[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31024
8385 items
NOTE: Only 1000 elements of total 8385 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 14750 | 36239.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 37259 | 752672.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 6566 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-03-01 | 80 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 38839 | 1773.84 | 2025-05-02 | 87 | 1 | 8 | Actual |
| 6285 | 65.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 38221 | 14090.34 | 2025-04-01 | 46 | 7 | 13 | Actual |
| 498 | 584.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 26233 | 94.00 | 2024-05-31 | 69 | 6 | 7 | Actual |
| 3514 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 5671 | 6625.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 18146 | 496.54 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-03-02 | 18 | 7 | 8 | Actual |
| 34070 | 200.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
| 11647 | 161.00 | 2023-04-01 | 89 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 17372 | 7095.57 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 15418 | 131.61 | 2023-07-02 | 92 | 1 | 12 | Actual |
| 15676 | 14268.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 29091 | 1235.00 | 2024-08-01 | 97 | 6 | 13 | Actual |
| 12986 | 307.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
| 28502 | 215095.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 5279 | 34058.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 13938 | 52225.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 22716 | 99.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 28774 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 32612 | 214.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 38102 | 13302.07 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 37107 | 4444.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-05-02 | 65 | 1 | 8 | Actual |
| 26954 | 1088.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 16715 | 21055.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 12640 | 132.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-05-02 | 67 | 2 | 13 | Actual |
| 20429 | 2.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 35073 | 34596.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 34757 | 1534.61 | 2025-01-01 | 23 | 7 | 13 | Actual |
| 33219 | 242.25 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 6547 | 23131.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 20538 | 1.82 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 3317 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 26494 | 127.36 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 25948 | 558.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 21584 | 4798.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 3050 | 618.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 5860 | 27400.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 15027 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 20729 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 11967 | 30.00 | 2023-04-01 | 82 | 6 | 6 | Budget |
| 23655 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 9729 | 80.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 34984 | 877520.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2024-01-30 | 23 | 7 | 4 | Actual |
| 31424 | 635.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 10469 | 228.00 | 2023-03-02 | 94 | 1 | 5 | Actual |
| 14310 | 203.95 | 2023-06-01 | 74 | 4 | 11 | Actual |
| 29267 | 389.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 32729 | 257.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 36310 | 19871.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 22833 | 39961.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 34938 | 429.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 1458 | 2595.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 7324 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 1294 | 99.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 109 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-01-02 | 66 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 33248 | 30.55 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 34123 | 25510.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 31361 | 57179.51 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 23240 | 6958.79 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 33246 | 133.74 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 28683 | 30872.87 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 11392 | 30.00 | 2023-04-01 | 85 | 7 | 3 | Budget |
| 11799 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 11501 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 35825 | 81.96 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 735 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 25591 | 131.61 | 2024-05-01 | 53 | 6 | 12 | Actual |
| 25257 | 661.70 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 13125 | 9604.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 37360 | 14372.00 | 2025-04-01 | 20 | 7 | 5 | Actual |
| 17502 | 36.93 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 38699 | 406425.00 | 2025-05-02 | 6 | 7 | 6 | Actual |
| 5031 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 14832 | 291.00 | 2023-07-02 | 90 | 1 | 6 | Actual |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 37143 | 52329.00 | 2025-04-01 | 14 | 7 | 3 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 19656 | 15147.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 31755 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 5719 | 218.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 31717 | 153.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 2333 | 115.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 10561 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
| 9967 | 414.73 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 25088 | 189.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2025-01-01 | 61 | 4 | 6 | Actual |
| 25006 | 519.00 | 2024-05-01 | 92 | 3 | 6 | Actual |
| 15297 | 83.74 | 2023-07-02 | 90 | 3 | 11 | Actual |
| 31897 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 16876 | 781963.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 33567 | 2667.97 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 9186 | 357.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 29019 | 553.89 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 27769 | 7.14 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 3838 | 2022.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 37533 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 35109 | 151.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-03-02 | 82 | 6 | 8 | Budget |
| 4273 | 210.00 | 2022-09-01 | 97 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-05-02 | 66 | 1 | 7 | Budget |
| 11778 | 42.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 24781 | 125.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 11610 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 37833 | 32.67 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 37760 | 904039.14 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 5113 | 120.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 564 | 29.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 38313 | 143099.00 | 2025-05-02 | 43 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 23653 | 9.00 | 2024-03-31 | 96 | 6 | 3 | Actual |
| 31679 | 23746.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 30865 | 528.36 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 18848 | 48453.00 | 2023-11-01 | 34 | 7 | 5 | Actual |
| 9699 | 177.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 17085 | 1267852.00 | 2023-09-01 | 6 | 7 | 7 | Actual |
| 11428 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 17542 | 8394.53 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 21883 | 23925.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-05-02 | 76 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 3944 | 88.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 25791 | 19.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 12184 | 725.34 | 2023-04-01 | 81 | 1 | 8 | Actual |
| 1333 | 572.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 37896 | 6.00 | 2025-04-01 | 96 | 4 | 11 | Actual |
| 8387 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 11468 | 22102.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 34972 | 33543.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 34534 | 743862.82 | 2025-01-01 | 43 | 7 | 11 | Actual |
| 7352 | 1942.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 33933 | 174.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 34316 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 10385 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 25148 | 552.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 29117 | 52393.46 | 2024-08-01 | 39 | 7 | 13 | Actual |
| 32842 | 84.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 30800 | 1260.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 2368 | 29712.00 | 2022-08-02 | 13 | 7 | 3 | Actual |
| 37537 | 104.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 31655 | 13643.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 19036 | 10603.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 26737 | 57.39 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 6299 | 80.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 10132 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 33853 | 252.00 | 2025-01-01 | 83 | 1 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-31 | 18 | 7 | 8 | Actual |
| 19481 | 13.53 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 10049 | 473.82 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 12306 | 166.24 | 2023-04-01 | 90 | 6 | 8 | Actual |
| 3694 | 25161.00 | 2022-09-01 | 40 | 7 | 4 | Actual |
| 14411 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 5332 | 284.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 35812 | 197.75 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 23288 | 26963.70 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 10166 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 30898 | 6.00 | 2024-10-01 | 96 | 2 | 8 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 2508 | 120.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-30 | 60 | 1 | 4 | Budget |
| 30942 | 289312.53 | 2024-10-01 | 15 | 7 | 8 | Actual |
| 17636 | 79654.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 30181 | 246.87 | 2024-08-31 | 90 | 2 | 13 | Actual |
| 9064 | 791.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 35507 | 120.97 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 15556 | 17836.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 1882 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 569 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 6757 | 60.00 | 2022-12-02 | 71 | 1 | 3 | Budget |
| 2029 | -154.00 | 2022-07-02 | 91 | 6 | 7 | Actual |
| 5817 | 60.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 1710 | 190.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 16712 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 24890 | 163.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 20265 | 475716.01 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 14103 | 72.29 | 2023-06-01 | 69 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 5971 | 561.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
| 35112 | 52.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 32970 | 429.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 33622 | 6255.75 | 2024-12-01 | 100 | 7 | 13 | Actual |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 17113 | 6769.39 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 29952 | 22215.00 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 9770 | 353654.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 12081 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 34619 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 34384 | 149.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 35409 | 935.95 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 36309 | 17.00 | 2025-03-02 | 96 | 3 | 6 | Actual |
| 7702 | 655.64 | 2022-12-02 | 81 | 1 | 8 | Actual |
| 32262 | 572732.71 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 36512 | 122802.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
| 14205 | 30036.49 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 28213 | 19430.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 8753 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 933 | 26049.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 31836 | 29.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 29324 | 43918.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 12549 | 400.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 1661 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 25830 | 153521.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 18789 | 231.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 29600 | 8853.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 35655 | 244.38 | 2025-01-30 | 92 | 6 | 11 | Actual |
| 770 | 162900.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 18760 | 32049.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 24617 | 26828.92 | 2024-03-31 | 39 | 7 | 12 | Actual |
| 15627 | -286.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 31254 | 13262.71 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 33250 | 173.10 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 21457 | 1.00 | 2024-01-02 | 96 | 5 | 11 | Actual |
| 23470 | 2119.95 | 2024-03-01 | 94 | 6 | 11 | Actual |
| 25575 | 10.33 | 2024-05-01 | 76 | 2 | 12 | Actual |
| 32076 | 246937.50 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-31 | 93 | 7 | 8 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 31485 | 69.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 18701 | 3314.00 | 2023-11-01 | 53 | 6 | 4 | Actual |
| 8761 | -178.00 | 2023-01-02 | 91 | 6 | 7 | Actual |
| 35899 | 12297.97 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 14249 | 47.57 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 25201 | 4422.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 35280 | 611.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 22866 | 564811.00 | 2024-03-01 | 6 | 7 | 5 | Actual |
| 13851 | 88.00 | 2023-06-01 | 90 | 2 | 6 | Actual |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 19289 | -163.07 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 16921 | 64.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 31345 | 261820.17 | 2024-10-01 | 101 | 6 | 13 | Actual |
| 15065 | -235.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 17429 | 7909.42 | 2023-09-01 | 40 | 7 | 11 | Actual |
| 36747 | 4.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 6038 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 12850 | 90.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 29350 | 806.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 31819 | 1924.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 9386 | 208.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 4790 | 767578.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 16151 | 366.24 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 30150 | 57.39 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 22345 | 288.00 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 22344 | 65.65 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 32947 | 273.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 26066 | 90.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 35406 | 428.36 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 35589 | 72.04 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 26090 | 16.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 18141 | 18820.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 33407 | 383.74 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 4138 | 183144.00 | 2022-09-01 | 4 | 7 | 6 | Actual |
| 8648 | 117169.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 39022 | 2184.84 | 2025-05-02 | 61 | 4 | 11 | Actual |
| 24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
| 10176 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 840 | 142.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 6541 | 43297.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 31639 | 266.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 37912 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
| 26065 | 100.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 26872 | 252.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 32727 | 84.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-03-02 | 60 | 6 | 7 | Budget |
| 34054 | 49.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 231 | 270.00 | 2022-06-01 | 90 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 29387 | 231.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 35229 | 165.00 | 2025-01-30 | 74 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 25827 | 714.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 33709 | 206300.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 27994 | 56.00 | 2024-08-01 | 94 | 1 | 3 | Actual |
| 21812 | 52187.00 | 2024-01-30 | 31 | 7 | 4 | Actual |
| 2405 | 11.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 18721 | 387.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 33796 | 204.00 | 2025-01-01 | 84 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 26903 | 45693.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 27117 | 57431.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 31870 | 182743.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 35629 | 24313.98 | 2025-01-30 | 60 | 6 | 11 | Actual |
| 4045 | 96.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 6880 | 6000.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 11253 | 140.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 4660 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 28535 | 755997.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 25121 | 2374104.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 20569 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 8484 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
| 5479 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 31720 | 48.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 11504 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 12043 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 26889 | 67739.00 | 2024-07-01 | 14 | 7 | 3 | Actual |
| 16793 | 401461.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 23310 | 24.16 | 2024-03-01 | 69 | 1 | 11 | Actual |
| 10378 | 135.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 8860 | 61.69 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 6791 | 6600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 21346 | 213.53 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 6923 | 114.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 4483 | 55883.94 | 2022-09-01 | 35 | 7 | 8 | Actual |
| 7922 | 1120.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 19359 | 80.55 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 21893 | 41799.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 37586 | 363.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 14096 | 87254.22 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 21968 | 3.00 | 2024-01-30 | 96 | 2 | 6 | Actual |
| 6443 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 1511 | 12900.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 14137 | 172.30 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 26938 | 36442.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 3918 | 57.00 | 2022-09-01 | 84 | 2 | 6 | Actual |
| 29809 | 735363.27 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 5936 | 25357.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 23543 | 1.82 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 10277 | 100.00 | 2023-03-02 | 87 | 7 | 3 | Budget |
| 31943 | 33706.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 38442 | 234.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 6103 | 100.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 14831 | 189.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 38217 | 11713.75 | 2025-04-01 | 38 | 7 | 13 | Actual |
| 27120 | 232543.00 | 2024-07-01 | 46 | 7 | 5 | Actual |
| 38331 | 18.00 | 2025-05-02 | 82 | 7 | 3 | Actual |
| 11523 | 10976.00 | 2023-04-01 | 18 | 7 | 4 | Actual |
| 19453 | 52724.08 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 27319 | 83674.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 16965 | 172.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 24149 | 154.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 33061 | 13.00 | 2024-12-01 | 96 | 6 | 7 | Actual |
| 35773 | -243.92 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
| 5699 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 28676 | 268122.74 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 33610 | 65611.25 | 2024-12-01 | 29 | 7 | 13 | Actual |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 16526 | 380.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 13919 | 141.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 38879 | 60776.46 | 2025-05-02 | 60 | 6 | 8 | Actual |
| 29638 | 438.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 30929 | -335.28 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 14243 | 58.21 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 5923 | 11854.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-03-01 | 22 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 1707 | 59.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 15153 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 17165 | 191.99 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 20500 | 7.14 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
| 25317 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 26723 | 62.66 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 6323 | 12700.00 | 2022-11-01 | 53 | 6 | 6 | Budget |
| 17297 | 230.55 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 9848 | 531.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 26429 | 225.23 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 23405 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 34318 | 105175.77 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 20849 | 10.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 16642 | 146.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 29978 | 263.53 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 34007 | 639.00 | 2025-01-01 | 92 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 1222 | 102.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 39309 | 313.54 | 2025-05-02 | 90 | 2 | 13 | Actual |
| 29376 | 48.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 13584 | 88466.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-05-02 | 71 | 6 | 3 | Budget |
| 28212 | 150832.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 6703 | 129.87 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 21076 | 410.00 | 2024-01-02 | 92 | 6 | 6 | Actual |
| 31368 | 10117.23 | 2024-10-01 | 38 | 7 | 13 | Actual |
| 7179 | 15208.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 37193 | 84456.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 28923 | 336.94 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 38295 | 24696.00 | 2025-05-02 | 18 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 1300 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 27586 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 20757 | 109974.00 | 2024-01-02 | 12 | 2 | 4 | Actual |
| 5771 | 16.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 10416 | 61116.00 | 2023-03-02 | 35 | 7 | 4 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 29626 | 7301.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 34429 | 219.91 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 20174 | 20405.00 | 2023-12-02 | 100 | 7 | 7 | Actual |
| 37166 | 1449.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 682 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 37116 | 191.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 34804 | 99475.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 26569 | 44.38 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 11731 | 8.00 | 2023-04-01 | 96 | 1 | 6 | Actual |
| 38282 | 478.00 | 2025-05-02 | 92 | 6 | 3 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 789 | 24240.00 | 2022-06-01 | 32 | 7 | 6 | Actual |
| 19513 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 9979 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 4498 | 347.00 | 2022-10-02 | 65 | 1 | 3 | Actual |
| 3669 | 217600.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 27603 | 37.99 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 803 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 17523 | 207.15 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 33895 | 29882.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 38296 | 78696.00 | 2025-05-02 | 19 | 7 | 3 | Actual |
| 30517 | 229.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 26304 | 542.00 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 13932 | -123.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-30 | 83 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 22877 | 3790.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 9578 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 32429 | 195.99 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 38280 | 358.00 | 2025-05-02 | 90 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 28155 | 26494.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 13164 | 200.00 | 2023-05-02 | 74 | 1 | 7 | Budget |
| 13769 | 951.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 37331 | 338.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 25305 | 5.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
| 13890 | 19.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 5072 | 29.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 6441 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 9487 | 283.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
| 771 | 125316.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 29977 | -156.68 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 23245 | 4560.26 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 18455 | 42238.78 | 2023-10-02 | 37 | 7 | 11 | Actual |
| 24655 | 54418.00 | 2024-05-01 | 60 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 24163 | 79946.00 | 2024-03-31 | 14 | 7 | 7 | Actual |
| 15624 | 761.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-04-01 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 7060 | 29673.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 17686 | 147.00 | 2023-10-02 | 84 | 1 | 4 | Actual |
| 11494 | 494.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 32597 | 19.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 38073 | -243.92 | 2025-04-01 | 91 | 6 | 12 | Actual |
| 7741 | 308.66 | 2022-12-02 | 74 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 37835 | 26.29 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 29068 | 281.96 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 31358 | 1534.61 | 2024-10-01 | 23 | 7 | 13 | Actual |
| 15342 | 14.59 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 33127 | 202.60 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 3038 | 21349.00 | 2022-08-02 | 40 | 7 | 6 | Actual |
| 9214 | 105.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 34024 | 260.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-03-02 | 61 | 3 | 6 | Budget |
| 8008 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 16613 | 112.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 31069 | -127.96 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 7163 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 28703 | 148.63 | 2024-08-01 | 85 | 1 | 11 | Actual |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 6839 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 38304 | 87644.00 | 2025-05-02 | 31 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 38695 | 532.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 31902 | 375.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 30687 | 16712.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-31 | 54 | 6 | 4 | Actual |
| 31126 | 71643.58 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 21099 | 24727.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 30795 | 421.00 | 2024-10-01 | 73 | 6 | 7 | Actual |
| 17989 | 29953.00 | 2023-10-02 | 57 | 6 | 6 | Actual |
| 2976 | 42.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 6491 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 34150 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 28762 | -112.00 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 16231 | 37.99 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 39116 | 82432.08 | 2025-05-02 | 13 | 7 | 11 | Actual |
| 18372 | 275.23 | 2023-10-02 | 62 | 5 | 11 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-02 | 40 | 7 | 7 | Actual |
| 26678 | 13378.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 24418 | 34.80 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 9378 | 44.00 | 2023-01-30 | 69 | 6 | 5 | Actual |
| 27882 | 622.32 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 16220 | 335.87 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 15763 | 758661.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
| 12466 | 57156.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
| 16192 | 164128.38 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 34900 | 104.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 20977 | 32.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 12727 | 120396.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 38044 | 2478.46 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 22388 | 25.23 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 14960 | 144.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 21357 | 13.53 | 2024-01-02 | 69 | 2 | 11 | Actual |
| 23035 | 230.00 | 2024-03-01 | 65 | 6 | 6 | Actual |
| 25638 | 6472.16 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 25330 | 111019.82 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 22595 | 98.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 4348 | -220.13 | 2022-09-01 | 91 | 1 | 8 | Actual |
| 30720 | 631.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 21182 | 39785.00 | 2024-01-02 | 19 | 7 | 7 | Actual |
| 5287 | 14324.00 | 2022-10-02 | 100 | 7 | 6 | Actual |
| 2780 | 161.00 | 2022-08-02 | 74 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 31745 | 130.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 38637 | 1387.00 | 2025-05-02 | 61 | 5 | 6 | Actual |
| 9073 | 250.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 9482 | 100.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 36905 | 53.95 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 30427 | 546.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 39399 | -35699.00 | 2025-05-31 | 93 | 7 | 11 | Actual |
| 27732 | 8755.18 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 14571 | 695179.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 30599 | 53.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 33668 | 301.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 28419 | 118.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 38342 | 41537.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 25207 | 26181.00 | 2024-05-01 | 33 | 7 | 7 | Actual |
| 34839 | 408288.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
| 36379 | 113.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 32549 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 31017 | 50.76 | 2024-10-01 | 94 | 2 | 11 | Actual |
| 25648 | 22472.45 | 2024-05-01 | 39 | 7 | 12 | Actual |
| 10489 | 560.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 33936 | 53.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 30789 | 535.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 1452 | 33431.00 | 2022-07-02 | 46 | 7 | 4 | Actual |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 36017 | 1099.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
| 31232 | 11854.17 | 2024-10-01 | 7 | 7 | 12 | Actual |
| 2089 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 3757 | 1900.00 | 2022-09-01 | 62 | 6 | 5 | Budget |
| 9457 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
| 11533 | 26432.00 | 2023-04-01 | 32 | 7 | 4 | Actual |
| 31436 | 1252.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 29995 | 4462.54 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 35422 | 225.33 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 13981 | 119509.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 26352 | 393.51 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 19495 | 109.27 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 31375 | 9252.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 13655 | 237.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 1370 | 6555.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 32645 | 124453.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 9589 | 14170.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 6345 | 17.00 | 2022-11-01 | 69 | 6 | 6 | Actual |
| 20965 | -77.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 31857 | 55087.00 | 2024-10-31 | 19 | 7 | 6 | Actual |
| 18440 | 54470.92 | 2023-10-02 | 15 | 7 | 11 | Actual |
| 31448 | 24202.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 35182 | 270.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 20049 | 326.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 26282 | 350000.00 | 2024-05-31 | 42 | 7 | 7 | Actual |
| 9885 | 20371.00 | 2023-01-30 | 7 | 7 | 7 | Actual |
| 30230 | 45579.29 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 21295 | 1016765.48 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 493 | 237.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 30832 | 60677.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 36860 | 124.17 | 2025-03-02 | 90 | 1 | 12 | Actual |
| 11620 | 52.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 7313 | 130.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 19128 | 57968.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 6790 | 4000.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 12070 | 25300.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 15709 | 644.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 25726 | 296.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 38708 | 178615.00 | 2025-05-02 | 21 | 7 | 6 | Actual |
| 30869 | 569.27 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
| 14011 | 486.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 3460 | 237.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 33894 | 530.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 7382 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 37439 | 234.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
| 19833 | 34.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 12710 | 200.00 | 2023-05-02 | 85 | 1 | 5 | Budget |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 5905 | 172.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
| 6184 | 1622.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 864 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 22684 | 196.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 29101 | 4332.91 | 2024-08-01 | 18 | 7 | 13 | Actual |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2024-01-02 | 83 | 5 | 11 | Actual |
| 25862 | 494.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 23988 | 109.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 8711 | 171670.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 10381 | 116.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 25518 | 3909.34 | 2024-05-01 | 20 | 7 | 11 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 33775 | 5032.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 11064 | 251.09 | 2023-03-02 | 84 | 1 | 8 | Actual |
| 33736 | 82.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 35219 | 1588.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 9348 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 7240 | 118.00 | 2022-12-02 | 84 | 1 | 6 | Actual |
| 7578 | 480.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 17155 | 370.79 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 24554 | 18.84 | 2024-03-31 | 89 | 2 | 12 | Actual |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 24939 | 333.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 32083 | 48280.77 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 33037 | 962.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 27228 | 11.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 36668 | 1711.43 | 2025-03-02 | 61 | 2 | 11 | Actual |
| 39334 | 959.16 | 2025-05-02 | 80 | 6 | 13 | Actual |
| 25329 | 116100.21 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 19104 | 74.00 | 2023-11-01 | 82 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 34958 | 686582.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 32794 | 27620.00 | 2024-12-01 | 33 | 7 | 5 | Actual |
| 6226 | 10.00 | 2022-11-01 | 96 | 3 | 6 | Actual |
| 34771 | -65389.37 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 30372 | 743.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 25705 | 640.00 | 2024-05-31 | 92 | 1 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 27264 | 342.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 5101 | 79.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 9540 | 812721.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
| 7081 | 70.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 24320 | 169.91 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 2041 | 60663.00 | 2022-07-02 | 13 | 7 | 7 | Actual |
| 9063 | 101.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 20433 | 12473.33 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 30778 | 270616.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 38090 | 34058.84 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 29126 | 1078.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 38546 | 106.00 | 2025-05-02 | 83 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-01-01 | 66 | 4 | 6 | Actual |
| 4469 | 152423.62 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 553 | 46.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 38808 | 36827.00 | 2025-05-02 | 32 | 7 | 7 | Actual |
| 15313 | 110.34 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 17846 | 141611.00 | 2023-10-02 | 37 | 7 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 18035 | 19018.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
| 83 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 31509 | 1210.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 3857 | 293.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 11611 | 376.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 27380 | 13.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 4565 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 32829 | 15.00 | 2024-12-01 | 96 | 1 | 6 | Actual |
| 7530 | 21794.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 18226 | -217.10 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 27357 | 615.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 35223 | 153.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 5683 | 169.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 11016 | 129426.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 24950 | -179.00 | 2024-05-01 | 91 | 1 | 6 | Actual |
| 1493 | 810.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 10919 | 591.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
| 33542 | 81.96 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 30835 | 84924.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 13566 | 81188.00 | 2023-06-01 | 21 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 28309 | 16.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 1837 | 1219.00 | 2022-07-02 | 54 | 6 | 6 | Actual |
| 21017 | 161.00 | 2024-01-02 | 89 | 4 | 6 | Actual |
| 20815 | 149950.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 28053 | 45056.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 9584 | 270.00 | 2023-01-30 | 90 | 3 | 6 | Actual |
| 3693 | 48991.00 | 2022-09-01 | 39 | 7 | 4 | Actual |
| 30215 | 267.92 | 2024-08-31 | 92 | 6 | 13 | Actual |
| 23837 | 34000.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
| 33309 | 334.81 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 8767 | 625022.00 | 2023-01-02 | 101 | 6 | 7 | Actual |
| 3196 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 29940 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 25196 | 12485.00 | 2024-05-01 | 18 | 7 | 7 | Actual |
| 26726 | 127.57 | 2024-05-31 | 92 | 1 | 13 | Actual |
| 39112 | 214690.93 | 2025-05-02 | 4 | 7 | 11 | Actual |
| 12420 | 100.00 | 2023-05-02 | 72 | 6 | 3 | Budget |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 19094 | 70.00 | 2023-11-01 | 69 | 6 | 7 | Actual |
| 6722 | 10290.67 | 2022-11-01 | 20 | 7 | 8 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 13792 | 111357.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 28109 | 1710.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
| 33910 | 67955.00 | 2025-01-01 | 21 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2023-04-01 | 34 | 7 | 5 | Actual |
| 7238 | 136.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 20743 | 247.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 12142 | 136098.00 | 2023-04-01 | 29 | 7 | 7 | Actual |
| 29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 33491 | 1843.35 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 6265 | 91.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 14315 | 101.82 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 18523 | 4818.93 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 33514 | 27.57 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 22524 | 550.77 | 2024-01-30 | 12 | 2 | 12 | Actual |
| 29018 | 160.90 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 38074 | 409.28 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 3396 | 611.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 33494 | 67162.65 | 2024-12-01 | 29 | 7 | 12 | Actual |
| 33903 | 10111.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 32187 | 31.61 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 13389 | 15300.00 | 2023-05-02 | 57 | 6 | 8 | Budget |
| 23845 | 115.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 17467 | 2.89 | 2023-09-01 | 69 | 2 | 12 | Actual |
| 30468 | 78.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 4158 | 46900.00 | 2022-09-01 | 35 | 7 | 6 | Actual |
| 1967 | 156.00 | 2022-07-02 | 89 | 1 | 7 | Actual |
| 32434 | 13634.84 | 2024-10-31 | 52 | 6 | 13 | Actual |
| 32641 | -538.00 | 2024-12-01 | 91 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 24708 | 146546.00 | 2024-05-01 | 37 | 7 | 3 | Actual |
| 2711 | 57496.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
| 16230 | 269.91 | 2023-08-02 | 62 | 2 | 11 | Actual |
| 17338 | 197.57 | 2023-09-01 | 92 | 4 | 11 | Actual |
| 23854 | 730.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 39185 | 56.08 | 2025-05-02 | 83 | 2 | 12 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 2617 | 173.00 | 2022-08-02 | 89 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 19937 | 4.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 23982 | 138.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 28022 | 222.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 28176 | 77407.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 18779 | 395.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 35360 | 71607.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 7984 | 4811.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
| 28989 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 31311 | 10473.38 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 29740 | 638.97 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 4869 | 9628.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 16187 | 204627.62 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 20790 | 20090.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
| 25614 | 8.21 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 29975 | 128.42 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 6013 | 266.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 21130 | 156.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 19563 | 23578.86 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 37791 | 378.43 | 2025-04-01 | 65 | 1 | 11 | Actual |
| 15800 | 139.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 2457 | 557.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 4203 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 28278 | 436.00 | 2024-08-01 | 66 | 1 | 6 | Actual |
| 33330 | 1206.10 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 20104 | 336.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 16708 | 14268.00 | 2023-09-01 | 18 | 7 | 4 | Actual |
| 30404 | 17908.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 4924 | 291.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 27148 | 109158.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 7611 | 364.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 12655 | 9510.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2023-11-01 | 31 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 21061 | 127.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 8568 | 11240.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 28546 | 78807.00 | 2024-08-01 | 21 | 7 | 7 | Actual |
| 39359 | 64191.92 | 2025-05-02 | 21 | 7 | 13 | Actual |
| 17591 | 1583.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 37576 | 73600.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
| 12651 | 10976.00 | 2023-05-02 | 18 | 7 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 2953 | 11400.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 2414 | 140.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-03-01 | 73 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-10-02 | 62 | 4 | 6 | Actual |
| 33016 | 1127.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 4137 | 217300.00 | 2022-09-01 | 101 | 6 | 6 | Budget |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 32075 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 21972 | 3742.00 | 2024-01-30 | 61 | 3 | 6 | Actual |
| 19877 | 63296.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 4011 | 30.00 | 2022-09-01 | 82 | 4 | 6 | Budget |
| 18414 | 174.17 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 22086 | 280167.00 | 2024-01-30 | 6 | 7 | 6 | Actual |
| 7687 | 70.78 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 36020 | 185.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 28028 | 593.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 21150 | 70.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 16032 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 27158 | 75.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 30961 | 1253922.69 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 11255 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 6139 | 120.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 32994 | 83332.00 | 2024-12-01 | 37 | 7 | 6 | Actual |
| 47 | 12.00 | 2022-06-01 | 96 | 1 | 3 | Actual |
| 23711 | 28584.00 | 2024-03-31 | 100 | 7 | 3 | Actual |
| 26877 | -403.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 10055 | 138.96 | 2023-01-30 | 84 | 6 | 8 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 8401 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 35348 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 25059 | 4.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
| 6351 | 131.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 2160 | 23090.91 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 125 | 23894.00 | 2022-06-01 | 24 | 7 | 3 | Actual |
| 6674 | 48.05 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 10418 | 25627.00 | 2023-03-02 | 38 | 7 | 4 | Actual |
| 22039 | 12.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 22756 | 150.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
| 3003 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 21704 | 12558.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 22483 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 11373 | 43.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 17336 | 148.63 | 2023-09-01 | 90 | 4 | 11 | Actual |
| 319 | 12448.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 23680 | 66070.00 | 2024-03-31 | 39 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 14203 | 187727.31 | 2023-06-01 | 29 | 7 | 8 | Actual |
| 14083 | 28043.00 | 2023-06-01 | 32 | 7 | 7 | Actual |
Generated 2025-07-01 18:13:42.341 UTC