[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1340 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 11431 | 1000.00 | 2023-08-01 | 80 | 1 | 4 | Budget |
| 20811 | 54534.00 | 2024-05-03 | 31 | 7 | 4 | Actual |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-08-01 | 81 | 1 | 4 | Budget |
| 20812 | 35023.00 | 2024-05-03 | 32 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 11433 | 729.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-03 | 33 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 11434 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Budget |
| 20814 | 22858.00 | 2024-05-03 | 34 | 7 | 4 | Actual |
| 1344 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 11435 | 74.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2024-05-03 | 35 | 7 | 4 | Actual |
| 1345 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 11436 | 200.00 | 2023-08-01 | 83 | 1 | 4 | Budget |
| 20816 | 130823.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 1346 | 62.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 11437 | 260.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2024-05-03 | 38 | 7 | 4 | Actual |
| 1347 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 11438 | 200.00 | 2023-08-01 | 84 | 1 | 4 | Budget |
| 20818 | 57530.00 | 2024-05-03 | 39 | 7 | 4 | Actual |
| 1348 | 200.00 | 2022-11-01 | 83 | 1 | 4 | Budget |
| 11439 | 231.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 11440 | 200.00 | 2023-08-01 | 85 | 1 | 4 | Budget |
| 20820 | -102214.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 1350 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 11441 | 208.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2024-05-03 | 46 | 7 | 4 | Actual |
| 1351 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 11442 | 990.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
| 1352 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 11443 | 850.00 | 2023-08-01 | 87 | 1 | 4 | Budget |
| 21732 | 52241.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 1353 | 174.00 | 2022-11-01 | 85 | 1 | 4 | Actual |
| 11444 | 226.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 1354 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 11445 | 346.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 11446 | -277.00 | 2023-08-01 | 91 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 1356 | 176.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 11447 | 462.00 | 2023-08-01 | 92 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 1357 | 270.00 | 2022-11-01 | 90 | 1 | 4 | Actual |
| 11448 | 107.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 1358 | -216.00 | 2022-11-01 | 91 | 1 | 4 | Actual |
| 11449 | 11.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 21738 | 182.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 1359 | 360.00 | 2022-11-01 | 92 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2023-08-01 | 12 | 2 | 4 | Actual |
| 21739 | 53.00 | 2024-05-31 | 69 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 11451 | 16800.00 | 2023-08-01 | 52 | 6 | 4 | Budget |
| 21740 | 83.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 1361 | 11.00 | 2022-11-01 | 96 | 1 | 4 | Actual |
| 11452 | 17682.00 | 2023-08-01 | 52 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 1362 | 88280.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 11453 | 10200.00 | 2023-08-01 | 53 | 6 | 4 | Budget |
| 21742 | 244.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 11455 | 0.00 | 2023-08-01 | 54 | 6 | 4 | Budget |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 1365 | 7900.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 11456 | 5.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-08-01 | 56 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-01 | 56 | 6 | 4 | Budget |
| 21747 | 567.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-08-01 | 57 | 6 | 4 | Budget |
| 21748 | 56.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 1369 | 6900.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 11460 | 11051.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 21749 | 196.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 1370 | 6555.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-01 | 60 | 6 | 4 | Budget |
| 21751 | 157.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 11463 | 3141.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 11464 | 2800.00 | 2023-08-01 | 61 | 6 | 4 | Budget |
| 21753 | 248.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 21754 | 382.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-01 | 62 | 6 | 4 | Budget |
| 21755 | -306.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2023-08-01 | 63 | 6 | 4 | Budget |
| 21756 | 509.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 21757 | 284.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 1378 | 10488.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 11469 | 480.00 | 2023-08-01 | 65 | 6 | 4 | Budget |
| 21758 | 14.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 1379 | 540.00 | 2022-11-01 | 65 | 6 | 4 | Actual |
| 11470 | 600.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 1380 | 380.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 11471 | 480.00 | 2023-08-01 | 66 | 6 | 4 | Budget |
| 21760 | 830.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 11472 | 546.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-05-31 | 53 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-08-01 | 67 | 6 | 4 | Budget |
| 21762 | 28707.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 11475 | 200.00 | 2023-08-01 | 68 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2024-05-31 | 60 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
| 11476 | 208.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 1386 | 180.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 11477 | 60.00 | 2023-08-01 | 69 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-11-01 | 69 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-08-01 | 71 | 6 | 4 | Budget |
| 21767 | 1620.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 21768 | 421.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 21770 | 192.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 21771 | 146.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 11484 | 200.00 | 2023-08-01 | 74 | 6 | 4 | Budget |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 1394 | 200.00 | 2022-11-01 | 74 | 6 | 4 | Budget |
| 11485 | 242.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 1395 | 271.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 21775 | 257.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 21776 | 284.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 21777 | 740.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 11489 | 748.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 21779 | 131.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 11491 | 208.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-05-31 | 80 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 11492 | 798.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 11493 | 650.00 | 2023-08-01 | 80 | 6 | 4 | Budget |
| 21782 | 29.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 1404 | 421.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-08-01 | 81 | 6 | 4 | Budget |
| 21784 | 85.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-11-01 | 81 | 6 | 4 | Budget |
| 11496 | 48.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-08-01 | 82 | 6 | 4 | Budget |
| 21786 | 468.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 1407 | 44.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 21787 | 128.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2023-08-01 | 83 | 6 | 4 | Budget |
| 21788 | 196.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 11500 | 144.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 21789 | -157.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 11501 | 100.00 | 2023-08-01 | 84 | 6 | 4 | Budget |
| 21790 | 262.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
| 11502 | 135.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-11-01 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-08-01 | 85 | 6 | 4 | Budget |
| 21792 | 8.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-08-01 | 87 | 6 | 4 | Budget |
| 21793 | 204.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 1414 | 550.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 11505 | 720.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2024-05-31 | 99 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-08-01 | 89 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-05-31 | 101 | 6 | 4 | Actual |
| 1416 | 136.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-08-01 | 90 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 1417 | 208.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 1418 | -166.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 1419 | 278.00 | 2022-11-01 | 92 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 1420 | 7818.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 11511 | 8.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 1421 | 6.00 | 2022-11-01 | 96 | 6 | 4 | Actual |
| 11512 | 430.00 | 2023-08-01 | 97 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 1422 | 268.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 21802 | 68083.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-08-01 | 101 | 6 | 4 | Budget |
| 21803 | 14268.00 | 2024-05-31 | 18 | 7 | 4 | Actual |
| 1424 | 262220.00 | 2022-11-01 | 101 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-08-01 | 101 | 6 | 4 | Actual |
| 21804 | 45468.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2022-11-01 | 101 | 6 | 4 | Budget |
| 11516 | 572835.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 1426 | 329778.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 11517 | 394776.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 11518 | 12019.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 1428 | 9090.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 21809 | 26921.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 21811 | 196260.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-05-31 | 31 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 21816 | 99240.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 21817 | 83001.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2024-05-31 | 40 | 7 | 4 | Actual |
| 21821 | -306727.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 22708 | 53563.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 22712 | 584.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 22713 | 296.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 22714 | 220.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 22715 | 64.00 | 2024-07-01 | 69 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-07-01 | 74 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
| 22724 | 60.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 22725 | 211.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 22728 | 761.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 22729 | 284.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 22730 | 436.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 22731 | -349.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 22732 | 582.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 22733 | 290.00 | 2024-07-01 | 94 | 1 | 4 | Actual |
| 22734 | 13.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2024-07-01 | 12 | 2 | 4 | Actual |
| 22736 | 2579.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 22737 | 11605.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-07-01 | 56 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-07-01 | 57 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-07-01 | 65 | 6 | 4 | Actual |
| 22746 | 261.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 22748 | 99.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 22749 | 29.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 22752 | 205.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2023-08-01 | 15 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
| 11524 | 34976.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 11525 | 11085.00 | 2023-08-01 | 20 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-08-01 | 21 | 7 | 4 | Actual |
| 11527 | 9510.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 11528 | 3888.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 11531 | 161640.00 | 2023-08-01 | 29 | 7 | 4 | Actual |
| 11532 | 44596.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 11533 | 26432.00 | 2023-08-01 | 32 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 11537 | 128308.00 | 2023-08-01 | 37 | 7 | 4 | Actual |
| 11538 | 29673.00 | 2023-08-01 | 38 | 7 | 4 | Actual |
| 11539 | 51712.00 | 2023-08-01 | 39 | 7 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-01 | 40 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-08-01 | 100 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 12532 | 50900.00 | 2023-09-01 | 60 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-01 | 61 | 1 | 4 | Budget |
| 12535 | 3200.00 | 2023-09-01 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-09-01 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2023-09-01 | 65 | 1 | 4 | Budget |
| 12539 | 560.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 12540 | 550.00 | 2023-09-01 | 66 | 1 | 4 | Budget |
| 12541 | 280.00 | 2023-09-01 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 12543 | 220.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 12544 | 200.00 | 2023-09-01 | 68 | 1 | 4 | Budget |
| 12545 | 62.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Budget |
| 12548 | 429.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-09-01 | 73 | 1 | 4 | Budget |
| 12550 | 207.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 12551 | 200.00 | 2023-09-01 | 74 | 1 | 4 | Budget |
| 12552 | 528.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-09-01 | 76 | 1 | 4 | Budget |
| 12554 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 12558 | 1000.00 | 2023-09-01 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-09-01 | 81 | 1 | 4 | Budget |
| 12561 | 672.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 12562 | 66.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 12563 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Budget |
| 12564 | 230.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-09-01 | 83 | 1 | 4 | Budget |
| 12566 | 193.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-09-01 | 84 | 1 | 4 | Budget |
| 12568 | 184.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-09-01 | 85 | 1 | 4 | Budget |
| 12570 | 990.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-09-01 | 87 | 1 | 4 | Budget |
| 12572 | 189.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 12573 | 290.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 12574 | -232.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 12575 | 387.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
| 12576 | 99.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 12577 | 11.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 12579 | 9294.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2023-09-01 | 52 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-09-01 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2023-09-01 | 54 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2023-09-01 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-09-01 | 57 | 6 | 4 | Budget |
| 12589 | 38272.00 | 2023-09-01 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2023-09-01 | 60 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2023-09-01 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2023-09-01 | 61 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-09-01 | 62 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-01 | 63 | 6 | 4 | Budget |
| 12597 | 480.00 | 2023-09-01 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-09-01 | 66 | 6 | 4 | Budget |
| 12601 | 264.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-09-01 | 67 | 6 | 4 | Budget |
| 12603 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 12604 | 200.00 | 2023-09-01 | 68 | 6 | 4 | Budget |
| 12605 | 58.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-09-01 | 72 | 6 | 4 | Budget |
| 12610 | 400.00 | 2023-09-01 | 73 | 6 | 4 | Budget |
| 12611 | 364.00 | 2023-09-01 | 73 | 6 | 4 | Actual |
| 12612 | 235.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-09-01 | 74 | 6 | 4 | Budget |
| 12614 | 1369.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-01 | 76 | 6 | 4 | Budget |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-09-01 | 77 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-09-01 | 78 | 6 | 4 | Budget |
| 12620 | 650.00 | 2023-09-01 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-09-01 | 81 | 6 | 4 | Budget |
| 12624 | 50.00 | 2023-09-01 | 82 | 6 | 4 | Budget |
| 12625 | 52.00 | 2023-09-01 | 82 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-09-01 | 83 | 6 | 4 | Budget |
| 12628 | 100.00 | 2023-09-01 | 84 | 6 | 4 | Budget |
| 12629 | 156.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-09-01 | 85 | 6 | 4 | Budget |
| 12632 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-09-01 | 87 | 6 | 4 | Budget |
| 12634 | 153.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 30368 | 85652.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
| 30371 | 817.00 | 2025-01-31 | 65 | 1 | 4 | Actual |
| 30372 | 743.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 30373 | 399.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
| 30375 | 82.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
| 30378 | 346.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 30379 | 864.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-01-31 | 83 | 1 | 4 | Actual |
| 30386 | 326.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
| 30387 | 314.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 30389 | 319.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 30391 | -392.00 | 2025-01-31 | 91 | 1 | 4 | Actual |
| 30392 | 653.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 30393 | 401.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
| 30394 | 19.00 | 2025-01-31 | 96 | 1 | 4 | Actual |
| 30395 | 135805.00 | 2025-01-31 | 12 | 2 | 4 | Actual |
| 30396 | 8954.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 30399 | 117994.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2025-01-31 | 57 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2025-01-31 | 60 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2025-01-31 | 61 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
| 30406 | 875.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 30409 | 96.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 30418 | 870.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-01-31 | 83 | 6 | 4 | Actual |
| 30421 | 273.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
| 30422 | 248.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 30424 | 267.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
| 30426 | -327.00 | 2025-01-31 | 91 | 6 | 4 | Actual |
| 30427 | 546.00 | 2025-01-31 | 92 | 6 | 4 | Actual |
| 30428 | 32063.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
| 30430 | 979.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 22762 | 97.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 22765 | 234.00 | 2024-07-01 | 90 | 6 | 4 | Actual |
| 22766 | -187.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 22767 | 313.00 | 2024-07-01 | 92 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 22769 | 9.00 | 2024-07-01 | 96 | 6 | 4 | Actual |
| 22770 | 621.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2024-07-01 | 13 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2024-07-01 | 14 | 7 | 4 | Actual |
| 22779 | 72069.00 | 2024-07-01 | 15 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 22781 | 45468.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-01 | 21 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 22785 | 5054.00 | 2024-07-01 | 23 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 22789 | 57131.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-01 | 32 | 7 | 4 | Actual |
| 22791 | 29922.00 | 2024-07-01 | 33 | 7 | 4 | Actual |
| 22792 | 24489.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2024-07-01 | 35 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2024-07-01 | 37 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 22796 | 58779.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 23714 | 3877.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 23718 | 195.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 23719 | 55.00 | 2024-07-31 | 69 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 23721 | 380.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 23722 | 244.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 23726 | 1024.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 23727 | 634.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-07-31 | 82 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 23730 | 195.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 23733 | 293.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
| 23734 | 450.00 | 2024-07-31 | 90 | 1 | 4 | Actual |
| 23735 | -360.00 | 2024-07-31 | 91 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-07-31 | 92 | 1 | 4 | Actual |
| 23737 | 317.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 23738 | 15.00 | 2024-07-31 | 96 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 23740 | 7823.00 | 2024-07-31 | 52 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 23751 | 169.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 23752 | 130.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 23753 | 36.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 23757 | 224.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 23765 | 151.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 23768 | 226.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 23769 | 348.00 | 2024-07-31 | 90 | 6 | 4 | Actual |
| 23770 | -278.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 23773 | 10.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 23774 | 959.00 | 2024-07-31 | 97 | 6 | 4 | Actual |
| 23775 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2024-07-31 | 6 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 23780 | 8244.00 | 2024-07-31 | 8 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2024-07-31 | 14 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-07-31 | 18 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 23787 | 62244.00 | 2024-07-31 | 21 | 7 | 4 | Actual |
| 23788 | 12240.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 23789 | 5054.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 23790 | 26144.00 | 2024-07-31 | 24 | 7 | 4 | Actual |
| 23791 | 20603.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-07-31 | 31 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2024-07-31 | 32 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2024-07-31 | 33 | 7 | 4 | Actual |
| 12635 | 235.00 | 2023-09-01 | 90 | 6 | 4 | Actual |
| 12636 | -188.00 | 2023-09-01 | 91 | 6 | 4 | Actual |
| 12637 | 313.00 | 2023-09-01 | 92 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 12639 | 8.00 | 2023-09-01 | 96 | 6 | 4 | Actual |
| 12640 | 132.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-01 | 101 | 6 | 4 | Budget |
| 12643 | 116175.00 | 2023-09-01 | 101 | 6 | 4 | Actual |
| 12644 | 102893.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2023-09-01 | 7 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 12648 | 54698.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2023-09-01 | 14 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2023-09-01 | 18 | 7 | 4 | Actual |
| 12652 | 34976.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2023-09-01 | 23 | 7 | 4 | Actual |
| 12657 | 20708.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2023-09-01 | 28 | 7 | 4 | Actual |
| 12659 | 147918.00 | 2023-09-01 | 29 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2023-09-01 | 31 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2023-09-01 | 32 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2023-09-01 | 33 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2023-09-01 | 35 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 12670 | 367673.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 12671 | 18460.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 13476 | -537.00 | 2023-09-30 | 85 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2023-09-30 | 92 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2023-09-30 | 93 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 13615 | 3816.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 13616 | 592.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 13617 | 538.00 | 2023-10-01 | 66 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 13619 | 203.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 13620 | 59.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 13622 | 373.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 13623 | 274.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 13624 | 431.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 13626 | 213.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 13628 | 494.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 13629 | 47.00 | 2023-10-01 | 82 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 13631 | 137.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 13634 | 205.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 13635 | 315.00 | 2023-10-01 | 90 | 1 | 4 | Actual |
| 13636 | -252.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 13637 | 421.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 13638 | 246.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 13639 | 13.00 | 2023-10-01 | 96 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 13641 | 21886.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-10-01 | 54 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-10-01 | 57 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-10-01 | 65 | 6 | 4 | Actual |
| 13650 | 443.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 13652 | 169.00 | 2023-10-01 | 68 | 6 | 4 | Actual |
| 13653 | 49.00 | 2023-10-01 | 69 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-10-01 | 71 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 13656 | 304.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 13657 | 276.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 13662 | 431.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 13663 | 44.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 13668 | 201.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 13669 | 309.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 13670 | -247.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
| 13671 | 412.00 | 2023-10-01 | 92 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 13673 | 10.00 | 2023-10-01 | 96 | 6 | 4 | Actual |
| 13674 | 852.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 13675 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 13677 | 717127.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 13679 | 16921.00 | 2023-10-01 | 7 | 7 | 4 | Actual |
| 13680 | 10393.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2023-10-01 | 13 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 13685 | 45468.00 | 2023-10-01 | 19 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 13687 | 67224.00 | 2023-10-01 | 21 | 7 | 4 | Actual |
| 13688 | 12363.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 13689 | 5054.00 | 2023-10-01 | 23 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 13691 | 21282.00 | 2023-10-01 | 28 | 7 | 4 | Actual |
| 13692 | 206172.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 13693 | 56282.00 | 2023-10-01 | 31 | 7 | 4 | Actual |
| 13694 | 32049.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2023-10-01 | 33 | 7 | 4 | Actual |
| 13696 | 39288.00 | 2023-10-01 | 34 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
| 13700 | 56282.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 30433 | 573514.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-01-31 | 6 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2025-01-31 | 14 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
| 30441 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 30445 | 6998.00 | 2025-01-31 | 23 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2025-01-31 | 24 | 7 | 4 | Actual |
| 30447 | 29154.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 30449 | 77506.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2025-01-31 | 32 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2025-01-31 | 35 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 30455 | 49042.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 30456 | 82301.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 30459 | 624563.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
| 30460 | 34170.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-02 | 60 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 31499 | 570.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
| 31500 | 437.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 31501 | 125.00 | 2025-03-02 | 69 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 31503 | 815.00 | 2025-03-02 | 73 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 31505 | 950.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
| 31510 | 121.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 31512 | 364.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
| 31513 | 339.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 31514 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 31515 | 356.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 31516 | 547.00 | 2025-03-02 | 90 | 1 | 4 | Actual |
| 31517 | -438.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 31518 | 729.00 | 2025-03-02 | 92 | 1 | 4 | Actual |
| 31519 | 423.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 31520 | 19.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2025-03-02 | 53 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-07-31 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2024-07-31 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2024-07-31 | 40 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-07-31 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2024-08-31 | 60 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 24748 | 195.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 24749 | 56.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 24750 | 88.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-08-31 | 83 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 24761 | 176.00 | 2024-08-31 | 85 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 24763 | 284.00 | 2024-08-31 | 89 | 1 | 4 | Actual |
| 24764 | 436.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 24765 | -349.00 | 2024-08-31 | 91 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-08-31 | 92 | 1 | 4 | Actual |
| 24767 | 312.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 24768 | 15.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 24769 | 27627.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 24770 | 6765.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-08-31 | 56 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 24775 | 2757.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 24782 | 35.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-08-31 | 73 | 6 | 4 | Actual |
| 24786 | 250.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 24792 | 29.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 1430 | 43972.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 1431 | 28435.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 1432 | 56870.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-11-01 | 18 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 1438 | 3888.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2022-11-01 | 24 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 1441 | 140292.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2022-11-01 | 33 | 7 | 4 | Actual |
| 1445 | 19083.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 1447 | 84439.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 1448 | 27785.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2022-11-01 | 46 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 2445 | 850.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 2446 | 946.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 2447 | 860.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 2458 | 281.00 | 2022-12-02 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 2468 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 2469 | 779.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 2471 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 2472 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 2473 | 285.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 2474 | 257.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 2475 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
| 2476 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 2478 | 990.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 13701 | 31058.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 13702 | 350000.00 | 2023-10-01 | 42 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 13704 | 658743.00 | 2023-10-01 | 45 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-11-01 | 65 | 1 | 4 | Actual |
| 14629 | 376.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 14631 | 152.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 14632 | 41.00 | 2023-11-01 | 69 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 14634 | 307.00 | 2023-11-01 | 73 | 1 | 4 | Actual |
| 14635 | 218.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 14640 | 577.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 14641 | 60.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 14643 | 187.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 14645 | 761.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
| 14646 | 281.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
Generated 2025-11-01 03:48:53.880 UTC