16551 | 4638.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 9703 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 31608 | 255.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
| 28187 | 269.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 4061 | 49.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 3003 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 1778 | 410.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 2508 | 120.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 25103 | 12485.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 4414 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 12632 | 720.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 2348 | 80.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 1857 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-05-02 | 53 | 6 | 4 | Actual |
| 21584 | 4798.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 24609 | 56413.51 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 13741 | 2709.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 22376 | -69.45 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 24310 | 91.19 | 2024-03-31 | 67 | 1 | 11 | Actual |
| 31026 | 31.61 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 7349 | 17654.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 30928 | 422.30 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 15981 | 29457.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 1113 | 3645.09 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 13250 | 316.00 | 2023-05-02 | 92 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2022-07-02 | 101 | 6 | 8 | Actual |
| 7320 | 211.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 14213 | 400000.00 | 2023-06-01 | 42 | 7 | 8 | Actual |
| 22795 | 32613.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 33107 | 2026.88 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 28129 | 64.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 5378 | 386.00 | 2022-10-02 | 81 | 6 | 7 | Actual |
| 2646 | 40.00 | 2022-08-02 | 69 | 6 | 5 | Actual |
| 9412 | 7.00 | 2023-01-30 | 96 | 6 | 5 | Actual |
| 38880 | 7484.55 | 2025-05-02 | 61 | 6 | 8 | Actual |
| 31159 | 102.89 | 2024-10-01 | 89 | 1 | 12 | Actual |
| 34910 | 451.00 | 2025-01-30 | 83 | 1 | 4 | Actual |
| 21088 | 12485.00 | 2024-01-02 | 18 | 7 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 29927 | 24.16 | 2024-08-31 | 69 | 4 | 11 | Actual |
| 860 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 39048 | 3741.25 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 29540 | 70.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 15733 | 16512.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 31596 | 702.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 7533 | 14324.00 | 2022-12-02 | 100 | 7 | 6 | Actual |
| 36373 | 89.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 24120 | 12.00 | 2024-03-31 | 96 | 1 | 7 | Actual |
| 26138 | 71.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 29320 | 35124.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 26338 | -235.28 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 36781 | 1078.44 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 21252 | 264.72 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 22748 | 99.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 3486 | 31130.00 | 2022-09-01 | 13 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 23961 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 34899 | 360.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 34971 | 35124.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 15384 | 6926.42 | 2023-07-02 | 33 | 7 | 11 | Actual |
| 5083 | 565.00 | 2022-10-02 | 80 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-06-01 | 57 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-05-02 | 83 | 6 | 13 | Actual |
| 11204 | 153073.63 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 23105 | 643.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
| 20504 | 11.40 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 29356 | 284.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 5068 | 100.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 6782 | 267.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 7134 | 273.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 30325 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 24894 | 32604.00 | 2024-05-01 | 94 | 6 | 5 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
| 30834 | 35916.00 | 2024-10-01 | 33 | 7 | 7 | Actual |
| 109 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 1433 | 10976.00 | 2022-07-02 | 18 | 7 | 4 | Actual |
| 4381 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 6518 | 322.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 19254 | 90725.50 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 23911 | 125.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 32251 | 448.64 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 35463 | 34118.38 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-12-02 | 97 | 6 | 8 | Actual |
| 8471 | 14040.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 4720 | -236.00 | 2022-10-02 | 91 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 28295 | 298.00 | 2024-08-01 | 89 | 1 | 6 | Actual |
| 2848 | 120.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
| 32230 | 1935.90 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 10568 | 338.00 | 2023-03-02 | 65 | 1 | 6 | Actual |
| 13261 | 100363.00 | 2023-05-02 | 13 | 7 | 7 | Actual |
| 245 | 26040.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 24608 | 5420.01 | 2024-03-31 | 28 | 7 | 12 | Actual |
| 37430 | 168.00 | 2025-04-01 | 92 | 2 | 6 | Actual |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 21970 | 645310.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 4197 | 45.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 20564 | 48.63 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 15135 | 38.96 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 24347 | 115.65 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 13041 | 50.00 | 2023-05-02 | 85 | 5 | 6 | Budget |
| 17114 | 4229.95 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 9624 | 70.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 23364 | 43.31 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 33585 | 190.73 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 22234 | 40773.05 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 15937 | 26.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 20607 | -64951.88 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 12983 | 128.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 4220 | 2700.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 219 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
| 23768 | 226.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
| 19645 | 455501.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 32111 | 289.06 | 2024-10-31 | 90 | 1 | 11 | Actual |
| 20229 | 6.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 5905 | 172.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 19930 | 30.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 6657 | 3900.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 15083 | 10603.00 | 2023-07-02 | 22 | 7 | 7 | Actual |
| 13344 | 170.78 | 2023-05-02 | 67 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 21955 | 121.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 27461 | 281.39 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 20448 | 286.93 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 3497 | 198240.00 | 2022-09-01 | 29 | 7 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 36458 | 27014.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
| 33710 | 55233.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 33802 | 408.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 39130 | 9387.10 | 2025-05-02 | 33 | 7 | 11 | Actual |
| 39286 | 155941.00 | 2025-05-02 | 12 | 2 | 13 | Actual |
| 16207 | 24.16 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 12739 | 390.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
| 32700 | 48493.00 | 2024-12-01 | 32 | 7 | 4 | Actual |
| 39131 | 37714.23 | 2025-05-02 | 34 | 7 | 11 | Actual |
| 5704 | 380.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 4661 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 31047 | 1815.69 | 2024-10-01 | 61 | 4 | 11 | Actual |
| 31205 | 230.55 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 27594 | 33.74 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 32233 | 419.92 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 19629 | 1051.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 38089 | 5464.69 | 2025-04-01 | 20 | 7 | 12 | Actual |
| 4757 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 17858 | 157.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 31301 | 45.11 | 2024-10-01 | 82 | 2 | 13 | Actual |
| 1649 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 24015 | 146.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 25714 | 61803.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 4303 | 303170.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
| 24260 | 270.78 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 30890 | 179.87 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 32738 | 58263.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 26974 | 30445.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 31348 | 15794.53 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 18741 | 41957.00 | 2023-11-01 | 14 | 7 | 4 | Actual |
| 1981 | 13034.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 18883 | 61364.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 16475 | 3.95 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 36216 | 209982.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 34743 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 5185 | 57.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 5912 | 204500.00 | 2022-11-01 | 101 | 6 | 4 | Budget |
| 30227 | 4332.91 | 2024-08-31 | 18 | 7 | 13 | Actual |
| 28782 | 27.36 | 2024-08-01 | 82 | 4 | 11 | Actual |
| 635 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 10596 | 104.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 5656 | 183.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 37491 | 90.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 22853 | 108.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
| 30365 | 13.00 | 2024-10-01 | 94 | 7 | 3 | Actual |
| 1682 | 176.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 36708 | 419.92 | 2025-03-02 | 80 | 3 | 11 | Actual |
| 8126 | 218.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 39260 | 22275.35 | 2025-05-02 | 60 | 1 | 13 | Actual |
| 10373 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 2490 | 39667.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
| 624 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 5611 | 22143.92 | 2022-10-02 | 40 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-05-02 | 63 | 6 | 8 | Budget |
| 4752 | 64.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 33640 | 344.00 | 2025-01-01 | 83 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 13687 | 67224.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 23536 | 11.40 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 19483 | 5.01 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 24922 | 47642.00 | 2024-05-01 | 39 | 7 | 5 | Actual |
| 4724 | 156941.00 | 2022-10-02 | 12 | 2 | 4 | Actual |
| 9586 | 360.00 | 2023-01-30 | 92 | 3 | 6 | Actual |
| 11763 | 186.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 29364 | 2672.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 37511 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 16168 | 6.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 28397 | 20.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 28009 | 263.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 39308 | 204.76 | 2025-05-02 | 89 | 2 | 13 | Actual |
| 8059 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
| 27869 | 78.45 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 158 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 30814 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 10536 | 9080.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 12517 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 73 | 22.00 | 2022-06-01 | 69 | 6 | 3 | Actual |
| 9487 | 283.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 5009 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 28305 | 92.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 36082 | 468.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 6973 | 11.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 22695 | 252.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 10019 | 1200.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 28356 | 1497.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 23412 | 3213.58 | 2024-03-01 | 60 | 5 | 11 | Actual |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 4962 | 1921.00 | 2022-10-02 | 61 | 1 | 6 | Actual |
| 9020 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 7893 | 33.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 16123 | 458.67 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 28534 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 29898 | 120.97 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 2363 | 159092.00 | 2022-08-02 | 101 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 13448 | 16762.00 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 30338 | -81887.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 14796 | 15791.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 8675 | 215.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 27956 | 54768.94 | 2024-07-01 | 29 | 7 | 13 | Actual |
| 19710 | 283.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 24576 | 30.55 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 22143 | 1254.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 21333 | 126.29 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 4422 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
| 5463 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 13593 | 36.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 9529 | 47.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 1319 | 4444.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 29377 | 76.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 5767 | 50.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 16835 | 124.00 | 2023-09-01 | 78 | 1 | 6 | Actual |
| 8100 | 139100.00 | 2023-01-02 | 56 | 6 | 4 | Budget |
| 8639 | 8321.00 | 2023-01-02 | 22 | 7 | 6 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 36211 | 65438.00 | 2025-03-02 | 21 | 7 | 5 | Actual |
| 25581 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 22177 | 421875.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
| 28068 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 31587 | 63342.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 36043 | 35267.00 | 2025-03-02 | 100 | 7 | 3 | Actual |
| 21130 | 156.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 32241 | 364.60 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 33046 | 4678.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 37380 | 2076.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 16010 | -262.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 4208 | 194.00 | 2022-09-01 | 90 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 33845 | 426.00 | 2025-01-01 | 73 | 1 | 5 | Actual |
| 36283 | 832857.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 19863 | 124317.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 20423 | 96.51 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 1283 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 23140 | 702.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 1085 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
| 17505 | 72.04 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 24542 | 6.08 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 22785 | 5054.00 | 2024-03-01 | 23 | 7 | 4 | Actual |
| 3015 | 345566.00 | 2022-08-02 | 6 | 7 | 6 | Actual |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 2018 | 43.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 36488 | 1560.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
| 37925 | 23443.75 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 4971 | 123.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
| 11550 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 23212 | 3755.70 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 14373 | 57005.01 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 4418 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 6703 | 129.87 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 28928 | 69.91 | 2024-08-01 | 81 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 33168 | 316.24 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 21037 | 164.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 5573 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 10584 | 468.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 9316 | 380.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 39211 | 388.00 | 2025-05-02 | 73 | 6 | 12 | Actual |
| 13739 | 61182.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 4295 | 19580.00 | 2022-09-01 | 33 | 7 | 7 | Actual |
| 5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 30145 | 90.73 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 5017 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 8166 | 34976.00 | 2023-01-02 | 19 | 7 | 4 | Actual |
| 35888 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 29077 | 581.96 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 8587 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 38463 | 134861.00 | 2025-05-02 | 12 | 2 | 5 | Actual |
| 7327 | 168.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 2563 | 160116.00 | 2022-08-02 | 29 | 7 | 4 | Actual |
| 16578 | 950.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 13414 | 252.60 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 468 | 359790.80 | 2022-06-01 | 45 | 7 | 5 | Actual |
| 770 | 162900.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 25728 | 869.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 44 | -247.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 37921 | 35.87 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 59 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 26399 | 145818.95 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 28264 | 30785.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 11537 | 128308.00 | 2023-04-01 | 37 | 7 | 4 | Actual |
| 29096 | 18443.70 | 2024-08-01 | 7 | 7 | 13 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 21595 | 28242.77 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 17808 | 197.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 1243 | 3399.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 5599 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 27183 | 167.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 25064 | 8955.00 | 2024-05-01 | 57 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 4191 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 29705 | 261792.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 35302 | 16.00 | 2025-01-30 | 96 | 1 | 7 | Actual |
| 30537 | 12711.00 | 2024-10-01 | 22 | 7 | 5 | Actual |
| 14674 | 342.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 12793 | 26232.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 5917 | 8559.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2022-12-02 | 32 | 7 | 4 | Actual |
| 5473 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 13481 | 15622.00 | 2023-05-31 | 93 | 7 | 5 | Actual |
| 16395 | 9699.88 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 37109 | 9559.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 15086 | 19216.00 | 2023-07-02 | 28 | 7 | 7 | Actual |
| 27647 | 40.12 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 11912 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 10110 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 38267 | 482.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 28204 | -306.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 12320 | 87304.22 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 16414 | 12.46 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 12 | 174.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 24747 | 263.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 7285 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 21770 | 192.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 18526 | 258.21 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 9134 | 26.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 38990 | -94.98 | 2025-05-02 | 91 | 2 | 11 | Actual |
| 37728 | 57988.53 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 2305 | 52820.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
| 13800 | 124235.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 17689 | 220.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 7490 | 73.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 31808 | 126.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 28388 | 16.00 | 2024-08-01 | 69 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 19459 | 34950.35 | 2023-11-01 | 37 | 7 | 11 | Actual |
| 9598 | 198.00 | 2023-01-30 | 66 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 29724 | 493.51 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 20844 | 201.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 19007 | 755.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 34421 | 328.42 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 17543 | 24172.49 | 2023-09-01 | 39 | 7 | 12 | Actual |
| 38882 | 53767.23 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 2397 | 90.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
| 27233 | 126.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 20242 | 79.87 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 5823 | 195.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 18576 | 761.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 18633 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 32180 | 134.80 | 2024-10-31 | 73 | 4 | 11 | Actual |
| 29711 | 114560.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 37720 | 543.52 | 2025-04-01 | 92 | 2 | 8 | Actual |
| 34331 | 112363.78 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 11842 | 90.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 38013 | 90.12 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 6374 | 101.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-04-01 | 101 | 6 | 4 | Budget |
| 352 | 384.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 30254 | 363.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 35133 | 1062911.00 | 2025-01-30 | 11 | 3 | 6 | Actual |
| 22429 | 144.38 | 2024-01-30 | 90 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 35759 | 431.62 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 20923 | 44.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 37534 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 15854 | 150.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 18472 | 32.67 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 4774 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 22672 | 37603.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
| 31873 | 38028.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 29725 | 143.51 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 29870 | 103.95 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 38379 | 26625.00 | 2025-05-02 | 63 | 6 | 4 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 32688 | 75340.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 16047 | 114254.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 15752 | 608.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 19551 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 10574 | 120.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 10995 | 9107.00 | 2023-03-02 | 94 | 6 | 7 | Actual |
| 628 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 19441 | 4351.90 | 2023-11-01 | 8 | 7 | 11 | Actual |
| 15489 | 592.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
| 19503 | 39.06 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 8264 | 383.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 3121 | 282.00 | 2022-08-02 | 73 | 6 | 7 | Actual |
| 33682 | 448.00 | 2025-01-01 | 92 | 6 | 3 | Actual |
| 14222 | 125.23 | 2023-06-01 | 66 | 1 | 11 | Actual |
| 21359 | 77.36 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 2896 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 39273 | 160.90 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 7921 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 13100 | 90.00 | 2023-05-02 | 84 | 6 | 6 | Budget |
| 13789 | 25524.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 4278 | 584512.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 31336 | 127.57 | 2024-10-01 | 85 | 6 | 13 | Actual |
| 20793 | 63000.00 | 2024-01-02 | 99 | 6 | 4 | Actual |
| 11318 | 150.00 | 2023-04-01 | 89 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-08-01 | 71 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 28880 | 75493.66 | 2024-08-01 | 39 | 7 | 11 | Actual |
| 27979 | 272.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 12314 | 700224.73 | 2023-04-01 | 101 | 6 | 8 | Actual |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 24720 | 44.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 10924 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 27661 | 149.70 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 26999 | 11.00 | 2024-07-01 | 96 | 6 | 4 | Actual |
| 21061 | 127.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 16958 | 54557.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
| 8758 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 38862 | 537.45 | 2025-05-02 | 81 | 2 | 8 | Actual |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 13817 | 295.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 25823 | 1112.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 31196 | 61026.36 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 24596 | 212.47 | 2024-03-31 | 7 | 7 | 12 | Actual |
| 38602 | 138.00 | 2025-05-02 | 84 | 3 | 6 | Actual |
| 29420 | 119024.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 29467 | 144.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 36541 | 745.03 | 2025-03-02 | 90 | 1 | 8 | Actual |
| 7203 | 315767.00 | 2022-12-02 | 46 | 7 | 5 | Actual |
| 7497 | 169.00 | 2022-12-02 | 90 | 6 | 6 | Actual |
| 23509 | 7.14 | 2024-03-01 | 68 | 1 | 12 | Actual |
| 27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 4178 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 24771 | 80.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 15897 | 15371.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 26701 | 7754.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 32775 | 194213.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 13517 | 15.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 21886 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 30355 | 258.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 21435 | 30.55 | 2024-01-02 | 66 | 5 | 11 | Actual |
| 13519 | 35633.00 | 2023-06-01 | 52 | 6 | 3 | Actual |
| 1780 | 125.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 5944 | 3571.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 15893 | 197.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 29824 | 29092.53 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 18711 | 135.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 8420 | 36.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 4995 | 103.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 2970 | 359.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 36505 | 26607.00 | 2025-03-02 | 28 | 7 | 7 | Actual |
| 2932 | 200.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 13781 | 11129.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 33604 | 4722.39 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 5789 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 37597 | 296.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 20626 | 106.00 | 2024-01-02 | 82 | 1 | 3 | Actual |
| 3566 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 30753 | 5203.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 31741 | 99.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 32762 | 81.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 22730 | 436.00 | 2024-03-01 | 90 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 38710 | 6123.00 | 2025-05-02 | 23 | 7 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 20555 | 50.76 | 2023-12-02 | 65 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 26143 | 106.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 20410 | 9.27 | 2023-12-02 | 69 | 5 | 11 | Actual |
| 33831 | 79404.00 | 2025-01-01 | 39 | 7 | 4 | Actual |
| 9709 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 28826 | 1749.73 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-05-02 | 87 | 6 | 3 | Budget |
| 15260 | 48.63 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 23405 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 28330 | 3420.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 5111 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 14172 | 772.31 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 20015 | -113.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 14523 | 296.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 27466 | 8.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 31294 | 238.10 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 16517 | 7952.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 20356 | 9.27 | 2023-12-02 | 69 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 31046 | 19658.57 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 12708 | 200.00 | 2023-05-02 | 84 | 1 | 5 | Budget |
| 38111 | 432.84 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 28869 | 1843.35 | 2024-08-01 | 23 | 7 | 11 | Actual |
| 13583 | 691711.50 | 2023-06-01 | 45 | 7 | 3 | Actual |
| 32438 | 20452.51 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 32822 | 127.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
| 7852 | 48795.93 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 27610 | -175.83 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-11-01 | 85 | 7 | 3 | Budget |
| 9731 | 71.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 8036 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 37738 | 1438.99 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 29972 | 102.89 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 19919 | 10.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 35109 | 151.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 36141 | 486.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 39204 | 613.54 | 2025-05-02 | 65 | 6 | 12 | Actual |
| 4549 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 36205 | 73282.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 4769 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 24292 | 176464.98 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 6395 | 8156.00 | 2022-11-01 | 22 | 7 | 6 | Actual |
| 3274 | -121.64 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 20219 | 51.08 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 15223 | 168.85 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 29664 | 240.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 26271 | 26607.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 9960 | 31212.27 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 3736 | 133.00 | 2022-09-01 | 85 | 1 | 5 | Actual |
| 5340 | 169000.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 5771 | 16.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 31273 | 239.85 | 2024-10-01 | 81 | 1 | 13 | Actual |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 22518 | 19.91 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 38335 | 270.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 20907 | 121643.00 | 2024-01-02 | 35 | 7 | 5 | Actual |
| 3526 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 28991 | 8671.13 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 30580 | 93777.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-05-02 | 65 | 1 | 5 | Actual |
| 39049 | 308.21 | 2025-05-02 | 61 | 5 | 11 | Actual |
| 25542 | 12.46 | 2024-05-01 | 67 | 1 | 12 | Actual |
| 14587 | 45018.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 24123 | 1717.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 8636 | 30604.00 | 2023-01-02 | 19 | 7 | 6 | Actual |
| 35377 | 205.63 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 7273 | 166.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 13643 | 55316.00 | 2023-06-01 | 56 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 18195 | 198.05 | 2023-10-02 | 94 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-31 | 8 | 7 | 5 | Actual |
| 9380 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 3055 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
| 8137 | 482.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 15975 | 103275.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 27872 | 317.05 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 15789 | 15282.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 3848 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 11918 | 90.00 | 2023-04-01 | 90 | 5 | 6 | Actual |
| 37051 | 85958.99 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 25389 | 44.38 | 2024-05-01 | 92 | 2 | 11 | Actual |
| 17800 | 158.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 34646 | 11559.49 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 20329 | 5.01 | 2023-12-02 | 69 | 2 | 11 | Actual |
| 36771 | -58.81 | 2025-03-02 | 91 | 5 | 11 | Actual |
| 29902 | 181.61 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 14533 | 198926.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 30058 | 23.10 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-03-02 | 82 | 2 | 11 | Actual |
| 2161 | 36900.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 13314 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 24502 | 8875.39 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 25871 | 10215.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 21697 | 132822.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 19791 | 23093.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 16157 | 638.97 | 2023-08-02 | 81 | 6 | 8 | Actual |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 19154 | 173.81 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 17806 | 2928.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 13617 | 538.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 9905 | 21479.00 | 2023-01-30 | 38 | 7 | 7 | Actual |
| 13682 | 55606.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 3288 | 1400.00 | 2022-08-02 | 61 | 6 | 8 | Budget |
| 15063 | 191.00 | 2023-07-02 | 89 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 28297 | -367.00 | 2024-08-01 | 91 | 1 | 6 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 4298 | 42636.00 | 2022-09-01 | 37 | 7 | 7 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 645 | 243.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 20712 | 391.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 36284 | 29204.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 21699 | 41644.00 | 2024-01-30 | 38 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 22942 | 67.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
| 9024 | 215.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 29205 | 49390.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 18251 | 27809.18 | 2023-10-02 | 33 | 7 | 8 | Actual |
| 25098 | 11027.00 | 2024-05-01 | 7 | 7 | 6 | Actual |
| 38151 | 41.60 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 412 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 18238 | 138432.45 | 2023-10-02 | 14 | 7 | 8 | Actual |
| 24472 | 301.83 | 2024-03-31 | 92 | 6 | 11 | Actual |
| 7472 | 157.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 13710 | 569.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
Generated 2025-07-01 17:22:49.435 UTC