[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37209
2200 items
NOTE: Only 1000 elements of total 2200 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33158 | 519.27 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 34057 | 199.00 | 2025-01-01 | 90 | 5 | 6 | Actual |
| 35931 | 441.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 8360 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 29966 | 493.32 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
| 22702 | 112.00 | 2024-03-01 | 90 | 7 | 3 | Actual |
| 5046 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 33767 | 633.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
| 18404 | 996.52 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 24486 | 12093.54 | 2024-03-31 | 19 | 7 | 11 | Actual |
| 5397 | 813400.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
| 1037 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-04-01 | 66 | 2 | 13 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 4713 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 3896 | 50.00 | 2022-09-01 | 68 | 2 | 6 | Budget |
| 22450 | 163.53 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 11257 | 585.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 20016 | 188.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 13565 | 17479.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 5088 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Budget |
| 29995 | 4462.54 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 3742 | 294.00 | 2022-09-01 | 92 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 11775 | 144.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 7960 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 1086 | 107.14 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 33568 | 569.68 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 37080 | 142.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 13304 | 200.00 | 2023-05-02 | 74 | 1 | 8 | Budget |
| 2634 | 2054.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 7084 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 34146 | 499.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
| 24291 | 19725.69 | 2024-03-31 | 28 | 7 | 8 | Actual |
| 28973 | 7.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 20651 | 62.00 | 2024-01-02 | 69 | 6 | 3 | Actual |
| 4333 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 19431 | -135.41 | 2023-11-01 | 91 | 6 | 11 | Actual |
| 30791 | 204.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 26154 | 249.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 22694 | 407.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 10473 | 11200.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
| 38004 | 25.23 | 2025-04-01 | 82 | 1 | 12 | Actual |
| 24864 | 784.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 6074 | 36678.00 | 2022-11-01 | 34 | 7 | 5 | Actual |
| 16916 | 83.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 34705 | 148.62 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 11507 | 216.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 15711 | 680.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 23151 | 10.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 29651 | 17.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 6915 | 29.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
| 26114 | 209.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 34392 | 2734.85 | 2025-01-01 | 61 | 3 | 11 | Actual |
| 25338 | 2879.54 | 2024-05-01 | 61 | 1 | 11 | Actual |
| 17201 | 1268.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 3788 | 59.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 30625 | 35.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 12330 | 151628.15 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-05-02 | 19 | 7 | 12 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 24363 | 90.12 | 2024-03-31 | 65 | 3 | 11 | Actual |
| 30954 | 33419.89 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 4941 | 38158.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 19039 | 18820.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
| 28450 | 17287.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 13444 | 459971.77 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 17407 | 9574.34 | 2023-09-01 | 7 | 7 | 11 | Actual |
| 38172 | 52.13 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 33387 | 19574.53 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 35840 | 281.96 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 24643 | 325.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 13040 | 60.00 | 2023-05-02 | 84 | 5 | 6 | Budget |
| 38486 | 806.00 | 2025-05-02 | 81 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 31044 | 148.63 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 10749 | 322.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 30606 | 6.00 | 2024-10-01 | 96 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-03-01 | 62 | 4 | 6 | Actual |
| 31163 | 132.68 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 36026 | 269.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-02 | 60 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 38031 | 65.65 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 18143 | 10643.70 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 24531 | 4.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 27790 | 76600.06 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 19346 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 12216 | 114.72 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 1346 | 62.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 37309 | -346.00 | 2025-04-01 | 91 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-05-02 | 76 | 6 | 11 | Actual |
| 20031 | 24.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 5146 | -98.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 25119 | 100679.00 | 2024-05-01 | 39 | 7 | 6 | Actual |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 8938 | 105.63 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 32564 | 484392.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 24133 | 171.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 15184 | 211.69 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 15573 | 40474.00 | 2023-08-02 | 40 | 7 | 3 | Actual |
| 18398 | 10896.71 | 2023-10-02 | 53 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 16370 | 331.00 | 2023-08-02 | 97 | 6 | 11 | Actual |
| 705 | -87.00 | 2022-06-01 | 91 | 5 | 6 | Actual |
| 17901 | 66.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 2564 | 46269.00 | 2022-08-02 | 31 | 7 | 4 | Actual |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 24488 | 61064.66 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 24547 | 11.40 | 2024-03-31 | 80 | 2 | 12 | Actual |
| 38926 | 265128.75 | 2025-05-02 | 29 | 7 | 8 | Actual |
| 9284 | 61332.00 | 2023-01-30 | 13 | 7 | 4 | Actual |
| 33076 | 14681.00 | 2024-12-01 | 22 | 7 | 7 | Actual |
| 25675 | -41822.00 | 2024-05-30 | 93 | 7 | 11 | Actual |
| 12698 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
| 34666 | 274.94 | 2025-01-01 | 73 | 1 | 13 | Actual |
| 28993 | 36073.77 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 23336 | 44.38 | 2024-03-01 | 67 | 2 | 11 | Actual |
| 9870 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 21123 | 945.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 3792 | 185.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 20838 | 497.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 13143 | 16153.00 | 2023-05-02 | 100 | 7 | 6 | Actual |
| 31628 | 84.00 | 2024-10-31 | 69 | 6 | 5 | Actual |
| 37771 | 15890.77 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 1662 | 96.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
| 23299 | 30975.90 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 4939 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 37332 | 3510.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 10418 | 25627.00 | 2023-03-02 | 38 | 7 | 4 | Actual |
| 37474 | 445.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 30580 | 93777.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 24417 | 37.99 | 2024-03-31 | 65 | 5 | 11 | Actual |
| 30435 | 23488.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 31827 | 39.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 32290 | 2124.20 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 11471 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 38237 | 1715.00 | 2025-05-02 | 80 | 1 | 3 | Actual |
| 369 | 720.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 5340 | 169000.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 29030 | 3.00 | 2024-08-01 | 96 | 1 | 13 | Actual |
| 35170 | 133.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 3962 | 372.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 22973 | 12.00 | 2024-03-01 | 96 | 3 | 6 | Actual |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 22612 | 618.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 1766 | 458.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 33939 | 289.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 34311 | 23390.91 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 23422 | 194.38 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 25307 | 34500.00 | 2024-05-01 | 99 | 6 | 8 | Actual |
| 31493 | 39969.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 29303 | 11.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 26275 | 33902.00 | 2024-05-31 | 33 | 7 | 7 | Actual |
| 5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 18582 | 5687.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 30225 | 53432.07 | 2024-08-31 | 14 | 7 | 13 | Actual |
| 10876 | 16153.00 | 2023-03-02 | 28 | 7 | 6 | Actual |
| 26779 | 162.66 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 19446 | 12093.54 | 2023-11-01 | 19 | 7 | 11 | Actual |
| 21290 | 5.00 | 2024-01-02 | 96 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 14192 | 182433.27 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 2260 | 451.00 | 2022-08-02 | 65 | 1 | 3 | Actual |
| 33863 | 123735.00 | 2025-01-01 | 12 | 2 | 5 | Actual |
| 7794 | 32.90 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 18544 | 56840.12 | 2023-10-02 | 35 | 7 | 12 | Actual |
| 3144 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 31788 | 1105.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2023-05-02 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 12010 | 23350.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 35673 | 1843.35 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 30323 | 105410.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 13969 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 35414 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 36249 | 520.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 24588 | -112.00 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 20933 | 69.00 | 2024-01-02 | 84 | 1 | 6 | Actual |
| 10646 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 14255 | 28.42 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 2248 | 65376.54 | 2022-07-02 | 39 | 7 | 8 | Actual |
| 22125 | 960.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 12868 | 115.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 6789 | 4467.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 8772 | 14892.00 | 2023-01-02 | 8 | 7 | 7 | Actual |
| 19821 | 4136.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 9772 | 42800.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 26380 | 44448.88 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 14915 | 271.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 22606 | 309.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 25553 | 2.89 | 2024-05-01 | 82 | 1 | 12 | Actual |
| 3665 | 7.00 | 2022-09-01 | 96 | 6 | 4 | Actual |
| 6760 | 149.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
| 18961 | -135.00 | 2023-11-01 | 91 | 4 | 6 | Actual |
| 1286 | 107.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 1179 | 6525.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 36010 | 167458.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 36741 | 299.70 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 4383 | 502.61 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 19680 | 52.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 9418 | 391050.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 17110 | 681654.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 3895 | 65.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 11209 | 57874.89 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 7015 | 742.00 | 2022-12-02 | 80 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 38886 | 219.27 | 2025-05-02 | 68 | 6 | 8 | Actual |
| 19138 | 110566.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 14087 | 131694.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 8050 | 5932.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 22022 | 8.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 8606 | 310.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 32338 | 457.15 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 28352 | -457.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 30741 | 33566.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 26504 | 213.53 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 2375 | 11652.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 19818 | 11.00 | 2023-12-02 | 96 | 1 | 5 | Actual |
| 37136 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 14360 | 433.00 | 2023-06-01 | 97 | 6 | 11 | Actual |
| 29340 | 328.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 33587 | 201.26 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 21518 | 59689.11 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 5265 | 51574.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 13516 | 142.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 34954 | 13.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
| 36940 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 19802 | 363.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 16156 | 1031.40 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 30628 | 97.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 3136 | 39.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 36728 | 29.48 | 2025-03-02 | 69 | 4 | 11 | Actual |
| 11293 | 207.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 29427 | 22571.00 | 2024-08-31 | 100 | 7 | 5 | Actual |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 11016 | 129426.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 29425 | 634925.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 29621 | 38428.00 | 2024-08-31 | 40 | 7 | 6 | Actual |
| 36311 | 2243.00 | 2025-03-02 | 61 | 4 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-02 | 23 | 7 | 6 | Actual |
| 38227 | 705.00 | 2025-05-02 | 66 | 1 | 3 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 26894 | 100674.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 22113 | 63148.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 7654 | 8739.00 | 2022-12-02 | 20 | 7 | 7 | Actual |
| 10194 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
| 1486 | 60.00 | 2022-07-02 | 82 | 1 | 5 | Budget |
| 25100 | 52764.00 | 2024-05-01 | 13 | 7 | 6 | Actual |
| 18063 | 1201.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 6742 | 24700.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 26518 | 327.36 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 24903 | 112936.00 | 2024-05-01 | 13 | 7 | 5 | Actual |
| 14265 | 11.40 | 2023-06-01 | 85 | 2 | 11 | Actual |
| 12174 | 237.45 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 16825 | 347.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 6828 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 21467 | 145.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 9134 | 26.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 14755 | 289.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 35722 | 75.23 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 252 | 3379.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 25654 | -9109.80 | 2024-05-30 | 92 | 7 | 3 | Actual |
| 10073 | 24712.15 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 11442 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 34697 | 215.29 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 12647 | 7150.00 | 2023-05-02 | 8 | 7 | 4 | Actual |
| 33028 | 166787.00 | 2024-12-01 | 12 | 2 | 7 | Actual |
| 8619 | 231.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 1654 | 43.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 21832 | 86.00 | 2024-01-30 | 71 | 1 | 5 | Actual |
| 38492 | 281.00 | 2025-05-02 | 89 | 6 | 5 | Actual |
| 15062 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 9148 | 100.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 872 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 27296 | 45350.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 22084 | 151102.00 | 2024-01-30 | 101 | 6 | 6 | Actual |
| 1913 | 144108.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
| 7324 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 24742 | 57722.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 3928 | 40.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
| 2398 | 111.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-10-01 | 62 | 1 | 11 | Actual |
| 6463 | 27438.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 34281 | 496.54 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 31018 | 2.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 14867 | 2806.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 14872 | 39.00 | 2023-07-02 | 69 | 3 | 6 | Actual |
| 38291 | 9394.00 | 2025-05-02 | 8 | 7 | 3 | Actual |
| 15151 | -148.92 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 25859 | 241.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 4923 | -174.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 21793 | 204.00 | 2024-01-30 | 97 | 6 | 4 | Actual |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 37023 | 92.48 | 2025-03-02 | 71 | 6 | 13 | Actual |
| 24147 | 150.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 1150 | 144.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 10225 | 177276.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 11741 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 9616 | 380.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 4610 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 28619 | 52323.27 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 5359 | 108.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 832 | 532.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 10878 | 96783.00 | 2023-03-02 | 31 | 7 | 6 | Actual |
| 34947 | 232.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 445 | 15064.00 | 2022-06-01 | 13 | 7 | 5 | Actual |
| 28871 | 8338.15 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 30971 | 36.93 | 2024-10-01 | 69 | 1 | 11 | Actual |
| 37293 | 122.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 5895 | 38.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 9513 | 150.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 26600 | 14810.61 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-01-01 | 92 | 2 | 8 | Actual |
| 19772 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 14152 | 53033.89 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 14335 | 92.25 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 34658 | 3657.46 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 5803 | 48960.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 37365 | 22806.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 31113 | 11630.76 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 38358 | 1259.00 | 2025-05-02 | 81 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
| 14535 | 32181.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 33468 | 136.93 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 38665 | 91544.00 | 2025-05-02 | 56 | 6 | 6 | Actual |
| 25173 | 992.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 10106 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
| 18129 | 175194.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 17833 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 10990 | 720.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 3527 | 74.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 3786 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 15569 | 230625.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 3746 | 5610.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
| 31566 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 27754 | 114.59 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 4834 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 508 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
| 68 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 29701 | 14830.00 | 2024-08-31 | 22 | 7 | 7 | Actual |
| 16145 | 505.64 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 4810 | 153560.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
| 22495 | 46223.56 | 2024-01-30 | 43 | 7 | 11 | Actual |
| 5361 | 42.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 21553 | 360.34 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 10869 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 35184 | 360.00 | 2025-01-30 | 92 | 4 | 6 | Actual |
| 33795 | 242.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 7179 | 15208.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 1019 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 38281 | -286.00 | 2025-05-02 | 91 | 6 | 3 | Actual |
| 9219 | 4100.00 | 2023-01-30 | 53 | 6 | 4 | Budget |
| 34856 | 43636.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 9551 | 280.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 35566 | 144.38 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 34024 | 260.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 9345 | 100.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 33613 | 8582.11 | 2024-12-01 | 33 | 7 | 13 | Actual |
| 28749 | 375.23 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 36496 | 104437.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 12163 | 442.00 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 12148 | 126017.00 | 2023-04-01 | 37 | 7 | 7 | Actual |
| 9022 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 6647 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 24828 | 31912.00 | 2024-05-01 | 38 | 7 | 4 | Actual |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 25793 | 57.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 19396 | 49.70 | 2023-11-01 | 89 | 5 | 11 | Actual |
| 22971 | -245.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 37753 | -312.55 | 2025-04-01 | 91 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 31873 | 38028.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 305 | 16229.00 | 2022-06-01 | 14 | 7 | 4 | Actual |
| 37017 | 3717.11 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 35330 | 236.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 25180 | 193.00 | 2024-05-01 | 89 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-31 | 76 | 1 | 7 | Actual |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 23778 | 412230.00 | 2024-03-31 | 6 | 7 | 4 | Actual |
| 24001 | 240.00 | 2024-03-31 | 90 | 4 | 6 | Actual |
| 3686 | 42249.00 | 2022-09-01 | 31 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 24687 | 519570.00 | 2024-05-01 | 4 | 7 | 3 | Actual |
| 22262 | 105.63 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 13104 | 410.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 777 | 19991.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 25472 | 2.00 | 2024-05-01 | 96 | 5 | 11 | Actual |
| 16872 | -67.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 37700 | 872.31 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2022-12-02 | 60 | 1 | 3 | Budget |
| 26822 | 690.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 21876 | 105.00 | 2024-01-30 | 84 | 6 | 5 | Actual |
| 16373 | 283214.55 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 8885 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 35873 | 211.78 | 2025-01-30 | 68 | 6 | 13 | Actual |
| 17043 | 393.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
| 25682 | 7952.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 6512 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 13752 | 326.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 15907 | 186.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 16488 | 5654.06 | 2023-08-02 | 4 | 7 | 12 | Actual |
| 13484 | 33105.00 | 2023-05-31 | 93 | 7 | 6 | Actual |
| 22949 | 2755.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 17588 | 209.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 13435 | 169.27 | 2023-05-02 | 89 | 6 | 8 | Actual |
| 33614 | 30375.50 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 23047 | 425.00 | 2024-03-01 | 80 | 6 | 6 | Actual |
| 11777 | 192.00 | 2023-04-01 | 92 | 2 | 6 | Actual |
| 34087 | 382.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 5751 | 56582.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 1390 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 6755 | 59.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 4609 | 13720.00 | 2022-10-02 | 18 | 7 | 3 | Actual |
| 25778 | 183.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 3438 | 218.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 17012 | 87580.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 1326 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 4953 | 22052.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 32177 | 63.53 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 23538 | 29.48 | 2024-03-01 | 66 | 6 | 12 | Actual |
| 11862 | 86.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 28907 | 157.15 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 28968 | 126.29 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 11078 | 16000.00 | 2023-03-02 | 60 | 2 | 8 | Budget |
| 15462 | 3245.50 | 2023-07-02 | 15 | 7 | 12 | Actual |
| 17377 | 195.44 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 18104 | 720.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 20070 | 104149.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 39285 | 3.00 | 2025-05-02 | 96 | 1 | 13 | Actual |
| 4476 | 20742.38 | 2022-09-01 | 24 | 7 | 8 | Actual |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 13384 | 125503.42 | 2023-05-02 | 54 | 6 | 8 | Actual |
| 19663 | 35324.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 25497 | 60.33 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 22460 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 14634 | 307.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 3441 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Budget |
| 22242 | 88.96 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 27873 | 66.17 | 2024-07-01 | 89 | 1 | 13 | Actual |
| 15926 | 47839.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 36182 | 2084.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 31459 | 287253.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 16038 | 66.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 11906 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 16534 | 318.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 13827 | 10.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 15787 | 998937.00 | 2023-08-02 | 43 | 7 | 5 | Actual |
| 18797 | 42608.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 23303 | 15110.62 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 23423 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 25822 | 216.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 26647 | 35.87 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 35373 | 1290.50 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 7509 | 11595.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 18834 | 68540.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 8247 | 2300.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 29476 | 86.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
| 18880 | -173.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 5709 | 20.00 | 2022-11-01 | 82 | 6 | 3 | Budget |
| 35232 | 120.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 13628 | 494.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 33194 | 19831.75 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 17272 | 106.08 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 34518 | 5779.59 | 2025-01-01 | 20 | 7 | 11 | Actual |
| 28247 | 773118.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 30386 | 326.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 23651 | 302.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 25210 | 106605.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
| 21135 | 10.00 | 2024-01-02 | 96 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 9711 | 148.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 18546 | 8488.15 | 2023-10-02 | 38 | 7 | 12 | Actual |
| 31467 | 2083.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 36758 | 268.85 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 33880 | 405.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 20418 | 77.36 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 39185 | 56.08 | 2025-05-02 | 83 | 2 | 12 | Actual |
| 12465 | 13720.00 | 2023-05-02 | 20 | 7 | 3 | Actual |
| 30991 | 260279.01 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 13175 | 50.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 11586 | 273.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
| 24219 | 304.12 | 2024-03-31 | 67 | 2 | 8 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 13688 | 12363.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 34212 | 72712.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
| 13854 | 3.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 34733 | 141.61 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 18423 | 39.06 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 20519 | 132.68 | 2023-12-02 | 92 | 1 | 12 | Actual |
| 1364 | 22000.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 18236 | 28251.61 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 37100 | 91769.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 19125 | 12485.00 | 2023-11-01 | 18 | 7 | 7 | Actual |
| 33433 | 20.97 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 3284 | 8900.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 8148 | 151.00 | 2023-01-02 | 89 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 655 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 150 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 14960 | 144.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 17135 | -315.58 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
| 6389 | 49491.00 | 2022-11-01 | 14 | 7 | 6 | Actual |
| 12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 2004 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 15707 | 328.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 29832 | 42762.48 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 17258 | 5.00 | 2023-09-01 | 96 | 1 | 11 | Actual |
| 26915 | 283.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
| 12649 | 33605.00 | 2023-05-02 | 14 | 7 | 4 | Actual |
| 12320 | 87304.22 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 14295 | 134.80 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 9311 | 3000.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 14228 | 142.25 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 34572 | 19.91 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 18504 | 32.67 | 2023-10-02 | 73 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 34406 | 300.76 | 2025-01-01 | 81 | 3 | 11 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 33332 | 376.30 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 4543 | 83477.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2025-04-01 | 23 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 26970 | 9133.00 | 2024-07-01 | 57 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 31247 | 12168.01 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 27787 | 1.00 | 2024-07-01 | 96 | 2 | 12 | Actual |
| 16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 16117 | 395.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 34350 | 950.78 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 5840 | 223.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 15294 | 27.36 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 36533 | 2428.40 | 2025-03-02 | 80 | 1 | 8 | Actual |
| 3831 | 17346.00 | 2022-09-01 | 40 | 7 | 5 | Actual |
| 21528 | 15.65 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 11322 | 10600.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 6000 | 28800.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 21330 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 11782 | 32890.00 | 2023-04-01 | 60 | 3 | 6 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 39084 | 366.72 | 2025-05-02 | 65 | 6 | 11 | Actual |
| 23964 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 12906 | 27.00 | 2023-05-02 | 94 | 2 | 6 | Actual |
| 4754 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 2348 | 80.00 | 2022-08-02 | 84 | 6 | 3 | Budget |
| 19490 | 70.97 | 2023-11-01 | 92 | 1 | 12 | Actual |
| 5336 | 30000.00 | 2022-10-02 | 52 | 6 | 7 | Budget |
| 19750 | 33.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 10233 | 57156.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 31074 | 24657.60 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 9465 | 200.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 19160 | 1925.36 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 22574 | 6022.15 | 2024-01-30 | 28 | 7 | 12 | Actual |
| 7903 | 287.00 | 2023-01-02 | 90 | 1 | 3 | Actual |
| 38467 | 134705.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 16737 | 96.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 20521 | 5081.70 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 8395 | 100.00 | 2023-01-02 | 74 | 2 | 6 | Budget |
| 4374 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 7612 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 33933 | 174.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 28271 | 1209261.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 12829 | 80.00 | 2023-05-02 | 71 | 1 | 6 | Budget |
| 33055 | 1170.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 9414 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-06-01 | 57 | 6 | 5 | Budget |
| 8457 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 23772 | 28248.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-05-02 | 61 | 6 | 5 | Actual |
| 16015 | 10001.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 7466 | 82.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 31221 | 158.21 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 36366 | 10079.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 6547 | 23131.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 27239 | 129.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 23988 | 109.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 8794 | 713405.00 | 2023-01-02 | 43 | 7 | 7 | Actual |
| 288 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
| 208 | 240.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 28745 | 126.29 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 20943 | 850.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 37470 | 132.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 30657 | 232.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 36210 | 15113.00 | 2025-03-02 | 20 | 7 | 5 | Actual |
| 19602 | 281.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 38090 | 34058.84 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 7490 | 73.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
| 21668 | 199.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 34596 | 2758.26 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 3093 | 16834.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 27736 | 453.96 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 6334 | 950.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 7872 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 30615 | 87.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 1509 | 82201.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 30228 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 26818 | 7355.77 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 10709 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 6141 | 62.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 6919 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 11716 | 35.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 25990 | 1455599.00 | 2024-05-31 | 45 | 7 | 5 | Actual |
| 26003 | 84.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 31101 | 133.74 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 8183 | 302470.00 | 2023-01-02 | 43 | 7 | 4 | Actual |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 17826 | 747734.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 10339 | 3500.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
| 2071 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 4337 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 23574 | 26688.49 | 2024-03-01 | 21 | 7 | 12 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 6843 | 278.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 38258 | 4372.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 35574 | 275.23 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-05-31 | 93 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 35914 | 9029.49 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 22413 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 32141 | 185.87 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 36792 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 16189 | 30348.62 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 3744 | 7.00 | 2022-09-01 | 96 | 1 | 5 | Actual |
| 38386 | 1597.00 | 2025-05-02 | 72 | 6 | 4 | Actual |
| 37966 | 87786.44 | 2025-04-01 | 15 | 7 | 11 | Actual |
| 12103 | 661.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 6385 | 520964.00 | 2022-11-01 | 6 | 7 | 6 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 15995 | 78.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 28190 | 501.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 17775 | 399.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 19165 | 349.57 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 27244 | 144.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 34457 | 148.63 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 15250 | 215.66 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 16634 | 4.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 38854 | 54.11 | 2025-05-02 | 69 | 2 | 8 | Actual |
| 29642 | 383.00 | 2024-08-31 | 83 | 1 | 7 | Actual |
| 612 | 345.00 | 2022-06-01 | 92 | 3 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-30 | 60 | 1 | 11 | Actual |
| 4728 | 4804.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 8511 | 351.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 8674 | 332.00 | 2023-01-02 | 73 | 1 | 7 | Actual |
| 28251 | 74219.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 36339 | 163.00 | 2025-03-02 | 65 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-01-30 | 67 | 6 | 5 | Actual |
| 11348 | 185480.00 | 2023-04-01 | 35 | 7 | 3 | Actual |
| 20935 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-30 | 57 | 6 | 11 | Actual |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 16071 | 91016.00 | 2023-08-02 | 34 | 7 | 7 | Actual |
| 794 | 22187.00 | 2022-06-01 | 38 | 7 | 6 | Actual |
| 18026 | 34511.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 15937 | 26.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 15469 | 6884.93 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 15621 | 183.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 7376 | 444.00 | 2022-12-02 | 80 | 4 | 6 | Actual |
| 30928 | 422.30 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 20909 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 31608 | 255.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 17413 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 27268 | 34.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 11824 | 270.00 | 2023-04-01 | 90 | 3 | 6 | Actual |
| 1183 | 56580.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 19675 | 356.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 3384 | 30.00 | 2022-09-01 | 71 | 1 | 3 | Actual |
| 24827 | 111490.00 | 2024-05-01 | 37 | 7 | 4 | Actual |
| 24138 | 333.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 1143 | 165.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 35955 | 151.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 25830 | 153521.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 37930 | 2743.36 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 17572 | 710.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 34923 | 402.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 38186 | 948.64 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 39014 | 299.70 | 2025-05-02 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 20674 | 367567.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 21975 | 332.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 35303 | 166054.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 12842 | 280.00 | 2023-05-02 | 81 | 1 | 6 | Budget |
| 28 | 586.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 26493 | 140.12 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 12785 | 391698.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 21660 | 267.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 8594 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 14863 | 2233805.00 | 2023-07-02 | 10 | 3 | 6 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 21375 | 29.48 | 2024-01-02 | 94 | 2 | 11 | Actual |
| 33410 | -107.75 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 7627 | 191.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 23260 | 458.67 | 2024-03-01 | 81 | 6 | 8 | Actual |
| 31283 | 2.00 | 2024-10-01 | 96 | 1 | 13 | Actual |
| 31756 | 318.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 21865 | 47.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 4799 | 10866.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 28129 | 64.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 2279 | 151.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 18307 | 12.46 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 7635 | 165.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 14042 | 74.00 | 2023-06-01 | 69 | 6 | 7 | Actual |
| 15133 | 176.84 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 14832 | 291.00 | 2023-07-02 | 90 | 1 | 6 | Actual |
| 5466 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 20522 | 1183.76 | 2023-12-02 | 60 | 2 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 5210 | 950.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 19312 | 13.53 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 21962 | 25.00 | 2024-01-30 | 85 | 2 | 6 | Actual |
| 3741 | -176.00 | 2022-09-01 | 91 | 1 | 5 | Actual |
| 6120 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 13967 | 9.00 | 2023-06-01 | 96 | 6 | 6 | Actual |
| 16421 | 39.06 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 15098 | 306136.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 6337 | 172.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 8234 | 15352.00 | 2023-01-02 | 52 | 6 | 5 | Actual |
| 3080 | 198.00 | 2022-08-02 | 85 | 1 | 7 | Actual |
| 36636 | -66552.63 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 16655 | 197.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 2525 | 655.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
| 9039 | 14800.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 12869 | 100.00 | 2023-05-02 | 66 | 2 | 6 | Budget |
| 39174 | 51.82 | 2025-05-02 | 68 | 2 | 12 | Actual |
| 12140 | 18991.00 | 2023-04-01 | 24 | 7 | 7 | Actual |
| 11403 | 51612.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
| 8555 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 38116 | 62.66 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 1267 | 4000.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 22533 | 56.08 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 21979 | 54.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 1262 | 35743.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 33377 | 9896.69 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 1599 | 1198.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 12021 | 480.00 | 2023-04-01 | 65 | 1 | 7 | Budget |
| 34793 | 1485.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 1663 | 100.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
| 20478 | 3223.16 | 2023-12-02 | 22 | 7 | 11 | Actual |
| 30491 | 11.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 29755 | 399.57 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 15917 | 227.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 23583 | 346.51 | 2024-03-01 | 34 | 7 | 12 | Actual |
| 20275 | 12837.68 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 18099 | 468.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 17582 | 6074.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 12241 | 78.36 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 23550 | 34.80 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 1356 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 22798 | -46542.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 24433 | 10.33 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 26878 | 672.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 15840 | -48.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 22406 | 4.00 | 2024-01-30 | 96 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 7809 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
| 459 | 16943.00 | 2022-06-01 | 33 | 7 | 5 | Actual |
| 28863 | 140277.84 | 2024-08-01 | 15 | 7 | 11 | Actual |
| 21279 | 482.91 | 2024-01-02 | 81 | 6 | 8 | Actual |
| 2296 | -301.00 | 2022-08-02 | 91 | 1 | 3 | Actual |
| 31181 | 130.55 | 2024-10-01 | 81 | 2 | 12 | Actual |
| 14235 | 67.78 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 16939 | 153.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 3145 | 112.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
| 37029 | 199.50 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 7071 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 18117 | 22716.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 14989 | 116370.00 | 2023-07-02 | 21 | 7 | 6 | Actual |
| 30181 | 246.87 | 2024-08-31 | 90 | 2 | 13 | Actual |
| 19780 | 52262.00 | 2023-12-02 | 31 | 7 | 4 | Actual |
| 3410 | 220.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 28829 | 409.28 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 35598 | 4084.88 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 38254 | 109405.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 19439 | 217577.15 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 7632 | 153.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 18365 | 98.63 | 2023-10-02 | 90 | 4 | 11 | Actual |
| 1679 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 18593 | 72.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 21115 | 250.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 33443 | 1324.19 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 7211 | 433.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 8307 | 26232.00 | 2023-01-02 | 19 | 7 | 5 | Actual |
| 32466 | 4.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 3066 | 850.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 25157 | 55434.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 33924 | 37742.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 23618 | 16.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 34881 | 27.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 3516 | 123.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 39363 | 7150.51 | 2025-05-02 | 28 | 7 | 13 | Actual |
| 12322 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
| 14250 | 43.31 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 32626 | 148.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 17878 | 11.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 32083 | 48280.77 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 86 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 3091 | 9700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
| 35801 | 46163.32 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 34418 | 18894.73 | 2025-01-01 | 60 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-05-02 | 85 | 7 | 3 | Budget |
| 407 | 336.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 38151 | 41.60 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 33583 | 238.10 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 25977 | 22336.00 | 2024-05-31 | 28 | 7 | 5 | Actual |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 31468 | 1136.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 12727 | 120396.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 25309 | 1235777.14 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 31215 | 536.94 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 34001 | 123.00 | 2025-01-01 | 84 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 38990 | -94.98 | 2025-05-02 | 91 | 2 | 11 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 5960 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 6493 | 267.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 5281 | 117406.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 38736 | 325.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 4555 | 196.00 | 2022-10-02 | 65 | 6 | 3 | Actual |
| 29423 | 62325.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 30235 | 60790.10 | 2024-08-31 | 29 | 7 | 13 | Actual |
| 15117 | 384.42 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 36726 | 129.48 | 2025-03-02 | 67 | 4 | 11 | Actual |
| 14840 | 139.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 34 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 21601 | 22951.19 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 17415 | 59855.07 | 2023-09-01 | 21 | 7 | 11 | Actual |
| 29822 | 6628.48 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 31048 | 1614.62 | 2024-10-01 | 62 | 4 | 11 | Actual |
| 8895 | 20136.30 | 2023-01-02 | 53 | 6 | 8 | Actual |
| 8030 | 9.00 | 2023-01-02 | 82 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 17621 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 19114 | 10.00 | 2023-11-01 | 96 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 37723 | 21569.66 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 25943 | 320.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 2494 | 22700.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 28344 | 440.00 | 2024-08-01 | 81 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-12-01 | 84 | 6 | 12 | Actual |
Generated 2025-07-01 21:47:03.497 UTC