[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3844 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29810 | 1095982.11 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 4194 | 850.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 18483 | 98.63 | 2023-09-01 | 89 | 1 | 12 | Actual |
| 36891 | 24.16 | 2025-01-30 | 94 | 2 | 12 | Actual |
| 24792 | 29.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 37377 | 895602.00 | 2025-03-01 | 46 | 7 | 5 | Actual |
| 24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 15149 | 123.81 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 28934 | 22.04 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 35893 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 20699 | 45018.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 35423 | 7.00 | 2024-12-30 | 96 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 37066 | 28257.92 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 21810 | 20603.00 | 2023-12-30 | 28 | 7 | 4 | Actual |
| 9278 | 158200.00 | 2022-12-30 | 101 | 6 | 4 | Budget |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 8153 | 7.00 | 2022-12-02 | 96 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 20182 | 111.69 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 7828 | 3.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 17841 | 50764.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 16167 | 124245.82 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 1495 | 211.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 36210 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 32483 | 7782.10 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 33804 | 12.00 | 2024-12-01 | 96 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2022-12-30 | 29 | 7 | 8 | Actual |
| 8698 | 232.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 20964 | 96.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 28458 | 242580.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 23300 | 157726.54 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 22841 | 60.00 | 2024-01-30 | 69 | 6 | 5 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 23385 | 13614.84 | 2024-01-30 | 60 | 4 | 11 | Actual |
| 922 | 9604.00 | 2022-05-01 | 20 | 7 | 7 | Actual |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 6745 | 2470.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 7773 | 200.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 9573 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Budget |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 22108 | 98881.00 | 2023-12-30 | 39 | 7 | 6 | Actual |
| 8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 32543 | 253.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 19371 | -82.22 | 2023-10-01 | 91 | 4 | 11 | Actual |
| 27788 | 20756.47 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 6597 | 442.00 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 13108 | -161.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 7761 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 10736 | 30.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 39036 | 350.77 | 2025-04-01 | 81 | 4 | 11 | Actual |
| 35241 | 338.00 | 2024-12-30 | 90 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
| 34589 | 70.97 | 2024-12-01 | 92 | 2 | 12 | Actual |
| 4221 | 3147.00 | 2022-08-01 | 57 | 6 | 7 | Actual |
| 20576 | -152.43 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 4683 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 5384 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
| 23971 | 105.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 13475 | 16875.00 | 2023-04-30 | 93 | 7 | 3 | Actual |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 21503 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 6698 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 562 | -74.00 | 2022-05-01 | 91 | 2 | 6 | Actual |
| 27428 | 123.81 | 2024-05-31 | 82 | 1 | 8 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 39375 | 128430.15 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 38792 | 1084175.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 31437 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 28448 | 42463.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 14926 | 106.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 1105 | 57521.85 | 2022-05-01 | 13 | 7 | 8 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 15686 | 31719.00 | 2023-07-02 | 32 | 7 | 4 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 5787 | 10.00 | 2022-10-01 | 82 | 7 | 3 | Budget |
| 37136 | 52000.00 | 2025-03-01 | 99 | 6 | 3 | Actual |
| 24446 | 18512.81 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 1940 | 53.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 2568 | 70293.00 | 2022-07-02 | 35 | 7 | 4 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 35510 | 149.70 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 16514 | -14582.71 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 991 | 24969.73 | 2022-05-01 | 60 | 2 | 8 | Actual |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2023-01-30 | 60 | 3 | 6 | Actual |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 20643 | 54358.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 34185 | 11.00 | 2024-12-01 | 96 | 6 | 7 | Actual |
| 37405 | 106580.00 | 2025-03-01 | 12 | 2 | 6 | Actual |
| 14649 | 577.00 | 2023-06-01 | 92 | 1 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-01 | 53 | 6 | 6 | Actual |
| 17932 | 532.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 25042 | 18.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 22861 | 9.00 | 2024-01-30 | 96 | 6 | 5 | Actual |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 25177 | 198.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 34641 | 1861.43 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 17997 | 80.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 10153 | 5320.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 20103 | 218.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 16353 | 213.53 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 8162 | 59146.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 22646 | -202.00 | 2024-01-30 | 91 | 6 | 3 | Actual |
| 12132 | 76895.00 | 2023-03-01 | 14 | 7 | 7 | Actual |
| 26965 | 18.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-09-01 | 78 | 1 | 7 | Budget |
| 15776 | 18169.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 28219 | 638.00 | 2024-07-01 | 66 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 37967 | 5255.11 | 2025-03-01 | 18 | 7 | 11 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 22239 | 266.24 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 37048 | 7887.36 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-05-01 | 76 | 6 | 3 | Actual |
| 10299 | 52.00 | 2023-01-30 | 69 | 1 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 15168 | 54.11 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 35909 | 1534.61 | 2024-12-30 | 23 | 7 | 13 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 7716 | -230.73 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 36262 | 32.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 24812 | 74965.00 | 2024-03-31 | 15 | 7 | 4 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 19667 | 42959.00 | 2023-11-01 | 38 | 7 | 3 | Actual |
| 38081 | 345386.98 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 21555 | 419.92 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 11653 | 511.00 | 2023-03-01 | 97 | 6 | 5 | Actual |
| 814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
| 21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
| 6075 | 85187.00 | 2022-10-01 | 35 | 7 | 5 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 32361 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 9672 | 36.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 31132 | 12914.83 | 2024-08-31 | 38 | 7 | 11 | Actual |
| 22313 | 72867.59 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 19550 | 19.00 | 2023-10-01 | 97 | 6 | 12 | Actual |
| 11678 | 97213.00 | 2023-03-01 | 37 | 7 | 5 | Actual |
| 34843 | 43278.00 | 2024-12-30 | 14 | 7 | 3 | Actual |
| 11003 | 20339.00 | 2023-01-30 | 7 | 7 | 7 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 16894 | 106.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 21508 | 7228.55 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 17694 | 13.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 32406 | 3.00 | 2024-09-30 | 96 | 1 | 13 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 17386 | 434.81 | 2023-08-01 | 76 | 6 | 11 | Actual |
| 19342 | 33.74 | 2023-10-01 | 89 | 3 | 11 | Actual |
| 10278 | 62.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 29180 | -292.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 36979 | 217.05 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 24791 | 307.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 33627 | 1190.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 18232 | 929368.40 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 35599 | 503.96 | 2024-12-30 | 61 | 5 | 11 | Actual |
| 11559 | 100.00 | 2023-03-01 | 71 | 1 | 5 | Budget |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 15632 | 10480.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 26392 | 30575.89 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 34503 | 384.81 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 19456 | 6779.61 | 2023-10-01 | 33 | 7 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 3988 | 200.00 | 2022-08-01 | 66 | 4 | 6 | Budget |
| 35185 | 9.00 | 2024-12-30 | 96 | 4 | 6 | Actual |
| 32896 | 202.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 22186 | 39785.00 | 2023-12-30 | 19 | 7 | 7 | Actual |
| 22464 | 307.15 | 2023-12-30 | 92 | 6 | 11 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 1686 | -81.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 2684 | 169526.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 1603 | 260.00 | 2022-06-01 | 66 | 1 | 6 | Actual |
| 28907 | 157.15 | 2024-07-01 | 90 | 1 | 12 | Actual |
| 29301 | 369.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 20427 | 102.89 | 2023-11-01 | 92 | 5 | 11 | Actual |
| 1513 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 29318 | 16948.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 34865 | 19665.00 | 2024-12-30 | 60 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 14844 | 14.00 | 2023-06-01 | 69 | 2 | 6 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 6125 | 216.00 | 2022-10-01 | 90 | 1 | 6 | Actual |
| 2393 | 480.00 | 2022-07-02 | 61 | 7 | 3 | Budget |
| 23982 | 138.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 12805 | 64446.00 | 2023-04-01 | 35 | 7 | 5 | Actual |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 33907 | 14817.00 | 2024-12-01 | 18 | 7 | 5 | Actual |
| 39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 11071 | 376.85 | 2023-01-30 | 90 | 1 | 8 | Actual |
| 25679 | 34059.60 | 2024-04-29 | 92 | 7 | 12 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 15690 | 184500.00 | 2023-07-02 | 37 | 7 | 4 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2024-04-30 | 4 | 7 | 5 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 8370 | -254.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 39371 | 10968.12 | 2025-04-01 | 38 | 7 | 13 | Actual |
| 27655 | 192.25 | 2024-05-31 | 80 | 5 | 11 | Actual |
| 4603 | 261945.00 | 2022-09-01 | 6 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 35802 | 12397.80 | 2024-12-30 | 38 | 7 | 12 | Actual |
| 27698 | -170.51 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 365 | 147.00 | 2022-05-01 | 84 | 1 | 5 | Actual |
| 6111 | 487.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 29100 | 117692.92 | 2024-07-01 | 15 | 7 | 13 | Actual |
| 5860 | 27400.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 15511 | 145246.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 25830 | 153521.00 | 2024-04-30 | 12 | 2 | 4 | Actual |
| 38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 4351 | 7.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 11134 | 19100.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 18129 | 175194.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 35009 | -396.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 8670 | 51.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 29724 | 493.51 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 25124 | 68889.00 | 2024-03-31 | 60 | 1 | 7 | Actual |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 14513 | 78.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 7474 | 100.00 | 2022-11-01 | 74 | 6 | 6 | Budget |
| 26613 | 32.67 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 8058 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 800 | -58073.00 | 2022-05-01 | 46 | 7 | 6 | Actual |
| 12325 | 55970.31 | 2023-03-01 | 21 | 7 | 8 | Actual |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 6322 | 6700.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 27732 | 8755.18 | 2024-05-31 | 100 | 7 | 11 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-02-29 | 76 | 2 | 11 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 19168 | 595.03 | 2023-10-01 | 90 | 1 | 8 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 10297 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 8639 | 8321.00 | 2022-12-02 | 22 | 7 | 6 | Actual |
| 26932 | 111.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
| 35027 | 60.00 | 2024-12-30 | 69 | 6 | 5 | Actual |
| 15152 | 252.60 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 20479 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 25640 | 57466.72 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 26634 | 232.68 | 2024-04-30 | 92 | 1 | 12 | Actual |
| 30938 | 46712.56 | 2024-08-31 | 7 | 7 | 8 | Actual |
| 10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 9559 | 237.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
| 18138 | 31512.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 31255 | 400222.39 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 17457 | 85.87 | 2023-08-01 | 92 | 1 | 12 | Actual |
| 8540 | 169.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 23451 | 20.97 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 3302 | 31.38 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 25765 | 46637.00 | 2024-04-30 | 34 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 37571 | 177986.00 | 2025-03-01 | 39 | 7 | 6 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 33388 | 2410.38 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 24190 | 981.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 1775 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 36615 | 184262.09 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 22288 | 141.99 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 19666 | 90149.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-06-01 | 43 | 7 | 5 | Actual |
| 34115 | 22354.00 | 2024-12-01 | 34 | 7 | 6 | Actual |
| 16875 | 1086060.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 39192 | 100.76 | 2025-04-01 | 92 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 17411 | 64089.19 | 2023-08-01 | 15 | 7 | 11 | Actual |
| 6236 | 182.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 24600 | 1432.70 | 2024-02-29 | 15 | 7 | 12 | Actual |
| 45 | 412.00 | 2022-05-01 | 92 | 1 | 3 | Actual |
| 34058 | -159.00 | 2024-12-01 | 91 | 5 | 6 | Actual |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 35044 | -216.00 | 2024-12-30 | 91 | 6 | 5 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-01 | 57 | 6 | 4 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 6730 | 26474.30 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-01 | 52 | 6 | 5 | Budget |
| 711 | 4100.00 | 2022-05-01 | 53 | 6 | 6 | Budget |
| 16495 | 3795.51 | 2023-07-02 | 18 | 7 | 12 | Actual |
| 12650 | 76507.00 | 2023-04-01 | 15 | 7 | 4 | Actual |
| 35892 | 283.71 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 8362 | 138.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 10800 | 7392.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 11262 | 258.00 | 2023-03-01 | 94 | 1 | 3 | Actual |
| 6453 | 234.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 18666 | 61.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 15799 | 158.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 23111 | 191.00 | 2024-01-30 | 89 | 1 | 7 | Actual |
| 28 | 586.00 | 2022-05-01 | 80 | 1 | 3 | Actual |
| 12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 13928 | 41.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 30395 | 135805.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 25158 | 4550.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 22875 | 52502.00 | 2024-01-30 | 21 | 7 | 5 | Actual |
| 26045 | 4.00 | 2024-04-30 | 96 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 28987 | 38694.03 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 32352 | 204613.08 | 2024-09-30 | 101 | 6 | 12 | Actual |
| 18642 | 440571.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 26701 | 7754.10 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 21427 | -112.00 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 16270 | 103.95 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 35112 | 52.00 | 2024-12-30 | 68 | 2 | 6 | Actual |
| 36158 | 459.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 7214 | 280.00 | 2022-11-01 | 66 | 1 | 6 | Budget |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 36930 | 277848.49 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 13106 | 131.00 | 2023-04-01 | 89 | 6 | 6 | Actual |
| 15097 | 2105340.00 | 2023-06-01 | 43 | 7 | 7 | Actual |
| 9330 | 392.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
| 6970 | -216.00 | 2022-11-01 | 91 | 1 | 4 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 20076 | 29150.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2024-05-31 | 33 | 7 | 3 | Actual |
| 20043 | 69.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 20387 | 97.57 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 13377 | 257.15 | 2023-04-01 | 92 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-08-01 | 65 | 5 | 11 | Actual |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 11086 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 4649 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 37070 | 564143.33 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 34284 | 55.63 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 13129 | 16900.00 | 2023-04-01 | 24 | 7 | 6 | Actual |
| 31242 | 1880.58 | 2024-08-31 | 23 | 7 | 12 | Actual |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 16062 | 58943.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
| 5434 | 682.91 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 14819 | 152.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 19346 | 18.84 | 2023-10-01 | 94 | 3 | 11 | Actual |
| 31381 | 132.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 28781 | 269.91 | 2024-07-01 | 81 | 4 | 11 | Actual |
| 19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 38142 | 59.15 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 13375 | 193.51 | 2023-04-01 | 90 | 2 | 8 | Actual |
| 30449 | 77506.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 28061 | 18975.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 26967 | 18267.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 2109 | 437.45 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 18610 | -209.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 20193 | 279.87 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 29311 | 137351.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
| 13783 | 9272.00 | 2023-05-01 | 22 | 7 | 5 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 15982 | 109868.00 | 2023-07-02 | 39 | 7 | 6 | Actual |
| 4914 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 33283 | 216.72 | 2024-10-31 | 81 | 3 | 11 | Actual |
| 12904 | -66.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 34922 | 14547.00 | 2024-12-30 | 53 | 6 | 4 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 33765 | 475.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 431 | 113.00 | 2022-05-01 | 89 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 3829 | 20636.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
| 10332 | 42458.00 | 2023-01-30 | 12 | 2 | 4 | Actual |
| 21792 | 8.00 | 2023-12-30 | 96 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-10-31 | 53 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-05-01 | 80 | 1 | 7 | Actual |
| 5586 | 696706.49 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 567 | 176270.00 | 2022-05-01 | 11 | 3 | 6 | Actual |
| 23483 | 12093.54 | 2024-01-30 | 19 | 7 | 11 | Actual |
| 16807 | 19025.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 8897 | 0.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 9768 | 22461.00 | 2022-12-30 | 40 | 7 | 6 | Actual |
| 19638 | -218.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2023-05-01 | 31 | 7 | 12 | Actual |
| 20493 | 175302.99 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 25622 | 18.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 18344 | 899.71 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 13580 | 42540.00 | 2023-05-01 | 40 | 7 | 3 | Actual |
| 25100 | 52764.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 38963 | 345.45 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 37522 | 287.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 19762 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
| 24715 | 1049.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 15625 | 233.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 5073 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 15389 | 56342.23 | 2023-06-01 | 39 | 7 | 11 | Actual |
| 10314 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 11435 | 74.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 31134 | 11559.49 | 2024-08-31 | 40 | 7 | 11 | Actual |
| 16727 | 334357.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 29604 | 17287.00 | 2024-07-31 | 18 | 7 | 6 | Actual |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 14388 | 346702.85 | 2023-05-01 | 43 | 7 | 11 | Actual |
| 23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 38183 | 266.17 | 2025-03-01 | 83 | 6 | 13 | Actual |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 26588 | 5255.11 | 2024-04-30 | 18 | 7 | 11 | Actual |
| 22609 | 302.00 | 2024-01-30 | 89 | 1 | 3 | Actual |
| 4850 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 35714 | 129.48 | 2024-12-30 | 94 | 1 | 12 | Actual |
| 22020 | -184.00 | 2023-12-30 | 91 | 4 | 6 | Actual |
| 26781 | 129.32 | 2024-04-30 | 85 | 6 | 13 | Actual |
| 15373 | 3795.51 | 2023-06-01 | 18 | 7 | 11 | Actual |
| 13471 | 1221152.92 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 3469 | 60.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 27313 | 42062.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
| 6024 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 36680 | 85.87 | 2025-01-30 | 78 | 2 | 11 | Actual |
| 28706 | 316.72 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 20763 | 36149.00 | 2023-12-02 | 60 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 28553 | 36427.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 112 | 76978.00 | 2022-05-01 | 4 | 7 | 3 | Actual |
| 27714 | 5201.92 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 17759 | 24452.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 37884 | 544.39 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 33817 | 20546.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 38709 | 14978.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 8184 | 345056.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 10073 | 24712.15 | 2022-12-30 | 7 | 7 | 8 | Actual |
| 24691 | 89278.00 | 2024-03-31 | 13 | 7 | 3 | Actual |
| 17960 | 9042.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 26582 | 227492.23 | 2024-04-30 | 6 | 7 | 11 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 20390 | 226.30 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-04-30 | 57 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-02 | 65 | 3 | 6 | Actual |
| 2702 | 20968.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 846 | 295.00 | 2022-05-01 | 92 | 1 | 7 | Actual |
| 11512 | 430.00 | 2023-03-01 | 97 | 6 | 4 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 34519 | 95957.87 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 17403 | 27000.00 | 2023-08-01 | 99 | 6 | 11 | Actual |
| 21577 | 123.10 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 33183 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 38631 | 168.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
| 26466 | 148.63 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 13477 | 4833.00 | 2023-04-30 | 92 | 7 | 4 | Actual |
| 16285 | 96.51 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 13469 | 23345.46 | 2023-04-01 | 40 | 7 | 8 | Actual |
| 33641 | 293.00 | 2024-12-01 | 84 | 1 | 3 | Actual |
| 22843 | 569.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 23778 | 412230.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 19270 | 143.31 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 26897 | 41665.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 1587 | 72588.00 | 2022-06-01 | 35 | 7 | 5 | Actual |
| 28327 | 2322615.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 30718 | 391.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 15718 | 163.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 20812 | 35023.00 | 2023-12-02 | 32 | 7 | 4 | Actual |
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 35794 | 9088.16 | 2024-12-30 | 28 | 7 | 12 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 27720 | 72269.13 | 2024-05-31 | 29 | 7 | 11 | Actual |
| 38295 | 24696.00 | 2025-04-01 | 18 | 7 | 3 | Actual |
| 9443 | 519456.00 | 2022-12-30 | 46 | 7 | 5 | Actual |
| 16667 | 45660.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 4238 | 46.00 | 2022-08-01 | 69 | 6 | 7 | Actual |
| 30409 | 96.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 33289 | 82.68 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 35350 | 18497.00 | 2024-12-30 | 20 | 7 | 7 | Actual |
| 17998 | 23.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 23495 | 31594.96 | 2024-01-30 | 35 | 7 | 11 | Actual |
| 15765 | 15173.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 2155 | 202.60 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 19303 | 18.84 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 5606 | 59049.15 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 35617 | 14.59 | 2024-12-30 | 85 | 5 | 11 | Actual |
| 19488 | 52.89 | 2023-10-01 | 90 | 1 | 12 | Actual |
| 37235 | 156.00 | 2025-03-01 | 71 | 6 | 4 | Actual |
| 34705 | 148.62 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 25297 | 166.24 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 16702 | 501517.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 10416 | 61116.00 | 2023-01-30 | 35 | 7 | 4 | Actual |
| 32062 | 1528823.51 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 15467 | 3288.05 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 30609 | 25768.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 18835 | 143867.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 38477 | 52.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-10-01 | 83 | 3 | 6 | Actual |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 17635 | 42520.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 15552 | 17466.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 6379 | 6.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 17736 | 72644.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 21099 | 24727.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 21346 | 213.53 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 39314 | 14620.82 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 15898 | 1893.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 31960 | 78164.00 | 2024-09-30 | 34 | 7 | 7 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 24151 | -190.00 | 2024-02-29 | 91 | 6 | 7 | Actual |
| 7838 | 66773.54 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 28992 | 75919.19 | 2024-07-01 | 29 | 7 | 12 | Actual |
| 36906 | 83.74 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 32269 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 9167 | 2.00 | 2022-12-30 | 96 | 7 | 3 | Actual |
| 6177 | 4.00 | 2022-10-01 | 96 | 2 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 31895 | 316.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 8641 | 17074.00 | 2022-12-02 | 24 | 7 | 6 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 33056 | 231.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 8174 | 44596.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 9271 | 261.00 | 2022-12-30 | 90 | 6 | 4 | Actual |
| 8784 | 138768.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 23136 | 2686.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 17733 | 465672.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 13561 | 46399.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 27956 | 54768.94 | 2024-05-31 | 29 | 7 | 13 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 15554 | 90828.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 19693 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 19178 | 554.12 | 2023-10-01 | 66 | 2 | 8 | Actual |
| 34198 | 17459.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-10-01 | 85 | 2 | 6 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 15072 | 1359461.00 | 2023-06-01 | 4 | 7 | 7 | Actual |
| 1058 | 122.30 | 2022-05-01 | 67 | 6 | 8 | Actual |
| 25062 | 92.00 | 2024-03-31 | 54 | 6 | 6 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 33292 | 168.85 | 2024-10-31 | 92 | 3 | 11 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 20278 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 12525 | 124.00 | 2023-04-01 | 90 | 7 | 3 | Actual |
| 9354 | 8.00 | 2022-12-30 | 96 | 1 | 5 | Actual |
| 27938 | 415.00 | 2024-05-31 | 97 | 6 | 13 | Actual |
| 34522 | 10390.31 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 27740 | 46.50 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 29443 | 319.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 35255 | 17287.00 | 2024-12-30 | 18 | 7 | 6 | Actual |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-01 | 61 | 4 | 6 | Actual |
| 11819 | 110.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 10875 | 17771.00 | 2023-01-30 | 24 | 7 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 7391 | 178.00 | 2022-11-01 | 90 | 4 | 6 | Actual |
| 25031 | -171.00 | 2024-03-31 | 91 | 4 | 6 | Actual |
| 21513 | 7884.95 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 19647 | 19314.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 17397 | 212.47 | 2023-08-01 | 90 | 6 | 11 | Actual |
| 28151 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 5147 | 164.00 | 2022-09-01 | 92 | 4 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 22652 | 482263.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 27146 | 447.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 32888 | 297.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 21047 | 6.00 | 2023-12-02 | 96 | 5 | 6 | Actual |
| 30159 | 30989.55 | 2024-07-31 | 60 | 2 | 13 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 22374 | 58.21 | 2023-12-30 | 89 | 2 | 11 | Actual |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 10886 | 23573.00 | 2023-01-30 | 40 | 7 | 6 | Actual |
| 5896 | 200.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 733 | 31.00 | 2022-05-01 | 69 | 6 | 6 | Actual |
| 17323 | 78.42 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 4185 | 237.00 | 2022-08-01 | 74 | 1 | 7 | Actual |
| 34762 | 10233.02 | 2024-12-01 | 32 | 7 | 13 | Actual |
| 36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 9686 | 10062.00 | 2022-12-30 | 53 | 6 | 6 | Actual |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 13100 | 90.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
| 16594 | 32357.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 3156 | 558673.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 29053 | 195.99 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 4837 | 216.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 17006 | 173460.00 | 2023-08-01 | 29 | 7 | 6 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 31841 | 226.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 20315 | 147.57 | 2023-11-01 | 89 | 1 | 11 | Actual |
| 24568 | 22.04 | 2024-02-29 | 66 | 6 | 12 | Actual |
| 5146 | -98.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 4348 | -220.13 | 2022-08-01 | 91 | 1 | 8 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 24291 | 19725.69 | 2024-02-29 | 28 | 7 | 8 | Actual |
| 32574 | 21397.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 9539 | 3.00 | 2022-12-30 | 96 | 2 | 6 | Actual |
| 38399 | 195.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 22583 | 20400.08 | 2023-12-30 | 39 | 7 | 12 | Actual |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 8371 | 424.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 32505 | 140.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 8984 | 20460.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 12784 | 320500.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 24607 | 6954.08 | 2024-02-29 | 24 | 7 | 12 | Actual |
| 23894 | 23789.00 | 2024-02-29 | 40 | 7 | 5 | Actual |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
| 7390 | 116.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 28587 | -588.30 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 9909 | 1294677.00 | 2022-12-30 | 46 | 7 | 7 | Actual |
| 4243 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Actual |
| 2236 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 1533 | 218.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 23650 | -181.00 | 2024-02-29 | 91 | 6 | 3 | Actual |
| 19859 | 20486.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 14186 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 25677 | -475000.00 | 2024-04-29 | 43 | 7 | 12 | Actual |
| 32052 | 208.66 | 2024-09-30 | 89 | 6 | 8 | Actual |
| 23564 | 3969.98 | 2024-01-30 | 4 | 7 | 12 | Actual |
| 2671 | 160.00 | 2022-07-02 | 85 | 6 | 5 | Actual |
| 35183 | -216.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
| 30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 38290 | 14710.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 31868 | 26915.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 14296 | -106.69 | 2023-05-01 | 91 | 3 | 11 | Actual |
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 14908 | 64.00 | 2023-06-01 | 83 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 9632 | -125.00 | 2022-12-30 | 91 | 4 | 6 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 14695 | 99560.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 38639 | 167.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 12642 | 104600.00 | 2023-04-01 | 101 | 6 | 4 | Budget |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 29992 | 16743.62 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 2227 | 18113.54 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 6615 | 40.48 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 5681 | 186.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 517 | 8.00 | 2022-05-01 | 96 | 1 | 6 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 33829 | 147913.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 21254 | 352.60 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 3195 | 279.87 | 2022-07-02 | 68 | 1 | 8 | Actual |
| 14241 | -133.28 | 2023-05-01 | 91 | 1 | 11 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 2468 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 34872 | 21.00 | 2024-12-30 | 69 | 7 | 3 | Actual |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 17533 | 7573.24 | 2023-08-01 | 24 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2022-12-02 | 43 | 7 | 7 | Actual |
| 23863 | -229.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
| 8966 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 1440 | 18983.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 11500 | 144.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 36102 | 483.00 | 2025-01-30 | 92 | 6 | 4 | Actual |
| 23237 | 4.00 | 2024-01-30 | 96 | 2 | 8 | Actual |
| 33266 | 91.19 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-01 | 4 | 7 | 8 | Actual |
| 38031 | 65.65 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 20682 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 33994 | 298.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 29112 | 8497.90 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 13140 | 20682.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 17293 | 47.57 | 2023-08-01 | 68 | 3 | 11 | Actual |
| 16647 | 439.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 23946 | 36.00 | 2024-02-29 | 89 | 2 | 6 | Actual |
| 17529 | 3643.38 | 2023-08-01 | 20 | 7 | 12 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 12244 | 82.90 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 14137 | 172.30 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
Generated 2025-05-31 15:41:28.700 UTC