[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1850
37559 items
NOTE: Only 1000 elements of total 37559 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24815 | 14125.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 25484 | 62.46 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 22673 | 154494.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 18962 | 225.00 | 2023-10-01 | 92 | 4 | 6 | Actual |
| 16804 | 58537.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 14339 | 10.33 | 2023-05-01 | 69 | 6 | 11 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 13120 | 68586.00 | 2023-04-01 | 13 | 7 | 6 | Actual |
| 28029 | 4107.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 12275 | 110.17 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 18650 | 42.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 31742 | 28.00 | 2024-09-30 | 69 | 3 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-01 | 13 | 7 | 11 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 17555 | 86.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 26262 | 148472.00 | 2024-04-30 | 14 | 7 | 7 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 13583 | 691711.50 | 2023-05-01 | 45 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 27933 | 206.52 | 2024-05-31 | 89 | 6 | 13 | Actual |
| 25658 | 13111.00 | 2024-04-29 | 93 | 7 | 4 | Actual |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 23026 | 4154.00 | 2024-01-30 | 52 | 6 | 6 | Actual |
| 1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 9489 | 378.00 | 2022-12-30 | 92 | 1 | 6 | Actual |
| 30522 | 11.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 11735 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 35552 | 44.38 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 10288 | 4532.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 30971 | 36.93 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 15557 | 56836.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 8648 | 117169.00 | 2022-12-02 | 35 | 7 | 6 | Actual |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 4826 | 473.00 | 2022-09-01 | 66 | 1 | 5 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 16175 | 35636.59 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 8372 | 94.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 18490 | 216.72 | 2023-09-01 | 53 | 6 | 12 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 9423 | 81338.00 | 2022-12-30 | 15 | 7 | 5 | Actual |
| 27717 | 1861.43 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 8638 | 113177.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 7959 | 70.00 | 2022-12-02 | 85 | 6 | 3 | Budget |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 34511 | 14409.54 | 2024-12-01 | 7 | 7 | 11 | Actual |
| 17069 | 488.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 796 | 20015.00 | 2022-05-01 | 40 | 7 | 6 | Actual |
| 23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 22780 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 260 | 133.00 | 2022-05-01 | 68 | 6 | 4 | Actual |
| 27728 | 79876.72 | 2024-05-31 | 39 | 7 | 11 | Actual |
| 29108 | 7150.51 | 2024-07-01 | 28 | 7 | 13 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
| 6716 | 17139.28 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 32430 | 301.26 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 17620 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 34106 | 189981.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 20317 | -180.09 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 5989 | 108968.00 | 2022-10-01 | 12 | 2 | 5 | Actual |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 17764 | 356.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 29206 | 43767.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-10-31 | 62 | 1 | 7 | Actual |
| 35661 | 162062.29 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 19881 | 22302.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 30666 | 57.00 | 2024-08-31 | 67 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 4476 | 20742.38 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 35240 | 220.00 | 2024-12-30 | 89 | 6 | 6 | Actual |
| 36942 | 8579.64 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 12279 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 15940 | 127.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 9832 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 33908 | 47217.00 | 2024-12-01 | 19 | 7 | 5 | Actual |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 32581 | 46513.00 | 2024-10-31 | 33 | 7 | 3 | Actual |
| 33619 | 9231.25 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 12330 | 151628.15 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 6267 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 4459 | 367.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 18552 | 95680.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 30398 | 36.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 13265 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 15706 | 324.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 19127 | 13234.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 26896 | 8660.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 36219 | 26181.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 26406 | 243328.93 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 31071 | 122.04 | 2024-08-31 | 94 | 4 | 11 | Actual |
| 20333 | 48.63 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 17581 | 59202.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 38792 | 1084175.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 23582 | 7147.70 | 2024-01-30 | 33 | 7 | 12 | Actual |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 37655 | 259392.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
| 22385 | 75.23 | 2023-12-30 | 67 | 3 | 11 | Actual |
| 4678 | 49000.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 23531 | 111.40 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 33911 | 12838.00 | 2024-12-01 | 22 | 7 | 5 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 30245 | 805436.91 | 2024-07-31 | 43 | 7 | 13 | Actual |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 24692 | 58239.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 9603 | 22.00 | 2022-12-30 | 69 | 4 | 6 | Actual |
| 26380 | 44448.88 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 32560 | 522.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 28327 | 2322615.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 25255 | 490.48 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 30098 | 300.76 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 31665 | 27150.00 | 2024-09-30 | 24 | 7 | 5 | Actual |
| 11796 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 1232 | -221.00 | 2022-06-01 | 91 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 32812 | 53.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 30561 | 32.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 28984 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 23786 | 13126.00 | 2024-02-29 | 20 | 7 | 4 | Actual |
| 22480 | 69529.71 | 2023-12-30 | 21 | 7 | 11 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 30333 | 296321.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 21399 | 149.70 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 5713 | 70.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 23896 | 1366029.00 | 2024-02-29 | 46 | 7 | 5 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 15994 | 56.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 10864 | 12172.00 | 2023-01-30 | 7 | 7 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 11132 | 5500.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 37080 | 142.00 | 2025-03-01 | 69 | 1 | 3 | Actual |
| 34400 | 175.23 | 2024-12-01 | 73 | 3 | 11 | Actual |
| 31302 | 155.64 | 2024-08-31 | 83 | 2 | 13 | Actual |
| 16936 | 15.00 | 2023-08-01 | 69 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
| 32888 | 297.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 16059 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 19301 | 2.89 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 36490 | 600314.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 33967 | 126.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 30725 | 11569.00 | 2024-08-31 | 7 | 7 | 6 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 11206 | 25512.16 | 2023-01-30 | 32 | 7 | 8 | Actual |
| 9135 | 8.00 | 2022-12-30 | 69 | 7 | 3 | Actual |
| 2247 | 23756.07 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 5413 | 14324.00 | 2022-09-01 | 28 | 7 | 7 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 36491 | 878180.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 1231 | 276.00 | 2022-06-01 | 90 | 6 | 3 | Actual |
| 30244 | 10634.78 | 2024-07-31 | 40 | 7 | 13 | Actual |
| 33926 | 820976.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
| 20262 | 6.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 28157 | 138122.00 | 2024-07-01 | 13 | 7 | 4 | Actual |
| 37751 | 255.63 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 32671 | 264.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 31253 | 45477.14 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 30429 | 13.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 10876 | 16153.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
| 28908 | -124.77 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 9517 | 184.00 | 2022-12-30 | 77 | 2 | 6 | Actual |
| 7051 | 21305.00 | 2022-11-01 | 24 | 7 | 4 | Actual |
| 25492 | 80.55 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
| 28034 | 742998.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 13254 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 30749 | 59803.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 24079 | 21970.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 19607 | 15.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 26597 | 78229.88 | 2024-04-30 | 31 | 7 | 11 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-05-01 | 78 | 2 | 12 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 36484 | -299.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 22238 | 523.82 | 2023-12-30 | 66 | 2 | 8 | Actual |
| 1614 | 125.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 29507 | 704.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 28445 | 14675.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
| 24390 | 119.91 | 2024-02-29 | 65 | 4 | 11 | Actual |
| 28534 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 35176 | 22.00 | 2024-12-30 | 82 | 4 | 6 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 12001 | 141438.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 34945 | 290.00 | 2024-12-30 | 83 | 6 | 4 | Actual |
| 20574 | 125.23 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 30868 | 1082.92 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 20757 | 109974.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 12011 | 2804602.00 | 2023-03-01 | 43 | 7 | 6 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 32127 | 219.91 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 27938 | 415.00 | 2024-05-31 | 97 | 6 | 13 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 15620 | 52.00 | 2023-07-02 | 82 | 1 | 4 | Actual |
| 8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 21197 | 45395.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 26429 | 225.23 | 2024-04-30 | 89 | 1 | 11 | Actual |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 5519 | 270.78 | 2022-09-01 | 92 | 2 | 8 | Actual |
| 39392 | 690.10 | 2025-04-30 | 85 | 7 | 8 | Actual |
| 28767 | 1710.37 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 2457 | 557.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 37757 | 1660.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 35893 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
| 21297 | 20336.31 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 28115 | 19.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 25629 | 1082.69 | 2024-03-31 | 13 | 7 | 12 | Actual |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 37839 | -39.67 | 2025-03-01 | 91 | 2 | 11 | Actual |
| 27527 | 95340.74 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 25256 | 367.75 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 38700 | 12993.00 | 2025-04-01 | 7 | 7 | 6 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 6891 | 26.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 4939 | 26232.00 | 2022-09-01 | 19 | 7 | 5 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 38711 | 31361.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 12771 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 14680 | 142.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 37383 | 265.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 17517 | 14.00 | 2023-08-01 | 97 | 6 | 12 | Actual |
| 22393 | 58.21 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 5740 | 4811.00 | 2022-10-01 | 23 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 6926 | 23729.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 9414 | 38500.00 | 2022-12-30 | 99 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 18149 | 55.63 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 30955 | 101260.54 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-01 | 15 | 7 | 8 | Actual |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 37131 | -421.00 | 2025-03-01 | 91 | 6 | 3 | Actual |
| 16474 | 27.36 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 1305 | 17.00 | 2022-06-01 | 85 | 7 | 3 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 19251 | 22062.10 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 11942 | 280.00 | 2023-03-01 | 66 | 6 | 6 | Budget |
| 10915 | 200.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 26791 | 63316.47 | 2024-04-30 | 4 | 7 | 13 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 5906 | -138.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 20402 | 4.00 | 2023-11-01 | 96 | 4 | 11 | Actual |
| 37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 24828 | 31912.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 15242 | 203.95 | 2023-06-01 | 90 | 1 | 11 | Actual |
| 22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 38434 | 1175555.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 26600 | 14810.61 | 2024-04-30 | 34 | 7 | 11 | Actual |
| 1007 | 50.00 | 2022-05-01 | 71 | 2 | 8 | Budget |
| 38397 | 188.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 3035 | 61833.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 17751 | 33900.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 12450 | 7718.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 20472 | 24011.84 | 2023-11-01 | 14 | 7 | 11 | Actual |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 23156 | 772427.00 | 2024-01-30 | 6 | 7 | 7 | Actual |
| 20664 | 177.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 28441 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 14651 | 13.00 | 2023-06-01 | 96 | 1 | 4 | Actual |
| 10888 | 303011.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 27406 | 38238.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
| 4600 | 208944.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 19370 | 103.95 | 2023-10-01 | 90 | 4 | 11 | Actual |
| 27934 | 317.05 | 2024-05-31 | 90 | 6 | 13 | Actual |
| 5615 | 23100.00 | 2022-10-01 | 60 | 1 | 3 | Actual |
| 2546 | 109200.00 | 2022-07-02 | 101 | 6 | 4 | Budget |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 25330 | 111019.82 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 1259 | 11302.00 | 2022-06-01 | 34 | 7 | 3 | Actual |
| 14470 | 106.08 | 2023-05-01 | 89 | 6 | 12 | Actual |
| 9027 | 440.00 | 2022-12-30 | 92 | 1 | 3 | Actual |
| 3151 | 404.00 | 2022-07-02 | 97 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2024-10-31 | 61 | 4 | 6 | Actual |
| 10342 | 28980.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 15329 | 10284.99 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 33293 | 97.57 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 10111 | 127.00 | 2023-01-30 | 68 | 1 | 3 | Actual |
| 11676 | 37264.00 | 2023-03-01 | 34 | 7 | 5 | Actual |
| 23410 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 33831 | 79404.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 486 | 31.00 | 2022-05-01 | 71 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 26562 | 343.32 | 2024-04-30 | 76 | 6 | 11 | Actual |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 2234 | 10083.09 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 9417 | 443369.00 | 2022-12-30 | 4 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2023-08-01 | 21 | 7 | 12 | Actual |
| 19030 | 38619.00 | 2023-10-01 | 14 | 7 | 6 | Actual |
| 11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-12-02 | 82 | 1 | 12 | Actual |
| 29129 | 119.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 30733 | 151877.00 | 2024-08-31 | 21 | 7 | 6 | Actual |
| 22767 | 313.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 39238 | 68122.24 | 2025-04-01 | 15 | 7 | 12 | Actual |
| 36663 | 456.09 | 2025-01-30 | 92 | 1 | 11 | Actual |
| 16044 | 297.00 | 2023-07-02 | 90 | 6 | 7 | Actual |
| 35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 9626 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
| 5577 | 120.78 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 4931 | 748052.00 | 2022-09-01 | 4 | 7 | 5 | Actual |
| 3700 | 3100.00 | 2022-08-01 | 61 | 1 | 5 | Budget |
| 38085 | 35920.58 | 2025-03-01 | 14 | 7 | 12 | Actual |
| 31356 | 50326.75 | 2024-08-31 | 21 | 7 | 13 | Actual |
| 38457 | 233.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 30656 | 151.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 30728 | 45739.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
| 20577 | 256.08 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 33476 | 348.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 6506 | 51.00 | 2022-10-01 | 82 | 6 | 7 | Actual |
| 37512 | 9497.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 2097 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 19182 | 95.02 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 18609 | 261.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 38034 | 19.91 | 2025-03-01 | 84 | 2 | 12 | Actual |
| 30729 | 78890.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2024-09-30 | 54 | 6 | 11 | Actual |
| 14498 | 40320.66 | 2023-05-01 | 35 | 7 | 12 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 26081 | 21.00 | 2024-04-30 | 69 | 4 | 6 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 14898 | 11.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 32584 | 121427.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 29573 | 125.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 28658 | 54406.64 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 30351 | 188.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 3182 | 13715.00 | 2022-07-02 | 100 | 7 | 7 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 14071 | 73612.00 | 2023-05-01 | 14 | 7 | 7 | Actual |
| 3155 | 816079.00 | 2022-07-02 | 4 | 7 | 7 | Actual |
| 31949 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 9026 | -264.00 | 2022-12-30 | 91 | 1 | 3 | Actual |
| 15365 | 342819.91 | 2023-06-01 | 101 | 6 | 11 | Actual |
| 1907 | 8931.00 | 2022-06-01 | 20 | 7 | 6 | Actual |
| 20297 | 273.10 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 18635 | 36709.00 | 2023-10-01 | 33 | 7 | 3 | Actual |
| 23887 | 22550.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 15553 | 133622.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 32119 | 839.07 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 24799 | -159.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 38815 | 40430.00 | 2025-04-01 | 40 | 7 | 7 | Actual |
| 9073 | 250.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 14623 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 3260 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-03-01 | 97 | 6 | 7 | Actual |
| 7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 35358 | 37228.00 | 2024-12-30 | 32 | 7 | 7 | Actual |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 29836 | 1228679.30 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 24301 | 28784.95 | 2024-02-29 | 40 | 7 | 8 | Actual |
| 36200 | 236056.00 | 2025-01-30 | 101 | 6 | 5 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 15526 | 91.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 8965 | 55683.94 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 6721 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 5001 | 239.00 | 2022-09-01 | 90 | 1 | 6 | Actual |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 28243 | 1595.00 | 2024-07-01 | 97 | 6 | 5 | Actual |
| 18383 | 15.65 | 2023-09-01 | 78 | 5 | 11 | Actual |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 19430 | 170.98 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 12805 | 64446.00 | 2023-04-01 | 35 | 7 | 5 | Actual |
| 17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 20010 | 39.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
| 1974 | 11730.00 | 2022-06-01 | 52 | 6 | 7 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 34983 | 140173.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 8325 | 450854.00 | 2022-12-02 | 46 | 7 | 5 | Actual |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 34656 | 8088.14 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 28350 | 371.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 38292 | 63412.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 33059 | 473.00 | 2024-10-31 | 92 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 37753 | -312.55 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 2638 | 400.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 18519 | 281.62 | 2023-09-01 | 92 | 6 | 12 | Actual |
| 12394 | 3655.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 20489 | 8767.94 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 37072 | 7218.93 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 25000 | 109.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 32148 | 177.36 | 2024-09-30 | 66 | 3 | 11 | Actual |
| 33596 | 447379.76 | 2024-10-31 | 6 | 7 | 13 | Actual |
| 21607 | 9979.67 | 2023-12-02 | 38 | 7 | 12 | Actual |
| 22388 | 25.23 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 1800 | 13.00 | 2022-06-01 | 69 | 5 | 6 | Actual |
| 19568 | 49558.07 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 32908 | -269.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 34854 | 114312.00 | 2024-12-30 | 31 | 7 | 3 | Actual |
| 31959 | 34573.00 | 2024-09-30 | 33 | 7 | 7 | Actual |
| 2576 | 29440.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 22014 | 75.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
| 22978 | 94.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 30186 | 4662.74 | 2024-07-31 | 53 | 6 | 13 | Actual |
| 29818 | 59618.86 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 10256 | 96.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 10403 | 10976.00 | 2023-01-30 | 18 | 7 | 4 | Actual |
| 4180 | 58.00 | 2022-08-01 | 69 | 1 | 7 | Actual |
| 26099 | 11.00 | 2024-04-30 | 96 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 18107 | -155.00 | 2023-09-01 | 91 | 6 | 7 | Actual |
| 28022 | 222.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 5390 | 178.00 | 2022-09-01 | 90 | 6 | 7 | Actual |
| 5048 | 70.00 | 2022-09-01 | 89 | 2 | 6 | Actual |
| 24221 | 69.26 | 2024-02-29 | 69 | 2 | 8 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 1896 | 474600.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 277 | 749.00 | 2022-05-01 | 80 | 6 | 4 | Actual |
| 35225 | 34.00 | 2024-12-30 | 69 | 6 | 6 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 24625 | 1125.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 14214 | 1468431.42 | 2023-05-01 | 43 | 7 | 8 | Actual |
| 21099 | 24727.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 29704 | 26607.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 30585 | 99.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 32469 | 454485.16 | 2024-09-30 | 101 | 6 | 13 | Actual |
| 25440 | 56.08 | 2024-03-31 | 89 | 4 | 11 | Actual |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 32140 | -109.88 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 38136 | 2650.42 | 2025-03-01 | 61 | 2 | 13 | Actual |
| 29771 | 219.27 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 11927 | 583.00 | 2023-03-01 | 54 | 6 | 6 | Actual |
| 8137 | 482.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 20482 | 50087.86 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 37441 | 52.00 | 2025-03-01 | 69 | 3 | 6 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 9750 | 86383.00 | 2022-12-30 | 15 | 7 | 6 | Actual |
| 29526 | 88.00 | 2024-07-31 | 83 | 4 | 6 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 24688 | 639989.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
| 9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 35355 | 26058.00 | 2024-12-30 | 28 | 7 | 7 | Actual |
| 1713 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 20107 | 371.00 | 2023-11-01 | 94 | 1 | 7 | Actual |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 3501 | 14833.00 | 2022-08-01 | 34 | 7 | 3 | Actual |
| 30743 | 187856.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 20998 | 1798.00 | 2023-12-02 | 62 | 4 | 6 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 23163 | 39785.00 | 2024-01-30 | 19 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2022-12-30 | 22 | 7 | 4 | Actual |
| 9014 | 40.00 | 2022-12-30 | 82 | 1 | 3 | Budget |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 18829 | 610670.00 | 2023-10-01 | 4 | 7 | 5 | Actual |
| 8781 | 3436.00 | 2022-12-02 | 23 | 7 | 7 | Actual |
| 31180 | 210.34 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 26276 | 97194.00 | 2024-04-30 | 34 | 7 | 7 | Actual |
| 30582 | 1003.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 27495 | 179.87 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 19390 | 76.29 | 2023-10-01 | 81 | 5 | 11 | Actual |
| 26727 | 2.00 | 2024-04-30 | 96 | 1 | 13 | Actual |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 35286 | 323.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-02 | 53 | 6 | 6 | Budget |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 35473 | 6628.48 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 34739 | -137.34 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 7579 | 368.00 | 2022-11-01 | 94 | 1 | 7 | Actual |
| 705 | -87.00 | 2022-05-01 | 91 | 5 | 6 | Actual |
| 5165 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 19985 | 55.00 | 2023-11-01 | 85 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 2918 | 16.00 | 2022-07-02 | 69 | 5 | 6 | Actual |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 38747 | 346.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 34315 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 9203 | 253.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
| 15326 | 174.17 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 15255 | 3.95 | 2023-06-01 | 69 | 2 | 11 | Actual |
| 37525 | 32.00 | 2025-03-01 | 69 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 21825 | 6069.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 36917 | 131.61 | 2025-01-30 | 84 | 6 | 12 | Actual |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 26697 | 12289.29 | 2024-04-30 | 40 | 7 | 12 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 164 | 128.00 | 2022-05-01 | 77 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 29449 | 243.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 22078 | 278.00 | 2023-12-30 | 90 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 25767 | 192481.00 | 2024-04-30 | 37 | 7 | 3 | Actual |
| 20696 | 173857.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 29213 | 219964.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 24154 | 9.00 | 2024-02-29 | 96 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 26351 | 792.00 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 22288 | 141.99 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 2415 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 9416 | 320464.00 | 2022-12-30 | 101 | 6 | 5 | Actual |
| 13275 | 19580.00 | 2023-04-01 | 33 | 7 | 7 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 19882 | 134897.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 11518 | 12019.00 | 2023-03-01 | 7 | 7 | 4 | Actual |
| 24687 | 519570.00 | 2024-03-31 | 4 | 7 | 3 | Actual |
| 21617 | 637.00 | 2023-12-30 | 66 | 1 | 3 | Actual |
| 34864 | 98494.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
| 36551 | 670.79 | 2025-01-30 | 66 | 2 | 8 | Actual |
| 30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 33526 | 108.27 | 2024-10-31 | 85 | 1 | 13 | Actual |
| 15808 | 88.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 23653 | 9.00 | 2024-02-29 | 96 | 6 | 3 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 2022 | 128.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 31002 | 294.38 | 2024-08-31 | 74 | 2 | 11 | Actual |
| 19345 | 68.85 | 2023-10-01 | 92 | 3 | 11 | Actual |
| 16838 | 32.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 463 | 20232.00 | 2022-05-01 | 38 | 7 | 5 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 29697 | 17287.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 9372 | 480.00 | 2022-12-30 | 66 | 6 | 5 | Budget |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 12009 | 99630.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 2393 | 480.00 | 2022-07-02 | 61 | 7 | 3 | Budget |
| 15567 | 31861.00 | 2023-07-02 | 33 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 20219 | 51.08 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 16725 | 30727.00 | 2023-08-01 | 40 | 7 | 4 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 29365 | 344.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 10406 | 44626.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 33692 | 68043.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 30035 | -122.64 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 29326 | 62775.00 | 2024-07-31 | 34 | 7 | 4 | Actual |
| 22366 | 46.50 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 24652 | 5681.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 28253 | 14817.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 447 | 17407.00 | 2022-05-01 | 15 | 7 | 5 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 10401 | 41556.00 | 2023-01-30 | 14 | 7 | 4 | Actual |
| 5206 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 25705 | 640.00 | 2024-04-30 | 92 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 13257 | 190631.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 36005 | 92039.00 | 2025-01-30 | 31 | 7 | 3 | Actual |
| 22572 | 1330.57 | 2023-12-30 | 23 | 7 | 12 | Actual |
| 35588 | 84.80 | 2024-12-30 | 83 | 4 | 11 | Actual |
| 22201 | 54534.00 | 2023-12-30 | 39 | 7 | 7 | Actual |
| 33669 | 1714.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 13375 | 193.51 | 2023-04-01 | 90 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 19859 | 20486.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
| 13490 | 12488.00 | 2023-04-30 | 93 | 7 | 8 | Actual |
| 37509 | -194.00 | 2025-03-01 | 91 | 5 | 6 | Actual |
| 31210 | 457.15 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 25748 | 18417.00 | 2024-04-30 | 7 | 7 | 3 | Actual |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 6471 | 29400.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2023-11-01 | 53 | 6 | 3 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 24650 | 6695.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 7249 | 363.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 5054 | 1495532.00 | 2022-09-01 | 10 | 3 | 6 | Actual |
| 22711 | 642.00 | 2024-01-30 | 65 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 35897 | 542169.25 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 12803 | 15184.00 | 2023-04-01 | 33 | 7 | 5 | Actual |
| 28457 | 29350.00 | 2024-07-01 | 28 | 7 | 6 | Actual |
| 36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 18586 | 4771.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 32195 | 249.70 | 2024-09-30 | 92 | 4 | 11 | Actual |
| 19782 | 25489.00 | 2023-11-01 | 33 | 7 | 4 | Actual |
| 34887 | 158.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
| 7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 1000 | 200.00 | 2022-05-01 | 66 | 2 | 8 | Budget |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 22347 | 216.72 | 2023-12-30 | 90 | 1 | 11 | Actual |
| 30934 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 18620 | 13912.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 30337 | 58329.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
| 8290 | 174.00 | 2022-12-02 | 90 | 6 | 5 | Actual |
| 15569 | 230625.00 | 2023-07-02 | 35 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 20635 | 151.00 | 2023-12-02 | 94 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 10075 | 112606.21 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 10655 | 3.00 | 2023-01-30 | 96 | 2 | 6 | Actual |
| 7563 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 36506 | 254592.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 15210 | 24136.38 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 19586 | 585.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 7182 | 50974.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 12643 | 116175.00 | 2023-04-01 | 101 | 6 | 4 | Actual |
| 20901 | 15622.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 35882 | 738.11 | 2024-12-30 | 80 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 36119 | 17118.00 | 2025-01-30 | 22 | 7 | 4 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 784 | 3402.00 | 2022-05-01 | 23 | 7 | 6 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 24949 | 224.00 | 2024-03-31 | 90 | 1 | 6 | Actual |
| 11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 35858 | -175.94 | 2024-12-30 | 91 | 2 | 13 | Actual |
| 38322 | 13.00 | 2025-04-01 | 69 | 7 | 3 | Actual |
| 18238 | 138432.45 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 35773 | -243.92 | 2024-12-30 | 91 | 6 | 12 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 27851 | 8004.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 30067 | 19554.31 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 23076 | 21197.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 10978 | 750.00 | 2023-01-30 | 80 | 6 | 7 | Budget |
| 6152 | 122.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 18849 | 101089.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 13882 | 10.00 | 2023-05-01 | 96 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 17899 | 25.00 | 2023-09-01 | 85 | 2 | 6 | Actual |
| 5425 | 537164.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
| 17162 | 160.18 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 39381 | -13120.20 | 2025-04-30 | 92 | 7 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 8308 | 8149.00 | 2022-12-02 | 20 | 7 | 5 | Actual |
| 32702 | 49154.00 | 2024-10-31 | 34 | 7 | 4 | Actual |
| 1503 | 29600.00 | 2022-06-01 | 52 | 6 | 5 | Budget |
| 11986 | 645861.00 | 2023-03-01 | 4 | 7 | 6 | Actual |
| 11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 34591 | 2.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 111 | 91800.00 | 2022-05-01 | 101 | 6 | 3 | Budget |
| 31454 | 336252.00 | 2024-09-30 | 29 | 7 | 3 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 16385 | 1358.23 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 32166 | 153.95 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 15632 | 10480.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 16429 | 152.89 | 2023-07-02 | 61 | 2 | 12 | Actual |
| 6079 | 18871.00 | 2022-10-01 | 40 | 7 | 5 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 37912 | 49.70 | 2025-03-01 | 81 | 5 | 11 | Actual |
| 25274 | 988.98 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 28841 | 475.24 | 2024-07-01 | 80 | 6 | 11 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 23685 | 1153.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2024-08-31 | 62 | 6 | 4 | Actual |
| 21373 | -68.39 | 2023-12-02 | 91 | 2 | 11 | Actual |
| 14703 | 22187.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 9703 | 100.00 | 2022-12-30 | 68 | 6 | 6 | Budget |
| 9288 | 34976.00 | 2022-12-30 | 19 | 7 | 4 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 19789 | 131047.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 16475 | 3.95 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 38702 | 62792.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 35857 | 222.31 | 2024-12-30 | 90 | 2 | 13 | Actual |
| 15083 | 10603.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 23416 | 36.93 | 2024-01-30 | 66 | 5 | 11 | Actual |
| 29425 | 634925.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
| 36055 | 1035.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 22134 | 180.00 | 2023-12-30 | 89 | 1 | 7 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 15687 | 27151.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 7330 | 648.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 32090 | 3689.13 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 23868 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 17261 | 501.83 | 2023-08-01 | 61 | 2 | 11 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
Generated 2025-05-31 21:23:36.334 UTC