[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2903 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29352 | 293.00 | 2024-07-31 | 83 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 5034 | 225.00 | 2022-09-01 | 80 | 2 | 6 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 32659 | 71.00 | 2024-10-31 | 69 | 6 | 4 | Actual |
| 36494 | 20084.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 20229 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 10874 | 3367.00 | 2023-01-30 | 23 | 7 | 6 | Actual |
| 10638 | 100.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
| 35086 | 21.00 | 2024-12-30 | 69 | 1 | 6 | Actual |
| 35977 | 205.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 30908 | 934.43 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 31488 | 153.00 | 2024-09-30 | 90 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2022-12-30 | 43 | 7 | 7 | Actual |
| 5280 | 126538.00 | 2022-09-01 | 35 | 7 | 6 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 9832 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 24588 | -112.00 | 2024-02-29 | 91 | 6 | 12 | Actual |
| 31995 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 17536 | 26032.10 | 2023-08-01 | 31 | 7 | 12 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 37557 | 18324.00 | 2025-03-01 | 20 | 7 | 6 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 2435 | 123.00 | 2022-07-02 | 92 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-03-01 | 90 | 1 | 3 | Actual |
| 23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 18763 | 20376.00 | 2023-10-01 | 100 | 7 | 4 | Actual |
| 32283 | 13560.59 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 26098 | 418.00 | 2024-04-30 | 92 | 4 | 6 | Actual |
| 19656 | 15147.00 | 2023-11-01 | 22 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
| 28064 | 206.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-05-01 | 43 | 7 | 11 | Actual |
| 19602 | 281.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 10284 | 20899.00 | 2023-01-30 | 100 | 7 | 3 | Actual |
| 38421 | 33332.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 3333 | -165.58 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 33589 | -246.11 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 16955 | 1731.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 16796 | 24785.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 35467 | 232661.48 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 26935 | 228.00 | 2024-05-31 | 92 | 7 | 3 | Actual |
| 9340 | 46.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 29706 | 76757.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 2453 | 95.00 | 2022-07-02 | 69 | 1 | 4 | Actual |
| 31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2022-12-02 | 53 | 6 | 8 | Budget |
| 22909 | 25.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 34811 | 850.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 30501 | 248.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 12799 | 13323.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2024-12-01 | 23 | 7 | 5 | Actual |
| 37379 | 25290.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
| 37774 | 32654.72 | 2025-03-01 | 28 | 7 | 8 | Actual |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 19893 | 29.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 22892 | 17999.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 33974 | 32.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 9751 | 9604.00 | 2022-12-30 | 18 | 7 | 6 | Actual |
| 17094 | 52502.00 | 2023-08-01 | 21 | 7 | 7 | Actual |
| 17829 | 102065.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2023-12-30 | 38 | 7 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 4597 | 7.00 | 2022-09-01 | 96 | 6 | 3 | Actual |
| 14455 | 5.01 | 2023-05-01 | 69 | 6 | 12 | Actual |
| 5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 36648 | 389.06 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 38306 | 49870.00 | 2025-04-01 | 33 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-07-01 | 61 | 4 | 11 | Actual |
| 33491 | 1843.35 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 7814 | 20.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 5146 | -98.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 377 | 17392.00 | 2022-05-01 | 12 | 2 | 5 | Actual |
| 15996 | 421.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 17365 | 48.63 | 2023-08-01 | 92 | 5 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 34200 | 14681.00 | 2024-12-01 | 22 | 7 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 8773 | 103875.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
| 2159 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 10861 | 184805.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 6084 | 19656.00 | 2022-10-01 | 60 | 1 | 6 | Actual |
| 14685 | 9.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 34009 | 16470.00 | 2024-12-01 | 60 | 4 | 6 | Actual |
| 24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 6481 | 554.00 | 2022-10-01 | 66 | 6 | 7 | Actual |
| 23727 | 634.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 8560 | 144.00 | 2022-12-02 | 90 | 5 | 6 | Actual |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 12804 | 38180.00 | 2023-04-01 | 34 | 7 | 5 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 38841 | 620.79 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 23585 | 26998.07 | 2024-01-30 | 37 | 7 | 12 | Actual |
| 10251 | 9.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 7133 | 554.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 16057 | 153791.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 12807 | 20232.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 23031 | 21022.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 24510 | 30.55 | 2024-02-29 | 66 | 1 | 12 | Actual |
| 31572 | 34766.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 29409 | 15261.00 | 2024-07-31 | 20 | 7 | 5 | Actual |
| 15718 | 163.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 17692 | 452.00 | 2023-09-01 | 92 | 1 | 4 | Actual |
| 4951 | 117406.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 10855 | 319.00 | 2023-01-30 | 92 | 6 | 6 | Actual |
| 23613 | 271.00 | 2024-02-29 | 89 | 1 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 16417 | 2.89 | 2023-07-02 | 82 | 1 | 12 | Actual |
| 37061 | 49939.02 | 2025-01-30 | 31 | 7 | 13 | Actual |
| 1120 | 24563.66 | 2022-05-01 | 34 | 7 | 8 | Actual |
| 26264 | 17287.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
| 12571 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 29152 | 442.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 24082 | 111416.00 | 2024-02-29 | 31 | 7 | 6 | Actual |
| 24190 | 981.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 12494 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 12816 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 18812 | 204.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 36108 | 832941.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 34109 | 30106.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 4459 | 367.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 34071 | 106.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 6635 | 100.00 | 2022-10-01 | 83 | 2 | 8 | Budget |
| 2575 | 16893.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 28168 | 271746.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 14811 | 2551.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 37936 | 52.89 | 2025-03-01 | 69 | 6 | 11 | Actual |
| 15812 | 315.00 | 2023-07-02 | 90 | 1 | 6 | Actual |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
| 14490 | 1330.57 | 2023-05-01 | 23 | 7 | 12 | Actual |
| 26190 | 23796.00 | 2024-04-30 | 46 | 7 | 6 | Actual |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 31650 | 43000.00 | 2024-09-30 | 99 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 19539 | 32.67 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 26262 | 148472.00 | 2024-04-30 | 14 | 7 | 7 | Actual |
| 17379 | 90.12 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 1124 | 61744.66 | 2022-05-01 | 39 | 7 | 8 | Actual |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 29605 | 55087.00 | 2024-07-31 | 19 | 7 | 6 | Actual |
| 17197 | -192.85 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 14412 | 70.97 | 2023-05-01 | 89 | 1 | 12 | Actual |
| 1882 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 15467 | 3288.05 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 23706 | 54.00 | 2024-02-29 | 90 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
| 4588 | 59.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 19935 | -87.00 | 2023-11-01 | 91 | 2 | 6 | Actual |
| 2448 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 35625 | 6793.44 | 2024-12-30 | 52 | 6 | 11 | Actual |
| 5753 | 96075.00 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 35587 | 25.23 | 2024-12-30 | 82 | 4 | 11 | Actual |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 36691 | 143.31 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-07-01 | 67 | 2 | 13 | Actual |
| 33008 | 104.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
| 27877 | 2.00 | 2024-05-31 | 96 | 1 | 13 | Actual |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 10249 | 33.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 21730 | 2.00 | 2023-12-30 | 96 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 28246 | 1096304.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 6564 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 11183 | 47383.78 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 38753 | 216872.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 38052 | 553.96 | 2025-03-01 | 65 | 6 | 12 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 20592 | 31669.43 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 14369 | 40330.23 | 2023-05-01 | 15 | 7 | 11 | Actual |
| 21685 | 56836.00 | 2023-12-30 | 19 | 7 | 3 | Actual |
| 13987 | 116010.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 21245 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 8361 | 153.00 | 2022-12-02 | 83 | 1 | 6 | Actual |
| 13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
| 19260 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 31716 | 74.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-01 | 53 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 8997 | 34.00 | 2022-12-30 | 69 | 1 | 3 | Actual |
| 14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 2049 | 3436.00 | 2022-06-01 | 23 | 7 | 7 | Actual |
| 18487 | 4.00 | 2023-09-01 | 96 | 1 | 12 | Actual |
| 22537 | 6.08 | 2023-12-30 | 69 | 6 | 12 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 30123 | 30961.97 | 2024-07-31 | 34 | 7 | 12 | Actual |
| 29627 | 7301.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 10858 | 191.00 | 2023-01-30 | 97 | 6 | 6 | Actual |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 10542 | 8561.00 | 2023-01-30 | 20 | 7 | 5 | Actual |
| 35744 | 5115.75 | 2024-12-30 | 52 | 6 | 12 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-01-30 | 60 | 6 | 6 | Actual |
| 1835 | 10200.00 | 2022-06-01 | 53 | 6 | 6 | Budget |
| 38783 | 333.00 | 2025-04-01 | 90 | 6 | 7 | Actual |
| 7174 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 18325 | 68.85 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-01 | 62 | 3 | 6 | Actual |
| 936 | 37554.00 | 2022-05-01 | 39 | 7 | 7 | Actual |
| 9555 | 117.00 | 2022-12-30 | 68 | 3 | 6 | Actual |
| 32645 | 124453.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 13491 | 80730.00 | 2023-05-01 | 60 | 1 | 3 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 33382 | 70102.07 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 20193 | 279.87 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 35210 | 230.00 | 2024-12-30 | 92 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 39371 | 10968.12 | 2025-04-01 | 38 | 7 | 13 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 20239 | 711.70 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 26807 | 46740.72 | 2024-04-30 | 31 | 7 | 13 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 4672 | -85.00 | 2022-09-01 | 91 | 7 | 3 | Actual |
| 14872 | 39.00 | 2023-06-01 | 69 | 3 | 6 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 3383 | 27.00 | 2022-08-01 | 69 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 29565 | 5502.00 | 2024-07-31 | 57 | 6 | 6 | Actual |
| 17083 | 268462.00 | 2023-08-01 | 101 | 6 | 7 | Actual |
| 36634 | 99086.26 | 2025-01-30 | 39 | 7 | 8 | Actual |
| 11333 | 35226.00 | 2023-03-01 | 14 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-04-01 | 85 | 5 | 6 | Budget |
| 9294 | 16371.00 | 2022-12-30 | 28 | 7 | 4 | Actual |
| 32963 | 103.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 18827 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 25180 | 193.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 12447 | 197.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 79 | 220.00 | 2022-05-01 | 73 | 6 | 3 | Budget |
| 14787 | 65343.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 18391 | 17.78 | 2023-09-01 | 89 | 5 | 11 | Actual |
| 34672 | 446.87 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 14322 | 91.19 | 2023-05-01 | 90 | 4 | 11 | Actual |
| 25093 | 326.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 17215 | 11477.05 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 9687 | 62964.00 | 2022-12-30 | 56 | 6 | 6 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 8586 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 14894 | 113.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 29811 | 1633045.15 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 37838 | 51.82 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 1379 | 540.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 33802 | 408.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 5783 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 38417 | 17780.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 12095 | 158.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 39129 | 12410.56 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 7522 | 87644.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 13781 | 11129.00 | 2023-05-01 | 20 | 7 | 5 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 38949 | 376.30 | 2025-04-01 | 74 | 1 | 11 | Actual |
| 22563 | 243.32 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 11997 | 8239.00 | 2023-03-01 | 22 | 7 | 6 | Actual |
| 33435 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 32643 | 471.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 32312 | -129.03 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 11536 | 132382.00 | 2023-03-01 | 35 | 7 | 4 | Actual |
| 33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
| 34414 | -130.09 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 1385 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 6052 | 38500.00 | 2022-10-01 | 99 | 6 | 5 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 19998 | 35.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 10236 | 225620.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 38922 | 16210.47 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 33317 | 117.78 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 31230 | 375471.59 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 29810 | 1095982.11 | 2024-07-31 | 4 | 7 | 8 | Actual |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 25990 | 1455599.00 | 2024-04-30 | 45 | 7 | 5 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 16587 | 153728.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 12169 | 49.57 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 21161 | 178.00 | 2023-12-02 | 83 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 20089 | 70.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 1865 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 13126 | 119076.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 10422 | 304242.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 22827 | 11.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 35275 | 29350.00 | 2024-12-30 | 100 | 7 | 6 | Actual |
| 2892 | 91.00 | 2022-07-02 | 84 | 4 | 6 | Actual |
| 34958 | 686582.00 | 2024-12-30 | 4 | 7 | 4 | Actual |
| 5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 15065 | -235.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 33852 | 72.00 | 2024-12-01 | 82 | 1 | 5 | Actual |
| 7218 | 146.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
| 22154 | 52.00 | 2023-12-30 | 69 | 6 | 7 | Actual |
| 12247 | 167.75 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 3623 | 406.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 28443 | 325510.00 | 2024-07-01 | 4 | 7 | 6 | Actual |
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 17516 | 6.00 | 2023-08-01 | 96 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 12455 | 182770.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 5272 | 3402.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 26313 | 14.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 4624 | 35743.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-04-30 | 89 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-05-01 | 97 | 6 | 5 | Actual |
| 10079 | 33121.40 | 2022-12-30 | 19 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 28874 | 12532.91 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 16040 | 198.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 38381 | 690.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 26875 | 328.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 20616 | 405.00 | 2023-12-02 | 68 | 1 | 3 | Actual |
| 12122 | 7.00 | 2023-03-01 | 96 | 6 | 7 | Actual |
| 5043 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 23559 | 202.89 | 2024-01-30 | 92 | 6 | 12 | Actual |
| 5273 | 17597.00 | 2022-09-01 | 24 | 7 | 6 | Actual |
| 27931 | 194.24 | 2024-05-31 | 85 | 6 | 13 | Actual |
| 20774 | 245.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 32736 | 321.00 | 2024-10-31 | 94 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 30109 | 45507.99 | 2024-07-31 | 14 | 7 | 12 | Actual |
| 29249 | 146.00 | 2024-07-31 | 69 | 1 | 4 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2024-12-30 | 87 | 6 | 7 | Actual |
| 21846 | 336.00 | 2023-12-30 | 90 | 1 | 5 | Actual |
| 23630 | 655.00 | 2024-02-29 | 66 | 6 | 3 | Actual |
| 21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 38640 | 151.00 | 2025-04-01 | 66 | 5 | 6 | Actual |
| 3110 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 30606 | 6.00 | 2024-08-31 | 96 | 2 | 6 | Actual |
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 7143 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 2434 | -74.00 | 2022-07-02 | 91 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 10879 | 20237.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 29361 | 13.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 6048 | 285.00 | 2022-10-01 | 92 | 6 | 5 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 30999 | 12.46 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 36126 | 39128.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 38444 | 91.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 37249 | 281.00 | 2025-03-01 | 89 | 6 | 4 | Actual |
| 16235 | 5.01 | 2023-07-02 | 69 | 2 | 11 | Actual |
| 7848 | 141518.87 | 2022-11-01 | 29 | 7 | 8 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 20668 | -235.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 36159 | -367.00 | 2025-01-30 | 91 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 1178 | 43068.00 | 2022-06-01 | 12 | 2 | 3 | Actual |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 35295 | 285.00 | 2024-12-30 | 85 | 1 | 7 | Actual |
| 20783 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 17486 | 48.63 | 2023-08-01 | 52 | 6 | 12 | Actual |
| 20375 | 2.00 | 2023-11-01 | 96 | 3 | 11 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 12322 | 10395.21 | 2023-03-01 | 18 | 7 | 8 | Actual |
| 23853 | 184.00 | 2024-02-29 | 78 | 6 | 5 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 20017 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 36397 | 167985.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
| 28007 | 707.00 | 2024-07-01 | 66 | 6 | 3 | Actual |
| 16504 | 23907.59 | 2023-07-02 | 31 | 7 | 12 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 12114 | 110.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 27816 | 283.74 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 12780 | 6.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 32197 | 5.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 23355 | 143.31 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 20461 | 163.53 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 32198 | 7329.62 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 16654 | 222.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 31114 | 90713.09 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 7390 | 116.00 | 2022-11-01 | 89 | 4 | 6 | Actual |
| 24559 | 77.36 | 2024-02-29 | 52 | 6 | 12 | Actual |
| 21138 | 49585.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 23487 | 1344.40 | 2024-01-30 | 23 | 7 | 11 | Actual |
| 592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
| 4962 | 1921.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 10623 | 17.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 6407 | 100579.00 | 2022-10-01 | 39 | 7 | 6 | Actual |
| 15912 | 160.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
| 24144 | 54.00 | 2024-02-29 | 82 | 6 | 7 | Actual |
| 27073 | 334.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 12903 | 83.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 20259 | -233.76 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 20091 | 457.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
| 17598 | 686.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 39230 | 35000.00 | 2025-04-01 | 99 | 6 | 12 | Actual |
| 19761 | 327.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 36411 | 33870.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 4894 | 60.00 | 2022-09-01 | 71 | 6 | 5 | Budget |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 10533 | 190501.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 34508 | 598502.34 | 2024-12-01 | 101 | 6 | 11 | Actual |
| 20957 | 85.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 21376 | 3.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 38581 | 6.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 34477 | 30841.76 | 2024-12-01 | 60 | 6 | 11 | Actual |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 16711 | 64301.00 | 2023-08-01 | 21 | 7 | 4 | Actual |
| 32420 | 734.60 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 4599 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 24064 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 33296 | 1879.52 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 12305 | 108.66 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 2708 | 41949.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 32060 | 1296752.52 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 24496 | 7663.67 | 2024-02-29 | 33 | 7 | 11 | Actual |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 15758 | 9.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 18934 | 336.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 34191 | 33189.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 2835 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 14652 | 138047.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 22468 | 27000.00 | 2023-12-30 | 99 | 6 | 11 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 7997 | -17259.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 2675 | 175.00 | 2022-07-02 | 89 | 6 | 5 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 17441 | 1.82 | 2023-08-01 | 71 | 1 | 12 | Actual |
| 24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 32936 | 6.00 | 2024-10-31 | 96 | 5 | 6 | Actual |
| 29696 | 225673.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 18850 | 86241.00 | 2023-10-01 | 37 | 7 | 5 | Actual |
| 2437 | 3.00 | 2022-07-02 | 96 | 7 | 3 | Actual |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 11319 | 230.00 | 2023-03-01 | 90 | 6 | 3 | Actual |
| 14776 | 272.00 | 2023-06-01 | 92 | 6 | 5 | Actual |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 21943 | 6931.00 | 2023-12-30 | 60 | 2 | 6 | Actual |
| 7719 | 7.00 | 2022-11-01 | 96 | 1 | 8 | Actual |
| 37404 | 14.00 | 2025-03-01 | 96 | 1 | 6 | Actual |
| 10940 | 6857.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
| 13855 | 1435923.00 | 2023-05-01 | 10 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-10-01 | 80 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 5926 | 3849.00 | 2022-10-01 | 23 | 7 | 4 | Actual |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 11374 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 14439 | 39.06 | 2023-05-01 | 89 | 2 | 12 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 12136 | 9219.00 | 2023-03-01 | 20 | 7 | 7 | Actual |
| 30316 | 11212.00 | 2024-08-31 | 8 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2024-12-30 | 29 | 7 | 4 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 33103 | 628.37 | 2024-10-31 | 74 | 1 | 8 | Actual |
| 8372 | 94.00 | 2022-12-02 | 94 | 1 | 6 | Actual |
| 27225 | 369.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 23791 | 20603.00 | 2024-02-29 | 28 | 7 | 4 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 18230 | 1570.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 10082 | 9005.79 | 2022-12-30 | 22 | 7 | 8 | Actual |
| 7249 | 363.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 28164 | 16779.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 26937 | 5.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 2236 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 9433 | 37080.00 | 2022-12-30 | 31 | 7 | 5 | Actual |
| 21071 | 77.00 | 2023-12-02 | 85 | 6 | 6 | Actual |
| 16627 | 79.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 7927 | 222.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
| 8174 | 44596.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 25745 | 319739.00 | 2024-04-30 | 101 | 6 | 3 | Actual |
| 3880 | 83.00 | 2022-08-01 | 94 | 1 | 6 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 11686 | 23800.00 | 2023-03-01 | 60 | 1 | 6 | Budget |
| 29365 | 344.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 5721 | 291.00 | 2022-10-01 | 92 | 6 | 3 | Actual |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 24498 | 45795.23 | 2024-02-29 | 35 | 7 | 11 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 12064 | 25500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 35436 | 182.90 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 32585 | 62516.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
| 36665 | 10.00 | 2025-01-30 | 96 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 28999 | 12139.28 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 25413 | 52.89 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 37202 | 585.00 | 2025-03-01 | 73 | 1 | 4 | Actual |
| 36769 | 49.70 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 36457 | 126988.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 10007 | 5500.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2025-01-30 | 43 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 23379 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 705 | -87.00 | 2022-05-01 | 91 | 5 | 6 | Actual |
| 5439 | 200.00 | 2022-09-01 | 68 | 1 | 8 | Budget |
| 21414 | 211.40 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-03-01 | 78 | 2 | 6 | Actual |
| 16365 | 107.14 | 2023-07-02 | 90 | 6 | 11 | Actual |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 10944 | 3000.00 | 2023-01-30 | 57 | 6 | 7 | Budget |
| 25151 | 210310.00 | 2024-03-31 | 12 | 2 | 7 | Actual |
| 18537 | 6264.71 | 2023-09-01 | 24 | 7 | 12 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 18856 | 16471.00 | 2023-10-01 | 100 | 7 | 5 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 9498 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 20967 | 3.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
| 14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 4408 | 29697.09 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 39127 | 73729.79 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 4642 | 50.00 | 2022-09-01 | 68 | 7 | 3 | Budget |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 1698 | 380.00 | 2022-06-01 | 65 | 3 | 6 | Budget |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 8637 | 9315.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-01 | 61 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 10531 | 133106.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 36089 | 4659.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 17883 | 87.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 30708 | 418.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 1902 | 63270.00 | 2022-06-01 | 13 | 7 | 6 | Actual |
| 24838 | 307.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 21603 | 7958.35 | 2023-12-02 | 33 | 7 | 12 | Actual |
| 17750 | 29090.00 | 2023-09-01 | 33 | 7 | 4 | Actual |
| 35213 | 4361.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
| 31559 | 757498.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 19242 | 225788.62 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 25768 | 57661.00 | 2024-04-30 | 38 | 7 | 3 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 37598 | 456.00 | 2025-03-01 | 90 | 1 | 7 | Actual |
| 26221 | 38508.00 | 2024-04-30 | 53 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-09-01 | 83 | 1 | 6 | Actual |
| 23419 | 5.01 | 2024-01-30 | 69 | 5 | 11 | Actual |
| 6074 | 36678.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 26613 | 32.67 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 11249 | 45.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 14181 | -171.64 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 139 | 423790.50 | 2022-05-01 | 45 | 7 | 3 | Actual |
| 21106 | 2634545.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 19399 | 101.82 | 2023-10-01 | 92 | 5 | 11 | Actual |
| 5392 | 237.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 17787 | 146871.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 8843 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 15761 | 550422.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 32059 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 24091 | 3556996.00 | 2024-02-29 | 43 | 7 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-01 | 52 | 6 | 5 | Actual |
| 7868 | 429.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 24680 | -230.00 | 2024-03-31 | 91 | 6 | 3 | Actual |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 6867 | 207774.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 18245 | 4787.53 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 17423 | 7074.30 | 2023-08-01 | 33 | 7 | 11 | Actual |
| 18593 | 72.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 24012 | 16.00 | 2024-02-29 | 69 | 5 | 6 | Actual |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-02-29 | 92 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 21462 | 4578.50 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 36043 | 35267.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 31233 | 6735.99 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 16733 | 563.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 23288 | 26963.70 | 2024-01-30 | 24 | 7 | 8 | Actual |
| 23335 | 84.80 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 28455 | 6123.00 | 2024-07-01 | 23 | 7 | 6 | Actual |
| 35260 | 6123.00 | 2024-12-30 | 23 | 7 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 17407 | 9574.34 | 2023-08-01 | 7 | 7 | 11 | Actual |
| 3332 | 210.18 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 20481 | 5780.65 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 10528 | 7.00 | 2023-01-30 | 96 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 3619 | 2038.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 36084 | 105.00 | 2025-01-30 | 69 | 6 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 24475 | 554.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 18760 | 32049.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 30658 | -186.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 3979 | 14352.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 24805 | 84573.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 7881 | 130.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
| 9053 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
| 1443 | 24145.00 | 2022-06-01 | 32 | 7 | 4 | Actual |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 3570 | 200.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
| 17566 | 355.00 | 2023-09-01 | 84 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 35733 | 16.72 | 2024-12-30 | 82 | 2 | 12 | Actual |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 25988 | 350000.00 | 2024-04-30 | 42 | 7 | 5 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 3340 | 374517.15 | 2022-07-02 | 101 | 6 | 8 | Actual |
| 12015 | 36700.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 2217 | -171.64 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 24303 | 2495659.61 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 20968 | 1362743.00 | 2023-12-02 | 10 | 3 | 6 | Actual |
| 22482 | 1358.23 | 2023-12-30 | 23 | 7 | 11 | Actual |
| 25826 | -428.00 | 2024-04-30 | 91 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2024-08-31 | 61 | 7 | 3 | Actual |
| 17929 | 259.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-02 | 29 | 7 | 11 | Actual |
| 24277 | 1211393.35 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 468 | 359790.80 | 2022-05-01 | 45 | 7 | 5 | Actual |
| 17403 | 27000.00 | 2023-08-01 | 99 | 6 | 11 | Actual |
| 18746 | 60377.00 | 2023-10-01 | 21 | 7 | 4 | Actual |
| 2901 | 280.00 | 2022-07-02 | 92 | 4 | 6 | Actual |
| 8114 | 480.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 11077 | 26484.91 | 2023-01-30 | 60 | 2 | 8 | Actual |
| 2544 | 77.00 | 2022-07-02 | 97 | 6 | 4 | Actual |
| 38522 | 141566.00 | 2025-04-01 | 37 | 7 | 5 | Actual |
| 23756 | 254.00 | 2024-02-29 | 73 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 7714 | 188.96 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 26263 | 266701.00 | 2024-04-30 | 15 | 7 | 7 | Actual |
| 22755 | 489.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 27200 | -421.00 | 2024-05-31 | 91 | 3 | 6 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 4128 | 185.00 | 2022-08-01 | 89 | 6 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 27305 | 26607.00 | 2024-05-31 | 28 | 7 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 32364 | 4462.54 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 39109 | 445.00 | 2025-04-01 | 97 | 6 | 11 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
| 15599 | -58.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 5645 | 329.00 | 2022-10-01 | 81 | 1 | 3 | Actual |
| 1909 | 8321.00 | 2022-06-01 | 22 | 7 | 6 | Actual |
| 19693 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 16912 | 126.00 | 2023-08-01 | 73 | 4 | 6 | Actual |
| 25883 | 282726.00 | 2024-04-30 | 29 | 7 | 4 | Actual |
| 15655 | 40.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 794 | 22187.00 | 2022-05-01 | 38 | 7 | 6 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 26638 | 7501.96 | 2024-04-30 | 53 | 6 | 12 | Actual |
| 16961 | 2004.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 23883 | 19802.00 | 2024-02-29 | 24 | 7 | 5 | Actual |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 7844 | 8917.91 | 2022-11-01 | 22 | 7 | 8 | Actual |
| 23645 | 151.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 38038 | 29.48 | 2025-03-01 | 90 | 2 | 12 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 14588 | 36363.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 16848 | 53087.00 | 2023-08-01 | 12 | 2 | 6 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 4143 | 37489.00 | 2022-08-01 | 14 | 7 | 6 | Actual |
| 2297 | 501.00 | 2022-07-02 | 92 | 1 | 3 | Actual |
| 24212 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 31696 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 14795 | 18637.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 1312 | 36.00 | 2022-06-01 | 94 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 15741 | 219.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 28358 | 328.00 | 2024-07-01 | 65 | 4 | 6 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 27401 | 38028.00 | 2024-05-31 | 32 | 7 | 7 | Actual |
| 12456 | 194887.00 | 2023-04-01 | 4 | 7 | 3 | Actual |
| 37467 | 21.00 | 2025-03-01 | 69 | 4 | 6 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 6854 | 8998.00 | 2022-11-01 | 7 | 7 | 3 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 26789 | 3000.00 | 2024-04-30 | 99 | 6 | 13 | Actual |
| 3696 | 21288.00 | 2022-08-01 | 46 | 7 | 4 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 37219 | 18.00 | 2025-03-01 | 96 | 1 | 4 | Actual |
| 18360 | 37.99 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 918 | 13877.00 | 2022-05-01 | 14 | 7 | 7 | Actual |
| 18982 | 37.00 | 2023-10-01 | 84 | 5 | 6 | Actual |
| 32903 | 86.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 21925 | 162.00 | 2023-12-30 | 73 | 1 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 8193 | 568.00 | 2022-12-02 | 65 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
Generated 2025-05-31 18:35:48.535 UTC