[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1919 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38078 | 35000.00 | 2025-03-01 | 99 | 6 | 12 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 34750 | 34508.91 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 29181 | 487.00 | 2024-07-31 | 92 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 6195 | 65.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 697 | 47.00 | 2022-05-01 | 84 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 5418 | 45395.00 | 2022-09-01 | 34 | 7 | 7 | Actual |
| 3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 34412 | 108.21 | 2024-12-01 | 89 | 3 | 11 | Actual |
| 9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 34208 | 74852.00 | 2024-12-01 | 34 | 7 | 7 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 4475 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 14764 | 513.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 9780 | 655.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-01 | 57 | 6 | 13 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 11673 | 35956.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 23809 | 430.00 | 2024-02-29 | 66 | 1 | 5 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 39241 | 5464.69 | 2025-04-01 | 20 | 7 | 12 | Actual |
| 32734 | -342.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 24240 | 5.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 16349 | 17.78 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 39226 | 378.43 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 13072 | 280.00 | 2023-04-01 | 66 | 6 | 6 | Budget |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 33056 | 231.00 | 2024-10-31 | 89 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 19572 | 427.36 | 2023-10-01 | 34 | 7 | 12 | Actual |
| 19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 28354 | 16.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 38352 | 617.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 6574 | 716.25 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 23502 | 6563.65 | 2024-01-30 | 100 | 7 | 11 | Actual |
| 7643 | 98000.00 | 2022-11-01 | 101 | 6 | 7 | Budget |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 12198 | -239.82 | 2023-03-01 | 91 | 1 | 8 | Actual |
| 6229 | 1500.00 | 2022-10-01 | 61 | 4 | 6 | Budget |
| 38079 | 247856.44 | 2025-03-01 | 101 | 6 | 12 | Actual |
| 29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 26833 | 1575.00 | 2024-05-31 | 80 | 1 | 3 | Actual |
| 12460 | 50999.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-04-30 | 90 | 7 | 3 | Actual |
| 24324 | 48.63 | 2024-02-29 | 85 | 1 | 11 | Actual |
| 5769 | 13.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 30437 | 134265.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 6387 | 10419.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 30986 | 235.87 | 2024-08-31 | 90 | 1 | 11 | Actual |
| 8633 | 38558.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 14688 | 455103.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 14981 | 12964.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 32584 | 121427.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 60 | 1632.00 | 2022-05-01 | 61 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 35815 | 22.30 | 2024-12-30 | 69 | 1 | 13 | Actual |
| 12810 | 169387.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 25745 | 319739.00 | 2024-04-30 | 101 | 6 | 3 | Actual |
| 10287 | 4100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
| 5897 | 133.00 | 2022-10-01 | 83 | 6 | 4 | Actual |
| 37224 | 120144.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
| 20577 | 256.08 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-01 | 52 | 6 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 5915 | 427953.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 12050 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 36043 | 35267.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 37952 | 201.83 | 2025-03-01 | 90 | 6 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 27271 | 210.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 31664 | 5301.00 | 2024-09-30 | 23 | 7 | 5 | Actual |
| 4272 | 7.00 | 2022-08-01 | 96 | 6 | 7 | Actual |
| 27729 | 11072.24 | 2024-05-31 | 40 | 7 | 11 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 33736 | 82.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 4867 | 33700.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 32483 | 7782.10 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 556 | 30.00 | 2022-05-01 | 85 | 2 | 6 | Budget |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 9105 | 11652.00 | 2022-12-30 | 22 | 7 | 3 | Actual |
| 4572 | 970.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 35476 | 246937.50 | 2024-12-30 | 29 | 7 | 8 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 22663 | 80052.00 | 2024-01-30 | 21 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 7363 | 41.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
| 5415 | 37754.00 | 2022-09-01 | 31 | 7 | 7 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 22681 | 2739.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 3843 | 346.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 18948 | 167.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 23784 | 14268.00 | 2024-02-29 | 18 | 7 | 4 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 31860 | 14681.00 | 2024-09-30 | 22 | 7 | 6 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 25268 | -188.31 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 37144 | 101778.00 | 2025-03-01 | 15 | 7 | 3 | Actual |
| 23871 | 609347.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
| 3146 | 172.00 | 2022-07-02 | 90 | 6 | 7 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 34101 | 34541.00 | 2024-12-01 | 14 | 7 | 6 | Actual |
| 33085 | 87962.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
| 10898 | 480.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 32557 | 473.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 1311 | 70.00 | 2022-06-01 | 92 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 39326 | 45.11 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 38898 | 237.45 | 2025-04-01 | 83 | 6 | 8 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 9303 | 52187.00 | 2022-12-30 | 39 | 7 | 4 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 32298 | 180.55 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 21494 | 183108.43 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 27902 | -242.60 | 2024-05-31 | 91 | 2 | 13 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 28661 | 194974.41 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 23354 | -84.35 | 2024-01-30 | 91 | 2 | 11 | Actual |
| 20146 | 201878.00 | 2023-11-01 | 101 | 6 | 7 | Actual |
| 23357 | 3.00 | 2024-01-30 | 96 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 35062 | 12711.00 | 2024-12-30 | 22 | 7 | 5 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 34440 | 157.15 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 35013 | 99997.00 | 2024-12-30 | 12 | 2 | 5 | Actual |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 25772 | -321994.00 | 2024-04-30 | 43 | 7 | 3 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 15449 | 212.47 | 2023-06-01 | 90 | 6 | 12 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 16567 | 60.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 1421 | 6.00 | 2022-06-01 | 96 | 6 | 4 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 22364 | 86.93 | 2023-12-30 | 76 | 2 | 11 | Actual |
| 21773 | 60.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 37053 | 13806.77 | 2025-01-30 | 19 | 7 | 13 | Actual |
| 24082 | 111416.00 | 2024-02-29 | 31 | 7 | 6 | Actual |
| 27010 | 19756.00 | 2024-05-31 | 18 | 7 | 4 | Actual |
| 29127 | 540.00 | 2024-07-31 | 67 | 1 | 3 | Actual |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 27341 | 408.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 18789 | 231.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 23062 | 294482.00 | 2024-01-30 | 4 | 7 | 6 | Actual |
| 20290 | 30036.49 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 2044 | 9604.00 | 2022-06-01 | 18 | 7 | 7 | Actual |
| 1203 | 50.00 | 2022-06-01 | 71 | 6 | 3 | Budget |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 33448 | 3760.40 | 2024-10-31 | 61 | 6 | 12 | Actual |
| 17213 | 12296.76 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 21831 | 57.00 | 2023-12-30 | 69 | 1 | 5 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 32680 | 594.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 20771 | 35.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 33657 | 5828.00 | 2024-12-01 | 61 | 6 | 3 | Actual |
| 23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 25980 | 33625.00 | 2024-04-30 | 32 | 7 | 5 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 35910 | 8410.18 | 2024-12-30 | 24 | 7 | 13 | Actual |
| 11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
| 31534 | 209.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
| 6854 | 8998.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 18072 | -285.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 11506 | 140.00 | 2023-03-01 | 89 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 13125 | 9604.00 | 2023-04-01 | 20 | 7 | 6 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 19961 | 226.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 33540 | 190.73 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 16910 | 20.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 14205 | 30036.49 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 5739 | 11770.00 | 2022-10-01 | 22 | 7 | 3 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 8750 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 30851 | 201.08 | 2024-08-31 | 69 | 1 | 8 | Actual |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 11711 | 142.00 | 2023-03-01 | 78 | 1 | 6 | Actual |
| 15756 | 381.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 657 | 165.00 | 2022-05-01 | 90 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 27834 | 42753.68 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 3800 | 371.00 | 2022-08-01 | 92 | 6 | 5 | Actual |
| 1448 | 27785.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 35199 | 62.00 | 2024-12-30 | 78 | 5 | 6 | Actual |
| 34920 | 164870.00 | 2024-12-30 | 12 | 2 | 4 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 293 | 291.00 | 2022-05-01 | 92 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-04-30 | 67 | 1 | 13 | Actual |
| 22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 38185 | 213.54 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 14190 | 38198.76 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 31952 | 14681.00 | 2024-09-30 | 22 | 7 | 7 | Actual |
| 21694 | 41714.00 | 2023-12-30 | 32 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 35907 | 50802.20 | 2024-12-30 | 21 | 7 | 13 | Actual |
| 27189 | 561.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 32853 | 111.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 20387 | 97.57 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 21347 | 51.82 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 22350 | 65.65 | 2023-12-30 | 94 | 1 | 11 | Actual |
| 14298 | 42.25 | 2023-05-01 | 94 | 3 | 11 | Actual |
| 34007 | 639.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 21411 | 16.72 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 24809 | 7496.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 38583 | 1393582.00 | 2025-04-01 | 11 | 3 | 6 | Actual |
| 38422 | 30094.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 25089 | 291.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 18767 | 452.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 15848 | 185.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 37760 | 904039.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 36896 | 58039.07 | 2025-01-30 | 56 | 6 | 12 | Actual |
| 31562 | 14736.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 16874 | 3.00 | 2023-08-01 | 96 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-05-01 | 80 | 1 | 6 | Actual |
| 7764 | -123.16 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 33833 | -35318.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 17630 | 38822.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 33176 | 213.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 25486 | 28.42 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 37223 | 2656.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 15470 | 6081.72 | 2023-06-01 | 28 | 7 | 12 | Actual |
| 29092 | 12500.00 | 2024-07-01 | 99 | 6 | 13 | Actual |
| 2713 | 19292.00 | 2022-07-02 | 60 | 1 | 6 | Actual |
| 32141 | 185.87 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 36114 | 138147.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 4035 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
| 632 | 220.00 | 2022-05-01 | 73 | 4 | 6 | Budget |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 39060 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 19964 | 462.00 | 2023-11-01 | 92 | 3 | 6 | Actual |
| 7850 | 25030.34 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 32883 | 569.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 23338 | 10.33 | 2024-01-30 | 69 | 2 | 11 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 35519 | 1366.74 | 2024-12-30 | 62 | 2 | 11 | Actual |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 6472 | 2700.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 19877 | 63296.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 27344 | 348.00 | 2024-05-31 | 94 | 1 | 7 | Actual |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 25982 | 44321.00 | 2024-04-30 | 34 | 7 | 5 | Actual |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 33031 | 563.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 10657 | 385512.00 | 2023-01-30 | 11 | 3 | 6 | Actual |
| 11150 | 28.35 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 37954 | 268.85 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 34957 | 484913.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-03-01 | 78 | 1 | 6 | Actual |
| 7714 | 188.96 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 37616 | 66.00 | 2025-03-01 | 69 | 6 | 7 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 21107 | 9408.00 | 2023-12-02 | 46 | 7 | 6 | Actual |
| 33143 | 258.66 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 25266 | 154.11 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 17555 | 86.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 31758 | -391.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 38217 | 11713.75 | 2025-03-01 | 38 | 7 | 13 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 27145 | -268.00 | 2024-05-31 | 91 | 1 | 6 | Actual |
| 27663 | 76.29 | 2024-05-31 | 90 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 11917 | 59.00 | 2023-03-01 | 89 | 5 | 6 | Actual |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 15970 | 10710.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 1827 | 57.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 4623 | 155982.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 12317 | 27909.18 | 2023-03-01 | 7 | 7 | 8 | Actual |
| 20896 | 10915.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 31513 | 339.00 | 2024-09-30 | 85 | 1 | 4 | Actual |
| 36073 | 3146.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 34690 | 113.53 | 2024-12-01 | 68 | 2 | 13 | Actual |
| 17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 17794 | 4970.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 32780 | 97119.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 28618 | 7.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 16447 | 3.95 | 2023-07-02 | 85 | 2 | 12 | Actual |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 38373 | 4751.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 37659 | 72608.00 | 2025-03-01 | 34 | 7 | 7 | Actual |
| 10245 | 85.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 322 | 26166.00 | 2022-05-01 | 38 | 7 | 4 | Actual |
| 20181 | 379.88 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 8891 | 4.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 28585 | 479.88 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 20851 | 20949.00 | 2023-12-02 | 52 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 23487 | 1344.40 | 2024-01-30 | 23 | 7 | 11 | Actual |
| 12459 | 6538.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 14739 | 336.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 26097 | -250.00 | 2024-04-30 | 91 | 4 | 6 | Actual |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 14790 | 34101.00 | 2023-06-01 | 19 | 7 | 5 | Actual |
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 15368 | 12542.48 | 2023-06-01 | 7 | 7 | 11 | Actual |
| 26510 | 186.93 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 1691 | 555521.00 | 2022-06-01 | 11 | 3 | 6 | Actual |
| 27303 | 6123.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 9089 | 8.00 | 2022-12-30 | 96 | 6 | 3 | Actual |
| 11669 | 2886.00 | 2023-03-01 | 23 | 7 | 5 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 13133 | 24240.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 34198 | 17459.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 29094 | 691186.06 | 2024-07-01 | 4 | 7 | 13 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 11416 | 297.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
| 16681 | 203.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 16699 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 27523 | 108219.76 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 35780 | 224187.92 | 2024-12-30 | 4 | 7 | 12 | Actual |
| 7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 38401 | -240.00 | 2025-04-01 | 91 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 38808 | 36827.00 | 2025-04-01 | 32 | 7 | 7 | Actual |
| 13214 | 154.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 28255 | 16150.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 28159 | 165747.00 | 2024-07-01 | 15 | 7 | 4 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 9454 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 31373 | 6806.64 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 9768 | 22461.00 | 2022-12-30 | 40 | 7 | 6 | Actual |
| 34515 | 92848.23 | 2024-12-01 | 15 | 7 | 11 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 33087 | 39088.00 | 2024-10-31 | 38 | 7 | 7 | Actual |
| 7669 | 23128.00 | 2022-11-01 | 40 | 7 | 7 | Actual |
| 10292 | 517.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 26967 | 18267.00 | 2024-05-31 | 52 | 6 | 4 | Actual |
| 23023 | -173.00 | 2024-01-30 | 91 | 5 | 6 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 24215 | 5690.58 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 23419 | 5.01 | 2024-01-30 | 69 | 5 | 11 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 29559 | 246.00 | 2024-07-31 | 92 | 5 | 6 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
| 34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 9513 | 150.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
| 30061 | 23.10 | 2024-07-31 | 89 | 2 | 12 | Actual |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 27520 | 99578.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 13506 | 965.00 | 2023-05-01 | 81 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 22133 | 990.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 14500 | 9699.88 | 2023-05-01 | 38 | 7 | 12 | Actual |
| 32738 | 58263.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 30750 | 29624.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 5421 | 21715.00 | 2022-09-01 | 38 | 7 | 7 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 2027 | 125.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 5389 | 116.00 | 2022-09-01 | 89 | 6 | 7 | Actual |
| 8636 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 33819 | 16948.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 24763 | 284.00 | 2024-03-31 | 89 | 1 | 4 | Actual |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 1318 | 4444.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 11122 | 208.66 | 2023-01-30 | 94 | 2 | 8 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 17111 | 20603.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 5589 | 26989.46 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 16002 | 741.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
| 17026 | 58.00 | 2023-08-01 | 69 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 28289 | 379.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-01 | 61 | 1 | 4 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 20580 | 35000.00 | 2023-11-01 | 99 | 6 | 12 | Actual |
| 15117 | 384.42 | 2023-06-01 | 83 | 1 | 8 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 27877 | 2.00 | 2024-05-31 | 96 | 1 | 13 | Actual |
| 19328 | 10.33 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 18633 | 65396.00 | 2023-10-01 | 31 | 7 | 3 | Actual |
| 29238 | 218.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 28417 | 312.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 15688 | 31303.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 38998 | 242.25 | 2025-04-01 | 66 | 3 | 11 | Actual |
| 18017 | 10.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 38599 | 424.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 14093 | 1924457.00 | 2023-05-01 | 45 | 7 | 7 | Actual |
| 10289 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 5473 | 9.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 22338 | 94.38 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 31937 | 12.00 | 2024-09-30 | 96 | 6 | 7 | Actual |
| 25630 | 729.50 | 2024-03-31 | 14 | 7 | 12 | Actual |
| 11072 | -298.91 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 25201 | 4422.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 22826 | 297.00 | 2024-01-30 | 94 | 1 | 5 | Actual |
| 14395 | 25.23 | 2023-05-01 | 66 | 1 | 12 | Actual |
| 30758 | 92.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 35547 | 279.49 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 23667 | 75262.00 | 2024-02-29 | 21 | 7 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 33558 | 253.89 | 2024-10-31 | 92 | 2 | 13 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 14563 | -245.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 7496 | 110.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 33374 | 67162.65 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 4009 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 14692 | 9857.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 31461 | 61909.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 16365 | 107.14 | 2023-07-02 | 90 | 6 | 11 | Actual |
| 35270 | 40362.00 | 2024-12-30 | 38 | 7 | 6 | Actual |
| 4504 | 100.00 | 2022-09-01 | 68 | 1 | 3 | Budget |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 33209 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 24594 | 8888.16 | 2024-02-29 | 4 | 7 | 12 | Actual |
| 16727 | 334357.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 261 | 38.00 | 2022-05-01 | 69 | 6 | 4 | Actual |
| 135 | 55708.00 | 2022-05-01 | 39 | 7 | 3 | Actual |
| 19880 | 51712.00 | 2023-11-01 | 39 | 7 | 5 | Actual |
| 36809 | 69071.20 | 2025-01-30 | 101 | 6 | 11 | Actual |
| 24643 | 325.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 20994 | 470.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 14940 | -142.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 16028 | 65.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
| 23679 | 42959.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 33707 | 30297.00 | 2024-12-01 | 34 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-01 | 62 | 3 | 6 | Actual |
| 28666 | 129614.10 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 32980 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 1927 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 2356 | -151.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
| 4474 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 21808 | 5054.00 | 2023-12-30 | 23 | 7 | 4 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-01-30 | 60 | 2 | 6 | Actual |
| 29592 | 436.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 36943 | 8004.10 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 18774 | 290.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 25885 | 47578.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 13714 | 57.00 | 2023-05-01 | 69 | 1 | 5 | Actual |
| 5401 | 20565.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 31403 | 15658.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 33080 | 228168.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 3415 | 12.00 | 2022-08-01 | 96 | 1 | 3 | Actual |
| 4949 | 17262.00 | 2022-09-01 | 33 | 7 | 5 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 20473 | 46677.16 | 2023-11-01 | 15 | 7 | 11 | Actual |
| 36621 | 116247.19 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 5526 | 1335.95 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 27759 | 6.00 | 2024-05-31 | 96 | 1 | 12 | Actual |
| 8159 | 386576.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 30809 | -288.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 20908 | 92953.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 15210 | 24136.38 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 27200 | -421.00 | 2024-05-31 | 91 | 3 | 6 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 361 | 49.00 | 2022-05-01 | 82 | 1 | 5 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 35473 | 6628.48 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 9603 | 22.00 | 2022-12-30 | 69 | 4 | 6 | Actual |
| 20756 | 14.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 15603 | 27734.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 10870 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2022-09-01 | 21 | 7 | 5 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 24905 | 128273.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 12013 | 13715.00 | 2023-03-01 | 100 | 7 | 6 | Actual |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 36701 | 35.87 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 9814 | 288.00 | 2022-12-30 | 90 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 1101 | 239529.79 | 2022-05-01 | 4 | 7 | 8 | Actual |
| 8922 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 13517 | 15.00 | 2023-05-01 | 96 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 19635 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 21687 | 74585.00 | 2023-12-30 | 21 | 7 | 3 | Actual |
| 21398 | 97.57 | 2023-12-02 | 89 | 3 | 11 | Actual |
| 31672 | 180800.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 29257 | 1111.00 | 2024-07-31 | 81 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 27259 | 20467.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 18521 | 20.00 | 2023-09-01 | 97 | 6 | 12 | Actual |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 22532 | 3.95 | 2023-12-30 | 63 | 6 | 12 | Actual |
| 23975 | 376.00 | 2024-02-29 | 90 | 3 | 6 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 38207 | 1550.40 | 2025-03-01 | 23 | 7 | 13 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 37758 | 34500.00 | 2025-03-01 | 99 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 2243 | 20384.79 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 29225 | 207.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 36720 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 36161 | 344.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 22227 | 245.03 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 25327 | 28334.94 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 22894 | 2275.00 | 2024-01-30 | 61 | 1 | 6 | Actual |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 22574 | 6022.15 | 2023-12-30 | 28 | 7 | 12 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 28458 | 242580.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 17756 | 33371.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 27290 | 341120.00 | 2024-05-31 | 101 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 28562 | 708833.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 33245 | 266.72 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 34387 | -55.62 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 3342 | 593706.08 | 2022-07-02 | 6 | 7 | 8 | Actual |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 33365 | 121724.30 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 37117 | 556.00 | 2025-03-01 | 73 | 6 | 3 | Actual |
| 7608 | 80.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 19699 | 29716.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 2014 | 705.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2024-12-30 | 54 | 6 | 7 | Actual |
| 31061 | 273.10 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 33644 | 381.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 25705 | 640.00 | 2024-04-30 | 92 | 1 | 3 | Actual |
| 38424 | 71913.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 5956 | 56.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-03-01 | 56 | 6 | 8 | Actual |
| 17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
| 29219 | 99.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 36504 | 30106.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 9121 | 4120.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 26389 | 16051.38 | 2024-04-30 | 22 | 7 | 8 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 27583 | -82.22 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 6924 | 56.00 | 2022-11-01 | 94 | 7 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 10529 | 138.00 | 2023-01-30 | 97 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 3739 | 144.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
| 35341 | 646270.00 | 2024-12-30 | 4 | 7 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 1362 | 88280.00 | 2022-06-01 | 12 | 2 | 4 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 29116 | 9797.93 | 2024-07-01 | 38 | 7 | 13 | Actual |
| 9725 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
| 21880 | 211.00 | 2023-12-30 | 90 | 6 | 5 | Actual |
| 7152 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 4086 | 1928.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 33891 | 259.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 13735 | 34262.00 | 2023-05-01 | 52 | 6 | 5 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 4340 | 184.42 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 845 | -177.00 | 2022-05-01 | 91 | 1 | 7 | Actual |
| 12909 | 526197.00 | 2023-04-01 | 11 | 3 | 6 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 36822 | 1861.43 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 18148 | 205.63 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 16869 | 113.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 1849 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 13451 | 167620.87 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 8466 | 276.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 21917 | 2372.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
| 35437 | 52.60 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 36123 | 271746.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 3741 | -176.00 | 2022-08-01 | 91 | 1 | 5 | Actual |
| 30056 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 37353 | 15394.00 | 2025-03-01 | 7 | 7 | 5 | Actual |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 38334 | 51.00 | 2025-04-01 | 85 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 34811 | 850.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 24810 | 57348.00 | 2024-03-31 | 13 | 7 | 4 | Actual |
| 24555 | 27.36 | 2024-02-29 | 90 | 2 | 12 | Actual |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 5950 | 480.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 37538 | 95.00 | 2025-03-01 | 85 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 38911 | 1428714.07 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 32280 | 43699.45 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 28537 | 1286523.00 | 2024-07-01 | 6 | 7 | 7 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 17611 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 2693 | 26232.00 | 2022-07-02 | 19 | 7 | 5 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 37563 | 254592.00 | 2025-03-01 | 29 | 7 | 6 | Actual |
| 19784 | 87805.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
| 21130 | 156.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 4675 | 4.00 | 2022-09-01 | 96 | 7 | 3 | Actual |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 19460 | 9233.91 | 2023-10-01 | 38 | 7 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 4322 | 400.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 30438 | 81373.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 3333 | -165.58 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 28536 | 1057277.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 31522 | 43426.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 37762 | 41656.40 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 38292 | 63412.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 29372 | 480.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-03-01 | 71 | 1 | 13 | Actual |
| 27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 30602 | 135.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 1022 | 38.96 | 2022-05-01 | 82 | 2 | 8 | Actual |
| 4155 | 22906.00 | 2022-08-01 | 32 | 7 | 6 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 34360 | 502.90 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 29242 | 81144.00 | 2024-07-31 | 60 | 1 | 4 | Actual |
| 33380 | 27355.52 | 2024-10-31 | 37 | 7 | 11 | Actual |
| 10280 | -76.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 24172 | 17829.00 | 2024-02-29 | 28 | 7 | 7 | Actual |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 12146 | 44855.00 | 2023-03-01 | 34 | 7 | 7 | Actual |
| 8810 | 287.45 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 27786 | 26.29 | 2024-05-31 | 94 | 2 | 12 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 19403 | 3383.80 | 2023-10-01 | 53 | 6 | 11 | Actual |
| 35224 | 116.00 | 2024-12-30 | 68 | 6 | 6 | Actual |
| 11075 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 29713 | 76757.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 19895 | 131.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 14618 | 38.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 26679 | 27575.74 | 2024-04-30 | 15 | 7 | 12 | Actual |
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 13783 | 9272.00 | 2023-05-01 | 22 | 7 | 5 | Actual |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 32829 | 15.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
| 10146 | 73777.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 34753 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 25637 | 1358.23 | 2024-03-31 | 23 | 7 | 12 | Actual |
| 22999 | 6.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 33532 | 3.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 4473 | 71799.39 | 2022-08-01 | 21 | 7 | 8 | Actual |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 6842 | 181.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 7033 | 7.00 | 2022-11-01 | 96 | 6 | 4 | Actual |
| 13699 | 32263.00 | 2023-05-01 | 38 | 7 | 4 | Actual |
| 32992 | 23216.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 28553 | 36427.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 8028 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 12908 | 870667.00 | 2023-04-01 | 10 | 3 | 6 | Actual |
| 5795 | 200.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 27730 | 1743836.71 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 33769 | 18.00 | 2024-12-01 | 96 | 1 | 4 | Actual |
| 2433 | 92.00 | 2022-07-02 | 90 | 7 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 24602 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
| 9168 | 23076.00 | 2022-12-30 | 100 | 7 | 3 | Actual |
| 9156 | 21.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 8315 | 40451.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 36313 | 364.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 14797 | 138270.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 24123 | 1717.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
| 5989 | 108968.00 | 2022-10-01 | 12 | 2 | 5 | Actual |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 35258 | 159130.00 | 2024-12-30 | 21 | 7 | 6 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
Generated 2025-05-31 07:23:57.694 UTC