[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34390
5019 items
NOTE: Only 1000 elements of total 5019 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23278 | 21640.88 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 14614 | 44.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 34440 | 157.15 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 3079 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
| 12212 | 307.15 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 26943 | 1375.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 4839 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 28010 | 78.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 26792 | 190083.74 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 29288 | 3785.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 20309 | 243.32 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 26325 | 473.82 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 7161 | 135.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 1849 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 12937 | 621.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 35591 | 375.23 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 2460 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 8915 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 4914 | 200.00 | 2022-10-02 | 83 | 6 | 5 | Budget |
| 13855 | 1435923.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 34972 | 33543.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 38113 | 195.99 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 16396 | 54190.07 | 2023-08-02 | 39 | 7 | 11 | Actual |
| 20598 | 27466.16 | 2023-12-02 | 31 | 7 | 12 | Actual |
| 32772 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 3143 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 21847 | -269.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
| 30518 | 353.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 15472 | 22711.82 | 2023-07-02 | 31 | 7 | 12 | Actual |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 19664 | 45299.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 11196 | 10395.21 | 2023-03-02 | 18 | 7 | 8 | Actual |
| 21929 | 96.00 | 2024-01-30 | 78 | 1 | 6 | Actual |
| 35110 | 137.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 17593 | 348.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 4779 | 720.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-05-30 | 93 | 7 | 4 | Actual |
| 38829 | 588.97 | 2025-05-02 | 74 | 1 | 8 | Actual |
| 2294 | 244.00 | 2022-08-02 | 89 | 1 | 3 | Actual |
| 17293 | 47.57 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 15332 | 49951.69 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 30047 | 8.21 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 13436 | 257.15 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 27398 | 27155.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 23780 | 8244.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 19759 | 17965.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 34436 | 82.68 | 2025-01-01 | 84 | 4 | 11 | Actual |
| 37222 | 26915.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
| 8393 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 31371 | 1035161.79 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 24779 | 322.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 6888 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 20484 | 9578.60 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 17058 | 248.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
| 6513 | 630.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 18434 | 439350.43 | 2023-10-02 | 4 | 7 | 11 | Actual |
| 27698 | -170.51 | 2024-07-01 | 91 | 6 | 11 | Actual |
| 24138 | 333.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 1175 | 514.00 | 2022-07-02 | 92 | 1 | 3 | Actual |
| 25901 | 548.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 9601 | 100.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 13125 | 9604.00 | 2023-05-02 | 20 | 7 | 6 | Actual |
| 19645 | 455501.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 27525 | 244608.67 | 2024-07-01 | 37 | 7 | 8 | Actual |
| 32758 | 1137.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 19606 | 141.00 | 2023-12-02 | 94 | 1 | 3 | Actual |
| 4966 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 38552 | -275.00 | 2025-05-02 | 91 | 1 | 6 | Actual |
| 35484 | 104872.73 | 2025-01-30 | 39 | 7 | 8 | Actual |
| 29350 | 806.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 6997 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 11601 | 14900.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
| 20886 | 349163.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
| 9911 | 30900.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 21656 | 364.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 26478 | 139.06 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 39058 | 330.55 | 2025-05-02 | 74 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 37203 | 337.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 9874 | 181.00 | 2023-01-30 | 90 | 6 | 7 | Actual |
| 32142 | 101.82 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 31632 | 388.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 23800 | 63049.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 17929 | 259.00 | 2023-10-02 | 89 | 3 | 6 | Actual |
| 18923 | 206.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 36578 | 42491.27 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 35498 | 300.76 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 2185 | 158.66 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 33293 | 97.57 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 29985 | 713377.88 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 8580 | 9742.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 22335 | 141.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 16772 | 903.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 35797 | 11680.76 | 2025-01-30 | 32 | 7 | 12 | Actual |
| 36446 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 8629 | 423716.00 | 2023-01-02 | 6 | 7 | 6 | Actual |
| 21978 | 37.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 34663 | 141.61 | 2025-01-01 | 68 | 1 | 13 | Actual |
| 27658 | 44.38 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 9481 | 100.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 30646 | 174.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 13636 | -252.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 24924 | -277997.00 | 2024-05-01 | 43 | 7 | 5 | Actual |
| 9797 | 280.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 30982 | 123.10 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 19789 | 131047.00 | 2023-12-02 | 43 | 7 | 4 | Actual |
| 14074 | 39785.00 | 2023-06-01 | 19 | 7 | 7 | Actual |
| 37729 | 5355.73 | 2025-04-01 | 61 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 19835 | 827.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 20992 | 352.00 | 2024-01-02 | 90 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 10996 | 8.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 35169 | 135.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 1679 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 24063 | 655.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 22120 | 64.00 | 2024-01-30 | 69 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 32193 | 186.93 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 30255 | 104.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 27002 | 608904.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 36624 | 32921.39 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 29076 | 4803.10 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 13546 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 6309 | 42.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 16624 | 28.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 17622 | 19441.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 22466 | 6.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 22106 | 80520.00 | 2024-01-30 | 37 | 7 | 6 | Actual |
| 15749 | 163.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 18048 | 19810.00 | 2023-10-02 | 100 | 7 | 6 | Actual |
| 33355 | 7.00 | 2024-12-01 | 96 | 6 | 11 | Actual |
| 39133 | 58127.37 | 2025-05-02 | 37 | 7 | 11 | Actual |
| 3815 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 36387 | 92.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 17413 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 26106 | 37.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 19579 | -33817.76 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 8612 | 100.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 1792 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 24271 | 422.30 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 8784 | 138768.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 9071 | 480.00 | 2023-01-30 | 80 | 6 | 3 | Budget |
| 12152 | 21278.00 | 2023-04-01 | 43 | 7 | 7 | Actual |
| 27373 | 212.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 18385 | 32.67 | 2023-10-02 | 81 | 5 | 11 | Actual |
| 2780 | 161.00 | 2022-08-02 | 74 | 2 | 6 | Actual |
| 14586 | 65396.00 | 2023-07-02 | 31 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 35946 | 328.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 16014 | 340045.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 17811 | 48.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 26508 | 40.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 27867 | 224.06 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 34588 | -40.73 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 24510 | 30.55 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 32543 | 253.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 37190 | 13.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 29650 | 382.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 436 | 7.00 | 2022-06-01 | 96 | 6 | 5 | Actual |
| 24640 | 333.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
| 375 | 219.00 | 2022-06-01 | 94 | 1 | 5 | Actual |
| 18106 | 194.00 | 2023-10-02 | 90 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 22083 | 47500.00 | 2024-01-30 | 99 | 6 | 6 | Actual |
| 32414 | 150.38 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 3796 | 720.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 38708 | 178615.00 | 2025-05-02 | 21 | 7 | 6 | Actual |
| 29501 | 136.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 8529 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 21186 | 4422.00 | 2024-01-02 | 23 | 7 | 7 | Actual |
| 30069 | 1572.06 | 2024-08-31 | 54 | 6 | 12 | Actual |
| 11259 | 421.00 | 2023-04-01 | 90 | 1 | 3 | Actual |
| 5178 | 289.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 4276 | 113300.00 | 2022-09-01 | 101 | 6 | 7 | Budget |
| 9686 | 10062.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 26180 | 35916.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 35489 | 37788.70 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 34482 | 423.11 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 17320 | 39.06 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-05-02 | 85 | 6 | 3 | Actual |
| 37833 | 32.67 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 22788 | 196260.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 34148 | 666.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 27608 | 144.38 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 36144 | 158.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 11219 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 26807 | 46740.72 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 39385 | 15229.00 | 2025-05-31 | 93 | 7 | 5 | Actual |
| 21442 | 27.36 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 38001 | 112.46 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 12521 | 38.00 | 2023-05-02 | 85 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 33520 | 178.45 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 1419 | 278.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 26783 | 138.10 | 2024-05-31 | 89 | 6 | 13 | Actual |
| 16132 | 264.72 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 25956 | -319.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 35127 | 99.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 9815 | -230.00 | 2023-01-30 | 91 | 1 | 7 | Actual |
| 4371 | 325.33 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 32150 | 70.97 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 14331 | 13488.24 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 27661 | 149.70 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 29569 | 2118.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 9191 | 495.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 18172 | 3514.78 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 345 | 64.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 5301 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 38263 | 273.00 | 2025-05-02 | 68 | 6 | 3 | Actual |
| 14288 | 142.25 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 11543 | 19157.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 2122 | 200.00 | 2022-07-02 | 66 | 2 | 8 | Budget |
| 13567 | 15301.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 29299 | 277.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 35307 | 173621.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 2293 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 1817 | 12.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 4953 | 22052.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 14700 | 12363.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 2258 | 1800.00 | 2022-08-02 | 62 | 1 | 3 | Budget |
| 31783 | 275.00 | 2024-10-31 | 90 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 36504 | 30106.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 20445 | 66.72 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 32871 | 532.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 31322 | 211.78 | 2024-10-01 | 68 | 6 | 13 | Actual |
| 35852 | 167.92 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 825 | 858.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 31641 | 212.00 | 2024-10-31 | 85 | 6 | 5 | Actual |
| 12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
| 16865 | 8.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 5612 | 1390055.14 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 7635 | 165.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 2827 | 300.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
| 27203 | 18897.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 37315 | 12486.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 30002 | 11223.31 | 2024-08-31 | 33 | 7 | 11 | Actual |
| 23622 | 983.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 23570 | 988.01 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 9414 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 34323 | 246937.50 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 10543 | 44653.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 22024 | 1224.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 13033 | 200.00 | 2023-05-02 | 81 | 5 | 6 | Budget |
| 36902 | 488.00 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 19363 | 108.21 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 33906 | 111226.00 | 2025-01-01 | 15 | 7 | 5 | Actual |
| 32720 | 556.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 18381 | 28.42 | 2023-10-02 | 76 | 5 | 11 | Actual |
| 3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 244 | 938.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 13932 | -123.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 20041 | 22.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 22935 | 58.00 | 2024-03-01 | 81 | 2 | 6 | Actual |
| 23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 18961 | -135.00 | 2023-11-01 | 91 | 4 | 6 | Actual |
| 34099 | 6517.00 | 2025-01-01 | 8 | 7 | 6 | Actual |
| 10625 | 25.00 | 2023-03-02 | 71 | 2 | 6 | Actual |
| 34519 | 95957.87 | 2025-01-01 | 21 | 7 | 11 | Actual |
| 30670 | 91.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 38141 | 197.75 | 2025-04-01 | 68 | 2 | 13 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 6656 | 3925.40 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 13550 | 435.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 30413 | 439.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 18591 | 324.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 8782 | 18468.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 682 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 24193 | 108.66 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 8503 | 22.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 19063 | 342.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 154 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
| 999 | 231.39 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 35693 | 236.93 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 198 | 750.00 | 2022-06-01 | 66 | 1 | 4 | Budget |
| 33074 | 16422.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 4608 | 55008.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 18214 | 7731.53 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 6188 | 280.00 | 2022-11-01 | 66 | 3 | 6 | Budget |
| 31423 | 1025.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2024-08-31 | 80 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 14682 | -174.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
| 16177 | 172840.67 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 18493 | 3741.25 | 2023-10-02 | 60 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 108 | 98.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 16449 | 37.99 | 2023-08-02 | 89 | 2 | 12 | Actual |
| 1752 | 100.00 | 2022-07-02 | 68 | 4 | 6 | Budget |
| 20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 9425 | 26232.00 | 2023-01-30 | 19 | 7 | 5 | Actual |
| 8974 | 47851.97 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 30955 | 101260.54 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 21987 | 35.00 | 2024-01-30 | 82 | 3 | 6 | Actual |
| 24306 | 1975.26 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 27221 | 95.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 22569 | 3680.61 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 35388 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 28971 | 259.27 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 33572 | 57.39 | 2024-12-01 | 69 | 6 | 13 | Actual |
| 28903 | 105.02 | 2024-08-01 | 84 | 1 | 12 | Actual |
| 10171 | 22.00 | 2023-03-02 | 69 | 6 | 3 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 7121 | 3211.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 29267 | 389.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 38851 | 479.88 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 27149 | 9882.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 25242 | 542.00 | 2024-05-01 | 94 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 2781 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 8584 | 335.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 17706 | 211.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
| 10865 | 7852.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 18033 | 4378.00 | 2023-10-02 | 23 | 7 | 6 | Actual |
| 21794 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 32274 | 8960.50 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 34462 | 34.80 | 2025-01-01 | 83 | 5 | 11 | Actual |
| 32741 | 1.00 | 2024-12-01 | 54 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 9008 | 100.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 35951 | 21.00 | 2025-03-02 | 96 | 1 | 3 | Actual |
| 30195 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 13459 | 15998.35 | 2023-05-02 | 28 | 7 | 8 | Actual |
| 34460 | 101.82 | 2025-01-01 | 81 | 5 | 11 | Actual |
| 6769 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 7398 | 858.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 9650 | 8.00 | 2023-01-30 | 69 | 5 | 6 | Actual |
| 30733 | 151877.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 34107 | 14978.00 | 2025-01-01 | 22 | 7 | 6 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 35686 | -77758.18 | 2025-01-30 | 43 | 7 | 11 | Actual |
| 22486 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 5511 | 135.93 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-02 | 35 | 7 | 8 | Actual |
| 26659 | 42.25 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 8609 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 20473 | 46677.16 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 39225 | -225.83 | 2025-05-02 | 91 | 6 | 12 | Actual |
| 36731 | 362.47 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 348 | 301.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 19790 | 490014.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 26549 | 13994.64 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 27798 | 196.51 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 25268 | -188.31 | 2024-05-01 | 91 | 2 | 8 | Actual |
| 26722 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 3903 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 8631 | 8474.00 | 2023-01-02 | 8 | 7 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 30517 | 229.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 24606 | 1358.23 | 2024-03-31 | 23 | 7 | 12 | Actual |
| 18183 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 29935 | 283.74 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 26652 | 50.76 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 21739 | 53.00 | 2024-01-30 | 69 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 2234 | 10083.09 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 25260 | 502.61 | 2024-05-01 | 81 | 2 | 8 | Actual |
| 878 | 156.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 10606 | 76.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 5707 | 200.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 6058 | 10076.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 27228 | 11.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 23022 | 216.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 10969 | 200.00 | 2023-03-02 | 74 | 6 | 7 | Budget |
| 20983 | 132.00 | 2024-01-02 | 78 | 3 | 6 | Actual |
| 3462 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 15801 | 200.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 7252 | 52334.00 | 2022-12-02 | 12 | 2 | 6 | Actual |
| 13449 | 115657.78 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 24925 | 1455599.00 | 2024-05-01 | 46 | 7 | 5 | Actual |
| 3439 | 112.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 4156 | 20326.00 | 2022-09-01 | 33 | 7 | 6 | Actual |
| 15226 | 60.33 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 21074 | 307.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 5101 | 79.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 34707 | -179.45 | 2025-01-01 | 91 | 2 | 13 | Actual |
| 25618 | 117.78 | 2024-05-01 | 90 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 32088 | 28201.61 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 29238 | 218.00 | 2024-08-31 | 92 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 30159 | 30989.55 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 11825 | -216.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 10317 | 62.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 19492 | 407.15 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 7485 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 14197 | 13107.39 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 18805 | 62.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 29859 | 206.08 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 29310 | 18879.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 37069 | 10936.54 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 28025 | 289.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 32984 | 14681.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 31291 | 113.53 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 8049 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 20548 | 1185.89 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 22711 | 642.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 5721 | 291.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 1631 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 8574 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 3926 | -106.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 27861 | 183.71 | 2024-07-01 | 73 | 1 | 13 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 11209 | 57874.89 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 28902 | 126.29 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 3405 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 27662 | 49.70 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 11726 | 162.00 | 2023-04-01 | 89 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 1957 | 54.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 14811 | 2551.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 19046 | 112777.00 | 2023-11-01 | 37 | 7 | 6 | Actual |
| 28653 | 2816.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 3070 | 950.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
| 38563 | 16.00 | 2025-05-02 | 69 | 2 | 6 | Actual |
| 31816 | 90882.00 | 2024-10-31 | 56 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-01-30 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 38911 | 1428714.07 | 2025-05-02 | 4 | 7 | 8 | Actual |
| 15386 | 58400.78 | 2023-07-02 | 35 | 7 | 11 | Actual |
| 33328 | 2851.88 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 20294 | 20707.53 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 19415 | 29.48 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 5698 | 922.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 9417 | 443369.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 3115 | 147.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2024-10-01 | 61 | 1 | 11 | Actual |
| 24403 | 15.65 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 37373 | 37874.00 | 2025-04-01 | 38 | 7 | 5 | Actual |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 3976 | 380.00 | 2022-09-01 | 92 | 3 | 6 | Actual |
| 35648 | 115.65 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 29499 | 44.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 13275 | 19580.00 | 2023-05-02 | 33 | 7 | 7 | Actual |
| 22789 | 57131.00 | 2024-03-01 | 31 | 7 | 4 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 33238 | 236.93 | 2024-12-01 | 94 | 1 | 11 | Actual |
| 5584 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 7321 | 107.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 24513 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 29820 | 99640.82 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 32456 | 420.56 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 4408 | 29697.09 | 2022-09-01 | 60 | 6 | 8 | Actual |
| 7654 | 8739.00 | 2022-12-02 | 20 | 7 | 7 | Actual |
| 31128 | 9387.10 | 2024-10-01 | 33 | 7 | 11 | Actual |
| 20616 | 405.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 2876 | 170.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 24127 | 5467.00 | 2024-03-31 | 61 | 6 | 7 | Actual |
| 10628 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 13050 | 5.00 | 2023-05-02 | 96 | 5 | 6 | Actual |
| 37922 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 19248 | 84798.12 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 19418 | 180.55 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 1634 | 468.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 36239 | 174.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-03-02 | 65 | 6 | 5 | Actual |
| 27283 | 208.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 33667 | 437.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 10528 | 7.00 | 2023-03-02 | 96 | 6 | 5 | Actual |
| 34152 | 21099.00 | 2025-01-01 | 52 | 6 | 7 | Actual |
| 32559 | 13.00 | 2024-12-01 | 96 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 13971 | 324618.00 | 2023-06-01 | 4 | 7 | 6 | Actual |
| 28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
| 8542 | 304.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 24027 | 205.00 | 2024-03-31 | 90 | 5 | 6 | Actual |
| 19801 | 429.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 39030 | 260.34 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 24501 | 52436.84 | 2024-03-31 | 39 | 7 | 11 | Actual |
| 14398 | 3.95 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 38023 | 10.33 | 2025-04-01 | 69 | 2 | 12 | Actual |
| 12816 | 2000.00 | 2023-05-02 | 61 | 1 | 6 | Budget |
| 10881 | 26110.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
| 31660 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 323 | 45395.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 9072 | 280.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 37304 | 259.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 1351 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 16262 | 8.21 | 2023-08-02 | 69 | 3 | 11 | Actual |
| 2636 | 8700.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 2404 | 30.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 23392 | 16.72 | 2024-03-01 | 69 | 4 | 11 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 4113 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 3670 | 286328.00 | 2022-09-01 | 4 | 7 | 4 | Actual |
| 24968 | 91.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 19353 | 48.63 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 14550 | 395.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 37365 | 22806.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 2822 | 176.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
| 14739 | 336.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 7612 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 37245 | 317.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 6679 | 292.00 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 7698 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 10284 | 20899.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 26623 | 17.78 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 9957 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 17614 | 735877.00 | 2023-10-02 | 6 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 35799 | 19167.07 | 2025-01-30 | 34 | 7 | 12 | Actual |
| 15570 | 218045.00 | 2023-08-02 | 37 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 15722 | 249.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 32448 | 64.41 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 27969 | 68310.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
| 24866 | 29527.00 | 2024-05-01 | 57 | 6 | 5 | Actual |
| 24073 | 12485.00 | 2024-03-31 | 18 | 7 | 6 | Actual |
| 26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 23160 | 72608.00 | 2024-03-01 | 14 | 7 | 7 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 22712 | 584.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 26851 | 12579.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 2889 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 37421 | 115.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 35851 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 29902 | 181.61 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 13770 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-05-01 | 56 | 6 | 12 | Actual |
| 34850 | 8835.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 26988 | 686.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-05-02 | 87 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 3134 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
| 19368 | 144.38 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 4250 | 630.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 19093 | 240.00 | 2023-11-01 | 68 | 6 | 7 | Actual |
| 6159 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 39233 | 324389.78 | 2025-05-02 | 6 | 7 | 12 | Actual |
| 13137 | 74503.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 32453 | 613.54 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 26693 | 45030.32 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 17576 | 10558.00 | 2023-10-02 | 52 | 6 | 3 | Actual |
| 33549 | 434.59 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 10444 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 16337 | 18956.43 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 854 | 28863.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 11422 | 266.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 3006 | -214.00 | 2022-08-02 | 91 | 6 | 6 | Actual |
| 7435 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 30789 | 535.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
| 3157 | 16829.00 | 2022-08-02 | 7 | 7 | 7 | Actual |
| 28355 | 18241.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 21816 | 99240.00 | 2024-01-30 | 35 | 7 | 4 | Actual |
| 3019 | 34211.00 | 2022-08-02 | 14 | 7 | 6 | Actual |
| 2205 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 13778 | 153018.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 9528 | 50.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 4289 | 3436.00 | 2022-09-01 | 23 | 7 | 7 | Actual |
| 20529 | 2.89 | 2023-12-02 | 69 | 2 | 12 | Actual |
| 3874 | 527.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 3942 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 26222 | 214560.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 26174 | 6062.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 29263 | 319.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 14086 | 150430.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 10617 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 13683 | 114330.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 13157 | 200.00 | 2023-05-02 | 68 | 1 | 7 | Budget |
| 23839 | 4017.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 29903 | 248.64 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 26240 | 306.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 31156 | 105.02 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 8665 | 465.00 | 2023-01-02 | 66 | 1 | 7 | Actual |
| 9757 | 17248.00 | 2023-01-30 | 24 | 7 | 6 | Actual |
| 8579 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 16601 | 157841.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 7339 | 100.00 | 2022-12-02 | 85 | 3 | 6 | Budget |
| 2489 | 63500.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 23295 | 122723.06 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 26058 | 101.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 1827 | 57.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 26026 | 24.00 | 2024-05-31 | 68 | 2 | 6 | Actual |
| 28406 | 8.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 22300 | 19331.74 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-03-01 | 71 | 1 | 8 | Actual |
| 27536 | 510.34 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 9116 | 34057.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 3694 | 25161.00 | 2022-09-01 | 40 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 23668 | 15454.00 | 2024-03-31 | 22 | 7 | 3 | Actual |
| 8395 | 100.00 | 2023-01-02 | 74 | 2 | 6 | Budget |
| 27666 | 53.95 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 17550 | 6479.00 | 2023-10-02 | 62 | 1 | 3 | Actual |
| 1010 | 222.30 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 9925 | 75.32 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 36453 | 210109.00 | 2025-03-02 | 12 | 2 | 7 | Actual |
| 1565 | 305900.00 | 2022-07-02 | 101 | 6 | 5 | Budget |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-05-02 | 61 | 1 | 13 | Actual |
| 7124 | 3141.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 36476 | 828.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 35782 | 8842.41 | 2025-01-30 | 7 | 7 | 12 | Actual |
| 22064 | 127.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 17060 | 54.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 18404 | 996.52 | 2023-10-02 | 62 | 6 | 11 | Actual |
| 13497 | 435.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 7608 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 16207 | 24.16 | 2023-08-02 | 69 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 25264 | 143.51 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 1411 | 139.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 3055 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 27430 | 357.15 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 18449 | 57466.72 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 30272 | 994.00 | 2024-10-01 | 92 | 1 | 3 | Actual |
| 25558 | 60.33 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 16012 | 382.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 18124 | 48334.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
| 3855 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 29716 | 936781.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 33545 | 373.19 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 11336 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 4840 | 400.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 29056 | 401.26 | 2024-08-01 | 92 | 2 | 13 | Actual |
| 37004 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 10220 | 51717.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2022-08-02 | 23 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 7353 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 35897 | 542169.25 | 2025-01-30 | 4 | 7 | 13 | Actual |
| 10465 | 153.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 28785 | 77.36 | 2024-08-01 | 85 | 4 | 11 | Actual |
| 8465 | 179.00 | 2023-01-02 | 89 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 18964 | 9443.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 39234 | 10999.90 | 2025-05-02 | 7 | 7 | 12 | Actual |
| 8717 | 2300.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 809 | 711.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-05-02 | 81 | 6 | 4 | Actual |
| 20540 | 3.95 | 2023-12-02 | 84 | 2 | 12 | Actual |
| 6906 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 31835 | 284.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 139 | 423790.50 | 2022-06-01 | 45 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 10440 | 104.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 31658 | 140527.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 26976 | 700.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 15216 | 30662.26 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 34077 | 128.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 12129 | 19629.00 | 2023-04-01 | 7 | 7 | 7 | Actual |
| 31647 | 29715.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 34300 | 288.97 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 27201 | 702.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-05-31 | 85 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-03-01 | 82 | 1 | 6 | Actual |
| 34104 | 55087.00 | 2025-01-01 | 19 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 28236 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 3110 | 480.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 31053 | 29.48 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 8600 | 438.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 21742 | 244.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 5756 | 8100.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 3030 | 86845.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 14881 | 31.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 32486 | 57825.14 | 2024-10-31 | 31 | 7 | 13 | Actual |
| 1100 | 210286.82 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 21316 | 34536.57 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 18092 | 1909.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 31709 | 602.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 3673 | 6064.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 21313 | 75444.91 | 2024-01-02 | 34 | 7 | 8 | Actual |
| 17416 | 3288.05 | 2023-09-01 | 22 | 7 | 11 | Actual |
| 34360 | 502.90 | 2025-01-01 | 92 | 1 | 11 | Actual |
| 24597 | 149.70 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 17725 | -222.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 1598 | 2196.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 6910 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 39311 | 418.80 | 2025-05-02 | 92 | 2 | 13 | Actual |
| 38754 | 19715.00 | 2025-05-02 | 52 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 8554 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 20860 | 553.00 | 2024-01-02 | 66 | 6 | 5 | Actual |
| 810 | 647.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 39040 | 101.82 | 2025-05-02 | 85 | 4 | 11 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 33684 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 18276 | 185.87 | 2023-10-02 | 81 | 1 | 11 | Actual |
| 32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 36482 | 243.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 26396 | 34510.82 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 24394 | 12.46 | 2024-03-31 | 69 | 4 | 11 | Actual |
| 5165 | 13.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 20589 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 3280 | 11800.00 | 2022-08-02 | 53 | 6 | 8 | Budget |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 1794 | 118.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 28719 | 12.46 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 8195 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 8362 | 138.00 | 2023-01-02 | 84 | 1 | 6 | Actual |
| 10136 | 97.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 2153 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 7756 | 104.11 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 29915 | 183.74 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 32940 | 43823.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 29239 | 14.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 3922 | 234.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 1588 | 63996.00 | 2022-07-02 | 37 | 7 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 17096 | 4378.00 | 2023-09-01 | 23 | 7 | 7 | Actual |
| 35068 | 34311.00 | 2025-01-30 | 32 | 7 | 5 | Actual |
| 31618 | 123781.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 7426 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 39343 | -226.81 | 2025-05-02 | 91 | 6 | 13 | Actual |
| 24153 | 106971.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 7220 | 35.00 | 2022-12-02 | 71 | 1 | 6 | Actual |
| 24388 | 1076.31 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 26109 | 72.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 5955 | 192.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 18369 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 29522 | 102.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 3760 | 424.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 3656 | 126.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 28032 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 33958 | 64.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
| 740 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 36381 | 347.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 12291 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 7588 | 1500.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 3323 | 155.63 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 5329 | 138.00 | 2022-10-02 | 89 | 1 | 7 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 20193 | 279.87 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 4277 | 158514.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 33408 | 89.06 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 24745 | 556.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 8540 | 169.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 3088 | 10.00 | 2022-08-02 | 96 | 1 | 7 | Actual |
| 16360 | 43.31 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 13676 | 364768.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 28526 | 990.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 27046 | 802.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 27379 | 64236.00 | 2024-07-01 | 94 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 11011 | 44816.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 639 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 38811 | 183511.00 | 2025-05-02 | 35 | 7 | 7 | Actual |
| 34796 | -517.00 | 2025-01-30 | 91 | 1 | 3 | Actual |
| 14744 | 162339.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 24777 | 1649.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 36444 | 367.00 | 2025-03-02 | 84 | 1 | 7 | Actual |
| 14134 | 670.79 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 18042 | 143596.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
| 5265 | 51574.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 34966 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
| 1078 | 598.06 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 17155 | 370.79 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 6424 | 150.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 37992 | 259.27 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 19550 | 19.00 | 2023-11-01 | 97 | 6 | 12 | Actual |
| 33151 | 121470.01 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 26399 | 145818.95 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 38497 | 13.00 | 2025-05-02 | 96 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 25657 | -11799.90 | 2024-05-30 | 92 | 7 | 4 | Actual |
| 17769 | 263.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 35809 | 1390.75 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 26304 | 542.00 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 6021 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 25793 | 57.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 5006 | 197670.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 9898 | 125424.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 30804 | 240.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 25765 | 46637.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 5921 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 22944 | 90.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 5158 | 158.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 12459 | 6538.00 | 2023-05-02 | 8 | 7 | 3 | Actual |
| 36801 | 103.95 | 2025-03-02 | 89 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 2769 | 101.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
| 11476 | 208.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
| 2910 | 200.00 | 2022-08-02 | 65 | 5 | 6 | Budget |
| 32975 | 11240.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 25355 | 76.29 | 2024-05-01 | 84 | 1 | 11 | Actual |
| 17659 | 33.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-08-01 | 60 | 1 | 13 | Actual |
| 29339 | 638.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 26057 | 168.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 15507 | -438.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 36019 | 204.00 | 2025-03-02 | 65 | 7 | 3 | Actual |
| 34687 | 317.05 | 2025-01-01 | 65 | 2 | 13 | Actual |
| 6296 | 124.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 37901 | 59.27 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 4601 | 250700.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 26452 | 13.53 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 1121 | 28487.98 | 2022-06-01 | 35 | 7 | 8 | Actual |
| 28462 | 30027.00 | 2024-08-01 | 34 | 7 | 6 | Actual |
| 38620 | 129.00 | 2025-05-02 | 74 | 4 | 6 | Actual |
| 1753 | 41.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 36059 | 1321.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-03-02 | 82 | 5 | 11 | Actual |
| 13482 | 3310.50 | 2023-05-31 | 85 | 7 | 6 | Actual |
| 8426 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 30529 | 15812.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 26239 | 1134.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 5588 | 773909.44 | 2022-10-02 | 6 | 7 | 8 | Actual |
| 15788 | 529763.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 14217 | 22727.26 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 23008 | 26.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 13620 | 59.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 847 | 273.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 22943 | -54.00 | 2024-03-01 | 91 | 2 | 6 | Actual |
| 22304 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 6966 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 4633 | 691.00 | 2022-10-02 | 62 | 7 | 3 | Actual |
| 16707 | 101306.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 39122 | 96389.79 | 2025-05-02 | 21 | 7 | 11 | Actual |
| 17884 | 79.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 9428 | 6991.00 | 2023-01-30 | 22 | 7 | 5 | Actual |
| 15173 | 10266.42 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 19031 | 66308.00 | 2023-11-01 | 15 | 7 | 6 | Actual |
| 868 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 35211 | 6.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 27635 | 112.46 | 2024-07-01 | 89 | 4 | 11 | Actual |
| 27118 | 31223.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 30348 | 39.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 20923 | 44.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 19325 | 85.87 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 3326 | 140.48 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 17861 | 54.00 | 2023-10-02 | 71 | 1 | 6 | Actual |
| 20666 | 191.00 | 2024-01-02 | 89 | 6 | 3 | Actual |
| 7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 11834 | 1561.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 34795 | 646.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
Generated 2025-07-01 21:58:05.623 UTC