[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4020 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 16658 | 513.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 33999 | 41.00 | 2024-12-01 | 82 | 3 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 30577 | -349.00 | 2024-08-31 | 91 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 16303 | 80.55 | 2023-07-02 | 89 | 4 | 11 | Actual |
| 5707 | 200.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 14477 | 8842.41 | 2023-05-01 | 101 | 6 | 12 | Actual |
| 11082 | 1631.41 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 16392 | 23804.39 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 1829 | -70.00 | 2022-06-01 | 91 | 5 | 6 | Actual |
| 35264 | 163303.00 | 2024-12-30 | 31 | 7 | 6 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 2705 | 50477.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 18335 | 30.55 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 28857 | 408290.28 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 34518 | 5779.59 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 9200 | 72.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
| 18696 | 599.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 17167 | 28989.50 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 32446 | 141.61 | 2024-09-30 | 68 | 6 | 13 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 32305 | 35.87 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 27843 | 24477.81 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 25989 | -1073234.00 | 2024-04-30 | 43 | 7 | 5 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-05-01 | 83 | 2 | 6 | Actual |
| 9891 | 30604.00 | 2022-12-30 | 19 | 7 | 7 | Actual |
| 28170 | 48951.00 | 2024-07-01 | 32 | 7 | 4 | Actual |
| 27376 | 335.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 8723 | 380.00 | 2022-12-02 | 65 | 6 | 7 | Budget |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 5572 | 123.81 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 36819 | 5096.60 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 21446 | 33.74 | 2023-12-02 | 81 | 5 | 11 | Actual |
| 19749 | 331.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 31260 | 994.25 | 2024-08-31 | 62 | 1 | 13 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 19309 | 37.99 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 6921 | 85.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 10504 | 1542.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 17646 | 54.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 27527 | 95340.74 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 9748 | 65987.00 | 2022-12-30 | 13 | 7 | 6 | Actual |
| 30808 | 360.00 | 2024-08-31 | 90 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 2037 | 533634.00 | 2022-06-01 | 4 | 7 | 7 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
| 4461 | 492500.00 | 2022-08-01 | 101 | 6 | 8 | Budget |
| 34180 | 180.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
| 34558 | 90.12 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 14856 | 29.00 | 2023-06-01 | 85 | 2 | 6 | Actual |
| 32018 | 222.30 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 8581 | 369.00 | 2022-12-02 | 65 | 6 | 6 | Actual |
| 35741 | 100.76 | 2024-12-30 | 92 | 2 | 12 | Actual |
| 16278 | -73.71 | 2023-07-02 | 91 | 3 | 11 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 12763 | 370.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 2887 | 276.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 21243 | 231.39 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 8749 | 48.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 27037 | 302.00 | 2024-05-31 | 68 | 1 | 5 | Actual |
| 36637 | 2364248.71 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 37844 | 1924.20 | 2025-03-01 | 61 | 3 | 11 | Actual |
| 28936 | -24.77 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 29453 | 13.00 | 2024-07-31 | 96 | 1 | 6 | Actual |
| 30095 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 6858 | 57984.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 4275 | 125891.00 | 2022-08-01 | 101 | 6 | 7 | Actual |
| 14325 | 29.48 | 2023-05-01 | 94 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 5446 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 7546 | 280.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 10652 | -76.00 | 2023-01-30 | 91 | 2 | 6 | Actual |
| 11014 | 16726.00 | 2023-01-30 | 24 | 7 | 7 | Actual |
| 24608 | 5420.01 | 2024-02-29 | 28 | 7 | 12 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 3741 | -176.00 | 2022-08-01 | 91 | 1 | 5 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-10-31 | 83 | 2 | 13 | Actual |
| 13501 | 501.00 | 2023-05-01 | 74 | 1 | 3 | Actual |
| 32476 | 95525.84 | 2024-09-30 | 15 | 7 | 13 | Actual |
| 14985 | 80296.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 17082 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 25671 | 475000.00 | 2024-04-29 | 42 | 7 | 11 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 21578 | 189.06 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 27962 | 52758.38 | 2024-05-31 | 37 | 7 | 13 | Actual |
| 38838 | 376.85 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 19027 | 9905.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 16241 | 15.65 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 22513 | 13.53 | 2023-12-30 | 81 | 1 | 12 | Actual |
| 5208 | 1310.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 11006 | 56662.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 17902 | 101.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 21846 | 336.00 | 2023-12-30 | 90 | 1 | 5 | Actual |
| 8326 | 13584.00 | 2022-12-02 | 100 | 7 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 37896 | 6.00 | 2025-03-01 | 96 | 4 | 11 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 25190 | 954551.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 35675 | 7837.08 | 2024-12-30 | 28 | 7 | 11 | Actual |
| 39295 | 103.01 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 36832 | 13560.59 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 22663 | 80052.00 | 2024-01-30 | 21 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 31238 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 4809 | 24527.00 | 2022-09-01 | 34 | 7 | 4 | Actual |
| 13234 | 786.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 39313 | 14620.82 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 7662 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 32538 | 176.00 | 2024-10-31 | 68 | 6 | 3 | Actual |
| 30710 | 25.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 6795 | 1400.00 | 2022-11-01 | 57 | 6 | 3 | Budget |
| 14612 | 127.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 15088 | 53835.00 | 2023-06-01 | 31 | 7 | 7 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 26544 | 2126.33 | 2024-04-30 | 52 | 6 | 11 | Actual |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 21208 | 434.42 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 13250 | 316.00 | 2023-04-01 | 92 | 6 | 7 | Actual |
| 19875 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 27392 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 38221 | 14090.34 | 2025-03-01 | 46 | 7 | 13 | Actual |
| 13879 | 249.00 | 2023-05-01 | 90 | 3 | 6 | Actual |
| 34920 | 164870.00 | 2024-12-30 | 12 | 2 | 4 | Actual |
| 18425 | 81.61 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 23691 | 16.00 | 2024-02-29 | 69 | 7 | 3 | Actual |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 21820 | 30067.00 | 2023-12-30 | 40 | 7 | 4 | Actual |
| 13374 | 126.84 | 2023-04-01 | 89 | 2 | 8 | Actual |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 27723 | 9692.43 | 2024-05-31 | 33 | 7 | 11 | Actual |
| 27342 | -326.00 | 2024-05-31 | 91 | 1 | 7 | Actual |
| 18392 | 26.29 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 38581 | 6.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 27400 | 80902.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 26879 | 3589.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 37040 | 269.68 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 1354 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 431 | 113.00 | 2022-05-01 | 89 | 6 | 5 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 15940 | 127.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 34949 | 243.00 | 2024-12-30 | 89 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-01 | 101 | 6 | 4 | Actual |
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 7167 | 132.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-05-01 | 71 | 2 | 6 | Budget |
| 36719 | 116.72 | 2025-01-30 | 94 | 3 | 11 | Actual |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 17729 | 990.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 17636 | 79654.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 34971 | 35124.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
| 24376 | 11.40 | 2024-02-29 | 82 | 3 | 11 | Actual |
| 20939 | 331.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 2425 | 35.00 | 2022-07-02 | 83 | 7 | 3 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 31315 | 29698.30 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 23158 | 15448.00 | 2024-01-30 | 8 | 7 | 7 | Actual |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 7298 | 39.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 27406 | 38238.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
| 34374 | 226.30 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 15788 | 529763.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 6309 | 42.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 20551 | 3856.15 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 36649 | 359.28 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 21076 | 410.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 33196 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 18542 | 7590.26 | 2023-09-01 | 33 | 7 | 12 | Actual |
| 34962 | 105324.00 | 2024-12-30 | 13 | 7 | 4 | Actual |
| 37553 | 44323.00 | 2025-03-01 | 14 | 7 | 6 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 38719 | 186022.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 24831 | -376958.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 8473 | 1404.00 | 2022-12-02 | 61 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 25101 | 35524.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 30185 | 4662.74 | 2024-07-31 | 52 | 6 | 13 | Actual |
| 28449 | 92726.00 | 2024-07-01 | 15 | 7 | 6 | Actual |
| 11873 | 228.00 | 2023-03-01 | 92 | 4 | 6 | Actual |
| 25733 | 213.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 38590 | 130.00 | 2025-04-01 | 68 | 3 | 6 | Actual |
| 12905 | 111.00 | 2023-04-01 | 92 | 2 | 6 | Actual |
| 33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-02-29 | 66 | 1 | 11 | Actual |
| 11310 | 89.00 | 2023-03-01 | 83 | 6 | 3 | Actual |
| 38187 | 234.59 | 2025-03-01 | 89 | 6 | 13 | Actual |
| 27705 | 1252466.65 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 6749 | 532.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
| 7577 | -288.00 | 2022-11-01 | 91 | 1 | 7 | Actual |
| 10238 | 6486.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 14503 | -142797.07 | 2023-05-01 | 43 | 7 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 33438 | -23.71 | 2024-10-31 | 91 | 2 | 12 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 17021 | 4329.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 34623 | 347.57 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 39361 | 1520.58 | 2025-04-01 | 23 | 7 | 13 | Actual |
| 31493 | 39969.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 29006 | 2285.50 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 39397 | -3569.90 | 2025-04-30 | 85 | 7 | 11 | Actual |
| 13968 | 778.00 | 2023-05-01 | 97 | 6 | 6 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 13789 | 25524.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 24160 | 28299.00 | 2024-02-29 | 7 | 7 | 7 | Actual |
| 797 | 350000.00 | 2022-05-01 | 42 | 7 | 6 | Actual |
| 6528 | 14538.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-05-01 | 82 | 6 | 7 | Budget |
| 17394 | 64.59 | 2023-08-01 | 85 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 29513 | 203.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 33189 | 181222.64 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 27780 | 22.04 | 2024-05-31 | 85 | 2 | 12 | Actual |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 2760 | 58075.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 13472 | 15998.35 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 16818 | 23293.00 | 2023-08-01 | 40 | 7 | 5 | Actual |
| 4439 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 8321 | 19220.00 | 2022-12-02 | 38 | 7 | 5 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 23498 | 56819.90 | 2024-01-30 | 39 | 7 | 11 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 20727 | 20.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2022-09-01 | 39 | 7 | 3 | Actual |
| 28110 | 434.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 30183 | 329.33 | 2024-07-31 | 92 | 2 | 13 | Actual |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 35419 | 273.81 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 32065 | 236203.97 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 24738 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 12187 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 10564 | 1924.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 36020 | 185.00 | 2025-01-30 | 66 | 7 | 3 | Actual |
| 1434 | 34976.00 | 2022-06-01 | 19 | 7 | 4 | Actual |
| 25970 | 14817.00 | 2024-04-30 | 18 | 7 | 5 | Actual |
| 10132 | 100.00 | 2023-01-30 | 83 | 1 | 3 | Budget |
| 21662 | 656.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-12-30 | 53 | 6 | 3 | Budget |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 14787 | 65343.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 26553 | 158.21 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 33373 | 9088.16 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 15994 | 56.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 5905 | 172.00 | 2022-10-01 | 90 | 6 | 4 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 21871 | 155.00 | 2023-12-30 | 78 | 6 | 5 | Actual |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 22179 | 778708.00 | 2023-12-30 | 6 | 7 | 7 | Actual |
| 16681 | 203.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 32592 | 1083.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 31603 | 80.00 | 2024-09-30 | 82 | 1 | 5 | Actual |
| 11314 | 71.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 19646 | 674096.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 35661 | 162062.29 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
| 13828 | 72105.00 | 2023-05-01 | 12 | 2 | 6 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 30588 | 11.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 32484 | 7562.80 | 2024-09-30 | 28 | 7 | 13 | Actual |
| 13867 | 144.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
| 4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 32794 | 27620.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 6600 | 164837.49 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 23577 | 6540.24 | 2024-01-30 | 24 | 7 | 12 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 34508 | 598502.34 | 2024-12-01 | 101 | 6 | 11 | Actual |
| 25770 | 56614.00 | 2024-04-30 | 40 | 7 | 3 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 37815 | 268305.76 | 2025-03-01 | 12 | 2 | 11 | Actual |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 1146 | 50.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 18079 | 722.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 8427 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 22055 | 2273.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
| 7697 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 7921 | 850.00 | 2022-12-02 | 62 | 6 | 3 | Budget |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 4081 | 5572.00 | 2022-08-01 | 57 | 6 | 6 | Actual |
| 7967 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 36489 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
| 15066 | 392.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 10859 | 47500.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 19929 | 36.00 | 2023-11-01 | 83 | 2 | 6 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 22434 | 4697.66 | 2023-12-30 | 52 | 6 | 11 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 5696 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 31101 | 133.74 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 34416 | 134.80 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 15374 | 12093.54 | 2023-06-01 | 19 | 7 | 11 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 29490 | 36.00 | 2024-07-31 | 69 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 10938 | 3400.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
| 7870 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 22942 | 67.00 | 2024-01-30 | 90 | 2 | 6 | Actual |
| 18974 | 106.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 27114 | 232138.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 35277 | 9787.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 18486 | 200.76 | 2023-09-01 | 92 | 1 | 12 | Actual |
| 17730 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 17938 | 137.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 10701 | -229.00 | 2023-01-30 | 91 | 3 | 6 | Actual |
| 35922 | 987605.97 | 2024-12-30 | 43 | 7 | 13 | Actual |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 36139 | 1067.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 13185 | 145.00 | 2023-04-01 | 89 | 1 | 7 | Actual |
| 35013 | 99997.00 | 2024-12-30 | 12 | 2 | 5 | Actual |
| 26427 | 82.68 | 2024-04-30 | 85 | 1 | 11 | Actual |
| 14989 | 116370.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 25535 | 158310.23 | 2024-03-31 | 46 | 7 | 11 | Actual |
| 19630 | 650.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 38299 | 20974.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 31289 | 294.24 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 23826 | 211.00 | 2024-02-29 | 89 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 20772 | 51.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 21251 | 172.30 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 37273 | 301938.00 | 2025-03-01 | 29 | 7 | 4 | Actual |
| 29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 33553 | 118.80 | 2024-10-31 | 85 | 2 | 13 | Actual |
| 4130 | -228.00 | 2022-08-01 | 91 | 6 | 6 | Actual |
| 16186 | 22942.42 | 2023-07-02 | 28 | 7 | 8 | Actual |
| 28825 | 21299.03 | 2024-07-01 | 60 | 6 | 11 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 2871 | 34.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 14474 | 6.00 | 2023-05-01 | 96 | 6 | 12 | Actual |
| 7659 | 15848.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 12593 | 3141.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 21598 | 6746.63 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 29658 | 56856.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 33911 | 12838.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 20847 | 412.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 13692 | 206172.00 | 2023-05-01 | 29 | 7 | 4 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-02 | 80 | 6 | 7 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 22957 | 256.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 25210 | 106605.00 | 2024-03-31 | 37 | 7 | 7 | Actual |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
| 32278 | 13141.43 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 30560 | 110.00 | 2024-08-31 | 68 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 27026 | 77481.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 28790 | 213.53 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 27409 | 2127159.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 8028 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 30004 | 36345.05 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 35540 | -107.75 | 2024-12-30 | 91 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-05-01 | 85 | 1 | 6 | Budget |
| 28164 | 16779.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 16375 | 10419.04 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 6704 | 198.05 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 8174 | 44596.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 23666 | 16052.00 | 2024-02-29 | 20 | 7 | 3 | Actual |
| 23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 21852 | 6255.00 | 2023-12-30 | 52 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 24182 | 26019.00 | 2024-02-29 | 40 | 7 | 7 | Actual |
| 14482 | 2262.50 | 2023-05-01 | 13 | 7 | 12 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 25514 | 26093.80 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 18410 | 13.53 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 12991 | 100.00 | 2023-04-01 | 83 | 4 | 6 | Budget |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 16986 | 421.00 | 2023-08-01 | 92 | 6 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 6709 | 437.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 33767 | 633.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 30395 | 135805.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 37548 | 395269.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
| 30123 | 30961.97 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 14755 | 289.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 12858 | 72.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 14368 | 23634.18 | 2023-05-01 | 14 | 7 | 11 | Actual |
| 32910 | 10.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 26395 | 43754.93 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 23063 | 320339.00 | 2024-01-30 | 6 | 7 | 6 | Actual |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 21228 | 11.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 17458 | 2.00 | 2023-08-01 | 96 | 1 | 12 | Actual |
| 29121 | 6738.22 | 2024-07-01 | 100 | 7 | 13 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 30121 | 12168.01 | 2024-07-31 | 32 | 7 | 12 | Actual |
| 595 | 602.00 | 2022-05-01 | 80 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 11776 | -115.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 25016 | 16.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 4781 | 230.00 | 2022-09-01 | 90 | 6 | 4 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 18116 | 35199.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 33647 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 16407 | 9.27 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2023-08-01 | 61 | 1 | 5 | Actual |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-01 | 60 | 1 | 7 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 23738 | 15.00 | 2024-02-29 | 96 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 25756 | 93123.00 | 2024-04-30 | 21 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-04-01 | 81 | 6 | 4 | Budget |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 38052 | 553.96 | 2025-03-01 | 65 | 6 | 12 | Actual |
| 11184 | 4.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 35158 | 594.00 | 2024-12-30 | 92 | 3 | 6 | Actual |
| 336 | 480.00 | 2022-05-01 | 65 | 1 | 5 | Budget |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 5875 | 37.00 | 2022-10-01 | 69 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-01-30 | 85 | 1 | 4 | Actual |
| 13462 | 26474.30 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 32230 | 1935.90 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 7332 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2022-08-01 | 63 | 6 | 3 | Budget |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-12-02 | 80 | 6 | 3 | Budget |
| 34454 | 69.91 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 34127 | 1445.00 | 2024-12-01 | 65 | 1 | 7 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 28742 | 369.91 | 2024-07-01 | 65 | 3 | 11 | Actual |
| 29596 | 183407.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 13189 | 256.00 | 2023-04-01 | 94 | 1 | 7 | Actual |
| 6936 | 760.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 37254 | 12.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
| 18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 16304 | 123.10 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 34806 | 44436.00 | 2024-12-30 | 60 | 6 | 3 | Actual |
| 33267 | 4.00 | 2024-10-31 | 96 | 2 | 11 | Actual |
| 18337 | 64.59 | 2023-09-01 | 89 | 3 | 11 | Actual |
| 9028 | 210.00 | 2022-12-30 | 94 | 1 | 3 | Actual |
| 29725 | 143.51 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 12352 | 420.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
| 22360 | 14.59 | 2023-12-30 | 69 | 2 | 11 | Actual |
| 294 | 3303.00 | 2022-05-01 | 94 | 6 | 4 | Actual |
| 28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 7316 | 27.00 | 2022-11-01 | 69 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 37601 | 356.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 19857 | 514972.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 9705 | 20.00 | 2022-12-30 | 69 | 6 | 6 | Actual |
| 26583 | 6566.84 | 2024-04-30 | 7 | 7 | 11 | Actual |
| 26585 | 37535.50 | 2024-04-30 | 13 | 7 | 11 | Actual |
| 30448 | 271746.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 21964 | 63.00 | 2023-12-30 | 89 | 2 | 6 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 11987 | 432359.00 | 2023-03-01 | 6 | 7 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 9562 | 100.00 | 2022-12-30 | 74 | 3 | 6 | Budget |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 7638 | 339.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 2325 | 25.00 | 2022-07-02 | 69 | 6 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-02 | 20 | 7 | 4 | Actual |
| 7774 | 98200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 8088 | 213.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 29733 | 1331.41 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 5003 | 319.00 | 2022-09-01 | 92 | 1 | 6 | Actual |
| 6755 | 59.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-01-30 | 6 | 7 | 8 | Actual |
| 28306 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 36633 | 48280.77 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 7322 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 29402 | 25145.00 | 2024-07-31 | 7 | 7 | 5 | Actual |
| 33630 | 131.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 20099 | 258.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 6881 | 480.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 30736 | 28852.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-05-01 | 73 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 8341 | 29.00 | 2022-12-02 | 69 | 1 | 6 | Actual |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 31669 | 31223.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
| 31087 | 52.89 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 32144 | 17750.03 | 2024-09-30 | 60 | 3 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 17577 | 7918.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 9609 | 200.00 | 2022-12-30 | 74 | 4 | 6 | Budget |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 32362 | 5779.59 | 2024-09-30 | 20 | 7 | 12 | Actual |
| 8552 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 33114 | 343.51 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 21905 | 25028.00 | 2023-12-30 | 32 | 7 | 5 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 28811 | 19.91 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 7793 | 60.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 15654 | 395.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 6024 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 33187 | 41088.21 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 22830 | 22786.00 | 2024-01-30 | 53 | 6 | 5 | Actual |
| 14130 | 182.90 | 2023-05-01 | 68 | 2 | 8 | Actual |
| 11578 | 204.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 18755 | 28758.00 | 2023-10-01 | 34 | 7 | 4 | Actual |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2024-12-30 | 38 | 7 | 5 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 28176 | 77407.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 6338 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
| 14413 | 108.21 | 2023-05-01 | 90 | 1 | 12 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 15246 | 7.00 | 2023-06-01 | 96 | 1 | 11 | Actual |
| 1448 | 27785.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 29935 | 283.74 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 10080 | 11017.95 | 2022-12-30 | 20 | 7 | 8 | Actual |
| 10380 | 100.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 9505 | 53.00 | 2022-12-30 | 68 | 2 | 6 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 24700 | 32680.00 | 2024-03-31 | 24 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 6866 | 20681.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 23791 | 20603.00 | 2024-02-29 | 28 | 7 | 4 | Actual |
| 23076 | 21197.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 7397 | 8580.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 26520 | 22.04 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
| 8897 | 0.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 12465 | 13720.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 31384 | 392.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 35535 | 70.97 | 2024-12-30 | 84 | 2 | 11 | Actual |
| 32194 | -148.17 | 2024-09-30 | 91 | 4 | 11 | Actual |
| 15555 | 162442.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
| 13758 | 33.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 15724 | 179804.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 32852 | 72.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 2894 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 30738 | 244980.00 | 2024-08-31 | 29 | 7 | 6 | Actual |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 32796 | 73015.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 21304 | 80081.36 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 22665 | 6318.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 21047 | 6.00 | 2023-12-02 | 96 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 12999 | 228.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 36131 | 75908.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 18078 | 42955.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 35965 | 74.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 34967 | 21731.00 | 2024-12-30 | 20 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 7075 | 363.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 38551 | 344.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
| 11265 | 6221.00 | 2023-03-01 | 52 | 6 | 3 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 12106 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 4615 | 23396.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 8991 | 305.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 4076 | 3343.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 35183 | -216.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
| 1357 | 270.00 | 2022-06-01 | 90 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 37565 | 41631.00 | 2025-03-01 | 32 | 7 | 6 | Actual |
| 7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 31680 | 27273.00 | 2024-09-30 | 60 | 1 | 6 | Actual |
| 21376 | 3.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 33910 | 67955.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 31108 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 35255 | 17287.00 | 2024-12-30 | 18 | 7 | 6 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 26221 | 38508.00 | 2024-04-30 | 53 | 6 | 7 | Actual |
| 28979 | 13313.77 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 25006 | 519.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 17485 | 2.00 | 2023-08-01 | 96 | 2 | 12 | Actual |
| 14530 | 504.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 7343 | 176.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 32001 | 511.70 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 26139 | 21.00 | 2024-04-30 | 69 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 18651 | 12.00 | 2023-10-01 | 69 | 7 | 3 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 35010 | 660.00 | 2024-12-30 | 92 | 1 | 5 | Actual |
| 11596 | 28.00 | 2023-03-01 | 54 | 6 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-01 | 54 | 6 | 11 | Actual |
| 17788 | 17624.00 | 2023-09-01 | 52 | 6 | 5 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 24913 | 17999.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 5279 | 34058.00 | 2022-09-01 | 34 | 7 | 6 | Actual |
| 32222 | 80.55 | 2024-09-30 | 92 | 5 | 11 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 24648 | 15.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 33664 | 66.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 2960 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 2248 | 65376.54 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 37144 | 101778.00 | 2025-03-01 | 15 | 7 | 3 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 18418 | 222.04 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 25887 | 35754.00 | 2024-04-30 | 34 | 7 | 4 | Actual |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 15157 | 53353.59 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 38900 | 190.48 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 21550 | 48.63 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 26462 | 4.00 | 2024-04-30 | 96 | 2 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 9354 | 8.00 | 2022-12-30 | 96 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 10547 | 12017.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 4025 | 6.00 | 2022-08-01 | 96 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2023-09-01 | 71 | 1 | 6 | Actual |
| 38629 | 62.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 20109 | 74021.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 28974 | 595.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-05-01 | 78 | 1 | 5 | Budget |
| 7114 | 3854.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 28653 | 2816.00 | 2024-07-01 | 97 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 7352 | 1942.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 9639 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 18880 | -173.00 | 2023-10-01 | 91 | 1 | 6 | Actual |
| 27103 | 13483.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 33736 | 82.00 | 2024-12-01 | 89 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 38919 | 59618.86 | 2025-04-01 | 19 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 38072 | 307.15 | 2025-03-01 | 90 | 6 | 12 | Actual |
| 30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 8173 | 149442.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
| 38434 | 1175555.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 4614 | 4908.00 | 2022-09-01 | 23 | 7 | 3 | Actual |
| 14804 | 24986.00 | 2023-06-01 | 38 | 7 | 5 | Actual |
| 6797 | 14800.00 | 2022-11-01 | 60 | 6 | 3 | Budget |
| 6059 | 68016.00 | 2022-10-01 | 13 | 7 | 5 | Actual |
| 20548 | 1185.89 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 13934 | 6.00 | 2023-05-01 | 96 | 5 | 6 | Actual |
| 9683 | 8050.00 | 2022-12-30 | 52 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 15506 | 547.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 30109 | 45507.99 | 2024-07-31 | 14 | 7 | 12 | Actual |
| 34756 | 3680.27 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 25300 | 163.21 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 19682 | 444.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 6382 | 272800.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 39137 | -53051.12 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 8265 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 30545 | 59219.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 32270 | 5149.79 | 2024-09-30 | 20 | 7 | 11 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 17977 | 36.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 31580 | 221015.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 37674 | 404.12 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-05-01 | 71 | 3 | 6 | Budget |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 30611 | 1322.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 24103 | 436.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
| 11195 | 169179.99 | 2023-01-30 | 15 | 7 | 8 | Actual |
| 2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 34972 | 33543.00 | 2024-12-30 | 28 | 7 | 4 | Actual |
| 12672 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 3809 | 9055.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 11650 | 329.00 | 2023-03-01 | 92 | 6 | 5 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 29592 | 436.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 39235 | 6488.11 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 781 | 10564.00 | 2022-05-01 | 20 | 7 | 6 | Actual |
| 24253 | 51.08 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 21676 | 223200.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 23781 | 64307.00 | 2024-02-29 | 13 | 7 | 4 | Actual |
| 20994 | 470.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
Generated 2025-05-31 15:25:50.608 UTC