[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 22350
14147 items
NOTE: Only 1000 elements of total 14147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35037 | 56.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 8268 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 22303 | 195247.14 | 2024-01-30 | 15 | 7 | 8 | Actual |
| 32663 | 369.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 20870 | 203.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 26055 | 26.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 7478 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 39388 | -1050.00 | 2025-05-31 | 93 | 7 | 6 | Actual |
| 36546 | 250229.99 | 2025-03-02 | 12 | 2 | 8 | Actual |
| 6429 | 325.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 11775 | 144.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 22359 | 47.57 | 2024-01-30 | 68 | 2 | 11 | Actual |
| 17691 | -271.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 2622 | 8.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 5262 | 14391.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 27888 | 424.07 | 2024-07-01 | 73 | 2 | 13 | Actual |
| 36271 | 103.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 15557 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 28268 | 35325.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 233 | 360.00 | 2022-06-01 | 92 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 8265 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 38308 | 289755.00 | 2025-05-02 | 35 | 7 | 3 | Actual |
| 32730 | 234.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 6531 | 133757.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 38519 | 28771.00 | 2025-05-02 | 33 | 7 | 5 | Actual |
| 7089 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 33554 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 13565 | 17479.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 33543 | 338.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 21887 | 312797.00 | 2024-01-30 | 101 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 32497 | 6462.78 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 15454 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-03-01 | 61 | 3 | 11 | Actual |
| 22454 | 369.91 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 5788 | 40.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 28236 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 26574 | -135.41 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 20402 | 4.00 | 2023-12-02 | 96 | 4 | 11 | Actual |
| 38595 | 302.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 12895 | 50.00 | 2023-05-02 | 83 | 2 | 6 | Budget |
| 37073 | 80454.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 17333 | 44.38 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 22613 | 145.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 33702 | 36051.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
| 22998 | 247.00 | 2024-03-01 | 92 | 4 | 6 | Actual |
| 32371 | 10814.79 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 28772 | 76.29 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 22934 | 94.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 2767 | 100.00 | 2022-08-02 | 65 | 2 | 6 | Budget |
| 9804 | 64.00 | 2023-01-30 | 82 | 1 | 7 | Actual |
| 17979 | 29.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 36670 | 282.68 | 2025-03-02 | 65 | 2 | 11 | Actual |
| 16208 | 34.80 | 2023-08-02 | 71 | 1 | 11 | Actual |
| 13943 | 2725.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 37898 | 417.79 | 2025-04-01 | 61 | 5 | 11 | Actual |
| 7749 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 36986 | 2517.09 | 2025-03-02 | 62 | 2 | 13 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 14078 | 4422.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 18312 | -26.90 | 2023-10-02 | 91 | 2 | 11 | Actual |
| 38012 | 146.51 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 39014 | 299.70 | 2025-05-02 | 87 | 3 | 11 | Actual |
| 3709 | 252.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 29298 | 180.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2024-03-01 | 12 | 2 | 4 | Actual |
| 7535 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 38256 | 42608.00 | 2025-05-02 | 60 | 6 | 3 | Actual |
| 30142 | 767.93 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 13401 | 337.45 | 2023-05-02 | 66 | 6 | 8 | Actual |
| 30218 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 34265 | 1092.01 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 1280 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 36822 | 1861.43 | 2025-03-02 | 23 | 7 | 11 | Actual |
| 11844 | 40.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 26898 | 37226.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 28537 | 1286523.00 | 2024-08-01 | 6 | 7 | 7 | Actual |
| 357 | 806.00 | 2022-06-01 | 80 | 1 | 5 | Actual |
| 8284 | 116.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 14883 | 96.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 22801 | 45881.00 | 2024-03-01 | 60 | 1 | 5 | Actual |
| 21845 | 218.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 23635 | 461.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 32305 | 35.87 | 2024-10-31 | 82 | 1 | 12 | Actual |
| 32598 | 29.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 29571 | 333.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 38463 | 134861.00 | 2025-05-02 | 12 | 2 | 5 | Actual |
| 25173 | 992.00 | 2024-05-01 | 80 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 14244 | 6.00 | 2023-06-01 | 96 | 1 | 11 | Actual |
| 3624 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 7189 | 2886.00 | 2022-12-02 | 23 | 7 | 5 | Actual |
| 26750 | 203.01 | 2024-05-31 | 89 | 2 | 13 | Actual |
| 13970 | 216317.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 17308 | 59.27 | 2023-09-01 | 89 | 3 | 11 | Actual |
| 14287 | 228.42 | 2023-06-01 | 80 | 3 | 11 | Actual |
| 30358 | 84.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 15957 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 12450 | 7718.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
| 5751 | 56582.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 12459 | 6538.00 | 2023-05-02 | 8 | 7 | 3 | Actual |
| 14207 | 81551.09 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 23677 | 240695.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-05-02 | 66 | 6 | 5 | Budget |
| 30808 | 360.00 | 2024-10-01 | 90 | 6 | 7 | Actual |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 8407 | 16.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 25471 | 20.97 | 2024-05-01 | 94 | 5 | 11 | Actual |
| 6242 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 21603 | 7958.35 | 2024-01-02 | 33 | 7 | 12 | Actual |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 10180 | 1016.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 20210 | 67.75 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 36458 | 27014.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 32270 | 5149.79 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 6027 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 28115 | 19.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 7838 | 66773.54 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 31563 | 113842.00 | 2024-10-31 | 13 | 7 | 4 | Actual |
| 20575 | 192.25 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 19539 | 32.67 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 606 | 104.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-31 | 52 | 6 | 6 | Actual |
| 23392 | 16.72 | 2024-03-01 | 69 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-05-02 | 67 | 6 | 7 | Budget |
| 18032 | 10603.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 8337 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 2933 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
| 34473 | 17954.29 | 2025-01-01 | 53 | 6 | 11 | Actual |
| 25909 | 458.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 11490 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 156 | 9.00 | 2022-06-01 | 71 | 7 | 3 | Actual |
| 5855 | 1.00 | 2022-11-01 | 54 | 6 | 4 | Actual |
| 9944 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 29301 | 369.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 17606 | -242.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 21124 | 585.00 | 2024-01-02 | 81 | 1 | 7 | Actual |
| 16952 | -110.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 23287 | 4739.05 | 2024-03-01 | 23 | 7 | 8 | Actual |
| 19746 | 468.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 7291 | 51.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 29600 | 8853.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 20187 | 1405.65 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 31433 | 481.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 26243 | 71.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 6526 | 726943.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 18890 | 41.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 38351 | 123.00 | 2025-05-02 | 71 | 1 | 4 | Actual |
| 38307 | 34853.00 | 2025-05-02 | 34 | 7 | 3 | Actual |
| 13133 | 24240.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
| 7094 | 705.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 18667 | -49.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 5771 | 16.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 27536 | 510.34 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 17228 | 34416.87 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 37289 | 1215.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 11971 | 78.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 18774 | 290.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 31147 | 241.19 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 5777 | 90.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 7080 | 40.00 | 2022-12-02 | 69 | 1 | 5 | Actual |
| 6143 | 47.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 34957 | 484913.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 3924 | 86.00 | 2022-09-01 | 89 | 2 | 6 | Actual |
| 15087 | 169992.00 | 2023-07-02 | 29 | 7 | 7 | Actual |
| 8377 | 907.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 24402 | 147.57 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 37335 | 1155.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 15079 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 26303 | 155.63 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 33862 | 14.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 9343 | 136.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 3496 | 22640.00 | 2022-09-01 | 28 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 7713 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 39233 | 324389.78 | 2025-05-02 | 6 | 7 | 12 | Actual |
| 5963 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 28046 | 8835.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
| 30999 | 12.46 | 2024-10-01 | 69 | 2 | 11 | Actual |
| 6409 | 2275094.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 25598 | 39.06 | 2024-05-01 | 65 | 6 | 12 | Actual |
| 4526 | 94.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 28688 | 428.43 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 2686 | 271202.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
| 7255 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 10423 | 17590.00 | 2023-03-02 | 100 | 7 | 4 | Actual |
| 38395 | 235.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
| 27403 | 81396.00 | 2024-07-01 | 34 | 7 | 7 | Actual |
| 7234 | 384.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 18334 | 33.74 | 2023-10-02 | 84 | 3 | 11 | Actual |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 33359 | 77378.80 | 2024-12-01 | 4 | 7 | 11 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 12674 | 4200.00 | 2023-05-02 | 61 | 1 | 5 | Budget |
| 10101 | 2284.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 36904 | 179.49 | 2025-03-02 | 68 | 6 | 12 | Actual |
| 29670 | 291.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 31541 | 940.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 13789 | 25524.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 28771 | 100.76 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 20569 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 27884 | 295.99 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 34107 | 14978.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 34108 | 6123.00 | 2025-01-01 | 23 | 7 | 6 | Actual |
| 39047 | 6.00 | 2025-05-02 | 96 | 4 | 11 | Actual |
| 30650 | 209.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 38074 | 409.28 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 20918 | 306.00 | 2024-01-02 | 65 | 1 | 6 | Actual |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 31495 | 10869.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 3332 | 210.18 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 35594 | -108.81 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 24376 | 11.40 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 1013 | 276.84 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 5050 | -86.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 9819 | 177291.00 | 2023-01-30 | 12 | 2 | 7 | Actual |
| 35128 | 153.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 6312 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 22951 | 428.00 | 2024-03-01 | 65 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 26540 | -25.84 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 19228 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 30305 | 420.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2023-05-02 | 76 | 6 | 7 | Budget |
| 11626 | 173.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 30270 | 745.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 18141 | 18820.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 17315 | 1345.47 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 36355 | 56.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 4794 | 55446.00 | 2022-10-02 | 13 | 7 | 4 | Actual |
| 26387 | 18710.52 | 2024-05-31 | 20 | 7 | 8 | Actual |
| 33284 | 22.04 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 18294 | 16.72 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 23445 | 1508.23 | 2024-03-01 | 62 | 6 | 11 | Actual |
| 13036 | 22.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 15547 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 8848 | 2313.25 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 19730 | 1733.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 8640 | 3402.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 3048 | 550.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
| 4789 | 480434.00 | 2022-10-02 | 101 | 6 | 4 | Actual |
| 2214 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 10169 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
| 4857 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 28758 | 69.91 | 2024-08-01 | 85 | 3 | 11 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 26675 | 4364.67 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 12764 | 380.00 | 2023-05-02 | 81 | 6 | 5 | Budget |
| 15058 | 65.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-08-02 | 83 | 6 | 8 | Actual |
| 9529 | 47.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 3797 | 181.00 | 2022-09-01 | 89 | 6 | 5 | Actual |
| 27198 | 343.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-07-02 | 78 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 29368 | 49514.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 16596 | 227976.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 18007 | 249.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 14861 | 148.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 12280 | 1401.11 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-08-02 | 83 | 5 | 11 | Actual |
| 14698 | 15266.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 27244 | 144.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 38525 | 36370.00 | 2025-05-02 | 40 | 7 | 5 | Actual |
| 19939 | 586074.00 | 2023-12-02 | 11 | 3 | 6 | Actual |
| 16211 | 184.81 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 33563 | 4001.33 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 30658 | -186.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 18304 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 24863 | 35432.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 34710 | 4850.47 | 2025-01-01 | 52 | 6 | 13 | Actual |
| 17753 | 192344.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 1012 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 23669 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 12769 | 108.00 | 2023-05-02 | 84 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2023-11-01 | 54 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 9245 | 480.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 33696 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 21175 | 958881.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 6733 | 97218.04 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 32957 | 136.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 36720 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 38630 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 464 | 35207.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2022-10-02 | 46 | 7 | 5 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 25213 | 29778.00 | 2024-05-01 | 40 | 7 | 7 | Actual |
| 37331 | 338.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 2770 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
| 38949 | 376.30 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 29043 | 569.68 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 3072 | 689.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
| 20063 | 13109.00 | 2023-12-02 | 20 | 7 | 6 | Actual |
| 18564 | 1411.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 30452 | 52974.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 26571 | 225.23 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 17860 | 34.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
| 1915 | 23795.00 | 2022-07-02 | 32 | 7 | 6 | Actual |
| 11926 | 13549.00 | 2023-04-01 | 53 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 6579 | 343.51 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 9570 | 648.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 33685 | 540.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 19919 | 10.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 32409 | 3429.39 | 2024-10-31 | 61 | 2 | 13 | Actual |
| 29283 | 78.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 34091 | 409.00 | 2025-01-01 | 92 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 14381 | 7958.35 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 11296 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 34997 | 654.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 27848 | 13383.99 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 35205 | 41.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 17432 | 5479.58 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 2299 | 11.00 | 2022-08-02 | 96 | 1 | 3 | Actual |
| 11722 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 31213 | 226.30 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 35994 | 37985.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 38711 | 31361.00 | 2025-05-02 | 24 | 7 | 6 | Actual |
| 9162 | 42.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 21285 | 143.51 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 3671 | 303211.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 6352 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 36290 | 151.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 36895 | 501.83 | 2025-03-02 | 54 | 6 | 12 | Actual |
| 30007 | 76609.63 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 5147 | 164.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-05-02 | 65 | 1 | 11 | Actual |
| 5124 | 174.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 7172 | 7.00 | 2022-12-02 | 96 | 6 | 5 | Actual |
| 21367 | 34.80 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 38349 | 285.00 | 2025-05-02 | 68 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 7290 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 14320 | 144.38 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 11341 | 22401.00 | 2023-04-01 | 24 | 7 | 3 | Actual |
| 9371 | 441.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 6375 | 154.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 35965 | 74.00 | 2025-03-02 | 69 | 6 | 3 | Actual |
| 7757 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 31119 | 5412.56 | 2024-10-01 | 20 | 7 | 11 | Actual |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 33806 | 63000.00 | 2025-01-01 | 99 | 6 | 4 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 21812 | 52187.00 | 2024-01-30 | 31 | 7 | 4 | Actual |
| 5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 7928 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 34658 | 3657.46 | 2025-01-01 | 61 | 1 | 13 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 33840 | 492.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
| 21302 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 1198 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 18687 | 609.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 7853 | 47580.76 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 845 | -177.00 | 2022-06-01 | 91 | 1 | 7 | Actual |
| 33412 | 99.70 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 24979 | 2.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
| 7958 | 72.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 34892 | 35659.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2023-09-01 | 38 | 7 | 6 | Actual |
| 19169 | -474.67 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 28150 | 1616.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 31612 | 317.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 649 | 84.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 39384 | -13706.10 | 2025-05-31 | 92 | 7 | 5 | Actual |
| 16572 | 176.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 38064 | 983.76 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 38964 | 207.15 | 2025-05-02 | 94 | 1 | 11 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 18358 | 106.08 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 30779 | 56266.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 5579 | -147.40 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 2402 | 51.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
| 39373 | 10434.78 | 2025-05-02 | 40 | 7 | 13 | Actual |
| 23461 | 19.91 | 2024-03-01 | 82 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 10337 | 46622.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-08-02 | 83 | 1 | 8 | Actual |
| 8780 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 12534 | 4100.00 | 2023-05-02 | 61 | 1 | 4 | Budget |
| 15698 | 4784.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 14261 | 36.93 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 38134 | 78330.78 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 35595 | 183.74 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 30485 | 492.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 28419 | 118.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 15509 | 164.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 5594 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 29332 | 900043.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 28560 | 43632.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 17777 | 135.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 19491 | 2.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 959 | 90.00 | 2022-06-01 | 71 | 1 | 8 | Budget |
| 12112 | 113.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 18186 | 38.96 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 29658 | 56856.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-11-01 | 54 | 6 | 4 | Budget |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 24294 | 28471.31 | 2024-03-31 | 32 | 7 | 8 | Actual |
| 34354 | 196.51 | 2025-01-01 | 84 | 1 | 11 | Actual |
| 10200 | 155.00 | 2023-03-02 | 89 | 6 | 3 | Actual |
| 11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 36580 | 4820.87 | 2025-03-02 | 61 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 25480 | 2231.65 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 33585 | 190.73 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 4647 | 88.00 | 2022-10-02 | 73 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 2396 | 380.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 24157 | 979234.00 | 2024-03-31 | 101 | 6 | 7 | Actual |
| 5696 | 100.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
| 10881 | 26110.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 20397 | 84.80 | 2023-12-02 | 89 | 4 | 11 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 28513 | 100.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
| 26408 | 25058.67 | 2024-05-31 | 60 | 1 | 11 | Actual |
| 28212 | 150832.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 23801 | 30067.00 | 2024-03-31 | 40 | 7 | 4 | Actual |
| 26976 | 700.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 2442 | 3414.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 35890 | 213.54 | 2025-01-30 | 90 | 6 | 13 | Actual |
| 21150 | 70.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 1946 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 22352 | 26875.73 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 10344 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 35904 | 4332.91 | 2025-01-30 | 18 | 7 | 13 | Actual |
| 14305 | 55.02 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 12403 | 2121.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 8434 | 169.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 14308 | 19.91 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 30391 | -392.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 27037 | 302.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 14974 | 332.00 | 2023-07-02 | 92 | 6 | 6 | Actual |
| 26955 | 106.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 34816 | 749.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 16436 | 3.95 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 39325 | 159.15 | 2025-05-02 | 68 | 6 | 13 | Actual |
| 15720 | -201.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 10976 | 212.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 12906 | 27.00 | 2023-05-02 | 94 | 2 | 6 | Actual |
| 33251 | 366.72 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 31924 | 328.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-05-02 | 62 | 6 | 6 | Budget |
| 27009 | 115582.00 | 2024-07-01 | 15 | 7 | 4 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 4078 | 0.00 | 2022-09-01 | 54 | 6 | 6 | Budget |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 18622 | 68867.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 32881 | 427.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 31356 | 50326.75 | 2024-10-01 | 21 | 7 | 13 | Actual |
| 23655 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 30714 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 34536 | 8671.13 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 14336 | 83.74 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 5447 | 278.36 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 36198 | 416.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 29095 | 565829.34 | 2024-08-01 | 6 | 7 | 13 | Actual |
| 37130 | 526.00 | 2025-04-01 | 90 | 6 | 3 | Actual |
| 31956 | 223368.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 23663 | 116682.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 7175 | 84800.00 | 2022-12-02 | 101 | 6 | 5 | Budget |
| 12308 | 220.78 | 2023-04-01 | 92 | 6 | 8 | Actual |
| 23556 | 99.70 | 2024-03-01 | 89 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 6512 | 100.00 | 2022-11-01 | 85 | 6 | 7 | Budget |
| 36371 | 178.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 33084 | 69621.00 | 2024-12-01 | 34 | 7 | 7 | Actual |
| 30118 | 7671.11 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 30524 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-03-02 | 85 | 6 | 4 | Budget |
| 24818 | 5104.00 | 2024-05-01 | 23 | 7 | 4 | Actual |
| 31311 | 10473.38 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 28884 | 7837.08 | 2024-08-01 | 100 | 7 | 11 | Actual |
| 10311 | 277.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 6168 | 43.00 | 2022-11-01 | 85 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 13698 | 150508.00 | 2023-06-01 | 37 | 7 | 4 | Actual |
| 22618 | 3683.00 | 2024-03-01 | 54 | 6 | 3 | Actual |
| 11441 | 208.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 10154 | 4800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 10986 | 153.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 9291 | 9416.00 | 2023-01-30 | 22 | 7 | 4 | Actual |
| 34942 | 1337.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 23661 | 97752.00 | 2024-03-31 | 13 | 7 | 3 | Actual |
| 13596 | 198.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 27272 | 167.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 16889 | 499.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 27920 | 994.25 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 36182 | 2084.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 8963 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
| 15191 | 1210750.91 | 2023-07-02 | 101 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-05-02 | 53 | 6 | 6 | Budget |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 29894 | 2068.88 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 27113 | 44329.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 36554 | 75.32 | 2025-03-02 | 69 | 2 | 8 | Actual |
| 27959 | 7824.20 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 7985 | 26134.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 7356 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 8113 | 426.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 39136 | 13019.09 | 2025-05-02 | 40 | 7 | 11 | Actual |
| 21370 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 15337 | 5143.41 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 7268 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 11420 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 32778 | 18038.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 26171 | 17114.00 | 2024-05-31 | 20 | 7 | 6 | Actual |
| 23097 | 78.00 | 2024-03-01 | 69 | 1 | 7 | Actual |
| 10880 | 18275.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
| 19535 | 28.42 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 21745 | 233.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 38848 | 4840.57 | 2025-05-02 | 61 | 2 | 8 | Actual |
| 9881 | 531875.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
| 2733 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 18652 | 18.00 | 2023-11-01 | 71 | 7 | 3 | Actual |
| 23218 | 49.57 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 10297 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 18701 | 3314.00 | 2023-11-01 | 53 | 6 | 4 | Actual |
| 37204 | 819.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 6923 | 114.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 31854 | 32857.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
| 18812 | 204.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 11998 | 3367.00 | 2023-04-01 | 23 | 7 | 6 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 12853 | 468.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 25719 | 559.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 30457 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 29083 | 132.83 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 36013 | 52039.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
| 10666 | 468.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 5423 | 20904.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 10444 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 18230 | 1570.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 33462 | 216.72 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 39389 | 1569.90 | 2025-05-31 | 85 | 7 | 7 | Actual |
| 6810 | 88.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 10536 | 9080.00 | 2023-03-02 | 8 | 7 | 5 | Actual |
| 35843 | 92.48 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 23719 | 55.00 | 2024-03-31 | 69 | 1 | 4 | Actual |
| 36174 | 468.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-05-02 | 89 | 2 | 13 | Actual |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 29419 | 54961.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 24936 | 152.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
| 9400 | 185.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 32070 | 17774.14 | 2024-10-31 | 20 | 7 | 8 | Actual |
| 37860 | 116.72 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 17416 | 3288.05 | 2023-09-01 | 22 | 7 | 11 | Actual |
| 30077 | 379.49 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 11080 | 2446.58 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 5772 | 86.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 22878 | 20579.00 | 2024-03-01 | 24 | 7 | 5 | Actual |
| 26182 | 168421.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 3461 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 37961 | 482344.85 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 6183 | 2100.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 25089 | 291.00 | 2024-05-01 | 90 | 6 | 6 | Actual |
| 13884 | 1567.00 | 2023-06-01 | 61 | 4 | 6 | Actual |
| 21866 | 704.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 2878 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 16923 | 265.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 13139 | 108869.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 17398 | -168.39 | 2023-09-01 | 91 | 6 | 11 | Actual |
| 18299 | 168.85 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 33475 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 14776 | 272.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 15895 | 263.00 | 2023-08-02 | 92 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 38365 | 592.00 | 2025-05-02 | 90 | 1 | 4 | Actual |
| 18117 | 22716.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 32537 | 234.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 30131 | 8338.15 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 22699 | 69.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 38423 | 247038.00 | 2025-05-02 | 29 | 7 | 4 | Actual |
| 16535 | 287.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 14421 | 11.40 | 2023-06-01 | 65 | 2 | 12 | Actual |
| 31122 | 1843.35 | 2024-10-01 | 23 | 7 | 11 | Actual |
| 14243 | 58.21 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 22123 | 357.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 5761 | 134.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 20997 | 2472.00 | 2024-01-02 | 61 | 4 | 6 | Actual |
| 32986 | 32302.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 37922 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 9352 | 272.00 | 2023-01-30 | 92 | 1 | 5 | Actual |
| 22362 | 81.61 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 4402 | 200.00 | 2022-09-01 | 54 | 6 | 8 | Budget |
| 28450 | 17287.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 4673 | 142.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 2071 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 15090 | 24727.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 31237 | 5255.11 | 2024-10-01 | 18 | 7 | 12 | Actual |
| 3160 | 56984.00 | 2022-08-02 | 14 | 7 | 7 | Actual |
| 17357 | 5.01 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 28760 | 92.25 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 4463 | 579652.79 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 28821 | 2598.68 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 31693 | 141.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 2936 | 20.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 11368 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 21345 | -126.90 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 36926 | 535.00 | 2025-03-02 | 97 | 6 | 12 | Actual |
| 18743 | 14268.00 | 2023-11-01 | 18 | 7 | 4 | Actual |
| 5773 | 110.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 14703 | 22187.00 | 2023-07-02 | 28 | 7 | 4 | Actual |
| 38208 | 7782.10 | 2025-04-01 | 24 | 7 | 13 | Actual |
| 32600 | 193.00 | 2024-12-01 | 74 | 7 | 3 | Actual |
| 29859 | 206.08 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 15425 | 3512.53 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 39099 | 147.57 | 2025-05-02 | 83 | 6 | 11 | Actual |
| 22198 | 86835.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 26494 | 127.36 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 39116 | 82432.08 | 2025-05-02 | 13 | 7 | 11 | Actual |
| 7946 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 26215 | -324.00 | 2024-05-31 | 91 | 1 | 7 | Actual |
| 1380 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 31033 | 532.68 | 2024-10-01 | 80 | 3 | 11 | Actual |
| 39019 | 94.38 | 2025-05-02 | 94 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 20764 | 3709.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 27531 | 32060.77 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 14662 | 319.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 38222 | 7494.37 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 3257 | 152.60 | 2022-08-02 | 78 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 24161 | 17009.00 | 2024-03-31 | 8 | 7 | 7 | Actual |
| 8708 | 5.00 | 2023-01-02 | 54 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 15457 | 15163.81 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 18394 | 35.87 | 2023-10-02 | 92 | 5 | 11 | Actual |
| 27548 | 51.82 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 37412 | 52.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 21600 | 50611.28 | 2024-01-02 | 29 | 7 | 12 | Actual |
| 21469 | 66.72 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 19642 | 570.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 34962 | 105324.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 24775 | 2757.00 | 2024-05-01 | 61 | 6 | 4 | Actual |
| 33963 | 10.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 12796 | 6991.00 | 2023-05-02 | 22 | 7 | 5 | Actual |
| 24234 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 3407 | 106.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 18099 | 468.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 35056 | 49921.00 | 2025-01-30 | 14 | 7 | 5 | Actual |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 16276 | 61.40 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 13864 | 23.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 20763 | 36149.00 | 2024-01-02 | 60 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-03-02 | 71 | 1 | 8 | Actual |
| 25111 | 159582.00 | 2024-05-01 | 29 | 7 | 6 | Actual |
| 5743 | 192522.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 27152 | 92.00 | 2024-07-01 | 65 | 2 | 6 | Actual |
| 26908 | 54326.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2024-03-31 | 22 | 7 | 3 | Actual |
| 34990 | 712.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 30102 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 23061 | 207726.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
| 8064 | 546.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-01 | 15 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-05-01 | 37 | 7 | 12 | Actual |
| 4949 | 17262.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 5026 | 118.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 15859 | 509.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 36718 | 194.38 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 22292 | 86032.99 | 2024-01-30 | 94 | 6 | 8 | Actual |
| 7462 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 31526 | 8142.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 15134 | 134.42 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 27325 | 323.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 27978 | 536.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
| 36309 | 17.00 | 2025-03-02 | 96 | 3 | 6 | Actual |
| 24075 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 32570 | 24696.00 | 2024-12-01 | 18 | 7 | 3 | Actual |
| 34498 | 134.80 | 2025-01-01 | 85 | 6 | 11 | Actual |
| 26358 | 657.15 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 2837 | 683.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
| 17245 | 83.74 | 2023-09-01 | 78 | 1 | 11 | Actual |
| 34306 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 33421 | 19.91 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 20209 | 228.36 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 28767 | 1710.37 | 2024-08-01 | 61 | 4 | 11 | Actual |
| 5655 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 31609 | 391.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 10196 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 24060 | -159.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 8544 | 90.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 4599 | 45000.00 | 2022-10-02 | 99 | 6 | 3 | Actual |
| 21337 | 174.17 | 2024-01-02 | 81 | 1 | 11 | Actual |
| 31044 | 148.63 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 30690 | 97870.00 | 2024-10-01 | 56 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 27240 | 113.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 32221 | -47.11 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 24413 | 4.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 9898 | 125424.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 9540 | 812721.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 14608 | 94.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 10356 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 12317 | 27909.18 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 27924 | 966.18 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 6133 | 898.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 12249 | 3.00 | 2023-04-01 | 96 | 2 | 8 | Actual |
| 3385 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 30030 | 103.95 | 2024-08-31 | 84 | 1 | 12 | Actual |
| 36188 | 207.00 | 2025-03-02 | 83 | 6 | 5 | Actual |
| 24046 | 166.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 26062 | 445.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 5516 | 132.90 | 2022-10-02 | 89 | 2 | 8 | Actual |
| 38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 29529 | 347.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 13743 | 11012.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 37665 | -464904.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 11583 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 35616 | 15.65 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 17911 | 363.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 8712 | 26042.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 34747 | 12990.97 | 2025-01-01 | 7 | 7 | 13 | Actual |
| 3634 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 22659 | 109610.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 3928 | 40.00 | 2022-09-01 | 94 | 2 | 6 | Actual |
| 17177 | 393.51 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 8662 | 512.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 16341 | 13488.24 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 15204 | 4739.05 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 15945 | 221.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 9553 | 156.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 27819 | 27506.59 | 2024-07-01 | 94 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
| 25212 | 55583.00 | 2024-05-01 | 39 | 7 | 7 | Actual |
| 1894 | 349.00 | 2022-07-02 | 97 | 6 | 6 | Actual |
| 4168 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 4754 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 31658 | 140527.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 35305 | 20542.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 6454 | 360.00 | 2022-11-01 | 90 | 1 | 7 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 26796 | 18059.48 | 2024-05-31 | 14 | 7 | 13 | Actual |
| 4146 | 30604.00 | 2022-09-01 | 19 | 7 | 6 | Actual |
| 10379 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 5192 | 133.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 1412 | 123.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 24701 | 26036.00 | 2024-05-01 | 28 | 7 | 3 | Actual |
| 2898 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 19816 | 360.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 11797 | 76.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 30097 | -180.09 | 2024-08-31 | 91 | 6 | 12 | Actual |
| 21179 | 103559.00 | 2024-01-02 | 14 | 7 | 7 | Actual |
| 12206 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 9192 | 1000.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 29084 | 124.06 | 2024-08-01 | 85 | 6 | 13 | Actual |
| 21143 | 4638.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 347 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 4654 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 25888 | 188917.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 3767 | 152.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
| 26419 | 196.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 19834 | 47.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 17200 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 16207 | 24.16 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 24255 | 1704.14 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 29559 | 246.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 26422 | 453.96 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 20038 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 38113 | 195.99 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 16500 | 1344.40 | 2023-08-02 | 23 | 7 | 12 | Actual |
| 30816 | 1323225.00 | 2024-10-01 | 4 | 7 | 7 | Actual |
| 27722 | 12897.81 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 33819 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 9062 | 90.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 5014 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 5858 | 51631.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 28776 | 241.19 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 17940 | 53.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
| 31500 | 437.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 11289 | 26.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
| 16953 | 184.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 17135 | -315.58 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 35058 | 14817.00 | 2025-01-30 | 18 | 7 | 5 | Actual |
| 11258 | 274.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 38399 | 195.00 | 2025-05-02 | 89 | 6 | 4 | Actual |
| 38480 | 395.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
| 3361 | 70106.93 | 2022-08-02 | 35 | 7 | 8 | Actual |
| 1213 | 392.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 26113 | 53.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 16301 | 39.06 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 8897 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 9337 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 25368 | 39.06 | 2024-05-01 | 65 | 2 | 11 | Actual |
| 2548 | 127791.00 | 2022-08-02 | 4 | 7 | 4 | Actual |
| 9416 | 320464.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 20512 | 8.21 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 20961 | 24.00 | 2024-01-02 | 85 | 2 | 6 | Actual |
| 15395 | 215.66 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 38753 | 216872.00 | 2025-05-02 | 12 | 2 | 7 | Actual |
| 1658 | 14.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 9234 | 550.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 9916 | 2300.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 14885 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 26372 | 373.82 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 27060 | 6186.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 1 | 22080.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 10352 | 480.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
| 14177 | 134.42 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 17360 | 11.40 | 2023-09-01 | 85 | 5 | 11 | Actual |
Generated 2025-07-01 18:30:46.844 UTC