[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5560 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 15461 | 1607.17 | 2023-06-01 | 14 | 7 | 12 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 35583 | 377.36 | 2024-12-30 | 77 | 4 | 11 | Actual |
| 21833 | 365.00 | 2023-12-30 | 73 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 1432 | 56870.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 12663 | 25526.00 | 2023-04-01 | 34 | 7 | 4 | Actual |
| 17729 | 990.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 19697 | 39.00 | 2023-11-01 | 94 | 7 | 3 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 23777 | 502417.00 | 2024-02-29 | 4 | 7 | 4 | Actual |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 27530 | 523984.69 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 16624 | 28.00 | 2023-08-01 | 82 | 7 | 3 | Actual |
| 15797 | 22.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 10612 | 975.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 11613 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
| 20758 | 12938.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 35483 | 46900.44 | 2024-12-30 | 38 | 7 | 8 | Actual |
| 23655 | 52000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 19244 | 272650.10 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 30444 | 16779.00 | 2024-08-31 | 22 | 7 | 4 | Actual |
| 36238 | 263.00 | 2025-01-30 | 73 | 1 | 6 | Actual |
| 23568 | 780.56 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 14714 | 430024.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 21486 | 89.06 | 2023-12-02 | 89 | 6 | 11 | Actual |
| 6858 | 57984.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 39247 | 75919.19 | 2025-04-01 | 29 | 7 | 12 | Actual |
| 38858 | 442.00 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 4543 | 83477.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-04-01 | 24 | 7 | 13 | Actual |
| 6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
| 34679 | 203.01 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 17226 | 33541.10 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 34532 | 95550.41 | 2024-12-01 | 39 | 7 | 11 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
| 37369 | 29922.00 | 2025-03-01 | 33 | 7 | 5 | Actual |
| 3213 | 835.95 | 2022-07-02 | 81 | 1 | 8 | Actual |
| 22586 | -44646.49 | 2023-12-30 | 46 | 7 | 12 | Actual |
| 15541 | 243.00 | 2023-07-02 | 90 | 6 | 3 | Actual |
| 23484 | 3909.34 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 16614 | 84.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 11689 | 2405.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 30732 | 17632.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 33926 | 820976.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
| 14579 | 18549.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 16576 | 12573.00 | 2023-08-01 | 94 | 6 | 3 | Actual |
| 2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 14296 | -106.69 | 2023-05-01 | 91 | 3 | 11 | Actual |
| 8636 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 17370 | 980.56 | 2023-08-01 | 54 | 6 | 11 | Actual |
| 13681 | 80291.00 | 2023-05-01 | 13 | 7 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-01 | 62 | 6 | 5 | Actual |
| 6175 | 139.00 | 2022-10-01 | 92 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 33259 | 59.27 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 20318 | 300.76 | 2023-11-01 | 92 | 1 | 11 | Actual |
| 7480 | 105.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 37896 | 6.00 | 2025-03-01 | 96 | 4 | 11 | Actual |
| 22414 | 16.72 | 2023-12-30 | 69 | 4 | 11 | Actual |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 16384 | 3223.16 | 2023-07-02 | 22 | 7 | 11 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 24323 | 52.89 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 21604 | 824.18 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 31323 | 64.41 | 2024-08-31 | 69 | 6 | 13 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 6273 | 7.00 | 2022-10-01 | 96 | 4 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-03-01 | 19 | 7 | 3 | Actual |
| 36244 | 409.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 22072 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 36101 | -290.00 | 2025-01-30 | 91 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2024-02-29 | 18 | 7 | 8 | Actual |
| 10070 | 610295.79 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 26217 | 476.00 | 2024-04-30 | 94 | 1 | 7 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 10459 | 156.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 30689 | 10.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 2760 | 58075.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 31515 | 356.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 19516 | -52.43 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 33417 | 328.42 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 25973 | 72474.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
| 21315 | 139533.98 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 5761 | 134.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 19 | 250.00 | 2022-05-01 | 73 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 2686 | 271202.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 30605 | 276.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 28323 | 115.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 3044 | 3100.00 | 2022-07-02 | 61 | 1 | 7 | Budget |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-01 | 52 | 6 | 5 | Actual |
| 25726 | 296.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 10462 | 200.00 | 2023-01-30 | 85 | 1 | 5 | Budget |
| 27942 | 391727.85 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 25802 | 35267.00 | 2024-04-30 | 100 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2024-09-30 | 81 | 1 | 3 | Actual |
| 707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
| 24302 | 255947.92 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 33482 | 6512.58 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 21139 | 4840.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 21008 | 302.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 16367 | 143.31 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 13555 | 509046.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 28762 | -112.00 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 8434 | 169.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 30005 | 37634.44 | 2024-07-31 | 37 | 7 | 11 | Actual |
| 34705 | 148.62 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 27306 | 228168.00 | 2024-05-31 | 29 | 7 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 23464 | 53.95 | 2024-01-30 | 85 | 6 | 11 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 13188 | 297.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 35420 | -217.10 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 16725 | 30727.00 | 2023-08-01 | 40 | 7 | 4 | Actual |
| 4539 | 8357.00 | 2022-09-01 | 52 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 23723 | 468.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
| 9407 | 164.00 | 2022-12-30 | 89 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 22496 | 155076.07 | 2023-12-30 | 46 | 7 | 11 | Actual |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 13890 | 19.00 | 2023-05-01 | 69 | 4 | 6 | Actual |
| 17422 | 8436.02 | 2023-08-01 | 32 | 7 | 11 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 32965 | 292.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 33832 | 46206.00 | 2024-12-01 | 40 | 7 | 4 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 39396 | -475000.00 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 30844 | 106636.40 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 18878 | 140.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 37103 | 2823.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
| 11668 | 7132.00 | 2023-03-01 | 22 | 7 | 5 | Actual |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 34469 | 74.16 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 18454 | 48496.34 | 2023-09-01 | 35 | 7 | 11 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 34513 | 70320.15 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 11184 | 4.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 18229 | 6.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 33805 | 587.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 17100 | 48941.00 | 2023-08-01 | 31 | 7 | 7 | Actual |
| 34866 | 2219.00 | 2024-12-30 | 61 | 7 | 3 | Actual |
| 9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 35107 | 690.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
| 21886 | 43000.00 | 2023-12-30 | 99 | 6 | 5 | Actual |
| 24561 | 2857.20 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 25145 | 269.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 31462 | 100329.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 20945 | 76.00 | 2023-12-02 | 65 | 2 | 6 | Actual |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 2510 | 36.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 24125 | 24480.00 | 2024-02-29 | 57 | 6 | 7 | Actual |
| 14268 | 34.80 | 2023-05-01 | 90 | 2 | 11 | Actual |
| 14662 | 319.00 | 2023-06-01 | 66 | 6 | 4 | Actual |
| 18663 | 37.00 | 2023-10-01 | 85 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-06-01 | 54 | 6 | 8 | Budget |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 28235 | 204.00 | 2024-07-01 | 85 | 6 | 5 | Actual |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
| 25561 | 123.10 | 2024-03-31 | 92 | 1 | 12 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 20307 | 102.89 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
| 1925 | 15086.00 | 2022-06-01 | 100 | 7 | 6 | Actual |
| 9908 | 215873.00 | 2022-12-30 | 43 | 7 | 7 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 2624 | 13562.00 | 2022-07-02 | 52 | 6 | 5 | Actual |
| 11018 | 20682.00 | 2023-01-30 | 32 | 7 | 7 | Actual |
| 2426 | 31.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 14134 | 670.79 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 19059 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 9749 | 39992.00 | 2022-12-30 | 14 | 7 | 6 | Actual |
| 5346 | 2116.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 10868 | 75387.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 12795 | 38158.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 27564 | 162.46 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 36716 | 145.44 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 22916 | -220.00 | 2024-01-30 | 91 | 1 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 5504 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
| 5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 26514 | 202.89 | 2024-04-30 | 92 | 4 | 11 | Actual |
| 12700 | 963.00 | 2023-04-01 | 80 | 1 | 5 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 33192 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-01 | 53 | 6 | 3 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2022-12-30 | 53 | 6 | 6 | Budget |
| 36365 | 49223.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 13202 | 32844.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 19229 | 128.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 12716 | 378.00 | 2023-04-01 | 92 | 1 | 5 | Actual |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 23240 | 6958.79 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 18852 | 45070.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 23269 | 261.69 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 15962 | 8396.00 | 2023-07-02 | 8 | 7 | 6 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 36392 | -287.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 29808 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 37104 | 83580.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
| 21427 | -112.00 | 2023-12-02 | 91 | 4 | 11 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 38790 | 657189.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 37325 | 328.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-02-29 | 53 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-01-30 | 24 | 7 | 8 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 29530 | 193.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 12386 | -256.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
| 24085 | 25895.00 | 2024-02-29 | 34 | 7 | 6 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-12-02 | 80 | 4 | 11 | Actual |
| 14425 | 1.82 | 2023-05-01 | 69 | 2 | 12 | Actual |
| 22501 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 18313 | 47.57 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 10525 | -147.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 5000 | 155.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 39161 | 110.34 | 2025-04-01 | 89 | 1 | 12 | Actual |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 15494 | 490.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 37490 | 174.00 | 2025-03-01 | 66 | 5 | 6 | Actual |
| 33274 | 50.76 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 21314 | 136202.10 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 1635 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 16952 | -110.00 | 2023-08-01 | 91 | 5 | 6 | Actual |
| 37131 | -421.00 | 2025-03-01 | 91 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 3688 | 22803.00 | 2022-08-01 | 33 | 7 | 4 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 23384 | 4.00 | 2024-01-30 | 96 | 3 | 11 | Actual |
| 22888 | 52936.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 31820 | 1497.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 28950 | 419.92 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-01 | 52 | 6 | 3 | Actual |
| 8138 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 7823 | 91.99 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 36467 | 70.00 | 2025-01-30 | 69 | 6 | 7 | Actual |
| 32690 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 31159 | 102.89 | 2024-08-31 | 89 | 1 | 12 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 18681 | 319.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 26597 | 78229.88 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 21720 | 12.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
| 8834 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 20245 | 461.70 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 103 | 276.00 | 2022-05-01 | 90 | 6 | 3 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 30545 | 59219.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 448 | 8232.00 | 2022-05-01 | 18 | 7 | 5 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 5893 | 382.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 33265 | 149.70 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 26960 | 302.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 21555 | 419.92 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 22185 | 12485.00 | 2023-12-30 | 18 | 7 | 7 | Actual |
| 29845 | 49.70 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 21845 | 218.00 | 2023-12-30 | 89 | 1 | 5 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 14083 | 28043.00 | 2023-05-01 | 32 | 7 | 7 | Actual |
| 28892 | 37.99 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 6861 | 12896.00 | 2022-11-01 | 20 | 7 | 3 | Actual |
| 16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 10468 | 313.00 | 2023-01-30 | 92 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 11768 | 62.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 753 | 31.00 | 2022-05-01 | 82 | 6 | 6 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 26905 | 297558.00 | 2024-05-31 | 37 | 7 | 3 | Actual |
| 4136 | 167185.00 | 2022-08-01 | 101 | 6 | 6 | Actual |
| 35866 | 29698.30 | 2024-12-30 | 60 | 6 | 13 | Actual |
| 31588 | 7799.00 | 2024-09-30 | 61 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 16703 | 14721.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 3551 | 107.00 | 2022-08-01 | 90 | 7 | 3 | Actual |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 16349 | 17.78 | 2023-07-02 | 69 | 6 | 11 | Actual |
| 2781 | 100.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 21296 | 30828.93 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 7294 | 84.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 22521 | -46.05 | 2023-12-30 | 91 | 1 | 12 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 6213 | 100.00 | 2022-10-01 | 83 | 3 | 6 | Budget |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 27937 | 6.00 | 2024-05-31 | 96 | 6 | 13 | Actual |
| 10098 | 16328.66 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 13787 | 148680.00 | 2023-05-01 | 29 | 7 | 5 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 12449 | 263.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 39190 | 75.23 | 2025-04-01 | 90 | 2 | 12 | Actual |
| 18269 | 35.87 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 19652 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 29071 | 32.83 | 2024-07-01 | 69 | 6 | 13 | Actual |
| 12221 | 120.00 | 2023-03-01 | 73 | 2 | 8 | Budget |
| 1169 | 113.00 | 2022-06-01 | 85 | 1 | 3 | Actual |
| 19576 | 25819.33 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 37353 | 15394.00 | 2025-03-01 | 7 | 7 | 5 | Actual |
| 20013 | 92.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 6200 | 131.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 3797 | 181.00 | 2022-08-01 | 89 | 6 | 5 | Actual |
| 25347 | 142.25 | 2024-03-31 | 74 | 1 | 11 | Actual |
| 27088 | 360.00 | 2024-05-31 | 92 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 2590 | 33.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 20082 | 59202.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 1095 | 17008.97 | 2022-05-01 | 94 | 6 | 8 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 15824 | 4.00 | 2023-07-02 | 69 | 2 | 6 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 39099 | 147.57 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 21136 | 303022.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 26809 | 8161.05 | 2024-04-30 | 33 | 7 | 13 | Actual |
| 27846 | 12785.04 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 25856 | 161.00 | 2024-04-30 | 84 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 35460 | 845000.16 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 38081 | 345386.98 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 33765 | 475.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 7796 | 40.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 9879 | 403.00 | 2022-12-30 | 97 | 6 | 7 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 20476 | 3757.21 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 13684 | 14268.00 | 2023-05-01 | 18 | 7 | 4 | Actual |
| 35465 | 144355.29 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 4614 | 4908.00 | 2022-09-01 | 23 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 10126 | 560.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 8737 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 13668 | 201.00 | 2023-05-01 | 89 | 6 | 4 | Actual |
| 8702 | 8.00 | 2022-12-02 | 96 | 1 | 7 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 13450 | 82972.32 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 10388 | -139.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 2852 | 300.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 36482 | 243.00 | 2025-01-30 | 89 | 6 | 7 | Actual |
| 14081 | 163056.00 | 2023-05-01 | 29 | 7 | 7 | Actual |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 38452 | 72.00 | 2025-04-01 | 82 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 18446 | 1358.23 | 2023-09-01 | 23 | 7 | 11 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 15727 | 1363.00 | 2023-07-02 | 54 | 6 | 5 | Actual |
| 39221 | 168.85 | 2025-04-01 | 85 | 6 | 12 | Actual |
| 11318 | 150.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 25254 | 305.63 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 30216 | 4.00 | 2024-07-31 | 96 | 6 | 13 | Actual |
| 31575 | 73411.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 27697 | 214.59 | 2024-05-31 | 90 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 15666 | 409.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 12229 | 129.87 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 14617 | 180.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 20203 | 55450.60 | 2023-11-01 | 60 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 38169 | 460.91 | 2025-03-01 | 66 | 6 | 13 | Actual |
| 653 | 67.00 | 2022-05-01 | 85 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 16425 | 148.63 | 2023-07-02 | 92 | 1 | 12 | Actual |
| 7173 | 91.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 30736 | 28852.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 13419 | 228.36 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 31809 | 194.00 | 2024-09-30 | 90 | 5 | 6 | Actual |
| 10406 | 44626.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 17141 | 3046.59 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 21421 | 53.95 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 7565 | 75.00 | 2022-11-01 | 82 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-04-30 | 76 | 6 | 11 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 18014 | 246.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
| 32432 | 401.26 | 2024-09-30 | 92 | 2 | 13 | Actual |
| 5956 | 56.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 1178 | 43068.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 33083 | 33566.00 | 2024-10-31 | 33 | 7 | 7 | Actual |
| 18907 | -94.00 | 2023-10-01 | 91 | 2 | 6 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 4085 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 37127 | 233.00 | 2025-03-01 | 85 | 6 | 3 | Actual |
| 19991 | 7.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 21188 | 18225.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 31938 | 1517.00 | 2024-09-30 | 97 | 6 | 7 | Actual |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 7413 | 81.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 30298 | 683.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 6845 | 371.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 28451 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 33646 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 34523 | 8504.11 | 2024-12-01 | 28 | 7 | 11 | Actual |
| 23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-07-02 | 83 | 7 | 3 | Budget |
| 10235 | 159413.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 3367 | 223654.83 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-01 | 60 | 1 | 11 | Actual |
| 21676 | 223200.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
| 18609 | 261.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 6915 | 29.00 | 2022-11-01 | 84 | 7 | 3 | Actual |
| 20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 30985 | 153.95 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 23128 | 655.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 4196 | 468.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 4753 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 25153 | 9100.00 | 2024-03-31 | 53 | 6 | 7 | Actual |
| 33938 | 158.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 3015 | 345566.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
| 2108 | -261.04 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 25680 | -37844.00 | 2024-04-29 | 93 | 7 | 12 | Actual |
| 10356 | 200.00 | 2023-01-30 | 68 | 6 | 4 | Budget |
| 14993 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 23956 | 213.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 36604 | -220.13 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 2397 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 24288 | 11592.21 | 2024-02-29 | 22 | 7 | 8 | Actual |
| 3468 | 63.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 17786 | 9.00 | 2023-09-01 | 96 | 1 | 5 | Actual |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 21649 | 510.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 23650 | -181.00 | 2024-02-29 | 91 | 6 | 3 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 10350 | 348.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
| 38339 | 145.00 | 2025-04-01 | 92 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 32087 | 1963484.98 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 24417 | 37.99 | 2024-02-29 | 65 | 5 | 11 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 21336 | 280.55 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 17576 | 10558.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 1137 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 21374 | 116.72 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 13795 | 45545.00 | 2023-05-01 | 39 | 7 | 5 | Actual |
| 1023 | 20.00 | 2022-05-01 | 82 | 2 | 8 | Budget |
| 22021 | 307.00 | 2023-12-30 | 92 | 4 | 6 | Actual |
| 29000 | 33470.53 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 22384 | 151.83 | 2023-12-30 | 66 | 3 | 11 | Actual |
| 17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 150 | 80.00 | 2022-05-01 | 66 | 7 | 3 | Budget |
| 16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
| 18501 | 6.08 | 2023-09-01 | 69 | 6 | 12 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 25492 | 80.55 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 16446 | 5.01 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 34854 | 114312.00 | 2024-12-30 | 31 | 7 | 3 | Actual |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 21452 | 18.84 | 2023-12-02 | 89 | 5 | 11 | Actual |
| 31411 | 452.00 | 2024-09-30 | 65 | 6 | 3 | Actual |
| 18792 | 8434.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 22108 | 98881.00 | 2023-12-30 | 39 | 7 | 6 | Actual |
| 31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 27461 | 281.39 | 2024-05-31 | 89 | 2 | 8 | Actual |
| 7638 | 339.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 24690 | 12799.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 33353 | 241.19 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 17040 | 192.00 | 2023-08-01 | 89 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-01 | 83 | 1 | 6 | Budget |
| 22782 | 14838.00 | 2024-01-30 | 20 | 7 | 4 | Actual |
| 16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 1478 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 15209 | 28784.95 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 9726 | 100.00 | 2022-12-30 | 83 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 34106 | 189981.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 17022 | 576.00 | 2023-08-01 | 65 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 37450 | 34.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 20737 | 56.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 32980 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 17875 | 359.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 15695 | 245263.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 32364 | 4462.54 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 850 | 782.00 | 2022-05-01 | 52 | 6 | 7 | Actual |
| 10766 | 12.00 | 2023-01-30 | 69 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 30711 | 90.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 3426 | 3000.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 16146 | 255.63 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 18340 | 131.61 | 2023-09-01 | 92 | 3 | 11 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 14486 | 12093.54 | 2023-05-01 | 19 | 7 | 12 | Actual |
| 31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 19453 | 52724.08 | 2023-10-01 | 29 | 7 | 11 | Actual |
| 35777 | 278.00 | 2024-12-30 | 97 | 6 | 12 | Actual |
| 35552 | 44.38 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 3411 | 338.00 | 2022-08-01 | 90 | 1 | 3 | Actual |
| 7201 | 18490.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 21354 | 113.53 | 2023-12-02 | 66 | 2 | 11 | Actual |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 19573 | 38087.64 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 1125 | 23586.37 | 2022-05-01 | 40 | 7 | 8 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 18007 | 249.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 34858 | 199433.00 | 2024-12-30 | 35 | 7 | 3 | Actual |
| 21428 | 188.00 | 2023-12-02 | 92 | 4 | 11 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 6857 | 30187.00 | 2022-11-01 | 14 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 1829 | -70.00 | 2022-06-01 | 91 | 5 | 6 | Actual |
| 711 | 4100.00 | 2022-05-01 | 53 | 6 | 6 | Budget |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 22199 | 81309.00 | 2023-12-30 | 37 | 7 | 7 | Actual |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
| 16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 16079 | 18423.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 17143 | 364.72 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 19490 | 70.97 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 26802 | 3680.27 | 2024-04-30 | 22 | 7 | 13 | Actual |
| 34859 | 183434.00 | 2024-12-30 | 37 | 7 | 3 | Actual |
| 25160 | 18200.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 6488 | 56.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2023-08-01 | 52 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 32513 | 983.00 | 2024-10-31 | 81 | 1 | 3 | Actual |
| 29330 | 70964.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
| 30057 | 25.23 | 2024-07-31 | 83 | 2 | 12 | Actual |
| 18842 | 18831.00 | 2023-10-01 | 24 | 7 | 5 | Actual |
| 19657 | 6318.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
| 29605 | 55087.00 | 2024-07-31 | 19 | 7 | 6 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 20632 | 499.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 23478 | 3689.13 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 14890 | 11.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 32063 | 46054.97 | 2024-09-30 | 7 | 7 | 8 | Actual |
| 29699 | 18842.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 36630 | 85154.18 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 21646 | 5951.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
| 27528 | 41156.39 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-02-29 | 90 | 1 | 8 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-01 | 56 | 6 | 4 | Actual |
| 35669 | 16743.62 | 2024-12-30 | 19 | 7 | 11 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-01 | 53 | 6 | 6 | Actual |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 33322 | 515.66 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 28532 | 11.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 29210 | 93887.00 | 2024-07-31 | 39 | 7 | 3 | Actual |
| 30498 | 723.00 | 2024-08-31 | 65 | 6 | 5 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 34636 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 17638 | 659279.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 11000 | 102900.00 | 2023-01-30 | 101 | 6 | 7 | Budget |
| 28938 | 24.16 | 2024-07-01 | 94 | 2 | 12 | Actual |
| 7768 | 2984.47 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 24077 | 10603.00 | 2024-02-29 | 22 | 7 | 6 | Actual |
| 32036 | 243.51 | 2024-09-30 | 68 | 6 | 8 | Actual |
| 19779 | 190314.00 | 2023-11-01 | 29 | 7 | 4 | Actual |
| 3475 | 262.00 | 2022-08-01 | 92 | 6 | 3 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-02 | 19 | 7 | 5 | Actual |
| 24441 | 7237.06 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 26506 | 13.53 | 2024-04-30 | 82 | 4 | 11 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 20141 | 265.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 38796 | 109501.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 14983 | 63326.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 6545 | 100340.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 20847 | 412.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 6384 | 388339.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 2014 | 705.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 15385 | 27440.63 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 17637 | 37583.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 34186 | 1298.00 | 2024-12-01 | 97 | 6 | 7 | Actual |
| 6215 | 120.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-08-01 | 82 | 6 | 12 | Actual |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 36200 | 236056.00 | 2025-01-30 | 101 | 6 | 5 | Actual |
| 33321 | 4.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 23633 | 72.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 4551 | 781.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 26027 | 7.00 | 2024-04-30 | 69 | 2 | 6 | Actual |
| 38784 | -266.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 6813 | 18.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 25507 | 27000.00 | 2024-03-31 | 99 | 6 | 11 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 17134 | 396.54 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 33898 | 43000.00 | 2024-12-01 | 99 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-10-01 | 85 | 1 | 5 | Budget |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 9791 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
| 19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 9554 | 100.00 | 2022-12-30 | 68 | 3 | 6 | Budget |
| 28182 | 4622.00 | 2024-07-01 | 61 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 33572 | 57.39 | 2024-10-31 | 69 | 6 | 13 | Actual |
| 4479 | 61100.70 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 22195 | 26308.00 | 2023-12-30 | 32 | 7 | 7 | Actual |
| 30205 | 715.30 | 2024-07-31 | 80 | 6 | 13 | Actual |
| 38301 | 48386.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 32080 | 110227.38 | 2024-09-30 | 34 | 7 | 8 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 16504 | 23907.59 | 2023-07-02 | 31 | 7 | 12 | Actual |
| 25005 | -311.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 37044 | 123907.07 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 26272 | 223368.00 | 2024-04-30 | 29 | 7 | 7 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 28058 | 57757.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 25094 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 32990 | 39229.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 19671 | 466591.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 10226 | 49815.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 29597 | 238758.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 17005 | 19216.00 | 2023-08-01 | 28 | 7 | 6 | Actual |
| 4765 | 200.00 | 2022-09-01 | 78 | 6 | 4 | Budget |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 17831 | 140574.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 12017 | 3228.00 | 2023-03-01 | 61 | 1 | 7 | Actual |
| 37783 | 122579.12 | 2025-03-01 | 39 | 7 | 8 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 12454 | 237600.00 | 2023-04-01 | 101 | 6 | 3 | Budget |
| 17783 | -177.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 17149 | 245.03 | 2023-08-01 | 73 | 2 | 8 | Actual |
Generated 2025-05-31 15:58:24.089 UTC