[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2759
36650 items
NOTE: Only 1000 elements of total 36650 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 20848 | 294.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 13050 | 5.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 17481 | 43.31 | 2023-08-01 | 89 | 2 | 12 | Actual |
| 23062 | 294482.00 | 2024-01-30 | 4 | 7 | 6 | Actual |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 35566 | 144.38 | 2024-12-30 | 90 | 3 | 11 | Actual |
| 5822 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 4683 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 37453 | 97.00 | 2025-03-01 | 85 | 3 | 6 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 740 | 200.00 | 2022-05-01 | 74 | 6 | 6 | Budget |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 30517 | 229.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 22868 | 11296.00 | 2024-01-30 | 8 | 7 | 5 | Actual |
| 9820 | 42550.00 | 2022-12-30 | 52 | 6 | 7 | Actual |
| 35211 | 6.00 | 2024-12-30 | 96 | 5 | 6 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 15156 | 90807.32 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 6715 | 26863.70 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 15297 | 83.74 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 3008 | 4544.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 5939 | 211042.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
| 18121 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 9559 | 237.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 10164 | 280.00 | 2023-01-30 | 65 | 6 | 3 | Budget |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 23966 | 127.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 21304 | 80081.36 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 323 | 45395.00 | 2022-05-01 | 39 | 7 | 4 | Actual |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 2298 | 226.00 | 2022-07-02 | 94 | 1 | 3 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 35469 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 37549 | 402944.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
| 16079 | 18423.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 28295 | 298.00 | 2024-07-01 | 89 | 1 | 6 | Actual |
| 20030 | 81.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 14977 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 6611 | 182.90 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 24741 | 26602.00 | 2024-03-31 | 100 | 7 | 3 | Actual |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 22033 | 123.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 30030 | 103.95 | 2024-07-31 | 84 | 1 | 12 | Actual |
| 24652 | 5681.00 | 2024-03-31 | 54 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
| 23436 | 49.70 | 2024-01-30 | 92 | 5 | 11 | Actual |
| 28261 | 224394.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 27546 | 807.16 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 22322 | 226317.67 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 14811 | 2551.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 5044 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Actual |
| 17539 | 796.52 | 2023-08-01 | 34 | 7 | 12 | Actual |
| 10437 | 240.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 35133 | 1062911.00 | 2024-12-30 | 11 | 3 | 6 | Actual |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 16187 | 204627.62 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 1581 | 12800.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 32892 | 30.00 | 2024-10-31 | 69 | 4 | 6 | Actual |
| 5192 | 133.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 37202 | 585.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 17204 | 1032941.54 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 20145 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 25947 | 901.00 | 2024-04-30 | 80 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 31675 | 70615.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 16922 | 57.00 | 2023-08-01 | 85 | 4 | 6 | Actual |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 1562 | 6.00 | 2022-06-01 | 96 | 6 | 5 | Actual |
| 12210 | 337.45 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 23076 | 21197.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 37555 | 17287.00 | 2025-03-01 | 18 | 7 | 6 | Actual |
| 36497 | 194816.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 27173 | 204.00 | 2024-05-31 | 92 | 2 | 6 | Actual |
| 30890 | 179.87 | 2024-08-31 | 84 | 2 | 8 | Actual |
| 23734 | 450.00 | 2024-02-29 | 90 | 1 | 4 | Actual |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 777 | 19991.00 | 2022-05-01 | 14 | 7 | 6 | Actual |
| 6374 | 101.00 | 2022-10-01 | 89 | 6 | 6 | Actual |
| 15177 | 473.82 | 2023-06-01 | 81 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 7650 | 88437.00 | 2022-11-01 | 14 | 7 | 7 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 22047 | 182.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 8185 | 18286.00 | 2022-12-02 | 100 | 7 | 4 | Actual |
| 14778 | 8.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 32430 | 301.26 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 38229 | 281.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 5756 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 30111 | 5255.11 | 2024-07-31 | 18 | 7 | 12 | Actual |
| 27475 | 52897.52 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 27255 | 10233.00 | 2024-05-31 | 52 | 6 | 6 | Actual |
| 21224 | 520.79 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 8652 | 22906.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 3482 | 151902.00 | 2022-08-01 | 4 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 15465 | 3680.61 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 21074 | 307.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
| 29415 | 212040.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 3556 | 23076.00 | 2022-08-01 | 100 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 21021 | 8.00 | 2023-12-02 | 96 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-06-01 | 60 | 6 | 4 | Actual |
| 8457 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 22957 | 256.00 | 2024-01-30 | 73 | 3 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-01 | 53 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 18624 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 32561 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 23564 | 3969.98 | 2024-01-30 | 4 | 7 | 12 | Actual |
| 19521 | 130.55 | 2023-10-01 | 57 | 6 | 12 | Actual |
| 10220 | 51717.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 20806 | 12240.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 16852 | 104.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 31342 | 4.00 | 2024-08-31 | 96 | 6 | 13 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 22795 | 32613.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 11094 | 120.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 38156 | 117.04 | 2025-03-01 | 89 | 2 | 13 | Actual |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 17525 | 1014.61 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 16585 | 121630.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 18762 | 438582.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 19462 | 8963.69 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 12526 | -99.00 | 2023-04-01 | 91 | 7 | 3 | Actual |
| 24410 | -112.00 | 2024-02-29 | 91 | 4 | 11 | Actual |
| 34524 | 80298.00 | 2024-12-01 | 29 | 7 | 11 | Actual |
| 34950 | 374.00 | 2024-12-30 | 90 | 6 | 4 | Actual |
| 9291 | 9416.00 | 2022-12-30 | 22 | 7 | 4 | Actual |
| 18638 | 151633.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 28733 | 53.95 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 32736 | 321.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 5403 | 101504.00 | 2022-09-01 | 13 | 7 | 7 | Actual |
| 29106 | 1520.58 | 2024-07-01 | 23 | 7 | 13 | Actual |
| 35247 | 218085.00 | 2024-12-30 | 101 | 6 | 6 | Actual |
| 20827 | 518.00 | 2023-12-02 | 66 | 1 | 5 | Actual |
| 36051 | 163.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2024-01-30 | 19 | 7 | 4 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 16668 | 21632.00 | 2023-08-01 | 57 | 6 | 4 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 13701 | 31058.00 | 2023-05-01 | 40 | 7 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 8156 | 436600.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 7048 | 51148.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 10651 | 95.00 | 2023-01-30 | 90 | 2 | 6 | Actual |
| 28857 | 408290.28 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 10396 | 192629.00 | 2023-01-30 | 4 | 7 | 4 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 27523 | 108219.76 | 2024-05-31 | 34 | 7 | 8 | Actual |
| 23614 | 417.00 | 2024-02-29 | 90 | 1 | 3 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 8638 | 113177.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 1104 | 7236.06 | 2022-05-01 | 8 | 7 | 8 | Actual |
| 610 | 259.00 | 2022-05-01 | 90 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 34200 | 14681.00 | 2024-12-01 | 22 | 7 | 7 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 25127 | 744.00 | 2024-03-31 | 65 | 1 | 7 | Actual |
| 32112 | -230.09 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 25867 | 484806.00 | 2024-04-30 | 101 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 32479 | 4504.84 | 2024-09-30 | 20 | 7 | 13 | Actual |
| 19494 | 163.53 | 2023-10-01 | 61 | 2 | 12 | Actual |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 1081 | 30.00 | 2022-05-01 | 82 | 6 | 8 | Budget |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 1641 | 8.00 | 2022-06-01 | 96 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 8161 | 7731.00 | 2022-12-02 | 8 | 7 | 4 | Actual |
| 4295 | 19580.00 | 2022-08-01 | 33 | 7 | 7 | Actual |
| 37422 | 11.00 | 2025-03-01 | 82 | 2 | 6 | Actual |
| 30949 | 36995.71 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 29607 | 158561.00 | 2024-07-31 | 21 | 7 | 6 | Actual |
| 9216 | 46327.00 | 2022-12-30 | 12 | 2 | 4 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 32902 | 97.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 18636 | 45772.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 35475 | 32654.72 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 21665 | 204.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 31732 | 4.00 | 2024-09-30 | 96 | 2 | 6 | Actual |
| 17397 | 212.47 | 2023-08-01 | 90 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 12579 | 9294.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 13935 | 12979.00 | 2023-05-01 | 52 | 6 | 6 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 10242 | 480.00 | 2023-01-30 | 62 | 7 | 3 | Budget |
| 18122 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 20463 | 4.00 | 2023-11-01 | 96 | 6 | 11 | Actual |
| 28710 | 9.00 | 2024-07-01 | 96 | 1 | 11 | Actual |
| 36460 | 7436.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 36809 | 69071.20 | 2025-01-30 | 101 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 21131 | 240.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 2058 | 72328.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 14497 | 890.14 | 2023-05-01 | 34 | 7 | 12 | Actual |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 19675 | 356.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 4134 | 185.00 | 2022-08-01 | 97 | 6 | 6 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 7352 | 1942.00 | 2022-11-01 | 61 | 4 | 6 | Actual |
| 36603 | 276.84 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 27406 | 38238.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 31854 | 32857.00 | 2024-09-30 | 14 | 7 | 6 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 30003 | 53931.55 | 2024-07-31 | 34 | 7 | 11 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 30435 | 23488.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 28882 | 763813.58 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 19671 | 466591.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 33057 | 354.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-07-01 | 62 | 2 | 11 | Actual |
| 29087 | 197.75 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 36862 | 165.66 | 2025-01-30 | 92 | 1 | 12 | Actual |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 24571 | 2.89 | 2024-02-29 | 69 | 6 | 12 | Actual |
| 10688 | 391.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 14240 | 168.85 | 2023-05-01 | 90 | 1 | 11 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 35883 | 457.40 | 2024-12-30 | 81 | 6 | 13 | Actual |
| 15373 | 3795.51 | 2023-06-01 | 18 | 7 | 11 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-04-01 | 52 | 6 | 5 | Budget |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 61 | 979.00 | 2022-05-01 | 62 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 27346 | 326001.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 15325 | -103.49 | 2023-06-01 | 91 | 4 | 11 | Actual |
| 18640 | 72812.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 35714 | 129.48 | 2024-12-30 | 94 | 1 | 12 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 1495 | 211.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 37760 | 904039.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 741 | 145.00 | 2022-05-01 | 74 | 6 | 6 | Actual |
| 31994 | 473.82 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 6319 | 34.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 772 | 147741.00 | 2022-05-01 | 4 | 7 | 6 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 22471 | 170162.44 | 2023-12-30 | 6 | 7 | 11 | Actual |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 12463 | 13720.00 | 2023-04-01 | 18 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 38358 | 1259.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
| 31967 | 1428007.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 21287 | -173.16 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 28599 | 78.36 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 16177 | 172840.67 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 12493 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2022-12-30 | 35 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 38460 | 478.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 31905 | 37554.00 | 2024-09-30 | 52 | 6 | 7 | Actual |
| 10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-05-01 | 74 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 3824 | 19443.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 30080 | 42.25 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 7403 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 25033 | 6.00 | 2024-03-31 | 96 | 4 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 39258 | 374426.11 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 1736 | 417.00 | 2022-06-01 | 92 | 3 | 6 | Actual |
| 1067 | 198.05 | 2022-05-01 | 73 | 6 | 8 | Actual |
| 522 | 624.00 | 2022-05-01 | 61 | 2 | 6 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 15205 | 25003.06 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 37839 | -39.67 | 2025-03-01 | 91 | 2 | 11 | Actual |
| 25146 | 414.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 30128 | 11194.58 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 33199 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 14540 | 5507.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 18611 | 349.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 3275 | 205.63 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 30409 | 96.00 | 2024-08-31 | 69 | 6 | 4 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 23075 | 24914.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 16708 | 14268.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 31522 | 43426.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 25495 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 26406 | 243328.93 | 2024-04-30 | 46 | 7 | 8 | Actual |
| 879 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 30610 | 2379.00 | 2024-08-31 | 61 | 3 | 6 | Actual |
| 4558 | 178.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 20602 | 23352.26 | 2023-11-01 | 35 | 7 | 12 | Actual |
| 4555 | 196.00 | 2022-09-01 | 65 | 6 | 3 | Actual |
| 19430 | 170.98 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 12653 | 11305.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 11086 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 36571 | 382.91 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 18545 | 46931.42 | 2023-09-01 | 37 | 7 | 12 | Actual |
| 11263 | 13.00 | 2023-03-01 | 96 | 1 | 3 | Actual |
| 13705 | 136058.00 | 2023-05-01 | 46 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 25237 | 1501.11 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-03-01 | 73 | 4 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-01 | 10 | 3 | 6 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 16972 | 131.00 | 2023-08-01 | 74 | 6 | 6 | Actual |
| 14888 | -274.00 | 2023-06-01 | 91 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 5934 | 110306.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 3632 | 35.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
| 25529 | 37022.73 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 3704 | 550.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
| 38438 | 3578.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 36724 | 289.06 | 2025-01-30 | 65 | 4 | 11 | Actual |
| 29160 | 640.00 | 2024-07-31 | 66 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 18014 | 246.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 20242 | 79.87 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 24292 | 176464.98 | 2024-02-29 | 29 | 7 | 8 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 20322 | 6934.93 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 15422 | 417.79 | 2023-06-01 | 53 | 6 | 12 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 30928 | 422.30 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 17574 | 16.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 6037 | 164.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 19738 | 156.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 36951 | 12785.04 | 2025-01-30 | 38 | 7 | 12 | Actual |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 34731 | 415.29 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 31378 | 1201.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 32110 | 188.00 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 22780 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 9685 | 12100.00 | 2022-12-30 | 53 | 6 | 6 | Budget |
| 28224 | 1166.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 9206 | 202.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 33079 | 25235.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 11179 | 129.87 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 39114 | 17892.58 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 22779 | 72069.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 27959 | 7824.20 | 2024-05-31 | 33 | 7 | 13 | Actual |
| 21403 | 4.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 16700 | 288426.00 | 2023-08-01 | 101 | 6 | 4 | Actual |
| 16210 | 188.00 | 2023-07-02 | 74 | 1 | 11 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 15681 | 5054.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 2586 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 26432 | 460.34 | 2024-04-30 | 92 | 1 | 11 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 25540 | 28.42 | 2024-03-31 | 65 | 1 | 12 | Actual |
| 1429 | 5862.00 | 2022-06-01 | 8 | 7 | 4 | Actual |
| 30734 | 14978.00 | 2024-08-31 | 22 | 7 | 6 | Actual |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 10384 | 540.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 15676 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 26853 | 4779.00 | 2024-05-31 | 61 | 6 | 3 | Actual |
| 35823 | 229.33 | 2024-12-30 | 81 | 1 | 13 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 25425 | 34.80 | 2024-03-31 | 68 | 4 | 11 | Actual |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 33767 | 633.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 17636 | 79654.00 | 2023-09-01 | 39 | 7 | 3 | Actual |
| 35604 | 20.97 | 2024-12-30 | 68 | 5 | 11 | Actual |
| 1783 | 257.00 | 2022-06-01 | 92 | 4 | 6 | Actual |
| 6316 | 96.00 | 2022-10-01 | 90 | 5 | 6 | Actual |
| 10817 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 27021 | 40663.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 1184 | 67900.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
| 18204 | 18587.79 | 2023-09-01 | 63 | 6 | 8 | Actual |
| 6022 | 345.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 17755 | 52736.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
| 7581 | 37148.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 20205 | 5120.87 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 14481 | 279.49 | 2023-05-01 | 8 | 7 | 12 | Actual |
| 26072 | 782.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
| 21507 | 1330.57 | 2023-12-02 | 23 | 7 | 11 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 26372 | 373.82 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 16333 | 47.57 | 2023-07-02 | 92 | 5 | 11 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 12350 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 31683 | 447.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 23868 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 34111 | 220962.00 | 2024-12-01 | 29 | 7 | 6 | Actual |
| 21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 25516 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 20273 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 25989 | -1073234.00 | 2024-04-30 | 43 | 7 | 5 | Actual |
| 28278 | 436.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 33089 | 36827.00 | 2024-10-31 | 40 | 7 | 7 | Actual |
| 26756 | 5582.06 | 2024-04-30 | 53 | 6 | 13 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 13264 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 10019 | 1200.00 | 2022-12-30 | 61 | 6 | 8 | Budget |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 14693 | 70973.00 | 2023-06-01 | 13 | 7 | 4 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 14296 | -106.69 | 2023-05-01 | 91 | 3 | 11 | Actual |
| 6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 30033 | 101.82 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 38642 | 59.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 32906 | 218.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 24894 | 32604.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 21311 | 29097.08 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 7504 | 151900.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
| 39116 | 82432.08 | 2025-04-01 | 13 | 7 | 11 | Actual |
| 14119 | -359.52 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 22347 | 216.72 | 2023-12-30 | 90 | 1 | 11 | Actual |
| 792 | 29888.00 | 2022-05-01 | 35 | 7 | 6 | Actual |
| 9684 | 12900.00 | 2022-12-30 | 52 | 6 | 6 | Budget |
| 4194 | 850.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 15385 | 27440.63 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 15274 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 26593 | 1843.35 | 2024-04-30 | 23 | 7 | 11 | Actual |
| 6310 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 34305 | 960.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 2453 | 95.00 | 2022-07-02 | 69 | 1 | 4 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 21688 | 15301.00 | 2023-12-30 | 22 | 7 | 3 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 14586 | 65396.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 9236 | 582.00 | 2022-12-30 | 66 | 6 | 4 | Actual |
| 26218 | 15.00 | 2024-04-30 | 96 | 1 | 7 | Actual |
| 19636 | 178.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 19316 | 37.99 | 2023-10-01 | 90 | 2 | 11 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 33445 | 49042.10 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 15979 | 171222.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 14902 | 116.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 13249 | -190.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 9809 | 200.00 | 2022-12-30 | 85 | 1 | 7 | Budget |
| 18119 | 106767.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 3688 | 22803.00 | 2022-08-01 | 33 | 7 | 4 | Actual |
| 27936 | 422.31 | 2024-05-31 | 92 | 6 | 13 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 10422 | 304242.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 26793 | 6076.80 | 2024-04-30 | 7 | 7 | 13 | Actual |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 8239 | 0.00 | 2022-12-02 | 54 | 6 | 5 | Budget |
| 15485 | 11663.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 11825 | -216.00 | 2023-03-01 | 91 | 3 | 6 | Actual |
| 17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 19792 | 50815.00 | 2023-11-01 | 60 | 1 | 5 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 5604 | 25512.16 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 37954 | 268.85 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 33496 | 11072.24 | 2024-10-31 | 32 | 7 | 12 | Actual |
| 21819 | 53285.00 | 2023-12-30 | 39 | 7 | 4 | Actual |
| 33293 | 97.57 | 2024-10-31 | 94 | 3 | 11 | Actual |
| 801 | 14629.00 | 2022-05-01 | 100 | 7 | 6 | Actual |
| 5589 | 26989.46 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 8291 | -139.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 26186 | 40030.00 | 2024-04-30 | 40 | 7 | 6 | Actual |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 25201 | 4422.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 14268 | 34.80 | 2023-05-01 | 90 | 2 | 11 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 29496 | 163.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 29318 | 16948.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 25226 | 542.00 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 32978 | 31196.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
| 29366 | 62878.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 15576 | 19734.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 28973 | 7.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 3817 | 38970.00 | 2022-08-01 | 21 | 7 | 5 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 14382 | 14420.18 | 2023-05-01 | 34 | 7 | 11 | Actual |
| 29122 | 71760.00 | 2024-07-31 | 60 | 1 | 3 | Actual |
| 37540 | 263.00 | 2025-03-01 | 89 | 6 | 6 | Actual |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 29696 | 225673.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 31347 | 555758.98 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 32344 | 149.70 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 36701 | 35.87 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 37988 | 19378.78 | 2025-03-01 | 60 | 1 | 12 | Actual |
| 2618 | 266.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 3162 | 9604.00 | 2022-07-02 | 18 | 7 | 7 | Actual |
| 6880 | 6000.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 19089 | 32955.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 31805 | 50.00 | 2024-09-30 | 84 | 5 | 6 | Actual |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 2807 | 2.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
| 1244 | 23454.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 10884 | 25728.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 14695 | 99560.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 34058 | -159.00 | 2024-12-01 | 91 | 5 | 6 | Actual |
| 27353 | 5829.00 | 2024-05-31 | 61 | 6 | 7 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 38767 | 51.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 29150 | 17459.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 24527 | 66.72 | 2024-02-29 | 89 | 1 | 12 | Actual |
| 34641 | 1861.43 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 24480 | 6009.38 | 2024-02-29 | 7 | 7 | 11 | Actual |
| 32625 | 106.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 12339 | 25512.16 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 26067 | 80.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 20794 | 323453.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 35795 | 75191.52 | 2024-12-30 | 29 | 7 | 12 | Actual |
| 35502 | 188.00 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 21371 | 57.14 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 1684 | 66.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
| 14582 | 6318.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 11556 | 168.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
| 37428 | 126.00 | 2025-03-01 | 90 | 2 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 5207 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 25090 | -233.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 32793 | 36370.00 | 2024-10-31 | 32 | 7 | 5 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 20578 | 6.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 25908 | 257.00 | 2024-04-30 | 74 | 1 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-01 | 57 | 6 | 4 | Actual |
| 35605 | 7.14 | 2024-12-30 | 69 | 5 | 11 | Actual |
| 9127 | 75.00 | 2022-12-30 | 65 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 6668 | 429.88 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-04-30 | 62 | 2 | 11 | Actual |
| 21177 | 19177.00 | 2023-12-02 | 8 | 7 | 7 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 20752 | 504.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 22648 | 14372.00 | 2024-01-30 | 94 | 6 | 3 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 26344 | 49523.22 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 39394 | 6901.00 | 2025-04-30 | 93 | 7 | 8 | Actual |
| 2902 | 62.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
| 8620 | -185.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
| 17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 16770 | 52.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 17759 | 24452.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 25886 | 34909.00 | 2024-04-30 | 33 | 7 | 4 | Actual |
| 4901 | 3865.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 14239 | 110.34 | 2023-05-01 | 89 | 1 | 11 | Actual |
| 6991 | 550.00 | 2022-11-01 | 65 | 6 | 4 | Budget |
| 35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 9556 | 33.00 | 2022-12-30 | 69 | 3 | 6 | Actual |
| 32361 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 15755 | -229.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 39108 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 27314 | 169895.00 | 2024-05-31 | 39 | 7 | 6 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 25330 | 111019.82 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 33600 | 43842.42 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 27586 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 32963 | 103.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 26516 | 5.00 | 2024-04-30 | 96 | 4 | 11 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 4165 | 14172.00 | 2022-08-01 | 100 | 7 | 6 | Actual |
| 12743 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 15006 | 18027.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 18313 | 47.57 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 38216 | 41465.18 | 2025-03-01 | 37 | 7 | 13 | Actual |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 14777 | 45759.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 13666 | 123.00 | 2023-05-01 | 85 | 6 | 4 | Actual |
| 37461 | 1352.00 | 2025-03-01 | 61 | 4 | 6 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 16832 | 181.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 19862 | 53525.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 19557 | 898.65 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 20965 | -77.00 | 2023-12-02 | 91 | 2 | 6 | Actual |
| 35347 | 179966.00 | 2024-12-30 | 15 | 7 | 7 | Actual |
| 10610 | 9508.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 38711 | 31361.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 13571 | 267630.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 3161 | 109499.00 | 2022-07-02 | 15 | 7 | 7 | Actual |
| 12269 | 310.18 | 2023-03-01 | 65 | 6 | 8 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 32708 | 232402.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 23960 | 21.00 | 2024-02-29 | 69 | 3 | 6 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 38841 | 620.79 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 25588 | 99.70 | 2024-03-31 | 92 | 2 | 12 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 21030 | 20.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 17256 | 253.96 | 2023-08-01 | 92 | 1 | 11 | Actual |
| 14203 | 187727.31 | 2023-05-01 | 29 | 7 | 8 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 28590 | 15.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 9787 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 6874 | 34057.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 27553 | 198.64 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 21191 | 26308.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 23290 | 200873.01 | 2024-01-30 | 29 | 7 | 8 | Actual |
| 25939 | 68.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 32697 | 29781.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 30325 | 8748.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 1906 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 35452 | 210.18 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 16991 | 218595.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 21769 | 383.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 37490 | 174.00 | 2025-03-01 | 66 | 5 | 6 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 5611 | 22143.92 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 30312 | 270952.00 | 2024-08-31 | 101 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2024-12-30 | 56 | 6 | 12 | Actual |
| 32074 | 32242.59 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 8653 | 2510717.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 29195 | 78696.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 31720 | 48.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 15188 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 24196 | 657.15 | 2024-02-29 | 74 | 1 | 8 | Actual |
| 12058 | 329.00 | 2023-03-01 | 92 | 1 | 7 | Actual |
| 38353 | 344.00 | 2025-04-01 | 74 | 1 | 4 | Actual |
| 32054 | -254.97 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 3830 | 35207.00 | 2022-08-01 | 39 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2023-12-30 | 19 | 7 | 12 | Actual |
| 26808 | 9733.01 | 2024-04-30 | 32 | 7 | 13 | Actual |
| 16674 | 266.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 23865 | 45207.00 | 2024-02-29 | 94 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 2305 | 52820.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 24089 | 111416.00 | 2024-02-29 | 39 | 7 | 6 | Actual |
| 36785 | 149.70 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 38290 | 14710.00 | 2025-04-01 | 7 | 7 | 3 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 28819 | 1.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 36228 | 21865.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 15929 | 1893.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
| 32938 | 2709.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 30886 | 955.64 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 22645 | 252.00 | 2024-01-30 | 90 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 13139 | 108869.00 | 2023-04-01 | 39 | 7 | 6 | Actual |
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 15424 | 696.52 | 2023-06-01 | 57 | 6 | 12 | Actual |
| 22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 305 | 16229.00 | 2022-05-01 | 14 | 7 | 4 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 7643 | 98000.00 | 2022-11-01 | 101 | 6 | 7 | Budget |
| 25482 | 160.34 | 2024-03-31 | 66 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 33198 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
| 1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 31705 | 14.00 | 2024-09-30 | 96 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-01 | 61 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-05-01 | 82 | 1 | 8 | Budget |
| 11673 | 35956.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2024-02-29 | 38 | 7 | 5 | Actual |
| 17945 | 123.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 5236 | 480.00 | 2022-09-01 | 80 | 6 | 6 | Budget |
| 3342 | 593706.08 | 2022-07-02 | 6 | 7 | 8 | Actual |
| 29292 | 657.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 37214 | 414.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 20685 | 75289.00 | 2023-12-02 | 21 | 7 | 3 | Actual |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 4151 | 17945.00 | 2022-08-01 | 24 | 7 | 6 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 28571 | 96.54 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 2545 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 22004 | 26.00 | 2023-12-30 | 69 | 4 | 6 | Actual |
| 26942 | 1512.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 20379 | 92.25 | 2023-11-01 | 65 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 38903 | 292.00 | 2025-04-01 | 90 | 6 | 8 | Actual |
| 34057 | 199.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
| 12146 | 44855.00 | 2023-03-01 | 34 | 7 | 7 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 32781 | 59950.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 26166 | 43236.00 | 2024-04-30 | 13 | 7 | 6 | Actual |
| 38637 | 1387.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 8305 | 82387.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 25562 | 3.00 | 2024-03-31 | 96 | 1 | 12 | Actual |
| 22765 | 234.00 | 2024-01-30 | 90 | 6 | 4 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
| 24064 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
Generated 2025-05-31 04:16:29.572 UTC