[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29069
10340 items
NOTE: Only 1000 elements of total 10340 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3205 | 613.21 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 38882 | 53767.23 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 15285 | 149.70 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 22699 | 69.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
| 11347 | 23060.00 | 2023-04-01 | 34 | 7 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 6440 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 32361 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 31678 | 776715.00 | 2024-10-31 | 46 | 7 | 5 | Actual |
| 32637 | 395.00 | 2024-12-01 | 85 | 1 | 4 | Actual |
| 35842 | 62.66 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 6159 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 10857 | 7.00 | 2023-03-02 | 96 | 6 | 6 | Actual |
| 16755 | 11.00 | 2023-09-01 | 96 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 7729 | 276.84 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 12701 | 596.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 22378 | 29.48 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 17886 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 31934 | -337.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 27895 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 1175 | 514.00 | 2022-07-02 | 92 | 1 | 3 | Actual |
| 3882 | 56842.00 | 2022-09-01 | 12 | 2 | 6 | Actual |
| 9764 | 89720.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 3069 | 1113.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 34712 | 80716.79 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 9502 | 138.00 | 2023-01-30 | 66 | 2 | 6 | Actual |
| 11945 | 123.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 27391 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 14439 | 39.06 | 2023-06-01 | 89 | 2 | 12 | Actual |
| 11325 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 2679 | 13986.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
| 33714 | 79019.00 | 2025-01-01 | 46 | 7 | 3 | Actual |
| 3109 | 480.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 14505 | 5780.65 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 18730 | 370.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 22140 | 150468.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
| 21455 | 37.99 | 2024-01-02 | 92 | 5 | 11 | Actual |
| 23555 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 8260 | 46.00 | 2023-01-02 | 69 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 34380 | 12.46 | 2025-01-01 | 82 | 2 | 11 | Actual |
| 555 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 1188 | 1805.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 18110 | 8.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 16483 | 158.21 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 33022 | 345.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 26065 | 100.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 20380 | 83.74 | 2023-12-02 | 66 | 4 | 11 | Actual |
| 19062 | 414.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 16398 | 407551.48 | 2023-08-02 | 43 | 7 | 11 | Actual |
| 17669 | 5874.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 18944 | 66.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 38620 | 129.00 | 2025-05-02 | 74 | 4 | 6 | Actual |
| 29518 | 151.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-05-02 | 62 | 1 | 4 | Budget |
| 27166 | 47.00 | 2024-07-01 | 83 | 2 | 6 | Actual |
| 38703 | 40642.00 | 2025-05-02 | 14 | 7 | 6 | Actual |
| 23917 | 90.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 34563 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 29468 | 48.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 18522 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 24067 | 352320.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 23676 | 43445.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 23294 | 76496.45 | 2024-03-01 | 34 | 7 | 8 | Actual |
| 18577 | 169.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 12533 | 4392.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
| 1570 | 6326.00 | 2022-07-02 | 8 | 7 | 5 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 34022 | 104.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 17469 | 11.40 | 2023-09-01 | 73 | 2 | 12 | Actual |
| 31612 | 317.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 35495 | 158.21 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 11138 | 1431.41 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 29487 | 325.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 4133 | 8.00 | 2022-09-01 | 96 | 6 | 6 | Actual |
| 4774 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
| 18130 | 46494.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 8409 | 55.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 20074 | 79813.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 4333 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 35556 | 377.36 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 37971 | 4508.29 | 2025-04-01 | 22 | 7 | 11 | Actual |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 38519 | 28771.00 | 2025-05-02 | 33 | 7 | 5 | Actual |
| 19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-02 | 31 | 7 | 8 | Actual |
| 27710 | 63344.49 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 13717 | 304.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 20418 | 77.36 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 34051 | 18.00 | 2025-01-01 | 82 | 5 | 6 | Actual |
| 10744 | 410.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 2433 | 92.00 | 2022-08-02 | 90 | 7 | 3 | Actual |
| 5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 1150 | 144.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 10338 | 44300.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 20063 | 13109.00 | 2023-12-02 | 20 | 7 | 6 | Actual |
| 2711 | 57496.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 12618 | 214.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 37031 | 446.87 | 2025-03-02 | 81 | 6 | 13 | Actual |
| 10226 | 49815.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 6669 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 17094 | 52502.00 | 2023-09-01 | 21 | 7 | 7 | Actual |
| 4655 | 54.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 25192 | 19091.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 18133 | 75532.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
| 38964 | 207.15 | 2025-05-02 | 94 | 1 | 11 | Actual |
| 18543 | 535.88 | 2023-10-02 | 34 | 7 | 12 | Actual |
| 20117 | 2827.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 23855 | 452.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 37887 | 120.97 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 11704 | 179.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 4893 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 20761 | 96314.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-03-01 | 83 | 6 | 5 | Actual |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 8782 | 18468.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 38366 | -474.00 | 2025-05-02 | 91 | 1 | 4 | Actual |
| 30142 | 767.93 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 17939 | 71.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 37825 | 53.95 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 20099 | 258.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 33633 | 395.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 29568 | 1777.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 22484 | 5660.44 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 12472 | 53835.00 | 2023-05-02 | 31 | 7 | 3 | Actual |
| 1784 | 64.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
| 34752 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 1772 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 28786 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 28043 | 25683.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 9429 | 2945.00 | 2023-01-30 | 23 | 7 | 5 | Actual |
| 32190 | 85.87 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 37718 | 407.15 | 2025-04-01 | 90 | 2 | 8 | Actual |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 32837 | 45.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 4714 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 4056 | 164.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 18279 | 61.40 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 7742 | 229.87 | 2022-12-02 | 76 | 2 | 8 | Actual |
| 14557 | 237.00 | 2023-07-02 | 83 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 34899 | 360.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 36948 | 17698.96 | 2025-03-02 | 34 | 7 | 12 | Actual |
| 7187 | 40919.00 | 2022-12-02 | 21 | 7 | 5 | Actual |
| 35620 | 30.55 | 2025-01-30 | 90 | 5 | 11 | Actual |
| 24517 | 23.10 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 8735 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 37111 | 860.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 24439 | 10.33 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-01-02 | 66 | 2 | 6 | Actual |
| 31284 | 82909.81 | 2024-10-01 | 12 | 2 | 13 | Actual |
| 37106 | 48128.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2022-08-02 | 61 | 6 | 3 | Actual |
| 11794 | 176.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2024-12-01 | 101 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 12697 | 244.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 28930 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 7095 | 480.00 | 2022-12-02 | 81 | 1 | 5 | Budget |
| 24343 | 182.68 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 474 | 2080.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 34103 | 17287.00 | 2025-01-01 | 18 | 7 | 6 | Actual |
| 22340 | 220.98 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 19249 | 11708.88 | 2023-11-01 | 22 | 7 | 8 | Actual |
| 35755 | 247.57 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 29121 | 6738.22 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 7422 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 37201 | 117.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 21439 | 6.08 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 18746 | 60377.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 39398 | 32129.10 | 2025-05-31 | 92 | 7 | 11 | Actual |
| 26628 | 12.46 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 20851 | 20949.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 17308 | 59.27 | 2023-09-01 | 89 | 3 | 11 | Actual |
| 29475 | 139.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 6906 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 36216 | 209982.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 27084 | 891.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 4922 | 218.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 26432 | 460.34 | 2024-05-31 | 92 | 1 | 11 | Actual |
| 32345 | 230.55 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 23149 | 464.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
| 22723 | 582.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
| 35440 | 395.03 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 3650 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 9635 | 5.00 | 2023-01-30 | 96 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 24801 | 5027.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 35328 | 296.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 29470 | 105.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-05-01 | 73 | 1 | 3 | Actual |
| 32363 | 30085.36 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 31996 | 462508.18 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 22311 | 21227.23 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 37041 | 4.00 | 2025-03-02 | 96 | 6 | 13 | Actual |
| 36366 | 10079.00 | 2025-03-02 | 57 | 6 | 6 | Actual |
| 31951 | 81621.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 2515 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 19851 | 313.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 30316 | 11212.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 12078 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 28792 | 5.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 1493 | 810.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 35680 | 30100.26 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 16028 | 65.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 4719 | 295.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 13135 | 28555.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
| 29857 | 147.57 | 2024-08-31 | 85 | 1 | 11 | Actual |
| 10202 | -191.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 4827 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 11276 | 1775.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 36447 | 358.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 23381 | -90.73 | 2024-03-01 | 91 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 3153 | 505000.00 | 2022-08-02 | 101 | 6 | 7 | Budget |
| 6324 | 9092.00 | 2022-11-01 | 53 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 28149 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 3059 | 400.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 33183 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 27229 | 11370.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 14342 | 73.10 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 7394 | 62.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 10749 | 322.00 | 2023-03-02 | 92 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 22290 | -171.64 | 2024-01-30 | 91 | 6 | 8 | Actual |
| 31793 | 64.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 2726 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 11184 | 4.00 | 2023-03-02 | 96 | 6 | 8 | Actual |
| 34848 | 110254.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 22944 | 90.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 36233 | 384.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-05-02 | 67 | 1 | 13 | Actual |
| 22091 | 54352.00 | 2024-01-30 | 15 | 7 | 6 | Actual |
| 46 | 214.00 | 2022-06-01 | 94 | 1 | 3 | Actual |
| 20545 | -42.86 | 2023-12-02 | 91 | 2 | 12 | Actual |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 19135 | 26886.00 | 2023-11-01 | 32 | 7 | 7 | Actual |
| 8790 | 92989.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 1015 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-11-01 | 81 | 1 | 3 | Actual |
| 2220 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 31229 | 236001.97 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 18895 | 85.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 34841 | 8165.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 8118 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 34821 | 269.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 24454 | 22.04 | 2024-03-31 | 69 | 6 | 11 | Actual |
| 31624 | 842.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2023-09-01 | 38 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 17404 | 70951.02 | 2023-09-01 | 101 | 6 | 11 | Actual |
| 21868 | 226.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 31609 | 391.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 8688 | 60.00 | 2023-01-02 | 82 | 1 | 7 | Budget |
| 19273 | 16.72 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 13022 | 127.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 37637 | 1866.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 10941 | 7500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 34299 | 188.96 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 33585 | 190.73 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 8181 | 43173.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
| 8019 | 81.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 36907 | 413.53 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 26358 | 657.15 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 39012 | 63.53 | 2025-05-02 | 84 | 3 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 18865 | 25.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 19823 | 61159.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 31710 | 120.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 35862 | 8425.97 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 18557 | 448.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 17083 | 268462.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 26747 | 208.27 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 18875 | 60.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 7213 | 394.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 26351 | 792.00 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 39135 | 77406.46 | 2025-05-02 | 39 | 7 | 11 | Actual |
| 26263 | 266701.00 | 2024-05-31 | 15 | 7 | 7 | Actual |
| 11876 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 20679 | 77150.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 32667 | 1323.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-05-02 | 71 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 38677 | 107.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 21850 | 11.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 21490 | 6130.66 | 2024-01-02 | 94 | 6 | 11 | Actual |
| 17195 | 160.18 | 2023-09-01 | 89 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 11339 | 11652.00 | 2023-04-01 | 22 | 7 | 3 | Actual |
| 5133 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
| 3763 | 385.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 16016 | 45006.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 27233 | 126.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 35896 | 421307.35 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 123 | 11887.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 39118 | 115298.65 | 2025-05-02 | 15 | 7 | 11 | Actual |
| 2551 | 5240.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 19350 | 719.92 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 25497 | 60.33 | 2024-05-01 | 84 | 6 | 11 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 36108 | 832941.00 | 2025-03-02 | 4 | 7 | 4 | Actual |
| 35197 | 110.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 19560 | 3795.51 | 2023-11-01 | 18 | 7 | 12 | Actual |
| 23145 | 900.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 24444 | 46318.64 | 2024-03-31 | 56 | 6 | 11 | Actual |
| 38272 | 983.00 | 2025-05-02 | 80 | 6 | 3 | Actual |
| 34750 | 34508.91 | 2025-01-01 | 14 | 7 | 13 | Actual |
| 26706 | 173.18 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 34693 | 238.10 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 25544 | 3.95 | 2024-05-01 | 69 | 1 | 12 | Actual |
| 38335 | 270.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 35715 | 5.00 | 2025-01-30 | 96 | 1 | 12 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 28355 | 18241.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 32424 | 64.41 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 7123 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 32863 | 314.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 30983 | 117.78 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 7122 | 28560.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 26389 | 16051.38 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 8141 | 175.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 23341 | 164.59 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 8972 | 22865.14 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 24469 | 147.57 | 2024-03-31 | 89 | 6 | 11 | Actual |
| 21666 | 185.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 5511 | 135.93 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 3152 | 29500.00 | 2022-08-02 | 99 | 6 | 7 | Actual |
| 32907 | 336.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-05-02 | 77 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 3855 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 36463 | 702.00 | 2025-03-02 | 65 | 6 | 7 | Actual |
| 1310 | -42.00 | 2022-07-02 | 91 | 7 | 3 | Actual |
| 2299 | 11.00 | 2022-08-02 | 96 | 1 | 3 | Actual |
| 28206 | 292.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 24637 | 1023.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 30131 | 8338.15 | 2024-08-31 | 100 | 7 | 12 | Actual |
| 25115 | 26574.00 | 2024-05-01 | 34 | 7 | 6 | Actual |
| 767 | 7.00 | 2022-06-01 | 96 | 6 | 6 | Actual |
| 12441 | 66.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
| 29420 | 119024.00 | 2024-08-31 | 35 | 7 | 5 | Actual |
| 25763 | 62904.00 | 2024-05-31 | 32 | 7 | 3 | Actual |
| 19093 | 240.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 21077 | 9.00 | 2024-01-02 | 96 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 15939 | 118.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 31353 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
| 37777 | 46788.32 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 8423 | 836918.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 14561 | 200.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 7722 | 18546.88 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 26466 | 148.63 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-05-02 | 62 | 1 | 6 | Budget |
| 33065 | 680050.00 | 2024-12-01 | 4 | 7 | 7 | Actual |
| 35560 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 23320 | 63.53 | 2024-03-01 | 83 | 1 | 11 | Actual |
| 11154 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 32344 | 149.70 | 2024-10-31 | 89 | 6 | 12 | Actual |
| 12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 22706 | 4.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 10055 | 138.96 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 26814 | 44814.37 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 33943 | 375.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
| 22831 | 3201.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-05-02 | 62 | 5 | 6 | Budget |
| 36101 | -290.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 12496 | 30.00 | 2023-05-02 | 68 | 7 | 3 | Budget |
| 21940 | 302.00 | 2024-01-30 | 92 | 1 | 6 | Actual |
| 13271 | 14629.00 | 2023-05-02 | 28 | 7 | 7 | Actual |
| 21511 | 60805.08 | 2024-01-02 | 31 | 7 | 11 | Actual |
| 29239 | 14.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 22792 | 24489.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 32970 | 429.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 14410 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 28405 | 310.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 8546 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 2731 | 213.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 21619 | 252.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 30996 | 107.14 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 30541 | 187338.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
| 20817 | 35419.00 | 2024-01-02 | 38 | 7 | 4 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 28403 | 232.00 | 2024-08-01 | 90 | 5 | 6 | Actual |
| 33342 | 146.51 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 367 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 30708 | 418.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-01 | 28 | 7 | 11 | Actual |
| 4665 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 15567 | 31861.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
| 22354 | 916.73 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 1373 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 29594 | 662.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 3779 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 32317 | 8184.95 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 4372 | 320.78 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 9687 | 62964.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 38473 | 515.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 36810 | 112528.39 | 2025-03-02 | 4 | 7 | 11 | Actual |
| 13604 | 72.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 34679 | 203.01 | 2025-01-01 | 90 | 1 | 13 | Actual |
| 12949 | 585.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 12167 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 12376 | 124.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 4468 | 81601.09 | 2022-09-01 | 14 | 7 | 8 | Actual |
| 26 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 923 | 45032.00 | 2022-06-01 | 21 | 7 | 7 | Actual |
| 22855 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 19719 | 154.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 21258 | 57902.16 | 2024-01-02 | 53 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
| 17994 | 231.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 15572 | 78930.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 2698 | 16128.00 | 2022-08-02 | 24 | 7 | 5 | Actual |
| 38067 | 225.23 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 39359 | 64191.92 | 2025-05-02 | 21 | 7 | 13 | Actual |
| 22722 | 940.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
| 21344 | 160.34 | 2024-01-02 | 90 | 1 | 11 | Actual |
| 36097 | 227.00 | 2025-03-02 | 85 | 6 | 4 | Actual |
| 17643 | 156.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
| 11731 | 8.00 | 2023-04-01 | 96 | 1 | 6 | Actual |
| 8545 | 334.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 8474 | 1600.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 11231 | 49.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 1681 | 39.00 | 2022-07-02 | 85 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 22003 | 88.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 24771 | 80.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 33597 | 13027.81 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 11337 | 12896.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 17797 | 443.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 15946 | 22.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 37960 | 1130613.32 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 27648 | 12.46 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 17409 | 53292.18 | 2023-09-01 | 13 | 7 | 11 | Actual |
| 5473 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 35623 | 24.16 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
| 21373 | -68.39 | 2024-01-02 | 91 | 2 | 11 | Actual |
| 36886 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 18150 | 88.96 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 18937 | 10.00 | 2023-11-01 | 96 | 3 | 6 | Actual |
| 30349 | 161.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 18594 | 105.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 7500 | 4948.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
| 29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 25969 | 111391.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
| 2918 | 16.00 | 2022-08-02 | 69 | 5 | 6 | Actual |
| 19394 | 23.10 | 2023-11-01 | 85 | 5 | 11 | Actual |
| 34314 | 243272.28 | 2025-01-01 | 15 | 7 | 8 | Actual |
| 28826 | 1749.73 | 2024-08-01 | 61 | 6 | 11 | Actual |
| 8798 | 46667.10 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 29736 | 425.33 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-07-02 | 62 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 5111 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
| 37716 | 1092.01 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 3308 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
| 5295 | 380.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 33821 | 37992.00 | 2025-01-01 | 24 | 7 | 4 | Actual |
| 16373 | 283214.55 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 28057 | 95210.00 | 2024-08-01 | 39 | 7 | 3 | Actual |
| 19575 | 9607.32 | 2023-11-01 | 38 | 7 | 12 | Actual |
| 11616 | 136.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
| 30172 | 225.82 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 8355 | 670.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 15767 | 68279.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 315 | 149442.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 5749 | 131466.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 24358 | 20.97 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 31332 | 446.87 | 2024-10-01 | 81 | 6 | 13 | Actual |
| 10229 | 20756.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 31221 | 158.21 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 35932 | 129.00 | 2025-03-02 | 69 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 1984 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 2121 | 442.00 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 15388 | 9140.29 | 2023-07-02 | 38 | 7 | 11 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 22151 | 473.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 11026 | -495244.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
| 13089 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 22901 | 34.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 4209 | -155.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 18565 | 429.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 24286 | 12701.32 | 2024-03-31 | 20 | 7 | 8 | Actual |
| 38502 | 580146.00 | 2025-05-02 | 6 | 7 | 5 | Actual |
| 27684 | 181.61 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 29646 | 321.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 16031 | 429.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 24840 | 122.00 | 2024-05-01 | 68 | 1 | 5 | Actual |
| 30779 | 56266.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
| 9 | 344.00 | 2022-06-01 | 66 | 1 | 3 | Actual |
| 13377 | 257.15 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 2696 | 7132.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
| 424 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 9096 | 7673.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 30480 | 211.00 | 2024-10-01 | 85 | 1 | 5 | Actual |
| 7429 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 9174 | 2156.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 19322 | 614.60 | 2023-11-01 | 61 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 36135 | 30408.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
| 35477 | 96399.85 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 2834 | 550.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 6829 | 454.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 3727 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 11422 | 266.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 1896 | 474600.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 19525 | 6.08 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 37981 | 55933.72 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 5519 | 270.78 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 14502 | 9491.36 | 2023-06-01 | 40 | 7 | 12 | Actual |
| 25510 | 241610.58 | 2024-05-01 | 6 | 7 | 11 | Actual |
| 34341 | 308.21 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 7628 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 38846 | 358445.64 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 28209 | 45338.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 19942 | 1870.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 5820 | 436.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 10142 | -250.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 20514 | 7.14 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 38132 | 194.24 | 2025-04-01 | 92 | 1 | 13 | Actual |
| 33307 | 275.23 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 10828 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 16706 | 55166.00 | 2023-09-01 | 14 | 7 | 4 | Actual |
| 21848 | 448.00 | 2024-01-30 | 92 | 1 | 5 | Actual |
| 25873 | 50567.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 4989 | 316.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 5958 | 90.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 8168 | 55018.00 | 2023-01-02 | 21 | 7 | 4 | Actual |
| 1838 | 1200.00 | 2022-07-02 | 54 | 6 | 6 | Budget |
| 29218 | 188.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 13790 | 21402.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 32459 | 118.80 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 14902 | 116.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 38407 | 532500.00 | 2025-05-02 | 101 | 6 | 4 | Actual |
| 20452 | 135.87 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 9031 | 10765.00 | 2023-01-30 | 52 | 6 | 3 | Actual |
| 10194 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
| 9345 | 100.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 26082 | 29.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 2476 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
| 36831 | 30539.63 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 17184 | 479.88 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 33803 | 21720.00 | 2025-01-01 | 94 | 6 | 4 | Actual |
| 16136 | 30857.72 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 38918 | 18710.52 | 2025-05-02 | 18 | 7 | 8 | Actual |
| 35182 | 270.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 1079 | 370.79 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 20204 | 5120.87 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 2605 | 550.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 37786 | 2429008.01 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 314 | 16196.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 35358 | 37228.00 | 2025-01-30 | 32 | 7 | 7 | Actual |
| 14208 | 134683.89 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 8431 | 280.00 | 2023-01-02 | 65 | 3 | 6 | Budget |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 19879 | 28142.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 37841 | 43.31 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 29393 | -252.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 21114 | 330.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 25988 | 350000.00 | 2024-05-31 | 42 | 7 | 5 | Actual |
| 38462 | 13.00 | 2025-05-02 | 96 | 1 | 5 | Actual |
| 23025 | 6.00 | 2024-03-01 | 96 | 5 | 6 | Actual |
| 22417 | 202.89 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 38962 | -205.62 | 2025-05-02 | 91 | 1 | 11 | Actual |
| 27713 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 13562 | 91852.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 22524 | 550.77 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 2265 | 154.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 8634 | 89827.00 | 2023-01-02 | 15 | 7 | 6 | Actual |
| 25685 | 791.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
| 30245 | 805436.91 | 2024-08-31 | 43 | 7 | 13 | Actual |
| 30747 | 37628.00 | 2024-10-01 | 40 | 7 | 6 | Actual |
| 5249 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 25223 | 251.09 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 28042 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 16454 | 333.74 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2025-01-01 | 57 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 5601 | 15174.09 | 2022-10-02 | 28 | 7 | 8 | Actual |
| 38963 | 345.45 | 2025-05-02 | 92 | 1 | 11 | Actual |
| 22641 | 168.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
| 8664 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 33834 | 804717.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 25506 | 180.00 | 2024-05-01 | 97 | 6 | 11 | Actual |
| 26540 | -25.84 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 37923 | 1.00 | 2025-04-01 | 96 | 5 | 11 | Actual |
| 11689 | 2405.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 10416 | 61116.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 33235 | 307.15 | 2024-12-01 | 90 | 1 | 11 | Actual |
| 12483 | 9752.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 15459 | 303.96 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 29837 | 31763.79 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 29276 | 6666.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 37839 | -39.67 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 30167 | 73.18 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 35038 | 195.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 14468 | 11.40 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 14970 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 34441 | -124.77 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 35354 | 29793.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 5751 | 56582.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 37722 | 8.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 36486 | 44651.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 28116 | 228672.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 5939 | 211042.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 33989 | 105.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
| 29322 | 268998.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 35478 | 44621.61 | 2025-01-30 | 32 | 7 | 8 | Actual |
| 5623 | 420.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 24044 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 22941 | 44.00 | 2024-03-01 | 89 | 2 | 6 | Actual |
| 33363 | 84592.76 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 16688 | 124.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 31493 | 39969.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-05-01 | 61 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-05-02 | 80 | 1 | 5 | Budget |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 8631 | 8474.00 | 2023-01-02 | 8 | 7 | 6 | Actual |
| 13976 | 44704.00 | 2023-06-01 | 14 | 7 | 6 | Actual |
| 14491 | 6264.71 | 2023-06-01 | 24 | 7 | 12 | Actual |
| 18946 | 29.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 14742 | 318.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 13262 | 68233.00 | 2023-05-02 | 14 | 7 | 7 | Actual |
| 10354 | 200.00 | 2023-03-02 | 67 | 6 | 4 | Budget |
| 3158 | 11173.00 | 2022-08-02 | 8 | 7 | 7 | Actual |
| 1336 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 10052 | 48.05 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 36505 | 26607.00 | 2025-03-02 | 28 | 7 | 7 | Actual |
| 21936 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 7536 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 27239 | 129.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 2172 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 33897 | 626.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 3633 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 12647 | 7150.00 | 2023-05-02 | 8 | 7 | 4 | Actual |
| 18665 | 40.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 28455 | 6123.00 | 2024-08-01 | 23 | 7 | 6 | Actual |
| 17057 | 495.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 34548 | 293.32 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 2667 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Actual |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 22765 | 234.00 | 2024-03-01 | 90 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 19598 | 334.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 34754 | 4418.88 | 2025-01-01 | 20 | 7 | 13 | Actual |
| 19438 | 158780.31 | 2023-11-01 | 4 | 7 | 11 | Actual |
| 38185 | 213.54 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 11539 | 51712.00 | 2023-04-01 | 39 | 7 | 4 | Actual |
| 4503 | 121.00 | 2022-10-02 | 68 | 1 | 3 | Actual |
| 33028 | 166787.00 | 2024-12-01 | 12 | 2 | 7 | Actual |
| 16738 | 386.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 16004 | 256.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 3345 | 87275.43 | 2022-08-02 | 13 | 7 | 8 | Actual |
| 37876 | 79.48 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 32194 | -148.17 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 13437 | -203.46 | 2023-05-02 | 91 | 6 | 8 | Actual |
| 33339 | 320.98 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 12605 | 58.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 16605 | 41301.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 13003 | 7.00 | 2023-05-02 | 96 | 4 | 6 | Actual |
| 19134 | 52961.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 3485 | 4369.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2024-10-01 | 61 | 2 | 8 | Actual |
| 19769 | 43230.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 32597 | 19.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 25840 | 423.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 22567 | 3795.51 | 2024-01-30 | 18 | 7 | 12 | Actual |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 19186 | 826.85 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 21776 | 284.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 20678 | 10604.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 25560 | -72.64 | 2024-05-01 | 91 | 1 | 12 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 11683 | 766976.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 28010 | 78.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 5663 | 1987.00 | 2022-11-01 | 52 | 6 | 3 | Actual |
| 20607 | -64951.88 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 19714 | 921.00 | 2023-12-02 | 80 | 1 | 4 | Actual |
| 28987 | 38694.03 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 19449 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 35668 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 37744 | 1323.83 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 38337 | 109.00 | 2025-05-02 | 90 | 7 | 3 | Actual |
| 35151 | 132.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 7935 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 38904 | -232.25 | 2025-05-02 | 91 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 28685 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
| 17635 | 42520.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
| 21217 | 1105.65 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 24364 | 81.61 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 10062 | 207.15 | 2023-01-30 | 90 | 6 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 10694 | 124.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 36940 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 5975 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 8026 | 150.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 18516 | 138.00 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 3820 | 14934.00 | 2022-09-01 | 24 | 7 | 5 | Actual |
| 33540 | 190.73 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 35347 | 179966.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 17185 | 5992.10 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 11625 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 9581 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 25460 | 114.59 | 2024-05-01 | 80 | 5 | 11 | Actual |
| 27515 | 16051.38 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 9973 | 46.54 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 23303 | 15110.62 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 582 | 47.00 | 2022-06-01 | 69 | 3 | 6 | Actual |
| 4576 | 91.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 28971 | 259.27 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 24630 | 175.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 33617 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 25399 | 12.46 | 2024-05-01 | 69 | 3 | 11 | Actual |
| 16982 | 340.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 31349 | 11115.49 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 12840 | 513.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 18067 | 237.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 20263 | 788.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-05-02 | 52 | 6 | 8 | Actual |
| 38696 | 47500.00 | 2025-05-02 | 99 | 6 | 6 | Actual |
| 29888 | 69.91 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 8569 | 113703.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 20670 | 12594.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 34889 | 211.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 19084 | 151137.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 6916 | 30.00 | 2022-12-02 | 85 | 7 | 3 | Budget |
| 29669 | 390.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 1022 | 38.96 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 19463 | 81373.78 | 2023-11-01 | 43 | 7 | 11 | Actual |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 16997 | 75549.00 | 2023-09-01 | 15 | 7 | 6 | Actual |
| 37785 | -321773.09 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 30607 | 2306269.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 5424 | 1016911.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 33977 | 141.00 | 2025-01-01 | 90 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 36634 | 99086.26 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 10417 | 47874.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
| 2532 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
| 32379 | 326817.19 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 34748 | 7503.15 | 2025-01-01 | 8 | 7 | 13 | Actual |
| 29071 | 32.83 | 2024-08-01 | 69 | 6 | 13 | Actual |
| 20559 | 6.08 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 7834 | 733776.87 | 2022-12-02 | 6 | 7 | 8 | Actual |
| 27603 | 37.99 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 13825 | -278.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 27503 | 1057963.22 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 18618 | 695628.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 33296 | 1879.52 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 12001 | 141438.00 | 2023-04-01 | 29 | 7 | 6 | Actual |
| 33976 | 92.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-10-02 | 80 | 4 | 11 | Actual |
| 33214 | 3735.94 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 28711 | 84864.04 | 2024-08-01 | 12 | 2 | 11 | Actual |
| 30502 | 72.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 33474 | 8269.00 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 16850 | 637.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 26975 | 770.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 3362 | 68831.15 | 2022-08-02 | 37 | 7 | 8 | Actual |
| 18985 | 86.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 10788 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
| 27663 | 76.29 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 10315 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 33368 | 4833.83 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 25392 | 9447.74 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 19267 | 3016.77 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 38115 | 45.11 | 2025-04-01 | 69 | 1 | 13 | Actual |
| 32081 | 232550.87 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 18825 | 10.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 13284 | 15848.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
| 8151 | 310.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 13274 | 22683.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 9595 | 280.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 27493 | 169.27 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 32593 | 185.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
| 29648 | -395.00 | 2024-08-31 | 91 | 1 | 7 | Actual |
| 34113 | 42031.00 | 2025-01-01 | 32 | 7 | 6 | Actual |
| 25658 | 13111.00 | 2024-05-30 | 93 | 7 | 4 | Actual |
| 13504 | 389.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 7969 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 13622 | 373.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 32277 | 85269.37 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 22736 | 2579.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 18147 | 273.81 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 3617 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 28491 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 25251 | 160.18 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 10497 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 5795 | 200.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 21512 | 8436.02 | 2024-01-02 | 32 | 7 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 23150 | 26740.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
| 2947 | -94.00 | 2022-08-02 | 91 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 9517 | 184.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-03-02 | 62 | 2 | 6 | Actual |
| 29185 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 18755 | 28758.00 | 2023-11-01 | 34 | 7 | 4 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 31180 | 210.34 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 28407 | 11060.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
| 11014 | 16726.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 31145 | 34.80 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 9015 | 36.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 37669 | 8651.24 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 15077 | 88726.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 37751 | 255.63 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 6935 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 31230 | 375471.59 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 28702 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 30484 | -295.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 3366 | 888788.85 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 26142 | 125.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 35917 | 41524.83 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
Generated 2025-07-01 18:49:31.427 UTC