[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7622
31787 items
NOTE: Only 1000 elements of total 31787 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17250 | 64.59 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 14392 | 177.36 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 23766 | 134.00 | 2024-03-31 | 85 | 6 | 4 | Actual |
| 8443 | 130.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 18443 | 3415.72 | 2023-10-02 | 20 | 7 | 11 | Actual |
| 10452 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 33866 | 109060.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 13658 | 2310.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 19046 | 112777.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 9937 | 387.45 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 32532 | 3718.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-05-02 | 91 | 1 | 3 | Actual |
| 14566 | 11.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 7241 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 1736 | 417.00 | 2022-07-02 | 92 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 29089 | 264.41 | 2024-08-01 | 92 | 6 | 13 | Actual |
| 26231 | 420.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 31731 | 180.00 | 2024-10-31 | 92 | 2 | 6 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 7951 | 257.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-12-02 | 53 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-05-02 | 61 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2024-05-31 | 18 | 7 | 7 | Actual |
| 25655 | 10122.00 | 2024-05-30 | 93 | 7 | 3 | Actual |
| 28793 | 3627.42 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 12898 | 34.00 | 2023-05-02 | 85 | 2 | 6 | Actual |
| 36083 | 351.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 20046 | 159.00 | 2023-12-02 | 89 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-04-01 | 52 | 6 | 5 | Actual |
| 26541 | 45.44 | 2024-05-31 | 92 | 5 | 11 | Actual |
| 16830 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 18845 | 50289.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 7289 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
| 3703 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 36099 | 235.00 | 2025-03-02 | 89 | 6 | 4 | Actual |
| 36688 | 70.97 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 10407 | 9321.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 19752 | 101.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 38591 | 37.00 | 2025-05-02 | 69 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 25146 | 414.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 3095 | 600.00 | 2022-08-02 | 54 | 6 | 7 | Budget |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 14150 | 4.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 12691 | 200.00 | 2023-05-02 | 74 | 1 | 5 | Budget |
| 15893 | 197.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 29622 | 2331636.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 1800 | 13.00 | 2022-07-02 | 69 | 5 | 6 | Actual |
| 18160 | 246.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 37202 | 585.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 37525 | 32.00 | 2025-04-01 | 69 | 6 | 6 | Actual |
| 35528 | 170.98 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-05-01 | 85 | 2 | 12 | Actual |
| 1593 | 58723.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 24150 | 237.00 | 2024-03-31 | 90 | 6 | 7 | Actual |
| 20491 | 8436.02 | 2023-12-02 | 40 | 7 | 11 | Actual |
| 7833 | 326734.44 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 4734 | 16800.00 | 2022-10-02 | 57 | 6 | 4 | Budget |
| 17715 | 157.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 17201 | 1268.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 32586 | 107870.00 | 2024-12-01 | 39 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 5126 | 313.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 37422 | 11.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 25056 | 103.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
| 30550 | 31223.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 21323 | 1849.73 | 2024-01-02 | 61 | 1 | 11 | Actual |
| 23891 | 133724.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 14206 | 26236.42 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 13628 | 494.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 27309 | 33230.00 | 2024-07-01 | 33 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 491 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 27514 | 125145.84 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 27378 | 447.00 | 2024-07-01 | 92 | 6 | 7 | Actual |
| 34199 | 71987.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 38022 | 31.61 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 19981 | 195.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 18176 | 158.66 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 35157 | -356.00 | 2025-01-30 | 91 | 3 | 6 | Actual |
| 7197 | 37684.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 24570 | 9.27 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 322 | 26166.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-31 | 61 | 6 | 8 | Actual |
| 13199 | 149398.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 28434 | 382.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 18982 | 37.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 25621 | 4.00 | 2024-05-01 | 96 | 6 | 12 | Actual |
| 12636 | -188.00 | 2023-05-02 | 91 | 6 | 4 | Actual |
| 16346 | 151.83 | 2023-08-02 | 66 | 6 | 11 | Actual |
| 12585 | 45600.00 | 2023-05-02 | 56 | 6 | 4 | Budget |
| 12035 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 14986 | 12485.00 | 2023-07-02 | 18 | 7 | 6 | Actual |
| 25737 | 235.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 5565 | 398.06 | 2022-10-02 | 81 | 6 | 8 | Actual |
| 3567 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 23507 | 17.78 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 17278 | 23.10 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 25481 | 176.29 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 32426 | 201.26 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 36822 | 1861.43 | 2025-03-02 | 23 | 7 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 36484 | -299.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 30992 | 7940.27 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 12087 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 25325 | 86601.18 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 17258 | 5.00 | 2023-09-01 | 96 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 14058 | 321.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 13819 | 108.00 | 2023-06-01 | 83 | 1 | 6 | Actual |
| 18971 | 7.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 27226 | -295.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 38930 | 89470.93 | 2025-05-02 | 34 | 7 | 8 | Actual |
| 19437 | 112775.20 | 2023-11-01 | 101 | 6 | 11 | Actual |
| 20707 | 72.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 6516 | 241.00 | 2022-11-01 | 90 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
| 31037 | 102.89 | 2024-10-01 | 84 | 3 | 11 | Actual |
| 18013 | 160.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-08-01 | 7 | 7 | 8 | Actual |
| 17964 | 116.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 8146 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 17321 | 11.40 | 2023-09-01 | 69 | 4 | 11 | Actual |
| 34336 | 39315.32 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 9329 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 675 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 7554 | 266.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 5977 | 185.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 10120 | 275.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 32989 | 153415.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 10892 | 4035.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
| 25951 | 180.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-05-02 | 73 | 6 | 3 | Budget |
| 36321 | 230.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 21396 | 45.44 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 8215 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 22395 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 25746 | 489022.00 | 2024-05-31 | 4 | 7 | 3 | Actual |
| 17203 | 724758.52 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-01-30 | 91 | 1 | 3 | Actual |
| 26897 | 41665.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 32342 | 134.80 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 22164 | 64.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 8318 | 31903.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 22131 | 184.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 25913 | 644.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 17509 | 14.59 | 2023-09-01 | 84 | 6 | 12 | Actual |
| 26815 | 9833.01 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 39139 | 8921.14 | 2025-05-02 | 100 | 7 | 11 | Actual |
| 3229 | 8.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
| 38790 | 657189.00 | 2025-05-02 | 101 | 6 | 7 | Actual |
| 7693 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 19394 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 26462 | 4.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 37207 | 2060.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 35418 | 178.36 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 13969 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 34885 | 405.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 15342 | 14.59 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 1828 | 88.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 7690 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 27888 | 424.07 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 20041 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 34911 | 403.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 21047 | 6.00 | 2024-01-02 | 96 | 5 | 6 | Actual |
| 34056 | 129.00 | 2025-01-01 | 89 | 5 | 6 | Actual |
| 3976 | 380.00 | 2022-09-01 | 92 | 3 | 6 | Actual |
| 1900 | 11645.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 19809 | 163.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 19324 | 94.38 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 34468 | -43.92 | 2025-01-01 | 91 | 5 | 11 | Actual |
| 7034 | 99.00 | 2022-12-02 | 97 | 6 | 4 | Actual |
| 25736 | 878.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 33865 | 7653.00 | 2025-01-01 | 53 | 6 | 5 | Actual |
| 15867 | 363.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 26334 | 185.93 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 9578 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 38229 | 281.00 | 2025-05-02 | 68 | 1 | 3 | Actual |
| 21886 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 21371 | 57.14 | 2024-01-02 | 89 | 2 | 11 | Actual |
| 35599 | 503.96 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 2079 | 66.23 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 30870 | 15.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 38065 | 609.28 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 8185 | 18286.00 | 2023-01-02 | 100 | 7 | 4 | Actual |
| 21464 | 1223.12 | 2024-01-02 | 61 | 6 | 11 | Actual |
| 10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 14487 | 3984.88 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 5152 | 950.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 32215 | 36.93 | 2024-10-31 | 83 | 5 | 11 | Actual |
| 22247 | 191.99 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 2615 | 720.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 37931 | 12191.41 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 33354 | 3347.63 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 18157 | 842.01 | 2023-10-02 | 81 | 1 | 8 | Actual |
| 14569 | 602808.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 2845 | 130.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 22109 | 29199.00 | 2024-01-30 | 40 | 7 | 6 | Actual |
| 3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 13645 | 39647.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 31752 | 143.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 30209 | 134.59 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 21141 | 82642.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 11203 | 15174.09 | 2023-03-02 | 28 | 7 | 8 | Actual |
| 18067 | 237.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 27848 | 13383.99 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 21713 | 91.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 37012 | 63655.07 | 2025-03-02 | 56 | 6 | 13 | Actual |
| 6777 | 137.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 16511 | 26828.92 | 2023-08-02 | 39 | 7 | 12 | Actual |
| 14094 | -22881.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 30737 | 25784.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 28 | 586.00 | 2022-06-01 | 80 | 1 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
| 9994 | 179.87 | 2023-01-30 | 84 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 7139 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 10417 | 47874.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 4105 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 32773 | 295.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 39031 | 381.62 | 2025-05-02 | 74 | 4 | 11 | Actual |
| 16282 | 13232.92 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 35069 | 27620.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 16521 | 405.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 19098 | 405.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 7613 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 7531 | 1212750.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 4212 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 28129 | 64.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 30217 | 110.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 32562 | 197890.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 28139 | 69.00 | 2024-08-01 | 82 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 10742 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 4831 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 2982 | 200.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 15499 | 1112.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 23749 | 364.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 31675 | 70615.00 | 2024-10-31 | 39 | 7 | 5 | Actual |
| 11003 | 20339.00 | 2023-03-02 | 7 | 7 | 7 | Actual |
| 38452 | 72.00 | 2025-05-02 | 82 | 1 | 5 | Actual |
| 16845 | -279.00 | 2023-09-01 | 91 | 1 | 6 | Actual |
| 4671 | 106.00 | 2022-10-02 | 90 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 26720 | 64.41 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 21965 | 97.00 | 2024-01-30 | 90 | 2 | 6 | Actual |
| 13683 | 114330.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 11008 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
| 16173 | 1781857.01 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 17485 | 2.00 | 2023-09-01 | 96 | 2 | 12 | Actual |
| 12785 | 391698.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
| 12607 | 83.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 1394 | 200.00 | 2022-07-02 | 74 | 6 | 4 | Budget |
| 18284 | -142.86 | 2023-10-02 | 91 | 1 | 11 | Actual |
| 24270 | -250.43 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 37768 | 59618.86 | 2025-04-01 | 19 | 7 | 8 | Actual |
| 9453 | 404.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 14201 | 22798.48 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 338 | 400.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-05-02 | 73 | 1 | 12 | Actual |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 19418 | 180.55 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 35852 | 167.92 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 38133 | 3.00 | 2025-04-01 | 96 | 1 | 13 | Actual |
| 31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 25364 | 37930.19 | 2024-05-01 | 12 | 2 | 11 | Actual |
| 26472 | 95.44 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 27239 | 129.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 18130 | 46494.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 34075 | 174.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 26549 | 13994.64 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 27710 | 63344.49 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 33464 | 503.96 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 29108 | 7150.51 | 2024-08-01 | 28 | 7 | 13 | Actual |
| 20245 | 461.70 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 24724 | 323.00 | 2024-05-01 | 74 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 7451 | 15132.00 | 2022-12-02 | 60 | 6 | 6 | Actual |
| 29889 | -54.56 | 2024-08-31 | 91 | 2 | 11 | Actual |
| 8694 | 144.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 8951 | 436.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 6001 | 28280.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-01-30 | 82 | 1 | 5 | Actual |
| 7970 | 215200.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 14613 | 12.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 4106 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 33280 | 269.91 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 34204 | 242580.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 30831 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 32080 | 110227.38 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 36709 | 260.34 | 2025-03-02 | 81 | 3 | 11 | Actual |
| 12597 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
| 38265 | 127.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 16129 | 129.87 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 17516 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 6052 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 9639 | 950.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 1686 | -81.00 | 2022-07-02 | 91 | 2 | 6 | Actual |
| 32157 | 115.65 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 38977 | 314.59 | 2025-05-02 | 74 | 2 | 11 | Actual |
| 34226 | 692.00 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 22012 | 214.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
| 29121 | 6738.22 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 27097 | 13618.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 38366 | -474.00 | 2025-05-02 | 91 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 4072 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 11650 | 329.00 | 2023-04-01 | 92 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 18407 | 116.72 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 7288 | 56.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 26816 | 376560.83 | 2024-05-31 | 43 | 7 | 13 | Actual |
| 2497 | 1454.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 31644 | 386.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 14118 | 451.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 2493 | 24240.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 3638 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 7226 | 304.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 18753 | 34362.00 | 2023-11-01 | 32 | 7 | 4 | Actual |
| 27212 | 160.00 | 2024-07-01 | 73 | 4 | 6 | Actual |
| 2343 | 280.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 26296 | 828.37 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 23233 | 204.12 | 2024-03-01 | 90 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
| 33496 | 11072.24 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 28835 | 608.22 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 30982 | 123.10 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 5776 | 101.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-31 | 80 | 1 | 7 | Actual |
| 31884 | 128.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 37350 | 416200.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-07-02 | 62 | 2 | 6 | Budget |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 11483 | 374.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 20893 | 99529.00 | 2024-01-02 | 15 | 7 | 5 | Actual |
| 28020 | 73.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 35660 | 113219.89 | 2025-01-30 | 101 | 6 | 11 | Actual |
| 447 | 17407.00 | 2022-06-01 | 15 | 7 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 16583 | 22543.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 10541 | 26232.00 | 2023-03-02 | 19 | 7 | 5 | Actual |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-05-02 | 91 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 18252 | 88992.13 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 3625 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 11260 | -337.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 18111 | 1908.00 | 2023-10-02 | 97 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 31151 | 162.46 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 16943 | 211.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 4089 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 30204 | 197.75 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 1149 | 286.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 20718 | 14.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 261 | 38.00 | 2022-06-01 | 69 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2024-03-01 | 60 | 6 | 4 | Actual |
| 1959 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 14735 | 168.00 | 2023-07-02 | 84 | 1 | 5 | Actual |
| 27769 | 7.14 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 31450 | 21186.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 18767 | 452.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 9263 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 31143 | 160.34 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 23784 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 17835 | 51419.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 4240 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 821 | 255.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 26216 | 540.00 | 2024-05-31 | 92 | 1 | 7 | Actual |
| 19740 | 34.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 24837 | 338.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
| 23029 | 53878.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 25061 | 16119.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 5593 | 167164.80 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 32685 | 21157.00 | 2024-12-01 | 7 | 7 | 4 | Actual |
| 37952 | 201.83 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 3340 | 374517.15 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 28707 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 35385 | 134.42 | 2025-01-30 | 82 | 1 | 8 | Actual |
| 35010 | 660.00 | 2025-01-30 | 92 | 1 | 5 | Actual |
| 37731 | 14380.14 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 34588 | -40.73 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 29297 | 990.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 34833 | 2318.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 4536 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 854 | 28863.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 9285 | 40131.00 | 2023-01-30 | 14 | 7 | 4 | Actual |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 20520 | 3.00 | 2023-12-02 | 96 | 1 | 12 | Actual |
| 9049 | 200.00 | 2023-01-30 | 66 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 34108 | 6123.00 | 2025-01-01 | 23 | 7 | 6 | Actual |
| 29725 | 143.51 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 34507 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 17519 | 4811.49 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 1588 | 63996.00 | 2022-07-02 | 37 | 7 | 5 | Actual |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 11775 | 144.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 35846 | 387.22 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 24111 | 251.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 39067 | 13.53 | 2025-05-02 | 85 | 5 | 11 | Actual |
| 2302 | 5000.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 13610 | 38.00 | 2023-06-01 | 94 | 7 | 3 | Actual |
| 13687 | 67224.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 6365 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 21697 | 132822.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 5020 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
| 30829 | 33870.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 3613 | 8240.00 | 2022-09-01 | 57 | 6 | 4 | Actual |
| 31210 | 457.15 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 7895 | 114.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 6199 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 4379 | 217.75 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 24011 | 55.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 9187 | 500.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 4238 | 46.00 | 2022-09-01 | 69 | 6 | 7 | Actual |
| 29283 | 78.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 34050 | 182.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 23011 | 127.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 28963 | 44.38 | 2024-08-01 | 82 | 6 | 12 | Actual |
| 3796 | 720.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 6165 | 50.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 23713 | 5815.00 | 2024-03-31 | 61 | 1 | 4 | Actual |
| 25425 | 34.80 | 2024-05-01 | 68 | 4 | 11 | Actual |
| 5654 | 495.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 5543 | 200.00 | 2022-10-02 | 66 | 6 | 8 | Budget |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 12221 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 14694 | 48301.00 | 2023-07-02 | 14 | 7 | 4 | Actual |
| 21517 | 8580.71 | 2024-01-02 | 38 | 7 | 11 | Actual |
| 29025 | 474.94 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 5387 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 26383 | 132247.48 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 26175 | 33870.00 | 2024-05-31 | 24 | 7 | 6 | Actual |
| 25508 | 111559.22 | 2024-05-01 | 101 | 6 | 11 | Actual |
| 7234 | 384.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 4383 | 502.61 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 39159 | 102.89 | 2025-05-02 | 85 | 1 | 12 | Actual |
| 37663 | 65721.00 | 2025-04-01 | 39 | 7 | 7 | Actual |
| 5898 | 115.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 27740 | 46.50 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 21755 | -306.00 | 2024-01-30 | 91 | 1 | 4 | Actual |
| 30905 | 4943.60 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 32898 | 106.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 29260 | 327.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 3302 | 31.38 | 2022-08-02 | 69 | 6 | 8 | Actual |
| 26154 | 249.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 15688 | 31303.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
| 17934 | 14466.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 4452 | 682.91 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 17592 | 414.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 37061 | 49939.02 | 2025-03-02 | 31 | 7 | 13 | Actual |
| 4213 | 46160.00 | 2022-09-01 | 12 | 2 | 7 | Actual |
| 476 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 7160 | 157.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 11368 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 15860 | 315.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 30285 | 473.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
| 25857 | 149.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 2212 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 339 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 17503 | 59.27 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 6129 | 7.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 29411 | 12838.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 31437 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 4246 | 215.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-05-02 | 35 | 7 | 7 | Actual |
| 13740 | 33009.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 4028 | 950.00 | 2022-09-01 | 61 | 5 | 6 | Budget |
| 13520 | 30542.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 39117 | 53877.29 | 2025-05-02 | 14 | 7 | 11 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 21616 | 700.00 | 2024-01-30 | 65 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 34580 | 126.29 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 16441 | 7.14 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 35953 | 7707.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-12-01 | 85 | 1 | 12 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 36512 | 122802.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
| 9454 | 280.00 | 2023-01-30 | 66 | 1 | 6 | Budget |
| 9298 | 22164.00 | 2023-01-30 | 33 | 7 | 4 | Actual |
| 1 | 22080.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 32092 | 472.04 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 22392 | 201.83 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 10179 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 7014 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 10524 | 184.00 | 2023-03-02 | 90 | 6 | 5 | Actual |
| 3692 | 25896.00 | 2022-09-01 | 38 | 7 | 4 | Actual |
| 5393 | 63595.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 31561 | 21477.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 5244 | 99.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 29061 | 231910.84 | 2024-08-01 | 56 | 6 | 13 | Actual |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 2894 | 80.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 38656 | 277.00 | 2025-05-02 | 87 | 5 | 6 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 5033 | 68.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 21018 | 247.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
| 37326 | 246.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 17667 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 2280 | 618.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 14691 | 15756.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 17480 | 19.91 | 2023-09-01 | 87 | 2 | 12 | Actual |
| 11588 | 364.00 | 2023-04-01 | 92 | 1 | 5 | Actual |
| 13547 | 212.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 15777 | 159090.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 23722 | 244.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 13135 | 28555.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 34845 | 24696.00 | 2025-01-30 | 18 | 7 | 3 | Actual |
| 23584 | 29680.04 | 2024-03-01 | 35 | 7 | 12 | Actual |
| 16666 | 3678.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 13517 | 15.00 | 2023-06-01 | 96 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 3287 | 15700.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 18075 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 21760 | 830.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 19021 | 9.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 31267 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 30796 | 325.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
| 34175 | 63.00 | 2025-01-01 | 82 | 6 | 7 | Actual |
| 23217 | 164.72 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 22120 | 64.00 | 2024-01-30 | 69 | 1 | 7 | Actual |
| 20801 | 67328.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 17165 | 191.99 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 26500 | 149.70 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 36397 | 167985.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
| 8127 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 719 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 18975 | 76.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 4299 | 23131.00 | 2022-09-01 | 38 | 7 | 7 | Actual |
| 23203 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 8242 | 15991.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 17413 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 23356 | 32.67 | 2024-03-01 | 94 | 2 | 11 | Actual |
| 7880 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 27495 | 179.87 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 35985 | 13.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 17557 | 603.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 22883 | 21818.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 32268 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-31 | 85 | 7 | 7 | Actual |
| 32668 | 819.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 2799 | 23.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 9409 | -202.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 14767 | 359.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 15575 | 341899.00 | 2023-08-02 | 46 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 6570 | 400.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 31760 | 16.00 | 2024-10-31 | 96 | 3 | 6 | Actual |
| 1522 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 18265 | 218.85 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 7345 | -216.00 | 2022-12-02 | 91 | 3 | 6 | Actual |
| 5288 | 33280.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 28205 | 509.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 13745 | 442.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 2893 | 90.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
| 38555 | 95111.00 | 2025-05-02 | 12 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 36126 | 39128.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 30570 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 28848 | 103.95 | 2024-08-01 | 89 | 6 | 11 | Actual |
| 23664 | 17836.00 | 2024-03-31 | 18 | 7 | 3 | Actual |
| 34721 | 190.73 | 2025-01-01 | 68 | 6 | 13 | Actual |
| 1105 | 57521.85 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 37862 | 94.38 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 38996 | 1283.76 | 2025-05-02 | 62 | 3 | 11 | Actual |
| 38394 | 67.00 | 2025-05-02 | 82 | 6 | 4 | Actual |
| 8329 | 2551.00 | 2023-01-02 | 61 | 1 | 6 | Actual |
| 25560 | -72.64 | 2024-05-01 | 91 | 1 | 12 | Actual |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 27086 | 270.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 18304 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 3372 | 1747.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 3224 | 263.21 | 2022-08-02 | 89 | 1 | 8 | Actual |
| 28085 | 216.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 37658 | 35580.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 29632 | 148.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 39035 | 564.60 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 26489 | 5.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 37770 | 118092.68 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 27773 | 89.06 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 19989 | -174.00 | 2023-12-02 | 91 | 4 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 33657 | 5828.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 3103 | 2262.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 8498 | 376.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 35281 | 320.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
| 17392 | 80.55 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 3270 | 410.18 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 14589 | 47202.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 36643 | 581.62 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 14488 | 31669.43 | 2023-06-01 | 21 | 7 | 12 | Actual |
| 3412 | -270.00 | 2022-09-01 | 91 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 27932 | 948.64 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 38355 | 1556.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 3845 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 434 | 232.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 36602 | 179.87 | 2025-03-02 | 89 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 35773 | -243.92 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 19988 | 218.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 19137 | 66143.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 31501 | 125.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 26739 | 459.16 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 25591 | 131.61 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 5720 | -174.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 25602 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 23636 | 432.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 30783 | 24114.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 27343 | 544.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 39242 | 41025.99 | 2025-05-02 | 21 | 7 | 12 | Actual |
| 14032 | 83449.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 8451 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 36403 | 32572.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
| 35993 | 64251.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 29812 | 50656.57 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 16896 | 84.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 5913 | 185878.00 | 2022-11-01 | 101 | 6 | 4 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 17205 | 1668906.42 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 4138 | 183144.00 | 2022-09-01 | 4 | 7 | 6 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 32309 | 479.49 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 23748 | 10171.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 20283 | 29722.85 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 105 | 368.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 14092 | -1121918.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 24485 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 31090 | 289.06 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 121 | 13445.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 11193 | 116932.05 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 13139 | 108869.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 26912 | 1908.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 38912 | 1317690.79 | 2025-05-02 | 6 | 7 | 8 | Actual |
| 4497 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 6935 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 9418 | 391050.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 7590 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 17409 | 53292.18 | 2023-09-01 | 13 | 7 | 11 | Actual |
| 1418 | -166.00 | 2022-07-02 | 91 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 7863 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 11517 | 394776.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 20412 | 50.76 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 37173 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 20494 | 5901.93 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-02 | 60 | 6 | 6 | Actual |
| 16810 | 48766.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 11105 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 30312 | 270952.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 22339 | 356.08 | 2024-01-30 | 80 | 1 | 11 | Actual |
| 9845 | 30.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 19373 | 31.61 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 8706 | 7500.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 34147 | -399.00 | 2025-01-01 | 91 | 1 | 7 | Actual |
| 13657 | 276.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 22288 | 141.99 | 2024-01-30 | 89 | 6 | 8 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 15783 | 130827.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 4035 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 25738 | 362.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 24377 | 35.87 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 30854 | 773.82 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 4939 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 1281 | 7.00 | 2022-07-02 | 69 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 19142 | 28910.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 17830 | 75521.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
| 28700 | 53.95 | 2024-08-01 | 82 | 1 | 11 | Actual |
| 33083 | 33566.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 29070 | 113.53 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 36795 | 294.38 | 2025-03-02 | 81 | 6 | 11 | Actual |
| 6996 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 15493 | 790.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 23637 | 439.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 2518 | 1050.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 22013 | 22.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 1518 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 32976 | 6567.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 24430 | 3.95 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 23171 | 48441.00 | 2024-03-01 | 31 | 7 | 7 | Actual |
| 13368 | 128.36 | 2023-05-02 | 84 | 2 | 8 | Actual |
| 9073 | 250.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 14835 | 9.00 | 2023-07-02 | 96 | 1 | 6 | Actual |
| 2360 | 229.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 5321 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 23485 | 68205.22 | 2024-03-01 | 21 | 7 | 11 | Actual |
| 1069 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 18531 | 3795.51 | 2023-10-02 | 18 | 7 | 12 | Actual |
| 9156 | 21.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 39398 | 32129.10 | 2025-05-31 | 92 | 7 | 11 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 6679 | 292.00 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 36266 | 126.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 14292 | 41.19 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 28470 | 25510.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 10306 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 16678 | 46.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-03-02 | 66 | 1 | 3 | Actual |
| 32265 | 88486.45 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 25630 | 729.50 | 2024-05-01 | 14 | 7 | 12 | Actual |
| 21742 | 244.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 18728 | 278.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 2231 | 107651.57 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 22193 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 6444 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 38426 | 41046.00 | 2025-05-02 | 33 | 7 | 4 | Actual |
| 39312 | 5.00 | 2025-05-02 | 96 | 2 | 13 | Actual |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 33869 | 5963.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 17104 | 106434.00 | 2023-09-01 | 35 | 7 | 7 | Actual |
| 29804 | 463.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 28067 | 71.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
| 9571 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 21514 | 12386.10 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 24612 | 8031.76 | 2024-03-31 | 33 | 7 | 12 | Actual |
| 37500 | 326.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 133 | 33491.00 | 2022-06-01 | 37 | 7 | 3 | Actual |
| 34652 | 37853.59 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 7118 | 33310.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 15986 | 18820.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 13845 | 8.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 31128 | 9387.10 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 32406 | 3.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 34610 | 1782.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 33475 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 18408 | 60.33 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 7857 | 23827.28 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 31941 | 885478.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 3485 | 4369.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 773 | 199915.00 | 2022-06-01 | 6 | 7 | 6 | Actual |
| 5195 | 40.00 | 2022-10-02 | 94 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 30037 | 118.85 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 37269 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 1234 | 6860.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 27900 | 199.50 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 3077 | 222.00 | 2022-08-02 | 84 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-03-01 | 80 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 846 | 295.00 | 2022-06-01 | 92 | 1 | 7 | Actual |
| 23450 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 6776 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 14288 | 142.25 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 38329 | 299.00 | 2025-05-02 | 80 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-03-31 | 61 | 5 | 11 | Actual |
| 29876 | 289.06 | 2024-08-31 | 74 | 2 | 11 | Actual |
| 9406 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-11-01 | 53 | 6 | 11 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 464 | 35207.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 15464 | 12093.54 | 2023-07-02 | 19 | 7 | 12 | Actual |
| 7479 | 344.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 33691 | 8323.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 763 | 218.00 | 2022-06-01 | 90 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 33731 | 22.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 2586 | 200.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 29534 | 10.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 32755 | 593.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 1259 | 11302.00 | 2022-07-02 | 34 | 7 | 3 | Actual |
| 12649 | 33605.00 | 2023-05-02 | 14 | 7 | 4 | Actual |
| 20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 28898 | 162.46 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 35338 | 966.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
| 30630 | 261.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
| 5664 | 2200.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 6778 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 17578 | 438.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 32401 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 27904 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 33323 | 3090.18 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 22225 | 235.93 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 13867 | 144.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 13120 | 68586.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
| 12183 | 1170.80 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 30240 | 31901.85 | 2024-08-31 | 35 | 7 | 13 | Actual |
| 16952 | -110.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-10-31 | 83 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 11506 | 140.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
| 7251 | 9.00 | 2022-12-02 | 96 | 1 | 6 | Actual |
| 16000 | 309.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 13789 | 25524.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 25218 | 7936.08 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 22705 | 37.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 27294 | 8321.00 | 2024-07-01 | 8 | 7 | 6 | Actual |
| 8877 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 5346 | 2116.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 18740 | 64903.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 1746 | 410.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 32412 | 374.94 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 11921 | 29.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 8520 | 950.00 | 2023-01-02 | 61 | 5 | 6 | Budget |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 4291 | 16610.00 | 2022-09-01 | 28 | 7 | 7 | Actual |
| 27841 | 10950.96 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 20921 | 102.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 39189 | 49.70 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 247 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 15996 | 421.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 7404 | 100.00 | 2022-12-02 | 66 | 5 | 6 | Budget |
| 9155 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 21198 | 26597.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 18953 | 159.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 11951 | 587.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 12364 | 280.00 | 2023-05-02 | 76 | 1 | 3 | Budget |
| 31771 | 135.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 10400 | 53267.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
Generated 2025-07-01 18:14:30.871 UTC