[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2430 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 9666 | 123.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
| 36950 | 30539.63 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 14632 | 41.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 16666 | 3678.00 | 2023-08-01 | 54 | 6 | 4 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 9027 | 440.00 | 2022-12-30 | 92 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 29597 | 238758.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 18002 | 141.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-30 | 80 | 1 | 4 | Budget |
| 37789 | 3481.68 | 2025-03-01 | 61 | 1 | 11 | Actual |
| 23353 | 107.14 | 2024-01-30 | 90 | 2 | 11 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 37284 | 1071758.00 | 2025-03-01 | 46 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-05-01 | 28 | 7 | 4 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 18519 | 281.62 | 2023-09-01 | 92 | 6 | 12 | Actual |
| 20884 | 538.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 27993 | 932.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 21028 | 50.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 8962 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 33723 | 44.00 | 2024-12-01 | 71 | 7 | 3 | Actual |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 31729 | 135.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 19462 | 8963.69 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 1092 | 160.18 | 2022-05-01 | 90 | 6 | 8 | Actual |
| 25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-06-01 | 62 | 6 | 11 | Actual |
| 25377 | 49.70 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 14490 | 1330.57 | 2023-05-01 | 23 | 7 | 12 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 39120 | 16743.62 | 2025-04-01 | 19 | 7 | 11 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 20910 | 47942.00 | 2023-12-02 | 39 | 7 | 5 | Actual |
| 17538 | 7147.70 | 2023-08-01 | 33 | 7 | 12 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 17786 | 9.00 | 2023-09-01 | 96 | 1 | 5 | Actual |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 5334 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 32689 | 138977.00 | 2024-10-31 | 15 | 7 | 4 | Actual |
| 26997 | 409.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 32800 | 32939.00 | 2024-10-31 | 40 | 7 | 5 | Actual |
| 1104 | 7236.06 | 2022-05-01 | 8 | 7 | 8 | Actual |
| 21617 | 637.00 | 2023-12-30 | 66 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 39072 | 34.80 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 6930 | 5702.00 | 2022-11-01 | 61 | 1 | 4 | Actual |
| 8172 | 18112.00 | 2022-12-02 | 28 | 7 | 4 | Actual |
| 30548 | 35689.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 4130 | -228.00 | 2022-08-01 | 91 | 6 | 6 | Actual |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 26579 | 27000.00 | 2024-04-30 | 99 | 6 | 11 | Actual |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 18288 | 86361.94 | 2023-09-01 | 12 | 2 | 11 | Actual |
| 30143 | 194.24 | 2024-07-31 | 76 | 1 | 13 | Actual |
| 16198 | 1084494.47 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 26042 | 121.00 | 2024-04-30 | 90 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 18920 | 39.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 13273 | 38578.00 | 2023-04-01 | 31 | 7 | 7 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 21371 | 57.14 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 19111 | -281.00 | 2023-10-01 | 91 | 6 | 7 | Actual |
| 8786 | 21794.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
| 6810 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
| 26942 | 1512.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 1583 | 34458.00 | 2022-06-01 | 31 | 7 | 5 | Actual |
| 22927 | 5.00 | 2024-01-30 | 69 | 2 | 6 | Actual |
| 37633 | -325.00 | 2025-03-01 | 91 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 22262 | 105.63 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 5618 | 2079.00 | 2022-10-01 | 61 | 1 | 3 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 17310 | -70.52 | 2023-08-01 | 91 | 3 | 11 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 10274 | 30.00 | 2023-01-30 | 85 | 7 | 3 | Budget |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 38927 | 102151.47 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 34707 | -179.45 | 2024-12-01 | 91 | 2 | 13 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 426 | 116.00 | 2022-05-01 | 84 | 6 | 5 | Actual |
| 29180 | -292.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 30577 | -349.00 | 2024-08-31 | 91 | 1 | 6 | Actual |
| 32733 | 428.00 | 2024-10-31 | 90 | 1 | 5 | Actual |
| 7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 25211 | 31912.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 38101 | 51828.32 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 36198 | 416.00 | 2025-01-30 | 97 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-02 | 67 | 3 | 6 | Budget |
| 16848 | 53087.00 | 2023-08-01 | 12 | 2 | 6 | Actual |
| 21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
| 456 | 114372.00 | 2022-05-01 | 29 | 7 | 5 | Actual |
| 12650 | 76507.00 | 2023-04-01 | 15 | 7 | 4 | Actual |
| 23677 | 240695.00 | 2024-02-29 | 35 | 7 | 3 | Actual |
| 25628 | 142.25 | 2024-03-31 | 8 | 7 | 12 | Actual |
| 3229 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 11375 | 98.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 38887 | 61.69 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 24507 | 235.87 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 18679 | 43.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 23489 | 5599.80 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 31895 | 316.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 2973 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 34856 | 43636.00 | 2024-12-30 | 33 | 7 | 3 | Actual |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 35991 | 11995.00 | 2025-01-30 | 7 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 30719 | 11.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 37865 | 197.57 | 2025-03-01 | 90 | 3 | 11 | Actual |
| 5296 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 29036 | 804.78 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 33358 | 51494.27 | 2024-10-31 | 101 | 6 | 11 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-01 | 53 | 6 | 8 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 30333 | 296321.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 6922 | -68.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 36490 | 600314.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 2887 | 276.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-12-02 | 83 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 2712 | 14106.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 26543 | 1.00 | 2024-04-30 | 96 | 5 | 11 | Actual |
| 39029 | 65.65 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 36362 | 13438.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 16399 | 203544.08 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 29696 | 225673.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 34721 | 190.73 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 12954 | 328.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 29317 | 75343.00 | 2024-07-31 | 21 | 7 | 4 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-29 | 77 | 1 | 3 | Actual |
| 33982 | 1167738.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 24828 | 31912.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 31765 | 186.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
| 3157 | 16829.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 5256 | 497.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 5011 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 19135 | 26886.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 32496 | 65722.92 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 29064 | 2385.51 | 2024-07-01 | 61 | 6 | 13 | Actual |
| 30988 | 314.59 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 9206 | 202.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 9272 | -209.00 | 2022-12-30 | 91 | 6 | 4 | Actual |
| 33805 | 587.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 20845 | 309.00 | 2023-12-02 | 90 | 1 | 5 | Actual |
| 5398 | 625669.00 | 2022-09-01 | 101 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 31193 | 16519.15 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 18314 | 11.40 | 2023-09-01 | 94 | 2 | 11 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 7737 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 15303 | 1645.47 | 2023-06-01 | 61 | 4 | 11 | Actual |
| 20608 | -31601.88 | 2023-11-01 | 46 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2023-05-01 | 38 | 7 | 12 | Actual |
| 37554 | 78977.00 | 2025-03-01 | 15 | 7 | 6 | Actual |
| 6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 39404 | -24148.00 | 2025-04-30 | 93 | 7 | 12 | Actual |
| 38431 | 69666.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 35424 | 8451.24 | 2024-12-30 | 52 | 6 | 8 | Actual |
| 39358 | 4634.67 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 30310 | 996.00 | 2024-08-31 | 97 | 6 | 3 | Actual |
| 7061 | 44496.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 35286 | 323.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 13986 | 178668.00 | 2023-05-01 | 29 | 7 | 6 | Actual |
| 5833 | 787.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 3774 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 37293 | 122.00 | 2025-03-01 | 69 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
| 15679 | 61920.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 7833 | 326734.44 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 21561 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 11347 | 23060.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 27778 | 27.36 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 16580 | 415066.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 25991 | 23210.00 | 2024-04-30 | 46 | 7 | 5 | Actual |
| 14197 | 13107.39 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 1062 | 25.32 | 2022-05-01 | 69 | 6 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-01 | 60 | 1 | 11 | Actual |
| 16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 30128 | 11194.58 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 36165 | 4721.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 38946 | 62.46 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 14497 | 890.14 | 2023-05-01 | 34 | 7 | 12 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-01 | 78 | 1 | 4 | Actual |
| 14989 | 116370.00 | 2023-06-01 | 21 | 7 | 6 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 31701 | 273.00 | 2024-09-30 | 89 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-01 | 13 | 7 | 6 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 13265 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 31460 | 271200.00 | 2024-09-30 | 37 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 6655 | 153510.00 | 2022-10-01 | 56 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 19638 | -218.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 801 | 14629.00 | 2022-05-01 | 100 | 7 | 6 | Actual |
| 29987 | 14268.05 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 29003 | 168696.18 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 13795 | 45545.00 | 2023-05-01 | 39 | 7 | 5 | Actual |
| 4862 | 380.00 | 2022-09-01 | 92 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 14479 | 13966.98 | 2023-05-01 | 6 | 7 | 12 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 15078 | 173594.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 37460 | 16470.00 | 2025-03-01 | 60 | 4 | 6 | Actual |
| 31395 | 463.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 6633 | 38.96 | 2022-10-01 | 82 | 2 | 8 | Actual |
| 7416 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 38247 | 871.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 512 | 177.00 | 2022-05-01 | 89 | 1 | 6 | Actual |
| 35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 39016 | 122.04 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 33951 | -360.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 28817 | 50.76 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
| 25643 | 6853.01 | 2024-03-31 | 33 | 7 | 12 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 33057 | 354.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 5720 | -174.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-02 | 61 | 2 | 8 | Actual |
| 18778 | 638.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 3564 | 649.00 | 2022-08-01 | 65 | 1 | 4 | Actual |
| 26199 | 132.00 | 2024-04-30 | 69 | 1 | 7 | Actual |
| 25954 | 259.00 | 2024-04-30 | 89 | 6 | 5 | Actual |
| 33703 | 308802.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 14739 | 336.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 16790 | 10.00 | 2023-08-01 | 96 | 6 | 5 | Actual |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 28542 | 280462.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 31131 | 53530.48 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 10397 | 377786.00 | 2023-01-30 | 6 | 7 | 4 | Actual |
| 31192 | 2.00 | 2024-08-31 | 96 | 2 | 12 | Actual |
| 25622 | 18.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 30540 | 21395.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 15594 | 49.00 | 2023-07-02 | 84 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-05-01 | 73 | 6 | 6 | Budget |
| 33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 30537 | 12711.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 26520 | 22.04 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 1335 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 7958 | 72.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 24897 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 21727 | -44.00 | 2023-12-30 | 91 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 17283 | -52.43 | 2023-08-01 | 91 | 2 | 11 | Actual |
| 15155 | 60537.06 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 7941 | 104.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 7606 | 58.00 | 2022-11-01 | 69 | 6 | 7 | Actual |
| 1501 | 109465.00 | 2022-06-01 | 12 | 2 | 5 | Actual |
| 17931 | -319.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 15391 | 868287.32 | 2023-06-01 | 43 | 7 | 11 | Actual |
| 1973 | 127733.00 | 2022-06-01 | 12 | 2 | 7 | Actual |
| 7592 | 2300.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 12123 | 667.00 | 2023-03-01 | 97 | 6 | 7 | Actual |
| 15468 | 1330.57 | 2023-06-01 | 23 | 7 | 12 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 21044 | 181.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 30102 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 31489 | -122.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 236 | 34545.00 | 2022-05-01 | 12 | 2 | 4 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 29479 | 176.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 26803 | 1520.58 | 2024-04-30 | 23 | 7 | 13 | Actual |
| 29447 | 90.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 25804 | 5456.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 1314 | 20246.00 | 2022-06-01 | 100 | 7 | 3 | Actual |
| 4072 | 4.00 | 2022-08-01 | 96 | 5 | 6 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 30704 | 157.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 25605 | 23.10 | 2024-03-31 | 73 | 6 | 12 | Actual |
| 22101 | 113164.00 | 2023-12-30 | 31 | 7 | 6 | Actual |
| 33602 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 12561 | 672.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
| 31137 | 9005.18 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 4807 | 22874.00 | 2022-09-01 | 32 | 7 | 4 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 32880 | 278.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 29706 | 76757.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 5586 | 696706.49 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 5793 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 16223 | -163.07 | 2023-07-02 | 91 | 1 | 11 | Actual |
| 1577 | 38564.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 30826 | 72339.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 35518 | 1538.02 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 20131 | 764.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 6386 | 15645.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 35345 | 149182.00 | 2024-12-30 | 13 | 7 | 7 | Actual |
| 35785 | 29871.53 | 2024-12-30 | 14 | 7 | 12 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 35906 | 4071.50 | 2024-12-30 | 20 | 7 | 13 | Actual |
| 16075 | 57131.00 | 2023-07-02 | 39 | 7 | 7 | Actual |
| 17726 | 370.00 | 2023-09-01 | 92 | 6 | 4 | Actual |
| 17512 | 139.06 | 2023-08-01 | 89 | 6 | 12 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 2095 | 749.58 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 7885 | 520.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 15985 | 72491.00 | 2023-07-02 | 46 | 7 | 6 | Actual |
| 14008 | 90.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 33132 | 510.18 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
| 23654 | 1059.00 | 2024-02-29 | 97 | 6 | 3 | Actual |
| 2480 | 251.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 5341 | 187774.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
| 5359 | 108.00 | 2022-09-01 | 68 | 6 | 7 | Actual |
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 8896 | 2.60 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 31676 | 35340.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 15236 | 23.10 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 35484 | 104872.73 | 2024-12-30 | 39 | 7 | 8 | Actual |
| 26933 | 171.00 | 2024-05-31 | 90 | 7 | 3 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 21979 | 54.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2022-10-01 | 11 | 3 | 6 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 23605 | 406.00 | 2024-02-29 | 78 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 28494 | -485.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 13513 | 441.00 | 2023-05-01 | 90 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 35046 | 17767.00 | 2024-12-30 | 94 | 6 | 5 | Actual |
| 34762 | 10233.02 | 2024-12-01 | 32 | 7 | 13 | Actual |
| 36124 | 85497.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 37280 | 48556.00 | 2025-03-01 | 38 | 7 | 4 | Actual |
| 28656 | 1768152.21 | 2024-07-01 | 4 | 7 | 8 | Actual |
| 33364 | 54161.34 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 34477 | 30841.76 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 10680 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 9748 | 65987.00 | 2022-12-30 | 13 | 7 | 6 | Actual |
| 26054 | 90.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 13063 | 1971.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 10843 | 30.00 | 2023-01-30 | 82 | 6 | 6 | Budget |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
| 17537 | 7996.65 | 2023-08-01 | 32 | 7 | 12 | Actual |
| 36071 | 148260.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
| 33182 | 699.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 33675 | 205.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 28589 | 537.45 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 20153 | 226971.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 35661 | 162062.29 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 30115 | 4462.54 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 27714 | 5201.92 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 11273 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
| 13979 | 39785.00 | 2023-05-01 | 19 | 7 | 6 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 4670 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
| 462 | 19883.00 | 2022-05-01 | 37 | 7 | 5 | Actual |
| 1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 29238 | 218.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 704 | 109.00 | 2022-05-01 | 90 | 5 | 6 | Actual |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 12503 | 70.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 14689 | 619519.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 21620 | 70.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
| 21512 | 8436.02 | 2023-12-02 | 32 | 7 | 11 | Actual |
| 33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 28870 | 9342.42 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 82 | 486.00 | 2022-05-01 | 76 | 6 | 3 | Actual |
| 24804 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-01-30 | 82 | 1 | 4 | Actual |
| 1701 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 18675 | 428.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
| 34 | 100.00 | 2022-05-01 | 83 | 1 | 3 | Budget |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 35342 | 947193.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 19515 | 66.72 | 2023-10-01 | 90 | 2 | 12 | Actual |
| 29808 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 22446 | 17.78 | 2023-12-30 | 69 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 22578 | 7663.67 | 2023-12-30 | 33 | 7 | 12 | Actual |
| 24913 | 17999.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-01 | 53 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 12827 | 34.00 | 2023-04-01 | 69 | 1 | 6 | Actual |
| 28551 | 216162.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 27851 | 8004.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 15389 | 56342.23 | 2023-06-01 | 39 | 7 | 11 | Actual |
| 34642 | 9056.25 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 23441 | 75.23 | 2024-01-30 | 54 | 6 | 11 | Actual |
| 13799 | 1202401.80 | 2023-05-01 | 45 | 7 | 5 | Actual |
| 21644 | 11160.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 8155 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 4092 | 200.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
| 20046 | 159.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-01 | 61 | 6 | 4 | Actual |
| 4292 | 132096.00 | 2022-08-01 | 29 | 7 | 7 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 31189 | -43.92 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 3554 | 62.00 | 2022-08-01 | 94 | 7 | 3 | Actual |
| 35066 | 209982.00 | 2024-12-30 | 29 | 7 | 5 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 38606 | 537.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 19737 | 312.00 | 2023-11-01 | 66 | 6 | 4 | Actual |
| 7546 | 280.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 30487 | 14.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 7843 | 57036.99 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 27553 | 198.64 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 20679 | 77150.00 | 2023-12-02 | 13 | 7 | 3 | Actual |
| 9298 | 22164.00 | 2022-12-30 | 33 | 7 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
| 29721 | 1419.29 | 2024-07-31 | 65 | 1 | 8 | Actual |
| 6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 10224 | 21552.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 27020 | 49866.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 22897 | 213.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 24786 | 250.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 37059 | 7494.37 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 32220 | 60.33 | 2024-09-30 | 90 | 5 | 11 | Actual |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 35889 | 139.85 | 2024-12-30 | 89 | 6 | 13 | Actual |
| 13637 | 421.00 | 2023-05-01 | 92 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 17762 | 2638.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 30098 | 300.76 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 8510 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
| 35376 | 143.51 | 2024-12-30 | 69 | 1 | 8 | Actual |
| 6365 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 33477 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 38230 | 78.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 3366 | 888788.85 | 2022-07-02 | 43 | 7 | 8 | Actual |
| 3198 | 122.30 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 24042 | 94.00 | 2024-02-29 | 68 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 18725 | 109.00 | 2023-10-01 | 85 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 10656 | 572963.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 31248 | 10712.66 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 15090 | 24727.00 | 2023-06-01 | 33 | 7 | 7 | Actual |
| 9264 | 174.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 31177 | 117.78 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 28855 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 20969 | 985000.00 | 2023-12-02 | 11 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 26484 | 108.21 | 2024-04-30 | 89 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 10831 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 27991 | 699.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
| 23490 | 53247.50 | 2024-01-30 | 29 | 7 | 11 | Actual |
| 5862 | 2560.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 11392 | 30.00 | 2023-03-01 | 85 | 7 | 3 | Budget |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 35893 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
| 30725 | 11569.00 | 2024-08-31 | 7 | 7 | 6 | Actual |
| 35396 | 276033.50 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 29846 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 35548 | 253.96 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
| 1359 | 360.00 | 2022-06-01 | 92 | 1 | 4 | Actual |
| 35103 | 436.00 | 2024-12-30 | 92 | 1 | 6 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 15928 | 20495.00 | 2023-07-02 | 60 | 6 | 6 | Actual |
| 30483 | 369.00 | 2024-08-31 | 90 | 1 | 5 | Actual |
| 29412 | 5248.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 36497 | 194816.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 33609 | 6325.93 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 15922 | 6.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 37061 | 49939.02 | 2025-01-30 | 31 | 7 | 13 | Actual |
| 34843 | 43278.00 | 2024-12-30 | 14 | 7 | 3 | Actual |
| 19611 | 375.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-02-29 | 90 | 2 | 6 | Actual |
| 18823 | 440.00 | 2023-10-01 | 92 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
| 14997 | 26424.00 | 2023-06-01 | 33 | 7 | 6 | Actual |
| 6267 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 23079 | 28043.00 | 2024-01-30 | 32 | 7 | 6 | Actual |
| 13545 | 200.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 8779 | 38158.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 10471 | 40819.00 | 2023-01-30 | 12 | 2 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 4359 | 280.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
| 32489 | 29482.50 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 6480 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 17282 | 67.78 | 2023-08-01 | 90 | 2 | 11 | Actual |
| 23882 | 3752.00 | 2024-02-29 | 23 | 7 | 5 | Actual |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 9539 | 3.00 | 2022-12-30 | 96 | 2 | 6 | Actual |
| 33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 37495 | 128.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 23473 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 20263 | 788.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 5320 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 25560 | -72.64 | 2024-03-31 | 91 | 1 | 12 | Actual |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
| 10420 | 24653.00 | 2023-01-30 | 40 | 7 | 4 | Actual |
| 18625 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 30713 | 71.00 | 2024-08-31 | 85 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 2708 | 41949.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 26626 | 5.01 | 2024-04-30 | 82 | 1 | 12 | Actual |
| 28912 | 53909.21 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 32587 | 51467.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
| 35042 | 176.00 | 2024-12-30 | 89 | 6 | 5 | Actual |
| 11353 | -99745.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
| 31227 | 829.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 59 | 1600.00 | 2022-05-01 | 61 | 6 | 3 | Budget |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 35551 | 28.42 | 2024-12-30 | 69 | 3 | 11 | Actual |
| 18177 | 48.05 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 26096 | 313.00 | 2024-04-30 | 90 | 4 | 6 | Actual |
| 14618 | 38.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 15381 | 51141.07 | 2023-06-01 | 29 | 7 | 11 | Actual |
| 10416 | 61116.00 | 2023-01-30 | 35 | 7 | 4 | Actual |
| 18587 | 5367.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 19338 | 22.04 | 2023-10-01 | 83 | 3 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 11007 | 120879.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 38214 | 30759.72 | 2025-03-01 | 34 | 7 | 13 | Actual |
| 34520 | 4462.54 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 38289 | 469720.00 | 2025-04-01 | 6 | 7 | 3 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 21026 | 128.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 34869 | 192.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
| 23896 | 1366029.00 | 2024-02-29 | 46 | 7 | 5 | Actual |
| 7667 | 23604.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 32069 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 25768 | 57661.00 | 2024-04-30 | 38 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 1231 | 276.00 | 2022-06-01 | 90 | 6 | 3 | Actual |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 10144 | 204.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 31559 | 757498.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 27299 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 6047 | -171.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
| 10171 | 22.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 32364 | 4462.54 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 27873 | 66.17 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 15091 | 62108.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 17509 | 14.59 | 2023-08-01 | 84 | 6 | 12 | Actual |
| 2680 | 8.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 36815 | 41926.01 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 22130 | 222.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
| 20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 4107 | 138.00 | 2022-08-01 | 74 | 6 | 6 | Actual |
| 20275 | 12837.68 | 2023-11-01 | 20 | 7 | 8 | Actual |
| 31413 | 221.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 14942 | 5.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 10401 | 41556.00 | 2023-01-30 | 14 | 7 | 4 | Actual |
| 31028 | 200.76 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 6847 | 8.00 | 2022-11-01 | 96 | 6 | 3 | Actual |
| 15273 | 10.33 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 24709 | 41644.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 29841 | 485.87 | 2024-07-31 | 65 | 1 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 21696 | 33810.00 | 2023-12-30 | 34 | 7 | 3 | Actual |
| 34242 | 457.15 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 32178 | 17.78 | 2024-09-30 | 69 | 4 | 11 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 12623 | 480.00 | 2023-04-01 | 81 | 6 | 4 | Budget |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 26058 | 101.00 | 2024-04-30 | 74 | 3 | 6 | Actual |
| 31655 | 13643.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 16620 | 352.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 28470 | 25510.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 35534 | 79.48 | 2024-12-30 | 83 | 2 | 11 | Actual |
| 1616 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 34907 | 2003.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
| 9867 | 121.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 25244 | 274112.25 | 2024-03-31 | 12 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 4285 | 30604.00 | 2022-08-01 | 19 | 7 | 7 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 17646 | 54.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 4751 | 36.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 14608 | 94.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 26811 | 41038.86 | 2024-04-30 | 35 | 7 | 13 | Actual |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 34971 | 35124.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
| 4684 | 720.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 35909 | 1534.61 | 2024-12-30 | 23 | 7 | 13 | Actual |
| 20065 | 10817.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 9165 | 85.00 | 2022-12-30 | 92 | 7 | 3 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 21430 | 4.00 | 2023-12-02 | 96 | 4 | 11 | Actual |
| 8949 | 44435.24 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 31703 | -336.00 | 2024-09-30 | 91 | 1 | 6 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 7040 | 14623.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 31816 | 90882.00 | 2024-09-30 | 56 | 6 | 6 | Actual |
| 30987 | -187.54 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 13472 | 15998.35 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 4396 | -185.28 | 2022-08-01 | 91 | 2 | 8 | Actual |
| 33953 | 15.00 | 2024-12-01 | 96 | 1 | 6 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 20486 | 17122.35 | 2023-11-01 | 34 | 7 | 11 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 5735 | 13720.00 | 2022-10-01 | 18 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-02-29 | 96 | 6 | 3 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 15968 | 11735.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2023-12-02 | 46 | 7 | 12 | Actual |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 20015 | -113.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 6074 | 36678.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 38368 | 440.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 32512 | 1587.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 14912 | 132.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-05-01 | 82 | 6 | 5 | Budget |
| 11026 | -495244.00 | 2023-01-30 | 43 | 7 | 7 | Actual |
| 24541 | 1.82 | 2024-02-29 | 71 | 2 | 12 | Actual |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 24733 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 19783 | 32041.00 | 2023-11-01 | 34 | 7 | 4 | Actual |
| 19934 | 109.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 22756 | 150.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 31401 | 127880.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 33365 | 121724.30 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 22941 | 44.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 18031 | 131958.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 31105 | 64025.36 | 2024-08-31 | 94 | 6 | 11 | Actual |
| 38722 | 40830.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 11676 | 37264.00 | 2023-03-01 | 34 | 7 | 5 | Actual |
| 36564 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 10666 | 468.00 | 2023-01-30 | 66 | 3 | 6 | Actual |
Generated 2025-05-31 12:54:14.395 UTC