[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36483
2926 items
NOTE: Only 1000 elements of total 2926 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24970 | 6.00 | 2024-05-01 | 82 | 2 | 6 | Actual |
| 27800 | 41.19 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 7995 | 55483.00 | 2023-01-02 | 39 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 25383 | 11.40 | 2024-05-01 | 84 | 2 | 11 | Actual |
| 8428 | 1654.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-06-01 | 80 | 4 | 6 | Budget |
| 1476 | 441.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 1427 | 293147.00 | 2022-07-02 | 6 | 7 | 4 | Actual |
| 27500 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 20386 | 133.74 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 21839 | 542.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 15109 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 9694 | 901.00 | 2023-01-30 | 62 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
| 22019 | 230.00 | 2024-01-30 | 90 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-03-02 | 60 | 6 | 3 | Actual |
| 10922 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 11891 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 35434 | 463.21 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 1523 | 278.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 17877 | 479.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 21731 | 27734.00 | 2024-01-30 | 100 | 7 | 3 | Actual |
| 16176 | 240551.02 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 25376 | 28.42 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 21964 | 63.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 16063 | 10710.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 5467 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 26277 | 148148.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 31077 | 36986.55 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 37380 | 2076.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 35855 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 22689 | 150.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 24493 | 47451.64 | 2024-03-31 | 29 | 7 | 11 | Actual |
| 37831 | 97.57 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 4273 | 210.00 | 2022-09-01 | 97 | 6 | 7 | Actual |
| 21653 | 51.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 38141 | 197.75 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 28188 | 76.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 12724 | 18780.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 21169 | 95277.00 | 2024-01-02 | 94 | 6 | 7 | Actual |
| 36146 | 426.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 16468 | 16.72 | 2023-08-02 | 73 | 6 | 12 | Actual |
| 10999 | 114297.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 12880 | 200.00 | 2023-05-02 | 74 | 2 | 6 | Budget |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 15211 | 107056.11 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 27244 | 144.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 18885 | 1093.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 28952 | 157.15 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 29700 | 75343.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 18438 | 37351.46 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 25022 | 291.00 | 2024-05-01 | 80 | 4 | 6 | Actual |
| 16674 | 266.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 8536 | 120.00 | 2023-01-02 | 73 | 5 | 6 | Budget |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 6993 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 8231 | 228.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 13047 | -126.00 | 2023-05-02 | 91 | 5 | 6 | Actual |
| 13158 | 70.00 | 2023-05-02 | 69 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 28639 | 272.30 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 18713 | 60.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 10003 | 358.66 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 28494 | -485.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 13978 | 12485.00 | 2023-06-01 | 18 | 7 | 6 | Actual |
| 14973 | -199.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 19024 | 180483.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 2553 | 27510.00 | 2022-08-02 | 14 | 7 | 4 | Actual |
| 31294 | 238.10 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 34530 | 40995.14 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 24800 | 265.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
| 2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 35824 | 24.06 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 23361 | 122.04 | 2024-03-01 | 65 | 3 | 11 | Actual |
| 34506 | 1050.00 | 2025-01-01 | 97 | 6 | 11 | Actual |
| 30778 | 270616.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 35419 | 273.81 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-05-02 | 83 | 2 | 12 | Actual |
| 24320 | 169.91 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 23394 | 97.57 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 3669 | 217600.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 9140 | 90.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 36296 | 589.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 9223 | 3700.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 29885 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 32751 | 339.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 8024 | 42.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 13117 | 448277.00 | 2023-05-02 | 6 | 7 | 6 | Actual |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 3125 | 4742.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 37921 | 35.87 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 27449 | 457.15 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 20329 | 5.01 | 2023-12-02 | 69 | 2 | 11 | Actual |
| 20270 | 167134.50 | 2023-12-02 | 13 | 7 | 8 | Actual |
| 17619 | 147175.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-03-02 | 62 | 3 | 11 | Actual |
| 23119 | 15814.00 | 2024-03-01 | 53 | 6 | 7 | Actual |
| 2299 | 11.00 | 2022-08-02 | 96 | 1 | 3 | Actual |
| 28010 | 78.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 30602 | 135.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 15221 | 2200.80 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 23588 | 8524.32 | 2024-03-01 | 40 | 7 | 12 | Actual |
| 23096 | 260.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 4300 | 34084.00 | 2022-09-01 | 39 | 7 | 7 | Actual |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 28452 | 17459.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 38675 | 35.00 | 2025-05-02 | 69 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 7948 | 416.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 36770 | 75.23 | 2025-03-02 | 90 | 5 | 11 | Actual |
| 31305 | 632.84 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 31923 | 1080.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 2221 | 487.00 | 2022-07-02 | 97 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 19225 | 157.14 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 18808 | 371.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 30344 | 221.00 | 2024-10-01 | 66 | 7 | 3 | Actual |
| 3877 | 253.00 | 2022-09-01 | 90 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 7392 | -142.00 | 2022-12-02 | 91 | 4 | 6 | Actual |
| 7918 | 16000.00 | 2023-01-02 | 60 | 6 | 3 | Actual |
| 19414 | 19.91 | 2023-11-01 | 69 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2023-01-02 | 57 | 6 | 5 | Budget |
| 6652 | 2.60 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 7318 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 7205 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 27844 | 72590.41 | 2024-07-01 | 35 | 7 | 12 | Actual |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 33686 | 52000.00 | 2025-01-01 | 99 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 9156 | 21.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 13730 | -290.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
| 23663 | 116682.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 7249 | 363.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 794 | 22187.00 | 2022-06-01 | 38 | 7 | 6 | Actual |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 33222 | 422.04 | 2024-12-01 | 73 | 1 | 11 | Actual |
| 1042 | 73593.36 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 4106 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 664 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 13078 | 35.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 10002 | -214.07 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 18367 | 131.61 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 23153 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 33087 | 39088.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 11244 | 710.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 9535 | 108.00 | 2023-01-30 | 90 | 2 | 6 | Actual |
| 2681 | 371.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 31517 | -438.00 | 2024-10-31 | 91 | 1 | 4 | Actual |
| 6027 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 28587 | -588.30 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 21792 | 8.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 35898 | 399573.61 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 11817 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 10359 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
| 12270 | 281.39 | 2023-04-01 | 66 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 8546 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
| 24834 | 41576.00 | 2024-05-01 | 60 | 1 | 5 | Actual |
| 2777 | 30.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 9142 | 52.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 11470 | 600.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 464 | 35207.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 13412 | 220.00 | 2023-05-02 | 73 | 6 | 8 | Budget |
| 14041 | 252.00 | 2023-06-01 | 68 | 6 | 7 | Actual |
| 19949 | 168.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 6647 | 4.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 37720 | 543.52 | 2025-04-01 | 92 | 2 | 8 | Actual |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 26054 | 90.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 28464 | 195099.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 29984 | 109036.83 | 2024-08-31 | 4 | 7 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 33199 | 29092.53 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 2624 | 13562.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 32893 | 45.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 31120 | 86831.10 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 33822 | 31662.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 37154 | 99630.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 13990 | 30015.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 26893 | 27165.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 35863 | 87.22 | 2025-01-30 | 54 | 6 | 13 | Actual |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 3598 | 208.00 | 2022-09-01 | 89 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 20611 | 9314.00 | 2024-01-02 | 61 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-05-02 | 77 | 1 | 7 | Budget |
| 5281 | 117406.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
| 9134 | 26.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 7124 | 3141.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 20987 | 115.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 27471 | 47608.03 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 17835 | 51419.00 | 2023-10-02 | 21 | 7 | 5 | Actual |
| 12904 | -66.00 | 2023-05-02 | 91 | 2 | 6 | Actual |
| 8114 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 16823 | 3033.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 25521 | 1330.57 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 12128 | 711995.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 8214 | 840.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 4502 | 160.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 8897 | 0.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 6509 | 161.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 11253 | 140.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 31038 | 94.38 | 2024-10-01 | 85 | 3 | 11 | Actual |
| 31290 | 155.64 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 23006 | 58.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 26139 | 21.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
| 3734 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 10777 | 85.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 10769 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
| 21812 | 52187.00 | 2024-01-30 | 31 | 7 | 4 | Actual |
| 11713 | 556.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 19401 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 16480 | 77.36 | 2023-08-02 | 89 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 33474 | 8269.00 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 21966 | -78.00 | 2024-01-30 | 91 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 21045 | -145.00 | 2024-01-02 | 91 | 5 | 6 | Actual |
| 33323 | 3090.18 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 21620 | 70.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 30640 | 104.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 4603 | 261945.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 135 | 55708.00 | 2022-06-01 | 39 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 5282 | 22659.00 | 2022-10-02 | 38 | 7 | 6 | Actual |
| 23496 | 26998.07 | 2024-03-01 | 37 | 7 | 11 | Actual |
| 2678 | 358.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 6948 | 577.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 9798 | 263.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 38012 | 146.51 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 29476 | 86.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
| 4919 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 14597 | 12318.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 2720 | 341.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 9848 | 531.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 5321 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
| 9747 | 7998.00 | 2023-01-30 | 8 | 7 | 6 | Actual |
| 13026 | 156.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 29977 | -156.68 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 34825 | 224.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 37772 | 6561.81 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 6970 | -216.00 | 2022-12-02 | 91 | 1 | 4 | Actual |
| 32688 | 75340.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 25611 | 27.36 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 19046 | 112777.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 16015 | 10001.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 35090 | 225.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 19321 | 5980.66 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 26978 | 264.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 35770 | 766.73 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 27746 | 169.91 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 10646 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
| 30658 | -186.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 13018 | 18.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 2797 | 30.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 6305 | 14.00 | 2022-11-01 | 82 | 5 | 6 | Actual |
| 33106 | 535.94 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 39326 | 45.11 | 2025-05-02 | 69 | 6 | 13 | Actual |
| 9036 | 73400.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
| 22068 | 370.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 5847 | 484.00 | 2022-11-01 | 92 | 1 | 4 | Actual |
| 19022 | 301.00 | 2023-11-01 | 97 | 6 | 6 | Actual |
| 37313 | 141508.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 15512 | 23426.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 2970 | 359.00 | 2022-08-02 | 66 | 6 | 6 | Actual |
| 30959 | 119591.19 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 10556 | 40825.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
| 2926 | 129.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 11450 | 135562.00 | 2023-04-01 | 12 | 2 | 4 | Actual |
| 20021 | 40975.00 | 2023-12-02 | 56 | 6 | 6 | Actual |
| 35187 | 960.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 6218 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 9404 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 10089 | 18769.61 | 2023-01-30 | 33 | 7 | 8 | Actual |
| 29041 | 520.56 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 6697 | 132.90 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 33685 | 540.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 24930 | 230.00 | 2024-05-01 | 65 | 1 | 6 | Actual |
| 5928 | 16196.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 4407 | 17843.84 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 31794 | 19.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 8264 | 383.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 13968 | 778.00 | 2023-06-01 | 97 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 8228 | 240.00 | 2023-01-02 | 90 | 1 | 5 | Actual |
| 10068 | 34500.00 | 2023-01-30 | 99 | 6 | 8 | Actual |
| 19017 | 194.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 14892 | 1893.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 18114 | 1406941.00 | 2023-10-02 | 4 | 7 | 7 | Actual |
| 28510 | 308.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 35792 | 1861.43 | 2025-01-30 | 23 | 7 | 12 | Actual |
| 33000 | 29624.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 25746 | 489022.00 | 2024-05-31 | 4 | 7 | 3 | Actual |
| 1120 | 24563.66 | 2022-06-01 | 34 | 7 | 8 | Actual |
| 22922 | 346.00 | 2024-03-01 | 62 | 2 | 6 | Actual |
| 27864 | 348.63 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 32455 | 678.46 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 22074 | 78.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 23951 | 1839928.00 | 2024-03-31 | 10 | 3 | 6 | Actual |
| 8345 | 300.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 30296 | 274.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 3112 | 196.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 24672 | 637.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
| 30054 | 115.65 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 30655 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 7824 | 141.99 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 21386 | 83.74 | 2024-01-02 | 73 | 3 | 11 | Actual |
| 30565 | 248.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 26560 | 103.95 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 25706 | 57.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 1992 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 14743 | 11.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 6982 | 1345.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 2824 | 52.00 | 2022-08-02 | 69 | 3 | 6 | Actual |
| 24825 | 25713.00 | 2024-05-01 | 34 | 7 | 4 | Actual |
| 31225 | 16893.63 | 2024-10-01 | 94 | 6 | 12 | Actual |
| 38866 | 143.51 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 22988 | 270.00 | 2024-03-01 | 80 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 30153 | 55.64 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 10061 | 135.93 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 28559 | 65721.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 19757 | -186.00 | 2023-12-02 | 91 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2022-11-01 | 101 | 6 | 5 | Actual |
| 34795 | 646.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
| 15068 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 2310 | 14300.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
| 24089 | 111416.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 7446 | 6752.00 | 2022-12-02 | 53 | 6 | 6 | Actual |
| 12132 | 76895.00 | 2023-04-01 | 14 | 7 | 7 | Actual |
| 13178 | 200.00 | 2023-05-02 | 83 | 1 | 7 | Budget |
| 29314 | 19756.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 31755 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 24241 | 42586.72 | 2024-03-31 | 52 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-07-02 | 52 | 6 | 5 | Budget |
| 11674 | 20015.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 4072 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 37281 | 76408.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 4014 | 91.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 9499 | 152.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 21186 | 4422.00 | 2024-01-02 | 23 | 7 | 7 | Actual |
| 25345 | 25.23 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 7398 | 858.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 28851 | 212.47 | 2024-08-01 | 92 | 6 | 11 | Actual |
| 19883 | 971486.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 34045 | 146.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 37165 | 15698.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 15599 | -58.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2024-01-30 | 34 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 21108 | 19216.00 | 2024-01-02 | 100 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2024-10-31 | 38 | 7 | 6 | Actual |
| 7275 | 142.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 26322 | 57.14 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 2628 | 5650.00 | 2022-08-02 | 57 | 6 | 5 | Actual |
| 18270 | 139.06 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 6973 | 11.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 38292 | 63412.00 | 2025-05-02 | 13 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2023-04-01 | 12 | 2 | 5 | Actual |
| 22636 | 254.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 33248 | 30.55 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 2924 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 3292 | 7300.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 29251 | 865.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 35284 | 104.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 18093 | 301.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 31739 | 252.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 19956 | 32.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 14152 | 53033.89 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 29941 | 114.59 | 2024-08-31 | 89 | 4 | 11 | Actual |
| 3186 | 5352.70 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 31539 | 337.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 29070 | 113.53 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 2760 | 58075.00 | 2022-08-02 | 12 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 1378 | 10488.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 35102 | -262.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
| 25756 | 93123.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-11-01 | 61 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 38614 | 174.00 | 2025-05-02 | 66 | 4 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 30430 | 979.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 31750 | 405.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 14674 | 342.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 12670 | 367673.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 35498 | 300.76 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 19911 | 47133.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 140 | -25508.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 1828 | 88.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 17938 | 137.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 36113 | 60602.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 25548 | 17.78 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 14184 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 38055 | 196.51 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 7670 | 207761.00 | 2022-12-02 | 43 | 7 | 7 | Actual |
| 33556 | 190.73 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 33948 | 520.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 4436 | 620.79 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 8245 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 23884 | 16301.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 21816 | 99240.00 | 2024-01-30 | 35 | 7 | 4 | Actual |
| 36814 | 61632.76 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 30668 | 12.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 22552 | 147.57 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 1336 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 13104 | 410.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 16061 | 12485.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 18184 | 623.82 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 12145 | 17156.00 | 2023-04-01 | 33 | 7 | 7 | Actual |
| 22464 | 307.15 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 37581 | 384.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 30222 | 18668.27 | 2024-08-31 | 7 | 7 | 13 | Actual |
| 33389 | 1005.03 | 2024-12-01 | 62 | 1 | 12 | Actual |
| 1404 | 421.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 36805 | 5102.98 | 2025-03-02 | 94 | 6 | 11 | Actual |
| 34222 | 434.42 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 18417 | 61.40 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 14572 | 23519.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-05-02 | 71 | 6 | 5 | Budget |
| 12213 | 155.63 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 37592 | 101.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 25224 | 70.78 | 2024-05-01 | 69 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 10135 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 18607 | 810.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 18295 | 12.46 | 2023-10-02 | 68 | 2 | 11 | Actual |
| 7595 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 12407 | 3400.00 | 2023-05-02 | 63 | 6 | 3 | Budget |
| 15318 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 12835 | 280.00 | 2023-05-02 | 76 | 1 | 6 | Budget |
| 21484 | 42.25 | 2024-01-02 | 85 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 10409 | 21106.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
| 34830 | 382.00 | 2025-01-30 | 90 | 6 | 3 | Actual |
| 19783 | 32041.00 | 2023-12-02 | 34 | 7 | 4 | Actual |
| 4840 | 400.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 3007 | 358.00 | 2022-08-02 | 92 | 6 | 6 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 21518 | 59689.11 | 2024-01-02 | 39 | 7 | 11 | Actual |
| 35521 | 209.27 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 19249 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 30588 | 11.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 15089 | 28621.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 27443 | 631.40 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 31670 | 25894.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 12115 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 26788 | 124.00 | 2024-05-31 | 97 | 6 | 13 | Actual |
| 18471 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 23855 | 452.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 29063 | 29052.67 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 26714 | 301.26 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 31811 | 259.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 25261 | 51.08 | 2024-05-01 | 82 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 12147 | 114561.00 | 2023-04-01 | 35 | 7 | 7 | Actual |
| 20528 | 6.08 | 2023-12-02 | 68 | 2 | 12 | Actual |
| 25178 | 177.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 27716 | 4508.29 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 39098 | 43.31 | 2025-05-02 | 82 | 6 | 11 | Actual |
| 26969 | 137132.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-12-02 | 85 | 1 | 7 | Actual |
| 14390 | 6563.65 | 2023-06-01 | 100 | 7 | 11 | Actual |
| 25925 | 96149.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 12641 | 63000.00 | 2023-05-02 | 99 | 6 | 4 | Actual |
| 21695 | 37748.00 | 2024-01-30 | 33 | 7 | 3 | Actual |
| 31955 | 26881.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 31759 | 652.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 32504 | 473.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 5301 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 8479 | 280.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 22142 | 12656.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
| 37858 | 330.55 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 11562 | 322.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 30436 | 16274.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 23040 | 34.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 34653 | 10950.96 | 2025-01-01 | 40 | 7 | 12 | Actual |
| 2898 | 137.00 | 2022-08-02 | 89 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 19045 | 124080.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 17077 | -170.00 | 2023-09-01 | 91 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-07-01 | 78 | 1 | 11 | Actual |
| 23075 | 24914.00 | 2024-03-01 | 24 | 7 | 6 | Actual |
| 9176 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 20582 | 23750.14 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 39386 | -105.00 | 2025-05-31 | 85 | 7 | 6 | Actual |
| 39270 | 622.32 | 2025-05-02 | 74 | 1 | 13 | Actual |
| 4876 | 28000.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 14291 | 45.44 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 10640 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
| 18444 | 44538.82 | 2023-10-02 | 21 | 7 | 11 | Actual |
| 37605 | 30461.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 12423 | 173.00 | 2023-05-02 | 73 | 6 | 3 | Actual |
| 3016 | 10391.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 1807 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 3764 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 20514 | 7.14 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 20984 | 524.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 3273 | 154.11 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 16616 | 36.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 29298 | 180.00 | 2024-08-31 | 89 | 6 | 4 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 30109 | 45507.99 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 23931 | 21.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 30780 | 24114.00 | 2024-10-01 | 53 | 6 | 7 | Actual |
| 10179 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 38508 | 14817.00 | 2025-05-02 | 18 | 7 | 5 | Actual |
| 1803 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 6000 | 28800.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 23863 | -229.00 | 2024-03-31 | 91 | 6 | 5 | Actual |
| 35942 | 308.00 | 2025-03-02 | 83 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 37267 | 21731.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 5208 | 1310.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 23829 | 432.00 | 2024-03-31 | 92 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 25316 | 13513.45 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 24468 | 288.00 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 19025 | 246701.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 37252 | 576.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 35077 | 845348.00 | 2025-01-30 | 46 | 7 | 5 | Actual |
| 34273 | 35086.58 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 30817 | 1189422.00 | 2024-10-01 | 6 | 7 | 7 | Actual |
| 33177 | 328.36 | 2024-12-01 | 90 | 6 | 8 | Actual |
| 25807 | 820.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 3986 | 226.00 | 2022-09-01 | 65 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 28591 | 444753.31 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 23462 | 66.72 | 2024-03-01 | 83 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 36747 | 4.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 11988 | 14380.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
| 16058 | 304787.00 | 2023-08-02 | 15 | 7 | 7 | Actual |
| 25787 | 264.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 4904 | 579.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2024-01-02 | 54 | 6 | 8 | Actual |
| 29320 | 35124.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 19419 | 599.71 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 20067 | 24688.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
| 28802 | 39.06 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 2419 | 100.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 34579 | 203.95 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 3589 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 9824 | 134137.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
| 27603 | 37.99 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 27987 | 350.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 16956 | 10386.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 14061 | 37930.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 20790 | 20090.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-04-01 | 76 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 698 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 27333 | 1606.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 11475 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 38469 | 53820.00 | 2025-05-02 | 60 | 6 | 5 | Actual |
| 36491 | 878180.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 22827 | 11.00 | 2024-03-01 | 96 | 1 | 5 | Actual |
| 33609 | 6325.93 | 2024-12-01 | 28 | 7 | 13 | Actual |
| 14225 | 14.59 | 2023-06-01 | 69 | 1 | 11 | Actual |
| 7337 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 314 | 16196.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 3296 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 20736 | 191.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 9426 | 7738.00 | 2023-01-30 | 20 | 7 | 5 | Actual |
| 26176 | 27430.00 | 2024-05-31 | 28 | 7 | 6 | Actual |
| 19597 | 96.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 30964 | 31261.98 | 2024-10-01 | 60 | 1 | 11 | Actual |
| 10598 | 96.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 4645 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 24465 | 84.80 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 27590 | 328.42 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 14251 | 22.04 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 34002 | 116.00 | 2025-01-01 | 85 | 3 | 6 | Actual |
| 36084 | 105.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-01-30 | 78 | 4 | 6 | Actual |
| 3359 | 18971.13 | 2022-08-02 | 33 | 7 | 8 | Actual |
| 33331 | 413.53 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 28383 | 872.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 28833 | 41.19 | 2024-08-01 | 69 | 6 | 11 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 17640 | 11122.00 | 2023-10-02 | 60 | 7 | 3 | Actual |
| 16994 | 7869.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 34903 | 403.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 23427 | 37.99 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 29085 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 38756 | 8516.00 | 2025-05-02 | 54 | 6 | 7 | Actual |
| 33723 | 44.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 3495 | 23147.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 5496 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-31 | 60 | 5 | 11 | Actual |
| 28764 | 113.53 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 31715 | 18.00 | 2024-10-31 | 71 | 2 | 6 | Actual |
| 34519 | 95957.87 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 21111 | 4810.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 24268 | 207.15 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 24491 | 6472.16 | 2024-03-31 | 24 | 7 | 11 | Actual |
| 14918 | 1685.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 18124 | 48334.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 30716 | 293.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 36279 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 29361 | 13.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 2434 | -74.00 | 2022-08-02 | 91 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
| 5139 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 19503 | 39.06 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 28021 | 254.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 23097 | 78.00 | 2024-03-01 | 69 | 1 | 7 | Actual |
| 1429 | 5862.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 15953 | -195.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
| 24438 | 42.25 | 2024-03-31 | 92 | 5 | 11 | Actual |
| 17954 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 34131 | 145.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 23294 | 76496.45 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 18894 | 153.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 3424 | 61418.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
| 1297 | 61.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 19580 | 6504.07 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 2054 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 38393 | 686.00 | 2025-05-02 | 81 | 6 | 4 | Actual |
| 7764 | -123.16 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 16448 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 16841 | 88.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 5906 | -138.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 38733 | 69.00 | 2025-05-02 | 69 | 1 | 7 | Actual |
| 37712 | 87.45 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 24034 | 6388.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 37853 | 311.40 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 30572 | 112.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 35783 | 5531.71 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 919 | 26970.00 | 2022-06-01 | 15 | 7 | 7 | Actual |
| 8729 | 200.00 | 2023-01-02 | 68 | 6 | 7 | Budget |
| 33290 | 126.29 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 31615 | 17756.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 33414 | 43674.98 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 14931 | 242.00 | 2023-07-02 | 80 | 5 | 6 | Actual |
| 3219 | 200.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 33619 | 9231.25 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 11018 | 20682.00 | 2023-03-02 | 32 | 7 | 7 | Actual |
| 34711 | 4850.47 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 12470 | 20463.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 24270 | -250.43 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 17879 | 102841.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 4254 | 757.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 6148 | 94.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 12826 | 100.00 | 2023-05-02 | 68 | 1 | 6 | Budget |
| 17666 | 2.00 | 2023-10-02 | 96 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 22744 | 8382.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
| 19203 | 7205.76 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 39052 | 62.46 | 2025-05-02 | 66 | 5 | 11 | Actual |
| 35005 | 268.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 9541 | 588422.00 | 2023-01-30 | 11 | 3 | 6 | Actual |
| 2585 | 380.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 27035 | 791.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 2559 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
| 1596 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 11519 | 7895.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 38338 | -87.00 | 2025-05-02 | 91 | 7 | 3 | Actual |
| 5566 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 31265 | 20.55 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 19140 | 33140.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 19148 | 8345.18 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 33740 | 11.00 | 2025-01-01 | 94 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 762 | 142.00 | 2022-06-01 | 89 | 6 | 6 | Actual |
| 16938 | 93.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 25887 | 35754.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 14766 | 579.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 36562 | 608.67 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 15163 | 48429.26 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 1971 | 284.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 5941 | 18635.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
| 34550 | 140.12 | 2025-01-01 | 78 | 1 | 12 | Actual |
| 26820 | 7788.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 18460 | 257745.16 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 17519 | 4811.49 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 19315 | 25.23 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 23657 | 606496.00 | 2024-03-31 | 4 | 7 | 3 | Actual |
| 12878 | 76.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 26183 | 144561.00 | 2024-05-31 | 37 | 7 | 6 | Actual |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 14485 | 3795.51 | 2023-06-01 | 18 | 7 | 12 | Actual |
| 25550 | 10.33 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 38044 | 2478.46 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-31 | 15 | 7 | 8 | Actual |
| 28171 | 39512.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 5613 | 555264.65 | 2022-10-02 | 46 | 7 | 8 | Actual |
| 4392 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 20110 | 10093.00 | 2023-12-02 | 52 | 6 | 7 | Actual |
| 39345 | 5.00 | 2025-05-02 | 96 | 6 | 13 | Actual |
| 26760 | 43642.42 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 31046 | 19658.57 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 20387 | 97.57 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 23849 | 236.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 30 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 22518 | 19.91 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 36935 | 53347.50 | 2025-03-02 | 15 | 7 | 12 | Actual |
| 17993 | 6290.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 6520 | 7.00 | 2022-11-01 | 96 | 6 | 7 | Actual |
| 21604 | 824.18 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 13458 | 19987.82 | 2023-05-02 | 24 | 7 | 8 | Actual |
| 37113 | 315.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 16863 | 128.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 25863 | 32993.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 25511 | 7441.32 | 2024-05-01 | 7 | 7 | 11 | Actual |
| 15931 | 4406.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 18422 | 42.25 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 36698 | 320.98 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 31043 | 263.53 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 1776 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 14118 | 451.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
| 9068 | 100.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 9466 | 304.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 34673 | 45.11 | 2025-01-01 | 82 | 1 | 13 | Actual |
| 12493 | 40.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
| 33023 | 530.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 12881 | 118.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 4052 | 72.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 8651 | 92139.00 | 2023-01-02 | 39 | 7 | 6 | Actual |
| 30997 | 53.95 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 20684 | 19441.00 | 2024-01-02 | 20 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 21514 | 12386.10 | 2024-01-02 | 34 | 7 | 11 | Actual |
| 30703 | 187.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 39082 | 1766.75 | 2025-05-02 | 62 | 6 | 11 | Actual |
| 10890 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 30025 | 147.57 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 31791 | 171.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 29088 | -156.64 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 38075 | 21234.13 | 2025-04-01 | 94 | 6 | 12 | Actual |
| 9035 | 61152.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 31103 | -163.07 | 2024-10-01 | 91 | 6 | 11 | Actual |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 36939 | 33886.50 | 2025-03-02 | 21 | 7 | 12 | Actual |
| 25715 | 7610.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 25403 | 82.68 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 21175 | 958881.00 | 2024-01-02 | 6 | 7 | 7 | Actual |
| 4596 | 9518.00 | 2022-10-02 | 94 | 6 | 3 | Actual |
| 23193 | 499.58 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 31133 | 76263.88 | 2024-10-01 | 39 | 7 | 11 | Actual |
| 13455 | 73070.62 | 2023-05-02 | 21 | 7 | 8 | Actual |
| 10722 | 220.00 | 2023-03-02 | 73 | 4 | 6 | Budget |
| 35185 | 9.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 3571 | 65.00 | 2022-09-01 | 69 | 1 | 4 | Actual |
| 7985 | 26134.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-07-02 | 54 | 6 | 8 | Budget |
| 32159 | 264.59 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 36518 | 26058.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 33783 | 360.00 | 2025-01-01 | 68 | 6 | 4 | Actual |
| 19680 | 52.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 34503 | 384.81 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 24481 | 4127.43 | 2024-03-31 | 8 | 7 | 11 | Actual |
| 33004 | 1037.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 24298 | 143596.18 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 15551 | 24496.00 | 2023-08-02 | 7 | 7 | 3 | Actual |
| 404 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 4570 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 15919 | 174.00 | 2023-08-02 | 90 | 5 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-02 | 37 | 7 | 8 | Actual |
| 4760 | 3904.00 | 2022-10-02 | 76 | 6 | 4 | Actual |
| 12015 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 27754 | 114.59 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 22385 | 75.23 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 4480 | 23345.46 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 5955 | 192.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 12088 | 30.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 1474 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 18979 | 115.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2023-08-02 | 81 | 2 | 8 | Actual |
| 37571 | 177986.00 | 2025-04-01 | 39 | 7 | 6 | Actual |
| 15018 | 642.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 12250 | 21007.53 | 2023-04-01 | 52 | 6 | 8 | Actual |
| 15244 | 270.98 | 2023-07-02 | 92 | 1 | 11 | Actual |
| 31250 | 57694.39 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 15095 | 49989.00 | 2023-07-02 | 39 | 7 | 7 | Actual |
| 62 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 10187 | 393.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-03-02 | 60 | 2 | 6 | Budget |
| 22893 | 24639.00 | 2024-03-01 | 60 | 1 | 6 | Actual |
| 29210 | 93887.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 14213 | 400000.00 | 2023-06-01 | 42 | 7 | 8 | Actual |
| 9203 | 253.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 25512 | 4832.76 | 2024-05-01 | 8 | 7 | 11 | Actual |
| 30314 | 560600.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 23288 | 26963.70 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 22643 | 900.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 37003 | 146.87 | 2025-03-02 | 85 | 2 | 13 | Actual |
| 6882 | 540.00 | 2022-12-02 | 61 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-08-02 | 83 | 1 | 4 | Actual |
| 30792 | 59.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 4910 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 12518 | 42.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 10574 | 120.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 25456 | 173.10 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 18053 | 540.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 2030 | 257.00 | 2022-07-02 | 92 | 6 | 7 | Actual |
| 33756 | 457.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 14434 | 1.82 | 2023-06-01 | 82 | 2 | 12 | Actual |
| 36389 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 31285 | 31635.17 | 2024-10-01 | 60 | 2 | 13 | Actual |
| 9750 | 86383.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 19837 | 250.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 39086 | 168.85 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 4859 | 185.00 | 2022-10-02 | 89 | 1 | 5 | Actual |
| 27171 | 153.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 13471 | 1221152.92 | 2023-05-02 | 46 | 7 | 8 | Actual |
| 3300 | 70.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
| 35767 | 225.23 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 581 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 28873 | 83968.28 | 2024-08-01 | 31 | 7 | 11 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 13613 | 46488.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 3859 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 32154 | 228.42 | 2024-10-31 | 74 | 3 | 11 | Actual |
| 1334 | 285.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 822 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 18028 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 36379 | 113.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 34796 | -517.00 | 2025-01-30 | 91 | 1 | 3 | Actual |
| 20599 | 7996.65 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 12123 | 667.00 | 2023-04-01 | 97 | 6 | 7 | Actual |
| 38093 | 9723.28 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 22011 | 346.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 5275 | 126762.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 17151 | 298.06 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 15433 | 3.95 | 2023-07-02 | 69 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-08-02 | 78 | 5 | 11 | Actual |
Generated 2025-07-01 18:39:10.613 UTC