[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1046
38363 items
NOTE: Only 1000 elements of total 38363 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14781 | 491939.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 33706 | 52747.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 3081 | 900.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 2685 | 212755.00 | 2022-07-02 | 4 | 7 | 5 | Actual |
| 23613 | 271.00 | 2024-02-29 | 89 | 1 | 3 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 23569 | 494.39 | 2024-01-30 | 14 | 7 | 12 | Actual |
| 24603 | 4060.41 | 2024-02-29 | 20 | 7 | 12 | Actual |
| 14680 | 142.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 24953 | 63879.00 | 2024-03-31 | 12 | 2 | 6 | Actual |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 9748 | 65987.00 | 2022-12-30 | 13 | 7 | 6 | Actual |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 23072 | 114313.00 | 2024-01-30 | 21 | 7 | 6 | Actual |
| 10487 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 3612 | 41363.00 | 2022-08-01 | 56 | 6 | 4 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 6378 | 8257.00 | 2022-10-01 | 94 | 6 | 6 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 35450 | 205.63 | 2024-12-30 | 85 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
| 31876 | 26881.00 | 2024-09-30 | 100 | 7 | 6 | Actual |
| 20786 | 187.00 | 2023-12-02 | 89 | 6 | 4 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 15083 | 10603.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 22574 | 6022.15 | 2023-12-30 | 28 | 7 | 12 | Actual |
| 19866 | 10165.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 8564 | 5.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 17681 | 215.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 1719 | 663.00 | 2022-06-01 | 80 | 3 | 6 | Actual |
| 149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
| 24975 | 41.00 | 2024-03-31 | 89 | 2 | 6 | Actual |
| 28435 | 253.00 | 2024-07-01 | 89 | 6 | 6 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 28323 | 115.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 21542 | 8.21 | 2023-12-02 | 85 | 1 | 12 | Actual |
| 32982 | 15558.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 9973 | 46.54 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 18971 | 7.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 34953 | 31731.00 | 2024-12-30 | 94 | 6 | 4 | Actual |
| 36808 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 25892 | 42546.00 | 2024-04-30 | 40 | 7 | 4 | Actual |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 25632 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 29334 | 30721.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 25710 | 9592.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 12437 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 14151 | 70713.00 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 23893 | 45844.00 | 2024-02-29 | 39 | 7 | 5 | Actual |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 28587 | -588.30 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 25683 | 6185.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 18291 | 219.91 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 10217 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 11878 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
| 34216 | 29076.00 | 2024-12-01 | 100 | 7 | 7 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 17621 | 56836.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 4118 | 30.00 | 2022-08-01 | 82 | 6 | 6 | Budget |
| 4158 | 46900.00 | 2022-08-01 | 35 | 7 | 6 | Actual |
| 3407 | 106.00 | 2022-08-01 | 85 | 1 | 3 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 28918 | 31.61 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 16392 | 23804.39 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 35262 | 26058.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
| 11005 | 93492.00 | 2023-01-30 | 13 | 7 | 7 | Actual |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 35992 | 8081.00 | 2025-01-30 | 8 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-07-02 | 78 | 6 | 6 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 21938 | 226.00 | 2023-12-30 | 90 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 272 | 550.00 | 2022-05-01 | 77 | 6 | 4 | Budget |
| 20048 | -195.00 | 2023-11-01 | 91 | 6 | 6 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 34736 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2024-05-31 | 80 | 6 | 7 | Actual |
| 14244 | 6.00 | 2023-05-01 | 96 | 1 | 11 | Actual |
| 21104 | 112664.00 | 2023-12-02 | 39 | 7 | 6 | Actual |
| 20693 | 34632.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 11586 | 273.00 | 2023-03-01 | 90 | 1 | 5 | Actual |
| 13699 | 32263.00 | 2023-05-01 | 38 | 7 | 4 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 18606 | 162.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 29422 | 37510.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 17284 | 90.12 | 2023-08-01 | 92 | 2 | 11 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 21598 | 6746.63 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 14079 | 24688.00 | 2023-05-01 | 24 | 7 | 7 | Actual |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 27479 | 137.45 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 15007 | 77500.00 | 2023-06-01 | 60 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 13694 | 32049.00 | 2023-05-01 | 32 | 7 | 4 | Actual |
| 33366 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 37897 | 3702.96 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 13951 | 142.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 37276 | 37210.00 | 2025-03-01 | 33 | 7 | 4 | Actual |
| 3518 | 100.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
| 31567 | 62956.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 18165 | -292.85 | 2023-09-01 | 91 | 1 | 8 | Actual |
| 9024 | 215.00 | 2022-12-30 | 89 | 1 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 31996 | 462508.18 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 33644 | 381.00 | 2024-12-01 | 89 | 1 | 3 | Actual |
| 4361 | 461.70 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 37562 | 26881.00 | 2025-03-01 | 28 | 7 | 6 | Actual |
| 12055 | 161.00 | 2023-03-01 | 89 | 1 | 7 | Actual |
| 13964 | 272.00 | 2023-05-01 | 90 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 6873 | 49331.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 27290 | 341120.00 | 2024-05-31 | 101 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-06-01 | 80 | 6 | 8 | Budget |
| 30502 | 72.00 | 2024-08-31 | 69 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 26706 | 173.18 | 2024-04-30 | 66 | 1 | 13 | Actual |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 28901 | 36.93 | 2024-07-01 | 82 | 1 | 12 | Actual |
| 38986 | 59.27 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 13460 | 134300.55 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 18621 | 101214.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 10419 | 43297.00 | 2023-01-30 | 39 | 7 | 4 | Actual |
| 8654 | 361904.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 7296 | -103.00 | 2022-11-01 | 91 | 2 | 6 | Actual |
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 19301 | 2.89 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 20867 | 336.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 13568 | 6318.00 | 2023-05-01 | 23 | 7 | 3 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 26390 | 6561.81 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 24279 | 36344.18 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 10865 | 7852.00 | 2023-01-30 | 8 | 7 | 6 | Actual |
| 34242 | 457.15 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 28855 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 2165 | 300.00 | 2022-06-01 | 54 | 6 | 8 | Budget |
| 6543 | 18275.00 | 2022-10-01 | 33 | 7 | 7 | Actual |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 9130 | 68.00 | 2022-12-30 | 66 | 7 | 3 | Actual |
| 16481 | 118.85 | 2023-07-02 | 90 | 6 | 12 | Actual |
| 20157 | 54504.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 21803 | 14268.00 | 2023-12-30 | 18 | 7 | 4 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-06-01 | 71 | 6 | 6 | Budget |
| 13198 | 209200.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
| 13781 | 11129.00 | 2023-05-01 | 20 | 7 | 5 | Actual |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 7756 | 104.11 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 32201 | 116.72 | 2024-09-30 | 65 | 5 | 11 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 31961 | 179392.00 | 2024-09-30 | 35 | 7 | 7 | Actual |
| 24297 | 171825.49 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 1789 | 630.00 | 2022-06-01 | 61 | 5 | 6 | Actual |
| 24293 | 82476.86 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 3226 | -321.64 | 2022-07-02 | 91 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Actual |
| 22595 | 98.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 38130 | 145.11 | 2025-03-01 | 90 | 1 | 13 | Actual |
| 14802 | 164688.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 36134 | 1005345.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 23267 | 196.54 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 24685 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 17753 | 192344.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 20414 | 57.14 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 36205 | 73282.00 | 2025-01-30 | 13 | 7 | 5 | Actual |
| 35901 | 63532.26 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 17430 | 271277.10 | 2023-08-01 | 43 | 7 | 11 | Actual |
| 22062 | 33.00 | 2023-12-30 | 69 | 6 | 6 | Actual |
| 29403 | 16189.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 644 | 280.00 | 2022-05-01 | 81 | 4 | 6 | Budget |
| 28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 17880 | 8062.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 8145 | 140.00 | 2022-12-02 | 85 | 6 | 4 | Actual |
| 35953 | 7707.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 36663 | 456.09 | 2025-01-30 | 92 | 1 | 11 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 25540 | 28.42 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 4200 | 158.00 | 2022-08-01 | 83 | 1 | 7 | Actual |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 2819 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 6877 | 98775.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 14706 | 34692.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 17043 | 393.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 4194 | 850.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 33589 | -246.11 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 33434 | 19.91 | 2024-10-31 | 85 | 2 | 12 | Actual |
| 34224 | 91.99 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 7767 | 3.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 38434 | 1175555.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 9322 | 48.00 | 2022-12-30 | 69 | 1 | 5 | Actual |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 20129 | 691.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 34108 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 28512 | 66.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 12324 | 10083.09 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 25379 | 58.21 | 2024-03-31 | 80 | 2 | 11 | Actual |
| 10471 | 40819.00 | 2023-01-30 | 12 | 2 | 5 | Actual |
| 5850 | 65676.00 | 2022-10-01 | 12 | 2 | 4 | Actual |
| 9115 | 101721.00 | 2022-12-30 | 37 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 11456 | 5.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-06-01 | 82 | 6 | 3 | Budget |
| 24805 | 84573.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 31281 | -91.73 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 11525 | 11085.00 | 2023-03-01 | 20 | 7 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 37757 | 1660.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 12784 | 320500.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 34739 | -137.34 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 31948 | 17287.00 | 2024-09-30 | 18 | 7 | 7 | Actual |
| 39088 | 36.93 | 2025-04-01 | 69 | 6 | 11 | Actual |
| 29486 | 357.00 | 2024-07-31 | 65 | 3 | 6 | Actual |
| 28338 | 321.00 | 2024-07-01 | 73 | 3 | 6 | Actual |
| 10152 | 121100.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 17416 | 3288.05 | 2023-08-01 | 22 | 7 | 11 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 2193 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 11940 | 355.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 29292 | 657.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-05-01 | 94 | 4 | 11 | Actual |
| 27700 | 73099.99 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 33432 | 24.16 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 4107 | 138.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 16191 | 117245.69 | 2023-07-02 | 34 | 7 | 8 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 33002 | 8344.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 15889 | 55.00 | 2023-07-02 | 84 | 4 | 6 | Actual |
| 17093 | 12859.00 | 2023-08-01 | 20 | 7 | 7 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 30827 | 14681.00 | 2024-08-31 | 22 | 7 | 7 | Actual |
| 28739 | 20803.27 | 2024-07-01 | 60 | 3 | 11 | Actual |
| 23484 | 3909.34 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 33892 | 397.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 26898 | 37226.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 34636 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 31138 | 28481.08 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 33078 | 34497.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 28560 | 43632.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 34073 | 22.00 | 2024-12-01 | 69 | 6 | 6 | Actual |
| 36375 | 18.00 | 2025-01-30 | 69 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-02-29 | 83 | 5 | 6 | Actual |
| 32774 | 43000.00 | 2024-10-31 | 99 | 6 | 5 | Actual |
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 3013 | 165931.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 8565 | 7493.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 20574 | 125.23 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 7249 | 363.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 36754 | 37.99 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 14513 | 78.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 7910 | 6500.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 8234 | 15352.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 9272 | -209.00 | 2022-12-30 | 91 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
| 20820 | -102214.00 | 2023-12-02 | 43 | 7 | 4 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 39313 | 14620.82 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 20138 | 129.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 2063 | 62693.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 36584 | 772.31 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 24276 | 851739.68 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 32205 | 12.46 | 2024-09-30 | 69 | 5 | 11 | Actual |
| 20822 | 24225.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 11536 | 132382.00 | 2023-03-01 | 35 | 7 | 4 | Actual |
| 19027 | 9905.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 11921 | 29.00 | 2023-03-01 | 94 | 5 | 6 | Actual |
| 11187 | 478300.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 11598 | 130500.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
| 8043 | 108.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 28374 | 71.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 21952 | 62.00 | 2023-12-30 | 73 | 2 | 6 | Actual |
| 115 | 2487.00 | 2022-05-01 | 8 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 30738 | 244980.00 | 2024-08-31 | 29 | 7 | 6 | Actual |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 6125 | 216.00 | 2022-10-01 | 90 | 1 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-01 | 60 | 2 | 8 | Actual |
| 6755 | 59.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 6813 | 18.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 34005 | 479.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 2240 | 150182.67 | 2022-06-01 | 29 | 7 | 8 | Actual |
| 26572 | 111.40 | 2024-04-30 | 89 | 6 | 11 | Actual |
| 3332 | 210.18 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 9029 | 11.00 | 2022-12-30 | 96 | 1 | 3 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 39016 | 122.04 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 10652 | -76.00 | 2023-01-30 | 91 | 2 | 6 | Actual |
| 19559 | 1114.61 | 2023-10-01 | 15 | 7 | 12 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 20727 | 20.00 | 2023-12-02 | 94 | 7 | 3 | Actual |
| 17049 | 883.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 32112 | -230.09 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 5852 | 10700.00 | 2022-10-01 | 52 | 6 | 4 | Budget |
| 15692 | 53835.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 26405 | 2682942.45 | 2024-04-30 | 45 | 7 | 8 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 2299 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 571 | 2497.00 | 2022-05-01 | 61 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 11318 | 150.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 32415 | 43.36 | 2024-09-30 | 69 | 2 | 13 | Actual |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-04-30 | 83 | 3 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
| 25899 | 5915.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 9881 | 531875.00 | 2022-12-30 | 101 | 6 | 7 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 8968 | 19799.93 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 18658 | 214.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 22140 | 150468.00 | 2023-12-30 | 12 | 2 | 7 | Actual |
| 35260 | 6123.00 | 2024-12-30 | 23 | 7 | 6 | Actual |
| 10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 23268 | -154.98 | 2024-01-30 | 91 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-02-29 | 66 | 4 | 11 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 10752 | 11800.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 970 | 1260.20 | 2022-05-01 | 80 | 1 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 27575 | 167.78 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 39155 | 356.08 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 6288 | 14.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 7504 | 151900.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
| 23211 | 36604.79 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 30066 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 13272 | 134766.00 | 2023-04-01 | 29 | 7 | 7 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 1421 | 6.00 | 2022-06-01 | 96 | 6 | 4 | Actual |
| 38151 | 41.60 | 2025-03-01 | 82 | 2 | 13 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 30554 | 22793.00 | 2024-08-31 | 60 | 1 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 25508 | 111559.22 | 2024-03-31 | 101 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 27303 | 6123.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 8772 | 14892.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 19115 | 1701.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 30999 | 12.46 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 23461 | 19.91 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 15789 | 15282.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 5846 | -290.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 25687 | 300.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 23876 | 110901.00 | 2024-02-29 | 15 | 7 | 5 | Actual |
| 38006 | 73.10 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2024-08-31 | 80 | 6 | 4 | Actual |
| 10866 | 63019.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 26269 | 6062.00 | 2024-04-30 | 23 | 7 | 7 | Actual |
| 2173 | 2160.21 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 9120 | 181542.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
| 34181 | 277.00 | 2024-12-01 | 90 | 6 | 7 | Actual |
| 37961 | 482344.85 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 30191 | 3080.26 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 17202 | 34500.00 | 2023-08-01 | 99 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 13197 | 210200.00 | 2023-04-01 | 54 | 6 | 7 | Budget |
| 25895 | 525343.00 | 2024-04-30 | 45 | 7 | 4 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 30770 | 287.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 34540 | 474.17 | 2024-12-01 | 65 | 1 | 12 | Actual |
| 470 | 13976.00 | 2022-05-01 | 100 | 7 | 5 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 36673 | 96.51 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 12665 | 73429.00 | 2023-04-01 | 37 | 7 | 4 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 10231 | 57933.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 9958 | 217671.80 | 2022-12-30 | 12 | 2 | 8 | Actual |
| 14090 | 28332.00 | 2023-05-01 | 40 | 7 | 7 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 3359 | 18971.13 | 2022-07-02 | 33 | 7 | 8 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 9887 | 107308.00 | 2022-12-30 | 13 | 7 | 7 | Actual |
| 18432 | 27000.00 | 2023-09-01 | 99 | 6 | 11 | Actual |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 36307 | -387.00 | 2025-01-30 | 91 | 3 | 6 | Actual |
| 10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 28281 | 48.00 | 2024-07-01 | 69 | 1 | 6 | Actual |
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 23695 | 105.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 18756 | 143209.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 18709 | 346.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 6974 | 54894.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 29872 | 40.12 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 37525 | 32.00 | 2025-03-01 | 69 | 6 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 28451 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 4815 | 731588.00 | 2022-09-01 | 43 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 16494 | 2879.54 | 2023-07-02 | 15 | 7 | 12 | Actual |
| 26727 | 2.00 | 2024-04-30 | 96 | 1 | 13 | Actual |
| 13836 | 9.00 | 2023-05-01 | 69 | 2 | 6 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 13159 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 36605 | 369.27 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 4628 | 65087.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 17828 | 14954.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 29394 | 421.00 | 2024-07-31 | 92 | 6 | 5 | Actual |
| 18111 | 1908.00 | 2023-09-01 | 97 | 6 | 7 | Actual |
| 35479 | 37780.57 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 14600 | 100.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 23621 | 34627.00 | 2024-02-29 | 53 | 6 | 3 | Actual |
| 5862 | 2560.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 22178 | 602718.00 | 2023-12-30 | 4 | 7 | 7 | Actual |
| 13716 | 365.00 | 2023-05-01 | 73 | 1 | 5 | Actual |
| 28881 | 12168.01 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 7711 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 4950 | 25663.00 | 2022-09-01 | 34 | 7 | 5 | Actual |
| 34544 | 48.63 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 28129 | 64.00 | 2024-07-01 | 69 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 26158 | 11.00 | 2024-04-30 | 96 | 6 | 6 | Actual |
| 3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-01 | 60 | 2 | 12 | Actual |
| 36821 | 4462.54 | 2025-01-30 | 22 | 7 | 11 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2023-12-30 | 61 | 4 | 11 | Actual |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 29578 | 167.00 | 2024-07-31 | 74 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 38195 | 356642.98 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 10392 | 125.00 | 2023-01-30 | 97 | 6 | 4 | Actual |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 35002 | 95.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 3003 | 468.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 28403 | 232.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 30452 | 52974.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 29249 | 146.00 | 2024-07-31 | 69 | 1 | 4 | Actual |
| 35568 | 192.25 | 2024-12-30 | 92 | 3 | 11 | Actual |
| 17612 | 527925.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 6374 | 101.00 | 2022-10-01 | 89 | 6 | 6 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 18519 | 281.62 | 2023-09-01 | 92 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 26609 | 9171.14 | 2024-04-30 | 100 | 7 | 11 | Actual |
| 18186 | 38.96 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 30767 | 102.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 33916 | 61351.00 | 2024-12-01 | 31 | 7 | 5 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 453 | 2886.00 | 2022-05-01 | 23 | 7 | 5 | Actual |
| 38211 | 60935.72 | 2025-03-01 | 31 | 7 | 13 | Actual |
| 35254 | 57454.00 | 2024-12-30 | 15 | 7 | 6 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 5413 | 14324.00 | 2022-09-01 | 28 | 7 | 7 | Actual |
| 39000 | 90.12 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 5550 | 43.51 | 2022-09-01 | 71 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 26394 | 109110.69 | 2024-04-30 | 31 | 7 | 8 | Actual |
| 4857 | 720.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 34098 | 9249.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 20741 | 446.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 30155 | -65.41 | 2024-07-31 | 91 | 1 | 13 | Actual |
| 27897 | 204.76 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 8102 | 6327.00 | 2022-12-02 | 57 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 29917 | 245.44 | 2024-07-31 | 92 | 3 | 11 | Actual |
| 19018 | 299.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 12659 | 147918.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 16786 | 327.00 | 2023-08-01 | 90 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 25633 | 12093.54 | 2024-03-31 | 19 | 7 | 12 | Actual |
| 27724 | 47383.56 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 30229 | 4375.02 | 2024-07-31 | 20 | 7 | 13 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 19694 | 124.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 29264 | 491.00 | 2024-07-31 | 90 | 1 | 4 | Actual |
| 12139 | 3402.00 | 2023-03-01 | 23 | 7 | 7 | Actual |
| 17874 | 233.00 | 2023-09-01 | 89 | 1 | 6 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 7250 | 87.00 | 2022-11-01 | 94 | 1 | 6 | Actual |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 21343 | 105.02 | 2023-12-02 | 89 | 1 | 11 | Actual |
| 25469 | -52.43 | 2024-03-31 | 91 | 5 | 11 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 11045 | 141.99 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 7032 | 5098.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 27147 | 13.00 | 2024-05-31 | 96 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 19611 | 375.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 18171 | 3905.70 | 2023-09-01 | 61 | 2 | 8 | Actual |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 9447 | 1928.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
| 29112 | 8497.90 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 21773 | 60.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 1032 | 111.69 | 2022-05-01 | 89 | 2 | 8 | Actual |
| 18905 | 77.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 35797 | 11680.76 | 2024-12-30 | 32 | 7 | 12 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 19399 | 101.82 | 2023-10-01 | 92 | 5 | 11 | Actual |
| 39359 | 64191.92 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 17537 | 7996.65 | 2023-08-01 | 32 | 7 | 12 | Actual |
| 18249 | 78352.54 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 9930 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 20073 | 24229.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 27225 | 369.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 32883 | 569.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 14027 | 10.00 | 2023-05-01 | 96 | 1 | 7 | Actual |
| 24699 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-03-01 | 91 | 1 | 12 | Actual |
| 5175 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 23953 | 27351.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 21463 | 13232.92 | 2023-12-02 | 60 | 6 | 11 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-01-30 | 80 | 5 | 6 | Budget |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 5023 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 24041 | 125.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 16062 | 58943.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
| 29482 | 835735.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 10733 | 515.00 | 2023-01-30 | 80 | 4 | 6 | Actual |
| 38510 | 15706.00 | 2025-04-01 | 20 | 7 | 5 | Actual |
| 34907 | 2003.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 14380 | 9491.36 | 2023-05-01 | 32 | 7 | 11 | Actual |
| 32281 | 55725.20 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 38305 | 58329.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 7939 | 120.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 31331 | 722.32 | 2024-08-31 | 80 | 6 | 13 | Actual |
| 29532 | -238.00 | 2024-07-31 | 91 | 4 | 6 | Actual |
| 12378 | 107.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 6047 | -171.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
| 7498 | -135.00 | 2022-11-01 | 91 | 6 | 6 | Actual |
| 3929 | 4.00 | 2022-08-01 | 96 | 2 | 6 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 5901 | 107.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 6734 | 83772.34 | 2022-10-01 | 37 | 7 | 8 | Actual |
| 14366 | 4337.01 | 2023-05-01 | 8 | 7 | 11 | Actual |
| 26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 32362 | 5779.59 | 2024-09-30 | 20 | 7 | 12 | Actual |
| 32234 | 381.62 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 6704 | 198.05 | 2022-10-01 | 90 | 6 | 8 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 5422 | 37055.00 | 2022-09-01 | 39 | 7 | 7 | Actual |
| 24674 | 223.00 | 2024-03-31 | 83 | 6 | 3 | Actual |
| 19042 | 30356.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 26937 | 5.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 37764 | 181237.79 | 2025-03-01 | 13 | 7 | 8 | Actual |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 5721 | 291.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 25527 | 7221.11 | 2024-03-31 | 33 | 7 | 11 | Actual |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 18312 | -26.90 | 2023-09-01 | 91 | 2 | 11 | Actual |
| 6980 | 46600.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 32764 | 250.00 | 2024-10-31 | 84 | 6 | 5 | Actual |
| 35665 | 65706.24 | 2024-12-30 | 13 | 7 | 11 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 21594 | 3757.21 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 10944 | 3000.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 4660 | 12.00 | 2022-09-01 | 82 | 7 | 3 | Actual |
| 20576 | -152.43 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 14217 | 22727.26 | 2023-05-01 | 100 | 7 | 8 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 32800 | 32939.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 7173 | 91.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 21688 | 15301.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
| 15474 | 7368.98 | 2023-06-01 | 33 | 7 | 12 | Actual |
| 23024 | 288.00 | 2024-01-30 | 92 | 5 | 6 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 12392 | 7700.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 9603 | 22.00 | 2022-12-30 | 69 | 4 | 6 | Actual |
| 22652 | 482263.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 37658 | 35580.00 | 2025-03-01 | 33 | 7 | 7 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 26728 | 38030.03 | 2024-04-30 | 12 | 2 | 13 | Actual |
| 7584 | -1400.00 | 2022-11-01 | 53 | 6 | 7 | Budget |
| 20164 | 31223.00 | 2023-11-01 | 32 | 7 | 7 | Actual |
| 1096 | 4.00 | 2022-05-01 | 96 | 6 | 8 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
| 29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
| 22645 | 252.00 | 2024-01-30 | 90 | 6 | 3 | Actual |
| 6610 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 30343 | 244.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 29507 | 704.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 3350 | 9875.51 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 8233 | 133051.00 | 2022-12-02 | 12 | 2 | 5 | Actual |
| 22567 | 3795.51 | 2023-12-30 | 18 | 7 | 12 | Actual |
| 32609 | 94.00 | 2024-10-31 | 85 | 7 | 3 | Actual |
| 34512 | 9103.06 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 13686 | 13269.00 | 2023-05-01 | 20 | 7 | 4 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 21841 | 194.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 30166 | 50.38 | 2024-07-31 | 69 | 2 | 13 | Actual |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 33120 | 139444.59 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 29326 | 62775.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 26258 | 1374748.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 23131 | 72.00 | 2024-01-30 | 69 | 6 | 7 | Actual |
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 16816 | 26827.00 | 2023-08-01 | 38 | 7 | 5 | Actual |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 8811 | 84.42 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 18820 | 215.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 6542 | 23350.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 14496 | 7884.95 | 2023-05-01 | 33 | 7 | 12 | Actual |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 22234 | 40773.05 | 2023-12-30 | 60 | 2 | 8 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 21758 | 14.00 | 2023-12-30 | 96 | 1 | 4 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 32734 | -342.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 14200 | 4739.05 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 35548 | 253.96 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 16114 | 228.36 | 2023-07-02 | 68 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 27268 | 34.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 3410 | 220.00 | 2022-08-01 | 89 | 1 | 3 | Actual |
| 29610 | 33556.00 | 2024-07-31 | 24 | 7 | 6 | Actual |
| 4792 | 13605.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
| 15963 | 65489.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 38370 | 170400.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 39106 | 336.94 | 2025-04-01 | 92 | 6 | 11 | Actual |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 22555 | 301.83 | 2023-12-30 | 92 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 17546 | -20795.68 | 2023-08-01 | 46 | 7 | 12 | Actual |
| 38563 | 16.00 | 2025-04-01 | 69 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 29178 | 237.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 15561 | 6318.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 28808 | 59.27 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 18489 | 144.38 | 2023-09-01 | 52 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 22501 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 30524 | 43000.00 | 2024-08-31 | 99 | 6 | 5 | Actual |
| 6652 | 2.60 | 2022-10-01 | 54 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 713 | 47208.00 | 2022-05-01 | 56 | 6 | 6 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 25838 | 2986.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 11083 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 34239 | 614.73 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 25485 | 18.84 | 2024-03-31 | 69 | 6 | 11 | Actual |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 1584 | 17346.00 | 2022-06-01 | 32 | 7 | 5 | Actual |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 3736 | 133.00 | 2022-08-01 | 85 | 1 | 5 | Actual |
| 23835 | 2252.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 31108 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 9570 | 648.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
| 6582 | 480.00 | 2022-10-01 | 81 | 1 | 8 | Budget |
| 26597 | 78229.88 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 27619 | 153.95 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 27502 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 9953 | 487.45 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 16902 | 12.00 | 2023-08-01 | 96 | 3 | 6 | Actual |
| 22650 | 996.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2022-08-01 | 60 | 1 | 8 | Budget |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 29531 | 297.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 13678 | 519683.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 34919 | 18.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 26321 | 202.60 | 2024-04-30 | 68 | 2 | 8 | Actual |
| 22880 | 154626.00 | 2024-01-30 | 29 | 7 | 5 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 1417 | 208.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 1968 | 240.00 | 2022-06-01 | 90 | 1 | 7 | Actual |
Generated 2025-06-01 01:10:20.618 UTC