[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 22247
14250 items
NOTE: Only 1000 elements of total 14250 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 21635 | 403.00 | 2024-01-30 | 90 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 2466 | 1258.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 27623 | 206.08 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 15638 | 3481.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 27326 | 94.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 19012 | 27.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 3938 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 4389 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 37372 | 147603.00 | 2025-04-01 | 37 | 7 | 5 | Actual |
| 23234 | -161.04 | 2024-03-01 | 91 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 14117 | 293.51 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 5339 | 37540.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 32720 | 556.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 36360 | 313.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 22956 | 66.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 9417 | 443369.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 7011 | 693.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 16049 | 2570.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 13782 | 48334.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 11569 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 646 | 24.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 6232 | 1000.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 12640 | 132.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 19298 | 22.04 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 15243 | -162.00 | 2023-07-02 | 91 | 1 | 11 | Actual |
| 19907 | 302.00 | 2023-12-02 | 90 | 1 | 6 | Actual |
| 19769 | 43230.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 34471 | 2.00 | 2025-01-01 | 96 | 5 | 11 | Actual |
| 29992 | 16743.62 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 3387 | 203.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 17083 | 268462.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 2763 | 550.00 | 2022-08-02 | 61 | 2 | 6 | Budget |
| 749 | 487.00 | 2022-06-01 | 80 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 9748 | 65987.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 36001 | 8835.00 | 2025-03-02 | 23 | 7 | 3 | Actual |
| 8227 | 156.00 | 2023-01-02 | 89 | 1 | 5 | Actual |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 8040 | 53.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 18110 | 8.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 20147 | 288096.00 | 2023-12-02 | 4 | 7 | 7 | Actual |
| 14520 | 1396.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 4686 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 3264 | 90.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 7365 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 22022 | 8.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 32894 | 180.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 33459 | 370.98 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 11513 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 32348 | 15214.87 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 31431 | 361.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 19420 | 282.68 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 34231 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 18931 | 84.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 27730 | 1743836.71 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 36906 | 83.74 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 29389 | 185.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 39347 | 17000.00 | 2025-05-02 | 99 | 6 | 13 | Actual |
| 7091 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 36190 | 166.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 31993 | 823.82 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 38167 | 4896.08 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 11594 | 10600.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 10384 | 540.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 786 | 13715.00 | 2022-06-01 | 28 | 7 | 6 | Actual |
| 501 | 361.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 33655 | 6030.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 13820 | 97.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 29753 | 57.14 | 2024-08-31 | 69 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 35849 | 759.16 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 31892 | 1071.00 | 2024-10-31 | 81 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 10015 | 15257.43 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 34486 | 69.91 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 31218 | 162.46 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 7362 | 137.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 19785 | 72119.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 37530 | 1213.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 21204 | 8836.09 | 2024-01-02 | 62 | 1 | 8 | Actual |
| 16016 | 45006.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 5206 | 17400.00 | 2022-10-02 | 60 | 6 | 6 | Budget |
| 13458 | 19987.82 | 2023-05-02 | 24 | 7 | 8 | Actual |
| 36407 | 15731.00 | 2025-03-02 | 20 | 7 | 6 | Actual |
| 2208 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 9216 | 46327.00 | 2023-01-30 | 12 | 2 | 4 | Actual |
| 13873 | 24.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 6521 | 561.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 32055 | 426.85 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 34077 | 128.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 26928 | 95.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 23311 | 35.87 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 5262 | 14391.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 11378 | 90.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 388 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 27363 | 473.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 21163 | 142.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 18448 | 5540.22 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 15507 | -438.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 17591 | 1583.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 18070 | 231.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 5892 | 480.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 11177 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 38547 | 88.00 | 2025-05-02 | 84 | 1 | 6 | Actual |
| 7042 | 65300.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 38867 | 819.28 | 2025-05-02 | 87 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 6529 | 98137.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 37377 | 895602.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 38919 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 38135 | 32280.80 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 27239 | 129.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 34347 | 445.45 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 15011 | 895.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 3609 | 8.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 8491 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 4534 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 24760 | 189.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
| 15837 | 76.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 15033 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 28651 | 82378.37 | 2024-08-01 | 94 | 6 | 8 | Actual |
| 5358 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 37580 | 742.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 11982 | 466.00 | 2023-04-01 | 97 | 6 | 6 | Actual |
| 35947 | 504.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-05-02 | 87 | 1 | 6 | Budget |
| 25432 | 45.44 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 18497 | 52.89 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-05-02 | 82 | 5 | 6 | Actual |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 4289 | 3436.00 | 2022-09-01 | 23 | 7 | 7 | Actual |
| 11885 | 74.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 28527 | 208.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 26479 | 14.59 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 3552 | -86.00 | 2022-09-01 | 91 | 7 | 3 | Actual |
| 7391 | 178.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 12808 | 37080.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
| 21846 | 336.00 | 2024-01-30 | 90 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 605 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 2340 | 380.00 | 2022-08-02 | 80 | 6 | 3 | Budget |
| 17129 | 314.72 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 38435 | 30094.00 | 2025-05-02 | 100 | 7 | 4 | Actual |
| 29931 | 199.70 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 19507 | 23.10 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 17946 | 222.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 709 | 8772.00 | 2022-06-01 | 52 | 6 | 6 | Actual |
| 26381 | 27266.74 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 20490 | 52436.84 | 2023-12-02 | 39 | 7 | 11 | Actual |
| 36241 | 536.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 29119 | 1454896.71 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 36497 | 194816.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 28657 | 1839380.81 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 11985 | 496800.00 | 2023-04-01 | 101 | 6 | 6 | Budget |
| 9157 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 20001 | 68.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 14658 | 3517.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 19103 | 708.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 31089 | 234.81 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 10867 | 37693.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 7586 | 44879.00 | 2022-12-02 | 56 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 1462 | 491.00 | 2022-07-02 | 66 | 1 | 5 | Actual |
| 8021 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 7482 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 33366 | 5255.11 | 2024-12-01 | 18 | 7 | 11 | Actual |
| 19143 | 952298.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 20663 | 196.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 18458 | 8084.95 | 2023-10-02 | 40 | 7 | 11 | Actual |
| 23693 | 96.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 13198 | 209200.00 | 2023-05-02 | 56 | 6 | 7 | Budget |
| 37946 | 34.80 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 31744 | 208.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 39309 | 313.54 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 8897 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 34774 | 7632.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 17883 | 87.00 | 2023-10-02 | 65 | 2 | 6 | Actual |
| 16763 | 3939.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 17545 | -104157.55 | 2023-09-01 | 43 | 7 | 12 | Actual |
| 34520 | 4462.54 | 2025-01-01 | 22 | 7 | 11 | Actual |
| 12450 | 7718.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 141 | 5520.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 30037 | 118.85 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 7123 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 37172 | 19.00 | 2025-04-01 | 69 | 7 | 3 | Actual |
| 16058 | 304787.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 31835 | 284.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 31877 | 86020.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 20593 | 3288.05 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 7442 | 3.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-05-02 | 73 | 1 | 12 | Actual |
| 24998 | 34.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 19705 | 312.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 10821 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
| 28193 | 1053.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 16351 | 422.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 31018 | 2.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 12106 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 5279 | 34058.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 22880 | 154626.00 | 2024-03-01 | 29 | 7 | 5 | Actual |
| 23384 | 4.00 | 2024-03-01 | 96 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 31091 | 5364.69 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 25360 | -180.09 | 2024-05-01 | 91 | 1 | 11 | Actual |
| 2957 | 66400.00 | 2022-08-02 | 56 | 6 | 6 | Budget |
| 22135 | 277.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 36297 | 168.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 2902 | 62.00 | 2022-08-02 | 94 | 4 | 6 | Actual |
| 2079 | 66.23 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 25187 | 71000.00 | 2024-05-01 | 99 | 6 | 7 | Actual |
| 161 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 20280 | 20583.28 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 17002 | 10710.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 14640 | 577.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 4160 | 22895.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 832 | 532.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 22645 | 252.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
| 6242 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 38048 | 41106.84 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 38267 | 482.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 6274 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 27615 | 2133.78 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 8314 | 113226.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 18761 | -224490.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 25088 | 189.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
| 13520 | 30542.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-05-31 | 85 | 7 | 3 | Actual |
| 7523 | 23573.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 24910 | 9180.00 | 2024-05-01 | 22 | 7 | 5 | Actual |
| 21294 | 879194.74 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 37274 | 75659.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 8706 | 7500.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 13228 | 3921.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 22290 | -171.64 | 2024-01-30 | 91 | 6 | 8 | Actual |
| 18407 | 116.72 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 20088 | 242.00 | 2023-12-02 | 68 | 1 | 7 | Actual |
| 18312 | -26.90 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 34754 | 4418.88 | 2025-01-01 | 20 | 7 | 13 | Actual |
| 20390 | 226.30 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 22969 | 199.00 | 2024-03-01 | 89 | 3 | 6 | Actual |
| 35310 | 7804.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 4989 | 316.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 18942 | 172.00 | 2023-11-01 | 66 | 4 | 6 | Actual |
| 32481 | 3680.27 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 26490 | 12282.90 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 27268 | 34.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 31039 | 448.64 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 27117 | 57431.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 18700 | 7733.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 28626 | 5007.24 | 2024-08-01 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 15221 | 2200.80 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 19561 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 20787 | 288.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-04-01 | 85 | 4 | 6 | Budget |
| 24067 | 352320.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 3373 | 1092.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 34457 | 148.63 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 22628 | 220.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 39044 | -175.83 | 2025-05-02 | 91 | 4 | 11 | Actual |
| 33615 | 23903.45 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 37610 | 3058.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 17313 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 36335 | 11.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 34083 | 26.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
| 13084 | 120.00 | 2023-05-02 | 74 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 28517 | 6466.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 15199 | 13513.45 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 35375 | 493.51 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 22343 | 73.10 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 33207 | 49200.48 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 19715 | 570.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 10216 | 62394.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 27394 | 83624.00 | 2024-07-01 | 21 | 7 | 7 | Actual |
| 16577 | 10.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 31241 | 4552.97 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 1910 | 3402.00 | 2022-07-02 | 23 | 7 | 6 | Actual |
| 9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 990 | 72197.88 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 20144 | 517.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 32918 | 16.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 28786 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 33062 | 1054.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 2856 | 10.00 | 2022-08-02 | 96 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 32488 | 7655.78 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 16247 | 9.27 | 2023-08-02 | 85 | 2 | 11 | Actual |
| 22114 | 6479.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 22363 | 225.23 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 25346 | 122.04 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 31587 | 63342.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 25007 | 11.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-02 | 61 | 1 | 13 | Actual |
| 335 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 20484 | 9578.60 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 19616 | 9802.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 35208 | 172.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
| 7266 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
| 18015 | -197.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 18978 | 186.00 | 2023-11-01 | 80 | 5 | 6 | Actual |
| 37463 | 212.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 3679 | 10756.00 | 2022-09-01 | 20 | 7 | 4 | Actual |
| 26904 | 365793.00 | 2024-07-01 | 35 | 7 | 3 | Actual |
| 20041 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 8347 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 1925 | 15086.00 | 2022-07-02 | 100 | 7 | 6 | Actual |
| 20517 | 99.70 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 15643 | 234.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 7925 | 244.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 6572 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 38223 | 69069.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 5528 | 300000.00 | 2022-10-02 | 56 | 6 | 8 | Budget |
| 27740 | 46.50 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 17253 | 124.17 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 34294 | 63.20 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 29334 | 30721.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 31012 | 149.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 27607 | 448.64 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 5109 | 267.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 27156 | 9.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-31 | 53 | 6 | 4 | Actual |
| 23560 | 5.00 | 2024-03-01 | 96 | 6 | 12 | Actual |
| 3032 | 16969.00 | 2022-08-02 | 33 | 7 | 6 | Actual |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 6949 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 20780 | 414.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 6788 | 50131.00 | 2022-12-02 | 12 | 2 | 3 | Actual |
| 5780 | 54.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 16651 | 678.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 13419 | 228.36 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-01-01 | 73 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 26872 | 252.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 21498 | 3469.97 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 35276 | 79488.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 18303 | 60.33 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 38723 | 3705947.00 | 2025-05-02 | 43 | 7 | 6 | Actual |
| 28291 | 135.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 12811 | 842611.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
| 552 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 13945 | 186.00 | 2023-06-01 | 66 | 6 | 6 | Actual |
| 17370 | 980.56 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 15871 | 17406.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
| 1769 | 283.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 37716 | 1092.01 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 13480 | -14059.80 | 2023-05-31 | 92 | 7 | 5 | Actual |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 34283 | 191.99 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 19026 | 364334.00 | 2023-11-01 | 6 | 7 | 6 | Actual |
| 21725 | 36.00 | 2024-01-30 | 89 | 7 | 3 | Actual |
| 31116 | 110483.67 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 32841 | 167.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 13670 | -247.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 11929 | 132500.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 10689 | 40.00 | 2023-03-02 | 82 | 3 | 6 | Budget |
| 9398 | 50.00 | 2023-01-30 | 82 | 6 | 5 | Budget |
| 27380 | 13.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 21868 | 226.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 12043 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 31821 | 4278.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-05-02 | 85 | 2 | 12 | Actual |
| 33603 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 1141 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 13188 | 297.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
| 14887 | 343.00 | 2023-07-02 | 90 | 3 | 6 | Actual |
| 36272 | 11.00 | 2025-03-02 | 82 | 2 | 6 | Actual |
| 1812 | 58.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 6678 | 550.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-05-31 | 84 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-03-01 | 12 | 2 | 5 | Actual |
| 1243 | 3399.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 13848 | 22.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 22038 | 117.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 6437 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 447 | 17407.00 | 2022-06-01 | 15 | 7 | 5 | Actual |
| 7153 | 720.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 4182 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 4662 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 5960 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 13385 | 175700.00 | 2023-05-02 | 54 | 6 | 8 | Budget |
| 3340 | 374517.15 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 35329 | 254.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 5403 | 101504.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-06-01 | 6 | 7 | 12 | Actual |
| 29511 | 1208.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 1251 | 11770.00 | 2022-07-02 | 22 | 7 | 3 | Actual |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 11118 | 125.33 | 2023-03-02 | 89 | 2 | 8 | Actual |
| 29180 | -292.00 | 2024-08-31 | 91 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 16709 | 45468.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 26743 | 1004.78 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 21177 | 19177.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 18965 | 1065.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 25429 | 166.72 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 5194 | 177.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 34724 | 646.88 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 26170 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 38044 | 2478.46 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 26891 | 24696.00 | 2024-07-01 | 18 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 25494 | 183.74 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 34614 | 559.28 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 28967 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 24042 | 94.00 | 2024-03-31 | 68 | 6 | 6 | Actual |
| 28857 | 408290.28 | 2024-08-01 | 4 | 7 | 11 | Actual |
| 10729 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 37346 | 29169.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 1307 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 21146 | 704.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
| 38861 | 869.28 | 2025-05-02 | 80 | 2 | 8 | Actual |
| 5417 | 17715.00 | 2022-10-02 | 33 | 7 | 7 | Actual |
| 36227 | 827938.00 | 2025-03-02 | 46 | 7 | 5 | Actual |
| 38392 | 1108.00 | 2025-05-02 | 80 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 9052 | 108.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 33850 | 1217.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 1850 | 11863.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 26730 | 4694.32 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 20912 | -148500.00 | 2024-01-02 | 43 | 7 | 5 | Actual |
| 31278 | 317.05 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 22994 | 227.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 35060 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 12922 | 117.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 36122 | 33229.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 32329 | 43.31 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 30980 | 43.31 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 35795 | 75191.52 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 39316 | 206994.58 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 39356 | 4332.91 | 2025-05-02 | 18 | 7 | 13 | Actual |
| 38154 | 113.53 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 2603 | 890.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 8662 | 512.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 6404 | 93651.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 943 | 48000.46 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 9648 | 50.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 4890 | 119.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 32068 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 13070 | 246.00 | 2023-05-02 | 65 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 7441 | 26.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 11349 | 162022.00 | 2023-04-01 | 37 | 7 | 3 | Actual |
| 16395 | 9699.88 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 29378 | 962.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 34531 | 11623.32 | 2025-01-01 | 38 | 7 | 11 | Actual |
| 7024 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 31771 | 135.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 27711 | 113026.27 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 13468 | 71505.44 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 6749 | 532.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 29121 | 6738.22 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 22459 | 67.78 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 17279 | 20.97 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 31459 | 287253.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 16183 | 11592.21 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 7459 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 20837 | 803.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 2094 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 7283 | 176.00 | 2022-12-02 | 81 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 6431 | 167.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 9354 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 4270 | 294.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 26274 | 36827.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 14711 | 38575.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 30620 | 263.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 32677 | 528.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-02 | 52 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 68 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 11393 | 17.00 | 2023-04-01 | 85 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 30182 | -195.24 | 2024-08-31 | 91 | 2 | 13 | Actual |
| 37837 | 33.74 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 27720 | 72269.13 | 2024-07-01 | 29 | 7 | 11 | Actual |
| 21911 | 43647.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 39069 | 17.78 | 2025-05-02 | 89 | 5 | 11 | Actual |
| 6346 | 27.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 6249 | 207.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 377 | 17392.00 | 2022-06-01 | 12 | 2 | 5 | Actual |
| 33327 | 27787.45 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 2874 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
| 21224 | 520.79 | 2024-01-02 | 90 | 1 | 8 | Actual |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 8216 | 520.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 22916 | -220.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 26848 | 4193.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 28845 | 82.68 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 10890 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 6944 | 514.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 18596 | 432.00 | 2023-11-01 | 73 | 6 | 3 | Actual |
| 13111 | 7.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
| 1733 | 203.00 | 2022-07-02 | 89 | 3 | 6 | Actual |
| 8403 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 34855 | 60045.00 | 2025-01-30 | 32 | 7 | 3 | Actual |
| 2924 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 3217 | 304.12 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 1631 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 37358 | 14817.00 | 2025-04-01 | 18 | 7 | 5 | Actual |
| 24028 | -164.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 10099 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
| 124 | 4908.00 | 2022-06-01 | 23 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-06-01 | 80 | 2 | 6 | Actual |
| 35753 | 650.77 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 12518 | 42.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 29054 | 301.26 | 2024-08-01 | 90 | 2 | 13 | Actual |
| 14523 | 296.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 35061 | 70363.00 | 2025-01-30 | 21 | 7 | 5 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 30550 | 31223.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 2952 | 7000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 33388 | 2410.38 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 18535 | 3256.14 | 2023-10-02 | 22 | 7 | 12 | Actual |
| 1700 | 213.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 21402 | 44.38 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 10739 | 117.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 17833 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 26709 | 20.55 | 2024-05-31 | 69 | 1 | 13 | Actual |
| 10353 | 162.00 | 2023-03-02 | 67 | 6 | 4 | Actual |
| 32484 | 7562.80 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 10357 | 35.00 | 2023-03-02 | 69 | 6 | 4 | Actual |
| 5429 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 11340 | 4811.00 | 2023-04-01 | 23 | 7 | 3 | Actual |
| 17424 | 24137.38 | 2023-09-01 | 34 | 7 | 11 | Actual |
| 12427 | 970.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 1997 | 196.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 12005 | 29962.00 | 2023-04-01 | 34 | 7 | 6 | Actual |
| 19779 | 190314.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 35945 | 1418.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 12729 | 10100.00 | 2023-05-02 | 57 | 6 | 5 | Budget |
| 36572 | 213.21 | 2025-03-02 | 94 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 28909 | 209.27 | 2024-08-01 | 92 | 1 | 12 | Actual |
| 28407 | 11060.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 2772 | 51.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 26261 | 210336.00 | 2024-05-31 | 13 | 7 | 7 | Actual |
| 36871 | 37.99 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 31940 | 625909.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 21072 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 5961 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 34207 | 30545.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
| 19518 | 2.00 | 2023-11-01 | 96 | 2 | 12 | Actual |
| 24256 | 343.51 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-03-31 | 60 | 2 | 11 | Actual |
| 6787 | 13.00 | 2022-12-02 | 96 | 1 | 3 | Actual |
| 2589 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 27963 | 11501.47 | 2024-07-01 | 38 | 7 | 13 | Actual |
| 19442 | 32963.08 | 2023-11-01 | 13 | 7 | 11 | Actual |
| 22722 | 940.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 784 | 3402.00 | 2022-06-01 | 23 | 7 | 6 | Actual |
| 3646 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 11757 | 248.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 37973 | 10390.31 | 2025-04-01 | 24 | 7 | 11 | Actual |
| 34693 | 238.10 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 31632 | 388.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 9689 | 18100.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 38793 | 33987.00 | 2025-05-02 | 7 | 7 | 7 | Actual |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 10956 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 34361 | 263.53 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 39115 | 10775.43 | 2025-05-02 | 8 | 7 | 11 | Actual |
| 27825 | 339510.28 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 10309 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 24243 | 234693.33 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 4935 | 54426.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
| 11100 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 25672 | -475000.00 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 36057 | 501.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 9667 | 10.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 1506 | 707.00 | 2022-07-02 | 54 | 6 | 5 | Actual |
| 39027 | 149.70 | 2025-05-02 | 68 | 4 | 11 | Actual |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 9099 | 29784.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 7505 | 168821.00 | 2022-12-02 | 101 | 6 | 6 | Actual |
| 34847 | 26918.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 6363 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 8858 | 110.17 | 2023-01-02 | 68 | 2 | 8 | Actual |
| 39158 | 113.53 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 154 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
| 19642 | 570.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 4343 | 175.33 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 19526 | 36.93 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 11652 | 8.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 37798 | 279.49 | 2025-04-01 | 74 | 1 | 11 | Actual |
| 24054 | 67.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 9923 | 260.18 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 8085 | 205.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 14394 | 27.36 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 36418 | 112879.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 12652 | 34976.00 | 2023-05-02 | 19 | 7 | 4 | Actual |
| 17242 | 163.53 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 11220 | 2945.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 3633 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 18148 | 205.63 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 32342 | 134.80 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 38848 | 4840.57 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 18029 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 4056 | 164.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 19707 | 68.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 9940 | 975.34 | 2023-01-30 | 81 | 1 | 8 | Actual |
| 39107 | 10915.86 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 16350 | 25.23 | 2023-08-02 | 71 | 6 | 11 | Actual |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 38516 | 218220.00 | 2025-05-02 | 29 | 7 | 5 | Actual |
| 37939 | 302.89 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 34475 | 161505.90 | 2025-01-01 | 56 | 6 | 11 | Actual |
| 4697 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 15458 | 484.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 37007 | -195.24 | 2025-03-02 | 91 | 2 | 13 | Actual |
| 5305 | 270.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 5917 | 8559.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 25386 | 22.04 | 2024-05-01 | 89 | 2 | 11 | Actual |
| 26181 | 21970.00 | 2024-05-31 | 34 | 7 | 6 | Actual |
| 6038 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 22931 | 41.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 9271 | 261.00 | 2023-01-30 | 90 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 7973 | 295525.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 18608 | 170.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 28878 | 71682.95 | 2024-08-01 | 37 | 7 | 11 | Actual |
| 28886 | 2711.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 16220 | 335.87 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 20225 | 219.27 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 12519 | 30.00 | 2023-05-02 | 84 | 7 | 3 | Budget |
| 24976 | 63.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 36500 | 18324.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 37299 | 349.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 31029 | 280.55 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 20711 | 96.00 | 2024-01-02 | 73 | 7 | 3 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 6487 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 37587 | 752.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 26376 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-09-01 | 53 | 6 | 5 | Budget |
| 1782 | -154.00 | 2022-07-02 | 91 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 8487 | 20.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 30350 | 264.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
| 9307 | 17764.00 | 2023-01-30 | 100 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
| 37121 | 302.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 32100 | 343.32 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 5185 | 57.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 34713 | 9699.68 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 28083 | 162.00 | 2024-08-01 | 90 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 9107 | 22649.00 | 2023-01-30 | 24 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 3088 | 10.00 | 2022-08-02 | 96 | 1 | 7 | Actual |
| 19895 | 131.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 8595 | 224.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-04-01 | 68 | 6 | 8 | Actual |
| 3942 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 18792 | 8434.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 30755 | 832.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
| 14480 | 460.34 | 2023-06-01 | 7 | 7 | 12 | Actual |
| 7465 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 8291 | -139.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 38597 | 163.00 | 2025-05-02 | 78 | 3 | 6 | Actual |
| 27480 | 38.96 | 2024-07-01 | 69 | 6 | 8 | Actual |
| 19050 | 2542054.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 38108 | 23970.12 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 17679 | 456.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 34592 | 12870.15 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-05-02 | 67 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 28525 | 198.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 28629 | 792.00 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 2045 | 30604.00 | 2022-07-02 | 19 | 7 | 7 | Actual |
| 6223 | -221.00 | 2022-11-01 | 91 | 3 | 6 | Actual |
| 11196 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 15614 | 194.00 | 2023-08-02 | 74 | 1 | 4 | Actual |
| 37745 | 819.28 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 7181 | 71963.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 2859 | 1500.00 | 2022-08-02 | 61 | 4 | 6 | Budget |
| 37774 | 32654.72 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 27728 | 79876.72 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 13979 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 3325 | 90.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
| 2290 | 100.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
| 4095 | 151.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 10856 | 5819.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 6319 | 34.00 | 2022-11-01 | 94 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 19126 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 11811 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 32750 | 445.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 9401 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 31518 | 729.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 25117 | 102582.00 | 2024-05-01 | 37 | 7 | 6 | Actual |
| 18849 | 101089.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 28085 | 216.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 25467 | 43.31 | 2024-05-01 | 89 | 5 | 11 | Actual |
| 14672 | 147.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
| 34707 | -179.45 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 11707 | 286.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 22079 | -222.00 | 2024-01-30 | 91 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-03-02 | 61 | 6 | 13 | Actual |
| 28454 | 14978.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
| 35315 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 1299 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 5581 | 78375.27 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 11913 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 49 | 3059.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 6599 | 9.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 31201 | 4720.00 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 36933 | 44178.18 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 17573 | 163.00 | 2023-10-02 | 94 | 1 | 3 | Actual |
| 2362 | 190900.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
| 19854 | 459.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 6318 | 128.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 3083 | 216.00 | 2022-08-02 | 89 | 1 | 7 | Actual |
| 24931 | 209.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-05-02 | 84 | 4 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-02 | 101 | 6 | 5 | Budget |
| 25162 | 556.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 33647 | 781.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 19315 | 25.23 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 23073 | 10603.00 | 2024-03-01 | 22 | 7 | 6 | Actual |
| 13822 | 378.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 14531 | 127.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 23710 | 2.00 | 2024-03-31 | 96 | 7 | 3 | Actual |
| 33971 | 11.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 13869 | 363.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 7635 | 165.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 11021 | 51991.00 | 2023-03-02 | 35 | 7 | 7 | Actual |
| 35458 | 1278.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 34856 | 43636.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 25325 | 86601.18 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 38664 | 42.00 | 2025-05-02 | 54 | 6 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-02 | 6 | 7 | 6 | Actual |
| 32689 | 138977.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 26103 | 106.00 | 2024-05-31 | 65 | 5 | 6 | Actual |
| 16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 27976 | 69.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 26011 | 53.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 9273 | 348.00 | 2023-01-30 | 92 | 6 | 4 | Actual |
| 13116 | 110379.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 39334 | 959.16 | 2025-05-02 | 80 | 6 | 13 | Actual |
| 34042 | 21.00 | 2025-01-01 | 69 | 5 | 6 | Actual |
| 5590 | 15478.64 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 33240 | 16820.22 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 34044 | 132.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 22669 | 68068.00 | 2024-03-01 | 31 | 7 | 3 | Actual |
| 3639 | 195.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 10779 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 3453 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 24376 | 11.40 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 36408 | 191118.00 | 2025-03-02 | 21 | 7 | 6 | Actual |
| 25879 | 16948.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 29736 | 425.33 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-05-02 | 87 | 6 | 8 | Budget |
| 624 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 3663 | 271.00 | 2022-09-01 | 92 | 6 | 4 | Actual |
| 7475 | 129.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 564 | 29.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 464 | 35207.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 9140 | 90.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 31957 | 76033.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 39205 | 558.22 | 2025-05-02 | 66 | 6 | 12 | Actual |
| 26236 | 577.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 23501 | 103010.49 | 2024-03-01 | 46 | 7 | 11 | Actual |
| 35465 | 144355.29 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 782 | 109144.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 20801 | 67328.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 1253 | 24641.00 | 2022-07-02 | 24 | 7 | 3 | Actual |
| 17878 | 11.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 13741 | 2709.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 8917 | 23.81 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 516 | 82.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 20914 | 16640.00 | 2024-01-02 | 100 | 7 | 5 | Actual |
| 23955 | 1404.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 3441 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Budget |
| 38440 | 596.00 | 2025-05-02 | 66 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 23792 | 182382.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 18438 | 37351.46 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 392 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 8645 | 20237.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
| 31620 | 55973.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 15529 | 376.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 32271 | 93280.16 | 2024-10-31 | 21 | 7 | 11 | Actual |
| 5321 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 13544 | 217.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 16724 | 64722.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 33439 | 42.25 | 2024-12-01 | 92 | 2 | 12 | Actual |
| 9041 | 1602.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 35908 | 3717.11 | 2025-01-30 | 22 | 7 | 13 | Actual |
| 25526 | 7909.42 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 5303 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 5897 | 133.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 9746 | 13405.00 | 2023-01-30 | 7 | 7 | 6 | Actual |
| 4807 | 22874.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 19541 | 11.40 | 2023-11-01 | 83 | 6 | 12 | Actual |
| 6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 7316 | 27.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-01-01 | 82 | 3 | 11 | Actual |
| 21180 | 187940.00 | 2024-01-02 | 15 | 7 | 7 | Actual |
| 15586 | 350.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 34555 | 92.25 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 6370 | 90.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 27734 | 2627.40 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 3271 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 15537 | 162.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 2218 | 288.97 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 4956 | 776615.00 | 2022-10-02 | 43 | 7 | 5 | Actual |
| 12446 | 128.00 | 2023-05-02 | 89 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-05-02 | 87 | 6 | 6 | Budget |
| 35345 | 149182.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 15433 | 3.95 | 2023-07-02 | 69 | 6 | 12 | Actual |
| 38373 | 4751.00 | 2025-05-02 | 54 | 6 | 4 | Actual |
| 7591 | 32640.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 5812 | 550.00 | 2022-11-01 | 66 | 1 | 4 | Budget |
| 33736 | 82.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 28661 | 194974.41 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 13933 | 206.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 25738 | 362.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-05-02 | 80 | 1 | 11 | Actual |
| 30591 | 108.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 8344 | 213.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 14868 | 393.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 30412 | 591.00 | 2024-10-01 | 73 | 6 | 4 | Actual |
| 11669 | 2886.00 | 2023-04-01 | 23 | 7 | 5 | Actual |
| 36449 | -440.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 22170 | 291.00 | 2024-01-30 | 90 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 28820 | 12990.36 | 2024-08-01 | 52 | 6 | 11 | Actual |
| 32266 | 56128.40 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 31805 | 50.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 5544 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
| 26562 | 343.32 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 38416 | 62956.00 | 2025-05-02 | 19 | 7 | 4 | Actual |
| 29588 | 451.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 23463 | 56.08 | 2024-03-01 | 84 | 6 | 11 | Actual |
Generated 2025-07-02 02:03:11.430 UTC