[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38032
1377 items
NOTE: Only 1000 elements of total 1377 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29466 | 80.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 11722 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 31005 | 59.27 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 36094 | 81.00 | 2025-03-02 | 82 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 25797 | 115.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 33443 | 1324.19 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 17607 | 404.00 | 2023-10-02 | 92 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-03-31 | 80 | 4 | 11 | Actual |
| 1782 | -154.00 | 2022-07-02 | 91 | 4 | 6 | Actual |
| 12467 | 11887.00 | 2023-05-02 | 22 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 23006 | 58.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 22061 | 113.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 2745 | 30.00 | 2022-08-02 | 82 | 1 | 6 | Budget |
| 4684 | 720.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
| 4538 | 67558.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 4464 | 769816.94 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 37911 | 79.48 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 10498 | 266.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 21548 | 4.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 30429 | 13.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
| 1973 | 127733.00 | 2022-07-02 | 12 | 2 | 7 | Actual |
| 8775 | 151903.00 | 2023-01-02 | 15 | 7 | 7 | Actual |
| 24975 | 41.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 22793 | 115195.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
| 17254 | 190.12 | 2023-09-01 | 90 | 1 | 11 | Actual |
| 7349 | 17654.00 | 2022-12-02 | 60 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 6048 | 285.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 34130 | 493.00 | 2025-01-01 | 68 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 19468 | 114.59 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 31046 | 19658.57 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 28387 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 7389 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 22490 | 27459.78 | 2024-01-30 | 35 | 7 | 11 | Actual |
| 13121 | 44827.00 | 2023-05-02 | 14 | 7 | 6 | Actual |
| 12226 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 15979 | 171222.00 | 2023-08-02 | 35 | 7 | 6 | Actual |
| 1353 | 174.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 25330 | 111019.82 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 11400 | 36.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 18233 | 1611862.93 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 34494 | 461.41 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 6820 | 84.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 11873 | 228.00 | 2023-04-01 | 92 | 4 | 6 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 33739 | 168.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
| 14926 | 106.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 6040 | 142.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 38690 | 261.00 | 2025-05-02 | 89 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 4230 | 462.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 18597 | 439.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 13763 | 126.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 268 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
| 27838 | 9171.14 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 26479 | 14.59 | 2024-05-31 | 82 | 3 | 11 | Actual |
| 24020 | 175.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 8233 | 133051.00 | 2023-01-02 | 12 | 2 | 5 | Actual |
| 3722 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 17867 | 509.00 | 2023-10-02 | 80 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-05-02 | 67 | 6 | 3 | Budget |
| 39154 | 575.24 | 2025-05-02 | 80 | 1 | 12 | Actual |
| 25177 | 198.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
| 10670 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 19634 | 176.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 14225 | 14.59 | 2023-06-01 | 69 | 1 | 11 | Actual |
| 9601 | 100.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 23182 | 21197.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 18929 | 105.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 33664 | 66.00 | 2025-01-01 | 69 | 6 | 3 | Actual |
| 32710 | 29781.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 2505 | 156.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 5710 | 80.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 31596 | 702.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 5073 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
| 9099 | 29784.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2024-01-02 | 20 | 7 | 6 | Actual |
| 30237 | 10233.02 | 2024-08-31 | 32 | 7 | 13 | Actual |
| 38219 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 33377 | 9896.69 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 18020 | 299537.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 20862 | 203.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
| 6811 | 64.00 | 2022-12-02 | 68 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-10-02 | 80 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2024-10-01 | 6 | 7 | 8 | Actual |
| 531 | 55.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 22284 | 158.66 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 17190 | 52.60 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 20980 | 161.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 15668 | 131005.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 30517 | 229.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 20239 | 711.70 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 22568 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 6463 | 27438.00 | 2022-11-01 | 53 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 17431 | 160282.17 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 35693 | 236.93 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 30245 | 805436.91 | 2024-08-31 | 43 | 7 | 13 | Actual |
| 6705 | -156.49 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 33522 | 369.68 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 24637 | 1023.00 | 2024-05-01 | 81 | 1 | 3 | Actual |
| 26391 | 32242.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 6066 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 2363 | 159092.00 | 2022-08-02 | 101 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 19559 | 1114.61 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 17263 | 96.51 | 2023-09-01 | 65 | 2 | 11 | Actual |
| 26789 | 3000.00 | 2024-05-31 | 99 | 6 | 13 | Actual |
| 14250 | 43.31 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 12791 | 111360.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2024-10-31 | 43 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-01-02 | 78 | 1 | 3 | Budget |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 17201 | 1268.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 31055 | 184.81 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 7969 | 45000.00 | 2023-01-02 | 99 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 33766 | -380.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 18318 | 729.50 | 2023-10-02 | 62 | 3 | 11 | Actual |
| 16499 | 3256.14 | 2023-08-02 | 22 | 7 | 12 | Actual |
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 930 | 24240.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
| 10407 | 9321.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 18532 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 421 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 6590 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 20082 | 59202.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 14607 | 267.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 32701 | 37210.00 | 2024-12-01 | 33 | 7 | 4 | Actual |
| 29864 | 9.00 | 2024-08-31 | 96 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-05-02 | 67 | 6 | 5 | Budget |
| 32188 | 108.21 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 17511 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 36388 | 83.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 11289 | 26.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
| 29947 | 4772.12 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 1621 | 136.00 | 2022-07-02 | 78 | 1 | 6 | Actual |
| 18824 | 38637.00 | 2023-11-01 | 94 | 6 | 5 | Actual |
| 16040 | 198.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 15003 | 28910.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 8617 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 13513 | 441.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 20288 | 32875.94 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 33213 | 40461.09 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 22481 | 3223.16 | 2024-01-30 | 22 | 7 | 11 | Actual |
| 14682 | -174.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 31239 | 5044.47 | 2024-10-01 | 20 | 7 | 12 | Actual |
| 15438 | 37.99 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 1120 | 24563.66 | 2022-06-01 | 34 | 7 | 8 | Actual |
| 20048 | -195.00 | 2023-12-02 | 91 | 6 | 6 | Actual |
| 6706 | 264.72 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 28133 | 346.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 32213 | 105.02 | 2024-10-31 | 81 | 5 | 11 | Actual |
| 13877 | 378.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 17771 | 327.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 28942 | 11809.49 | 2024-08-01 | 54 | 6 | 12 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 6010 | 535.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 38172 | 52.13 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 8033 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 9632 | -125.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-05-02 | 67 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 38045 | 1927.39 | 2025-04-01 | 54 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 17319 | 51.82 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 39147 | 33.74 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 17840 | 153144.00 | 2023-10-02 | 29 | 7 | 5 | Actual |
| 18059 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 39015 | 79.48 | 2025-05-02 | 89 | 3 | 11 | Actual |
| 38130 | 145.11 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 737 | 244.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 8151 | 310.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 35559 | 256.08 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 3880 | 83.00 | 2022-09-01 | 94 | 1 | 6 | Actual |
| 3364 | 58452.17 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 18466 | 22.04 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 20447 | 193.32 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 35269 | 133927.00 | 2025-01-30 | 37 | 7 | 6 | Actual |
| 38143 | 92.48 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 12485 | 801.00 | 2023-05-02 | 61 | 7 | 3 | Actual |
| 35157 | -356.00 | 2025-01-30 | 91 | 3 | 6 | Actual |
| 29361 | 13.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 6618 | 252.60 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 32178 | 17.78 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 35672 | 4552.97 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 2039 | 12317.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 26540 | -25.84 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 7578 | 480.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 35281 | 320.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 21197 | 45395.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 8328 | 24800.00 | 2023-01-02 | 60 | 1 | 6 | Budget |
| 21622 | 509.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 24072 | 75396.00 | 2024-03-31 | 15 | 7 | 6 | Actual |
| 23163 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 19819 | 89174.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 21211 | 779.88 | 2024-01-02 | 73 | 1 | 8 | Actual |
| 23127 | 720.00 | 2024-03-01 | 65 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 36332 | 297.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 38928 | 42456.42 | 2025-05-02 | 32 | 7 | 8 | Actual |
| 10436 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 38107 | 8254.10 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 28973 | 7.00 | 2024-08-01 | 96 | 6 | 12 | Actual |
| 9559 | 237.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 23685 | 1153.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 20557 | 24.16 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 28654 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
| 1896 | 474600.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 35685 | 11437.14 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 32053 | 320.78 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 37545 | 616.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 29532 | -238.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 4176 | 200.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 28917 | 61.40 | 2024-08-01 | 66 | 2 | 12 | Actual |
| 8177 | 25436.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
| 28319 | 29.00 | 2024-08-01 | 84 | 2 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 21560 | 12.46 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 8980 | 497943.49 | 2023-01-02 | 43 | 7 | 8 | Actual |
| 11742 | 191.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 19520 | 420.98 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 9466 | 304.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 15170 | 1211.71 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 22417 | 202.89 | 2024-01-30 | 74 | 4 | 11 | Actual |
| 32832 | 690.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
| 18091 | 62.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 13330 | 435.94 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 8836 | 955.64 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-10-02 | 53 | 6 | 8 | Actual |
| 28197 | 76.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 36790 | 383.74 | 2025-03-02 | 74 | 6 | 11 | Actual |
| 2845 | 130.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-01-02 | 71 | 6 | 11 | Actual |
| 37149 | 21397.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 20207 | 613.21 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 34019 | 160.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 27012 | 18768.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 23892 | 26827.00 | 2024-03-31 | 38 | 7 | 5 | Actual |
| 37673 | 531.39 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 6019 | 750.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 7102 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 8995 | 100.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 4021 | 210.00 | 2022-09-01 | 90 | 4 | 6 | Actual |
| 3450 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 16004 | 256.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 25086 | 76.00 | 2024-05-01 | 85 | 6 | 6 | Actual |
| 27194 | 150.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 17 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 30935 | 787618.79 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 17344 | 23.10 | 2023-09-01 | 65 | 5 | 11 | Actual |
| 8875 | 385.94 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 10299 | 52.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 27010 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 924 | 8156.00 | 2022-06-01 | 22 | 7 | 7 | Actual |
| 30375 | 82.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 34851 | 47938.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 34148 | 666.00 | 2025-01-01 | 92 | 1 | 7 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 35952 | 86491.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 18995 | 2505.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 19988 | 218.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 3794 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 30119 | 77380.92 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 3154 | 561151.00 | 2022-08-02 | 101 | 6 | 7 | Actual |
| 7432 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 36707 | 111.40 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 20015 | -113.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 15574 | 908238.00 | 2023-08-02 | 43 | 7 | 3 | Actual |
| 17480 | 19.91 | 2023-09-01 | 87 | 2 | 12 | Actual |
| 23240 | 6958.79 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 5053 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 14576 | 151549.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 20190 | 946.55 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-05-02 | 80 | 2 | 8 | Actual |
| 19878 | 55240.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 987 | 470.79 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 34926 | 63986.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 19773 | 14838.00 | 2023-12-02 | 20 | 7 | 4 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 29120 | 3907.89 | 2024-08-01 | 46 | 7 | 13 | Actual |
| 27410 | 497318.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 32421 | 266.17 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 29177 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 15420 | 2969.96 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 24544 | 6.08 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 16615 | 24.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 35013 | 99997.00 | 2025-01-30 | 12 | 2 | 5 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 21707 | 144.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 33816 | 62956.00 | 2025-01-01 | 19 | 7 | 4 | Actual |
| 845 | -177.00 | 2022-06-01 | 91 | 1 | 7 | Actual |
| 33264 | -88.60 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 16646 | 202.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 6728 | 132855.07 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 10574 | 120.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
| 17102 | 25696.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 26126 | 16423.00 | 2024-05-31 | 52 | 6 | 6 | Actual |
| 35272 | 38028.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 3066 | 850.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 25379 | 58.21 | 2024-05-01 | 80 | 2 | 11 | Actual |
| 10787 | 62.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 29237 | -130.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 15619 | 527.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 25925 | 96149.00 | 2024-05-31 | 12 | 2 | 5 | Actual |
| 22996 | 185.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 32193 | 186.93 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 35731 | 243.32 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 1242 | 5122.00 | 2022-07-02 | 7 | 7 | 3 | Actual |
| 10882 | 47535.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 18922 | 153.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 33696 | 78696.00 | 2025-01-01 | 19 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-07-02 | 90 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-01-02 | 67 | 6 | 7 | Budget |
| 4475 | 3682.97 | 2022-09-01 | 23 | 7 | 8 | Actual |
| 3982 | 1435.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 29110 | 56379.50 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 23738 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 13348 | 55.63 | 2023-05-02 | 71 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 18406 | 128.42 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 916 | 2618.00 | 2022-06-01 | 8 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 12196 | 196.54 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 6653 | 0.00 | 2022-11-01 | 54 | 6 | 8 | Budget |
| 28603 | 546.55 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 14768 | 35.00 | 2023-07-02 | 82 | 6 | 5 | Actual |
| 34564 | 59447.61 | 2025-01-01 | 12 | 2 | 12 | Actual |
| 14788 | 137493.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 16189 | 30348.62 | 2023-08-02 | 32 | 7 | 8 | Actual |
| 31498 | 1141.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 17309 | 90.12 | 2023-09-01 | 90 | 3 | 11 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 5268 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 19163 | 437.45 | 2023-11-01 | 83 | 1 | 8 | Actual |
| 34234 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 32230 | 1935.90 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
| 25969 | 111391.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
| 17745 | 24591.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 13948 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-03-02 | 62 | 6 | 4 | Budget |
| 1726 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 29403 | 16189.00 | 2024-08-31 | 8 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 5514 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 1923 | 1703142.00 | 2022-07-02 | 43 | 7 | 6 | Actual |
| 27941 | 396373.55 | 2024-07-01 | 4 | 7 | 13 | Actual |
| 38997 | 266.72 | 2025-05-02 | 65 | 3 | 11 | Actual |
| 18759 | 56856.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 38706 | 55087.00 | 2025-05-02 | 19 | 7 | 6 | Actual |
| 16570 | 169.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 9539 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 34495 | 49.70 | 2025-01-01 | 82 | 6 | 11 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
| 1325 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 16943 | 211.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 18463 | 189.06 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 25551 | 33.74 | 2024-05-01 | 80 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2025-01-01 | 60 | 6 | 12 | Actual |
| 2726 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 28189 | 122.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 17627 | 25753.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 18785 | 140.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 2932 | 200.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
| 10765 | 42.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 38430 | 50013.00 | 2025-05-02 | 38 | 7 | 4 | Actual |
| 7406 | 59.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 33693 | 40784.00 | 2025-01-01 | 14 | 7 | 3 | Actual |
| 32197 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 12208 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 9847 | 1000.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 15984 | 3285908.00 | 2023-08-02 | 43 | 7 | 6 | Actual |
| 11484 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 5848 | 116.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 19126 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 3915 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 11604 | 3058.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 29888 | 69.91 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 11374 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
| 17920 | 467.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 9215 | 11.00 | 2023-01-30 | 96 | 1 | 4 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 3949 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 5126 | 313.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 37309 | -346.00 | 2025-04-01 | 91 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 9000 | 222.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 14057 | 209.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 10032 | 35.93 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 5646 | 32.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 35105 | 79964.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
| 29302 | 27110.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 28296 | 459.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 29301 | 369.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 33471 | 212.47 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 21453 | 28.42 | 2024-01-02 | 90 | 5 | 11 | Actual |
| 12941 | 40.00 | 2023-05-02 | 82 | 3 | 6 | Budget |
| 8154 | 295.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 15577 | 2024.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 24551 | 2.89 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 16014 | 340045.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 26494 | 127.36 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 36928 | 206625.89 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 17329 | 149.70 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 18080 | 233110.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
| 24355 | 67.78 | 2024-03-31 | 90 | 2 | 11 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 16984 | 315.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 7645 | 114457.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 2068 | 4276.92 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 21794 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 25241 | 634.43 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 37234 | 102.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 16834 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 2215 | 141.99 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 1401 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 34977 | 51023.00 | 2025-01-30 | 34 | 7 | 4 | Actual |
| 17829 | 102065.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 30445 | 6998.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 10227 | 31770.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 35996 | 24696.00 | 2025-03-02 | 18 | 7 | 3 | Actual |
| 29899 | 90.12 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 16331 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
| 31560 | 736843.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 22317 | 89233.05 | 2024-01-30 | 35 | 7 | 8 | Actual |
| 6976 | 7700.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 36930 | 277848.49 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 12833 | 100.00 | 2023-05-02 | 74 | 1 | 6 | Budget |
| 35353 | 6062.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 5483 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 6447 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 15516 | 11713.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
| 1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 27181 | 447.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 31176 | 465.66 | 2024-10-01 | 74 | 2 | 12 | Actual |
| 30858 | 2625.37 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 5276 | 87395.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
| 1815 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 18467 | 11.40 | 2023-10-02 | 67 | 1 | 12 | Actual |
| 27696 | 140.12 | 2024-07-01 | 89 | 6 | 11 | Actual |
| 24796 | 468.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 6872 | 51958.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 17775 | 399.00 | 2023-10-02 | 81 | 1 | 5 | Actual |
| 11462 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 33094 | 7289.10 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 17647 | 16.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-05-02 | 62 | 2 | 6 | Budget |
| 5413 | 14324.00 | 2022-10-02 | 28 | 7 | 7 | Actual |
| 30538 | 5248.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 1846 | 1335.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 12789 | 91190.00 | 2023-05-02 | 13 | 7 | 5 | Actual |
| 37337 | 70.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 23435 | -27.96 | 2024-03-01 | 91 | 5 | 11 | Actual |
| 25869 | 510784.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-05-02 | 65 | 4 | 6 | Actual |
| 34004 | 311.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 22844 | 351.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 35656 | 7998.78 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 9962 | 1800.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 22250 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-03-02 | 74 | 2 | 8 | Actual |
| 14793 | 9180.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 30825 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 38437 | 5368.00 | 2025-05-02 | 61 | 1 | 5 | Actual |
| 4731 | 161200.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 17099 | 161316.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 11468 | 22102.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 27302 | 14681.00 | 2024-07-01 | 22 | 7 | 6 | Actual |
| 24555 | 27.36 | 2024-03-31 | 90 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 4394 | 154.11 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 25011 | 104.00 | 2024-05-01 | 65 | 4 | 6 | Actual |
| 22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 5058 | 2527.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 12529 | 4.00 | 2023-05-02 | 96 | 7 | 3 | Actual |
| 7237 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 6793 | 64718.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 8557 | 293.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 21838 | 875.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 18923 | 206.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 18074 | 382.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
| 7828 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 30475 | 1243.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 31729 | 135.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 5592 | 74294.89 | 2022-10-02 | 14 | 7 | 8 | Actual |
| 27163 | 223.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 38291 | 9394.00 | 2025-05-02 | 8 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-03-02 | 71 | 1 | 13 | Actual |
| 32042 | 10651.28 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 24603 | 4060.41 | 2024-03-31 | 20 | 7 | 12 | Actual |
| 18040 | 22912.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 20305 | 192.25 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 17042 | -236.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 11946 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 4733 | 12010.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 17146 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 27608 | 144.38 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 6944 | 514.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-05-02 | 60 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 25100 | 52764.00 | 2024-05-01 | 13 | 7 | 6 | Actual |
| 21333 | 126.29 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
| 9343 | 136.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 3643 | 611.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 20418 | 77.36 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 1161 | 386.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 18643 | 481038.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 24269 | 316.24 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 36299 | 412.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 35452 | 210.18 | 2025-01-30 | 89 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 27973 | 630.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
| 27409 | 2127159.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 17483 | -51.37 | 2023-09-01 | 91 | 2 | 12 | Actual |
| 24428 | 56.08 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 26179 | 42031.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 28269 | 71414.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 2100 | 219.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 6460 | 13719.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
| 27070 | 44.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 9767 | 83150.00 | 2023-01-30 | 39 | 7 | 6 | Actual |
| 16954 | 5.00 | 2023-09-01 | 96 | 5 | 6 | Actual |
| 28949 | 462.47 | 2024-08-01 | 65 | 6 | 12 | Actual |
| 14246 | 2959.32 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 488 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 5246 | 90.00 | 2022-10-02 | 85 | 6 | 6 | Budget |
| 36751 | 105.02 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 36957 | 31635.17 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 20089 | 70.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
| 30766 | 994.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 10709 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 3126 | 3100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 5046 | 176.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 27842 | 9182.85 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 35912 | 56579.50 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 36233 | 384.00 | 2025-03-02 | 66 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 38974 | 25.23 | 2025-05-02 | 69 | 2 | 11 | Actual |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 17928 | 454.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 34517 | 16743.62 | 2025-01-01 | 19 | 7 | 11 | Actual |
| 38929 | 35600.23 | 2025-05-02 | 33 | 7 | 8 | Actual |
| 24051 | 321.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-06-01 | 61 | 1 | 11 | Actual |
| 19356 | 15.65 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 7291 | 51.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 36718 | 194.38 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 31975 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 28906 | 102.89 | 2024-08-01 | 89 | 1 | 12 | Actual |
| 36313 | 364.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 16859 | 172.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 8541 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 8486 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 5331 | -170.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 8531 | 81.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 2328 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 21589 | 1638.02 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 31805 | 50.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 27421 | 937.46 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 25263 | 158.66 | 2024-05-01 | 84 | 2 | 8 | Actual |
| 19789 | 131047.00 | 2023-12-02 | 43 | 7 | 4 | Actual |
| 17128 | 90.48 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 6680 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 3708 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 16381 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 13213 | 286.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2022-11-01 | 53 | 6 | 6 | Budget |
| 33535 | 3315.35 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 20599 | 7996.65 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 11549 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 37304 | 259.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 29178 | 237.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 17045 | 12.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 10658 | 29601.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 25535 | 158310.23 | 2024-05-01 | 46 | 7 | 11 | Actual |
| 33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 4600 | 208944.00 | 2022-10-02 | 101 | 6 | 3 | Actual |
| 4290 | 18642.00 | 2022-09-01 | 24 | 7 | 7 | Actual |
| 33281 | 96.51 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 36826 | 74936.20 | 2025-03-02 | 31 | 7 | 11 | Actual |
| 2518 | 1050.00 | 2022-08-02 | 76 | 6 | 4 | Actual |
| 36113 | 60602.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 10743 | 94.00 | 2023-03-02 | 85 | 4 | 6 | Actual |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 21345 | -126.90 | 2024-01-02 | 91 | 1 | 11 | Actual |
| 23951 | 1839928.00 | 2024-03-31 | 10 | 3 | 6 | Actual |
| 18650 | 42.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 28803 | 311.40 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 29745 | 269631.86 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 30945 | 17587.77 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 13966 | 363.00 | 2023-06-01 | 92 | 6 | 6 | Actual |
| 3336 | 4.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 35916 | 30486.03 | 2025-01-30 | 34 | 7 | 13 | Actual |
| 26478 | 139.06 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 3034 | 70667.00 | 2022-08-02 | 35 | 7 | 6 | Actual |
| 21292 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 3674 | 47301.00 | 2022-09-01 | 13 | 7 | 4 | Actual |
| 395 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 15996 | 421.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 4140 | 10588.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 35139 | 225.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 20213 | 602.61 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 2610 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2023-01-02 | 43 | 7 | 5 | Actual |
| 6378 | 8257.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 10225 | 177276.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-05-02 | 80 | 2 | 6 | Budget |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-08-02 | 85 | 1 | 5 | Actual |
| 36477 | 83.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 30234 | 7287.35 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 1551 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 4349 | 369.27 | 2022-09-01 | 92 | 1 | 8 | Actual |
| 8477 | 332.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 6465 | 1000.00 | 2022-11-01 | 54 | 6 | 7 | Budget |
| 32240 | 253.96 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 8327 | 25506.00 | 2023-01-02 | 60 | 1 | 6 | Actual |
| 33299 | 140.12 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 5135 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 11621 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 25674 | 37639.80 | 2024-05-30 | 92 | 7 | 11 | Actual |
| 22855 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 17886 | 30.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
| 22924 | 47.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 3233 | 1500.00 | 2022-08-02 | 61 | 2 | 8 | Budget |
| 26013 | 270.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-05-02 | 83 | 2 | 6 | Budget |
| 13132 | 104874.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 23964 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 33913 | 27418.00 | 2025-01-01 | 24 | 7 | 5 | Actual |
| 19556 | 118.85 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 37626 | 87.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 9444 | 12800.00 | 2023-01-30 | 100 | 7 | 5 | Actual |
| 12313 | 665200.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 7570 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 34968 | 85573.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 9968 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 15285 | 149.70 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 37060 | 62000.65 | 2025-03-02 | 29 | 7 | 13 | Actual |
| 10726 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 13365 | 30.00 | 2023-05-02 | 82 | 2 | 8 | Budget |
| 30305 | 420.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 17882 | 662.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
| 16201 | 1975.26 | 2023-08-02 | 61 | 1 | 11 | Actual |
| 30924 | 281.39 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 12274 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
| 32802 | 724431.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
| 15813 | -252.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 25570 | 3.95 | 2024-05-01 | 68 | 2 | 12 | Actual |
| 26587 | 42313.25 | 2024-05-31 | 15 | 7 | 11 | Actual |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 29960 | 45.44 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 17996 | 109.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
| 34903 | 403.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 5999 | 16900.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 6576 | 1288.98 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 29182 | 2019.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 15030 | -314.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 3881 | 9.00 | 2022-09-01 | 96 | 1 | 6 | Actual |
| 34651 | 13172.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 34434 | 27.36 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 4056 | 164.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 7729 | 276.84 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 20106 | 448.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 8057 | 408.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 32346 | -183.28 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 9908 | 215873.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 4271 | 11739.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
| 16302 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 37315 | 12486.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 124 | 4908.00 | 2022-06-01 | 23 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-03-01 | 97 | 6 | 6 | Actual |
| 7096 | 436.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 36333 | -238.00 | 2025-03-02 | 91 | 4 | 6 | Actual |
| 30485 | 492.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 33545 | 373.19 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 29246 | 1326.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 20671 | 9.00 | 2024-01-02 | 96 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-05-02 | 83 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 4099 | 33.00 | 2022-09-01 | 69 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 15750 | 143.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 26338 | -235.28 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 1819 | 50.00 | 2022-07-02 | 83 | 5 | 6 | Budget |
| 21880 | 211.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 26739 | 459.16 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 23153 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
| 18305 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 23124 | 6320.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
| 6797 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 24569 | 12.46 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 24879 | 268.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 8420 | 36.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 19291 | 68.85 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 38668 | 2433.00 | 2025-05-02 | 61 | 6 | 6 | Actual |
| 36250 | 343.00 | 2025-03-02 | 89 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-05-01 | 71 | 3 | 11 | Actual |
| 27483 | 296.54 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-31 | 85 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 25472 | 2.00 | 2024-05-01 | 96 | 5 | 11 | Actual |
| 7411 | 12.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 19504 | 11.40 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 3709 | 252.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 17968 | 20.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 30637 | 1065.00 | 2024-10-01 | 62 | 4 | 6 | Actual |
| 28850 | -125.83 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 4918 | 132.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 4557 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 19376 | 712.47 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 12612 | 235.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
| 19708 | 101.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 33666 | 452.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-05-01 | 53 | 6 | 11 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 878 | 156.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 4881 | 1900.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 12099 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 30672 | 123.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 20172 | 244345.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 3930 | 538024.00 | 2022-09-01 | 10 | 3 | 6 | Actual |
| 32311 | 163.53 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 6852 | 159282.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 12806 | 59758.00 | 2023-05-02 | 37 | 7 | 5 | Actual |
| 12816 | 2000.00 | 2023-05-02 | 61 | 1 | 6 | Budget |
| 34524 | 80298.00 | 2025-01-01 | 29 | 7 | 11 | Actual |
| 25997 | 153.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 26351 | 792.00 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 9508 | 18.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 26649 | 14.59 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 2534 | 118.00 | 2022-08-02 | 85 | 6 | 4 | Actual |
| 34682 | 4.00 | 2025-01-01 | 96 | 1 | 13 | Actual |
| 37402 | -309.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 2391 | 5940.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
| 14383 | 39488.73 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 5926 | 3849.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 21234 | 475.33 | 2024-01-02 | 66 | 2 | 8 | Actual |
| 7445 | 7800.00 | 2022-12-02 | 53 | 6 | 6 | Budget |
| 37844 | 1924.20 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 32770 | 556.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 11105 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 15761 | 550422.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 5674 | 13720.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 37546 | 47500.00 | 2025-04-01 | 99 | 6 | 6 | Actual |
| 4232 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 18449 | 57466.72 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 20494 | 5901.93 | 2023-12-02 | 100 | 7 | 11 | Actual |
| 25329 | 116100.21 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 11889 | 29.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 27026 | 77481.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 5163 | 60.00 | 2022-10-02 | 68 | 5 | 6 | Actual |
| 14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 36999 | 497.75 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 771 | 125316.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 21087 | 65039.00 | 2024-01-02 | 15 | 7 | 6 | Actual |
| 38711 | 31361.00 | 2025-05-02 | 24 | 7 | 6 | Actual |
| 38630 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 19487 | 35.87 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 25120 | 28910.00 | 2024-05-01 | 40 | 7 | 6 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 24483 | 20222.41 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 23734 | 450.00 | 2024-03-31 | 90 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-05-01 | 80 | 2 | 12 | Actual |
| 30213 | 201.26 | 2024-08-31 | 90 | 6 | 13 | Actual |
| 19425 | 67.78 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 36662 | -272.64 | 2025-03-02 | 91 | 1 | 11 | Actual |
| 33440 | 24.16 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 12991 | 100.00 | 2023-05-02 | 83 | 4 | 6 | Budget |
| 9438 | 58516.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 8638 | 113177.00 | 2023-01-02 | 21 | 7 | 6 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 29212 | 353338.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 15825 | 6.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 19022 | 301.00 | 2023-11-01 | 97 | 6 | 6 | Actual |
| 20882 | 33912.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 8776 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 18438 | 37351.46 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 32827 | -396.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 7874 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 38019 | 93.31 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 28247 | 773118.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 28361 | 112.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
| 17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 36267 | 76.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 17944 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 2105 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 35254 | 57454.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
| 25613 | 10.33 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 3726 | 850.00 | 2022-09-01 | 80 | 1 | 5 | Budget |
| 32423 | 610.04 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 9171 | 3449.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 32790 | 22571.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 16601 | 157841.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 7167 | 132.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 21565 | 17.78 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 20920 | 136.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 25362 | 72.04 | 2024-05-01 | 94 | 1 | 11 | Actual |
| 36224 | 60377.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 4451 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 5332 | 284.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 4080 | 57287.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 28812 | 17.78 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 25938 | 227.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 35313 | 676.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 10803 | 70000.00 | 2023-03-02 | 56 | 6 | 6 | Budget |
| 11625 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 8398 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 32092 | 472.04 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 7914 | 79100.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 36635 | 42889.76 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 36432 | 459.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 8471 | 14040.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 8118 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 31172 | 64.59 | 2024-10-01 | 68 | 2 | 12 | Actual |
| 25322 | 24757.60 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 6200 | 131.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 6799 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 28860 | 14028.68 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 39362 | 8096.14 | 2025-05-02 | 24 | 7 | 13 | Actual |
| 26460 | 196.51 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 8703 | 200007.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 29552 | 56.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 3250 | 326.84 | 2022-08-02 | 74 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 1199 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 7225 | 157.00 | 2022-12-02 | 74 | 1 | 6 | Actual |
| 6070 | 113226.00 | 2022-11-01 | 29 | 7 | 5 | Actual |
| 17286 | 2.00 | 2023-09-01 | 96 | 2 | 11 | Actual |
| 564 | 29.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 33826 | 41814.00 | 2025-01-01 | 33 | 7 | 4 | Actual |
| 12778 | 216.00 | 2023-05-02 | 92 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-04-01 | 61 | 1 | 8 | Budget |
Generated 2025-07-01 14:43:19.775 UTC