[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3036
36373 items
NOTE: Only 1000 elements of total 36373 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 22288 | 141.99 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 4800 | 58455.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 28848 | 103.95 | 2024-07-01 | 89 | 6 | 11 | Actual |
| 17457 | 85.87 | 2023-08-01 | 92 | 1 | 12 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 21291 | 917.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 13791 | 49272.00 | 2023-05-01 | 34 | 7 | 5 | Actual |
| 30912 | 95.02 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 31954 | 32929.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 16184 | 4787.53 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 618 | 1502.00 | 2022-05-01 | 61 | 4 | 6 | Actual |
| 492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 9584 | 270.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 34800 | 109897.00 | 2024-12-30 | 12 | 2 | 3 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 37264 | 162577.00 | 2025-03-01 | 15 | 7 | 4 | Actual |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 11666 | 7655.00 | 2023-03-01 | 20 | 7 | 5 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 8280 | 50.00 | 2022-12-02 | 82 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 27464 | 576.85 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-12-01 | 80 | 3 | 6 | Actual |
| 38992 | 94.38 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 17294 | 14.59 | 2023-08-01 | 69 | 3 | 11 | Actual |
| 13978 | 12485.00 | 2023-05-01 | 18 | 7 | 6 | Actual |
| 2434 | -74.00 | 2022-07-02 | 91 | 7 | 3 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 10025 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 4515 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 1782 | -154.00 | 2022-06-01 | 91 | 4 | 6 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 38107 | 8254.10 | 2025-03-01 | 100 | 7 | 12 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 12501 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 17475 | 14.59 | 2023-08-01 | 81 | 2 | 12 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 38230 | 78.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 31463 | 53182.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
| 25251 | 160.18 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 31730 | -108.00 | 2024-09-30 | 91 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 28909 | 209.27 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 14095 | 20206.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 23439 | 5068.94 | 2024-01-30 | 52 | 6 | 11 | Actual |
| 2412 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 23268 | -154.98 | 2024-01-30 | 91 | 6 | 8 | Actual |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 36892 | 1.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 17705 | 431.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 28324 | -92.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 9883 | 752321.00 | 2022-12-30 | 4 | 7 | 7 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 21045 | -145.00 | 2023-12-02 | 91 | 5 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-02 | 53 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 31879 | 7943.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 25101 | 35524.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 22195 | 26308.00 | 2023-12-30 | 32 | 7 | 7 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 21580 | 251.83 | 2023-12-02 | 92 | 6 | 12 | Actual |
| 21027 | 66.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 36578 | 42491.27 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 27497 | -218.61 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 24302 | 255947.92 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 3862 | 595.00 | 2022-08-01 | 80 | 1 | 6 | Actual |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 17407 | 9574.34 | 2023-08-01 | 7 | 7 | 11 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 35893 | 4.00 | 2024-12-30 | 96 | 6 | 13 | Actual |
| 29098 | 89118.70 | 2024-07-01 | 13 | 7 | 13 | Actual |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 6222 | 276.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 12955 | 87.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 24166 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 13342 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 15847 | 1530.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 21761 | 6230.00 | 2023-12-30 | 53 | 6 | 4 | Actual |
| 36956 | 8338.15 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 13035 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 4937 | 74080.00 | 2022-09-01 | 15 | 7 | 5 | Actual |
| 32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-04-01 | 78 | 2 | 6 | Actual |
| 26712 | 496.00 | 2024-04-30 | 74 | 1 | 13 | Actual |
| 20249 | 260.18 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 1241 | 169957.00 | 2022-06-01 | 6 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 26329 | 1069.28 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 20575 | 192.25 | 2023-11-01 | 90 | 6 | 12 | Actual |
| 14184 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 36710 | 26.29 | 2025-01-30 | 82 | 3 | 11 | Actual |
| 30425 | 409.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 20213 | 602.61 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 14073 | 12485.00 | 2023-05-01 | 18 | 7 | 7 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 37224 | 120144.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
| 3000 | 104.00 | 2022-07-02 | 85 | 6 | 6 | Actual |
| 21941 | 9.00 | 2023-12-30 | 96 | 1 | 6 | Actual |
| 34312 | 166664.79 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 20486 | 17122.35 | 2023-11-01 | 34 | 7 | 11 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 29308 | 943993.00 | 2024-07-31 | 6 | 7 | 4 | Actual |
| 26146 | 70.00 | 2024-04-30 | 78 | 6 | 6 | Actual |
| 7625 | 50.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
| 30561 | 32.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 22474 | 26034.22 | 2023-12-30 | 13 | 7 | 11 | Actual |
| 3152 | 29500.00 | 2022-07-02 | 99 | 6 | 7 | Actual |
| 12468 | 4811.00 | 2023-04-01 | 23 | 7 | 3 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 20676 | 530246.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 37555 | 17287.00 | 2025-03-01 | 18 | 7 | 6 | Actual |
| 9368 | 9200.00 | 2022-12-30 | 63 | 6 | 5 | Budget |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 26646 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 8974 | 47851.97 | 2022-12-02 | 34 | 7 | 8 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 8305 | 82387.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 35998 | 23708.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 38405 | 1059.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 3695 | 411346.00 | 2022-08-01 | 43 | 7 | 4 | Actual |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 8596 | 164.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 22867 | 18577.00 | 2024-01-30 | 7 | 7 | 5 | Actual |
| 35836 | 3815.36 | 2024-12-30 | 61 | 2 | 13 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 1589 | 18411.00 | 2022-06-01 | 38 | 7 | 5 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 24655 | 54418.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 28859 | 21559.67 | 2024-07-01 | 7 | 7 | 11 | Actual |
| 10094 | 73320.63 | 2022-12-30 | 39 | 7 | 8 | Actual |
| 2039 | 12317.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 9513 | 150.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
| 13794 | 24460.00 | 2023-05-01 | 38 | 7 | 5 | Actual |
| 15785 | 49440.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 38417 | 17780.00 | 2025-04-01 | 20 | 7 | 4 | Actual |
| 24394 | 12.46 | 2024-02-29 | 69 | 4 | 11 | Actual |
| 25875 | 19756.00 | 2024-04-30 | 18 | 7 | 4 | Actual |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 987 | 470.79 | 2022-05-01 | 92 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 8966 | 8828.52 | 2022-12-02 | 22 | 7 | 8 | Actual |
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 25524 | 54307.09 | 2024-03-31 | 29 | 7 | 11 | Actual |
| 9431 | 13715.00 | 2022-12-30 | 28 | 7 | 5 | Actual |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 14998 | 30421.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 19294 | 3181.67 | 2023-10-01 | 60 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 13798 | -140576.80 | 2023-05-01 | 43 | 7 | 5 | Actual |
| 25102 | 71746.00 | 2024-03-31 | 15 | 7 | 6 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 19046 | 112777.00 | 2023-10-01 | 37 | 7 | 6 | Actual |
| 15362 | 6.00 | 2023-06-01 | 96 | 6 | 11 | Actual |
| 13913 | 137.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
| 26457 | 96.51 | 2024-04-30 | 89 | 2 | 11 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 17484 | 87.99 | 2023-08-01 | 92 | 2 | 12 | Actual |
| 13263 | 129843.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 32357 | 57320.98 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 15110 | 476.85 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 34474 | 58.21 | 2024-12-01 | 54 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 33609 | 6325.93 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 31221 | 158.21 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 772 | 147741.00 | 2022-05-01 | 4 | 7 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-01 | 8 | 7 | 7 | Actual |
| 9384 | 291.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 34440 | 157.15 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 26045 | 4.00 | 2024-04-30 | 96 | 2 | 6 | Actual |
| 13143 | 16153.00 | 2023-04-01 | 100 | 7 | 6 | Actual |
| 17466 | 6.08 | 2023-08-01 | 68 | 2 | 12 | Actual |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 14198 | 79713.17 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 6545 | 100340.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2022-12-02 | 28 | 7 | 7 | Actual |
| 30276 | 5419.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 3824 | 19443.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 25329 | 116100.21 | 2024-03-31 | 35 | 7 | 8 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 5582 | 4.00 | 2022-09-01 | 96 | 6 | 8 | Actual |
| 28829 | 409.28 | 2024-07-01 | 65 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 37070 | 564143.33 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 2974 | 135.00 | 2022-07-02 | 68 | 6 | 6 | Actual |
| 8769 | 914136.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 32801 | -26686.00 | 2024-10-31 | 43 | 7 | 5 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-05-31 | 7 | 7 | 12 | Actual |
| 24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 118 | 23136.00 | 2022-05-01 | 15 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 35356 | 256992.00 | 2024-12-30 | 29 | 7 | 7 | Actual |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 18380 | 192.25 | 2023-09-01 | 74 | 5 | 11 | Actual |
| 188 | 23076.00 | 2022-05-01 | 100 | 7 | 3 | Actual |
| 7641 | 143.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 31295 | 459.16 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 29941 | 114.59 | 2024-07-31 | 89 | 4 | 11 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 20823 | 46644.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 25920 | 462.00 | 2024-04-30 | 90 | 1 | 5 | Actual |
| 13459 | 15998.35 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 28526 | 990.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 14717 | 44894.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 15898 | 1893.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 18240 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 79 | 220.00 | 2022-05-01 | 73 | 6 | 3 | Budget |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 30225 | 53432.07 | 2024-07-31 | 14 | 7 | 13 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 25411 | 26.29 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 1246 | 33651.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 18241 | 43057.94 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 14099 | 710.19 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 24621 | 5841.29 | 2024-02-29 | 100 | 7 | 12 | Actual |
| 28322 | 75.00 | 2024-07-01 | 89 | 2 | 6 | Actual |
| 36012 | 90141.00 | 2025-01-30 | 39 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2023-11-01 | 28 | 7 | 5 | Actual |
| 31720 | 48.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 31230 | 375471.59 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 16366 | -84.35 | 2023-07-02 | 91 | 6 | 11 | Actual |
| 21548 | 4.00 | 2023-12-02 | 96 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 20019 | 4418.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 18193 | -139.83 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 33740 | 11.00 | 2024-12-01 | 94 | 7 | 3 | Actual |
| 3147 | -138.00 | 2022-07-02 | 91 | 6 | 7 | Actual |
| 16716 | 218064.00 | 2023-08-01 | 29 | 7 | 4 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 8796 | 16153.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 14902 | 116.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 19034 | 11985.00 | 2023-10-01 | 20 | 7 | 6 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 19167 | 387.45 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 2560 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 771 | 125316.00 | 2022-05-01 | 101 | 6 | 6 | Actual |
| 1286 | 107.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 34328 | 180207.47 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 22255 | 119.27 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 16312 | 44.38 | 2023-07-02 | 65 | 5 | 11 | Actual |
| 36347 | 146.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 37660 | 200717.00 | 2025-03-01 | 35 | 7 | 7 | Actual |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 23302 | 23583.34 | 2024-01-30 | 100 | 7 | 8 | Actual |
| 17130 | 264.72 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 22316 | 64276.52 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-05-01 | 65 | 1 | 6 | Budget |
| 4349 | 369.27 | 2022-08-01 | 92 | 1 | 8 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 21100 | 24603.00 | 2023-12-02 | 34 | 7 | 6 | Actual |
| 32640 | 672.00 | 2024-10-31 | 90 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 17213 | 12296.76 | 2023-08-01 | 20 | 7 | 8 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 2596 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 7344 | 270.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 16062 | 58943.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
| 32691 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 18041 | 176708.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 25560 | -72.64 | 2024-03-31 | 91 | 1 | 12 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 17329 | 149.70 | 2023-08-01 | 81 | 4 | 11 | Actual |
| 15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 14216 | 440742.08 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 19441 | 4351.90 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 38420 | 6998.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 24422 | 6.08 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 27935 | -251.37 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 5894 | 50.00 | 2022-10-01 | 82 | 6 | 4 | Budget |
| 37884 | 544.39 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 19940 | 30391.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
| 5623 | 420.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 4093 | 200.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 8304 | 43823.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
| 28289 | 379.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 2680 | 8.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 9824 | 134137.00 | 2022-12-30 | 56 | 6 | 7 | Actual |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 33142 | 169.27 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-01 | 77 | 2 | 6 | Actual |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 30728 | 45739.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
| 6397 | 17945.00 | 2022-10-01 | 24 | 7 | 6 | Actual |
| 16786 | 327.00 | 2023-08-01 | 90 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 3011 | 9000.00 | 2022-07-02 | 99 | 6 | 6 | Actual |
| 33750 | 92.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 35919 | 10648.82 | 2024-12-30 | 38 | 7 | 13 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 78 | 151.00 | 2022-05-01 | 73 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 38848 | 4840.57 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 18262 | 2155.05 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 6455 | -288.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 17822 | 826.00 | 2023-09-01 | 97 | 6 | 5 | Actual |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 36746 | 102.89 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 35429 | 54085.42 | 2024-12-30 | 60 | 6 | 8 | Actual |
| 7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 36467 | 70.00 | 2025-01-30 | 69 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-30 | 80 | 6 | 8 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 2360 | 229.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 4804 | 17067.00 | 2022-09-01 | 28 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 32543 | 253.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 7680 | 690.49 | 2022-11-01 | 65 | 1 | 8 | Actual |
| 14361 | 27000.00 | 2023-05-01 | 99 | 6 | 11 | Actual |
| 25324 | 187727.31 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 25559 | 92.25 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 24691 | 89278.00 | 2024-03-31 | 13 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 29600 | 8853.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-02 | 60 | 1 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 11733 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 21730 | 2.00 | 2023-12-30 | 96 | 7 | 3 | Actual |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 13647 | 3661.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 14744 | 162339.00 | 2023-06-01 | 12 | 2 | 5 | Actual |
| 27247 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 38410 | 23188.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 21351 | 846.52 | 2023-12-02 | 61 | 2 | 11 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 20398 | 129.48 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 32704 | 102856.00 | 2024-10-31 | 37 | 7 | 4 | Actual |
| 29391 | 205.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 14549 | 471.00 | 2023-06-01 | 73 | 6 | 3 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 18991 | 2707.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 13381 | 27600.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 10362 | 234.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 38194 | 244781.25 | 2025-03-01 | 101 | 6 | 13 | Actual |
| 33375 | 77035.17 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 15404 | 39.06 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 32701 | 37210.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 34013 | 256.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 18628 | 15454.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 27028 | 747411.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 29505 | 528.00 | 2024-07-31 | 90 | 3 | 6 | Actual |
| 2893 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 914 | 130923.00 | 2022-05-01 | 6 | 7 | 7 | Actual |
| 20601 | 767.79 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 38915 | 179865.04 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 29305 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 31881 | 1160.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 8326 | 13584.00 | 2022-12-02 | 100 | 7 | 5 | Actual |
| 13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 2950 | 4.00 | 2022-07-02 | 96 | 5 | 6 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 9235 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
| 39079 | 6876.42 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 16588 | 17836.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 26628 | 12.46 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 11155 | 205.63 | 2023-01-30 | 73 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 26897 | 41665.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 13260 | 13249.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 34985 | 31035.00 | 2024-12-30 | 100 | 7 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 9892 | 8931.00 | 2022-12-30 | 20 | 7 | 7 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 11061 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 13218 | 32.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 13844 | 81.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
| 9808 | 192.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 27968 | 6669.80 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 27151 | 507.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 7516 | 97101.00 | 2022-11-01 | 21 | 7 | 6 | Actual |
| 27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 28585 | 479.88 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-03-31 | 61 | 1 | 12 | Actual |
| 33646 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 19110 | 351.00 | 2023-10-01 | 90 | 6 | 7 | Actual |
| 21016 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 1733 | 203.00 | 2022-06-01 | 89 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 16561 | 352.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 24860 | 9.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 38102 | 13302.07 | 2025-03-01 | 38 | 7 | 12 | Actual |
| 34103 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 12727 | 120396.00 | 2023-04-01 | 56 | 6 | 5 | Actual |
| 11074 | 442.00 | 2023-01-30 | 94 | 1 | 8 | Actual |
| 25971 | 47217.00 | 2024-04-30 | 19 | 7 | 5 | Actual |
| 13562 | 91852.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 10443 | 276.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 9491 | 9.00 | 2022-12-30 | 96 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 18825 | 10.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 28027 | -356.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 33909 | 16298.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 29603 | 84990.00 | 2024-07-31 | 15 | 7 | 6 | Actual |
| 28532 | 11.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 28667 | 15890.77 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 8554 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 12379 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 9110 | 55058.00 | 2022-12-30 | 31 | 7 | 3 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 24804 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 22549 | 15.65 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 30446 | 36916.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 17884 | 79.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 29716 | 936781.00 | 2024-07-31 | 46 | 7 | 7 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 23691 | 16.00 | 2024-02-29 | 69 | 7 | 3 | Actual |
| 25090 | -233.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 12629 | 156.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 35997 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 18698 | 14.00 | 2023-10-01 | 96 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 13907 | 281.00 | 2023-05-01 | 92 | 4 | 6 | Actual |
| 10954 | 380.00 | 2023-01-30 | 65 | 6 | 7 | Budget |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 2575 | 16893.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 21890 | 17035.00 | 2023-12-30 | 7 | 7 | 5 | Actual |
| 2983 | 158.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 18716 | 246.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 29942 | 176.29 | 2024-07-31 | 90 | 4 | 11 | Actual |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 19376 | 712.47 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 4291 | 16610.00 | 2022-08-01 | 28 | 7 | 7 | Actual |
| 16990 | 173111.00 | 2023-08-01 | 101 | 6 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 10801 | 5000.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
| 35249 | 302391.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 7284 | 18.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 26481 | 44.38 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 21546 | -90.73 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 2510 | 36.00 | 2022-07-02 | 71 | 6 | 4 | Actual |
| 14326 | 3.00 | 2023-05-01 | 96 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 10046 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 29624 | 25784.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 30576 | 436.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 26596 | 70813.78 | 2024-04-30 | 29 | 7 | 11 | Actual |
| 12954 | 328.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 18845 | 50289.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 11760 | 200.00 | 2023-03-01 | 80 | 2 | 6 | Budget |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2023-07-02 | 39 | 7 | 11 | Actual |
| 19646 | 674096.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 19127 | 13234.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 17622 | 19441.00 | 2023-09-01 | 20 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 18498 | 48.63 | 2023-09-01 | 66 | 6 | 12 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 34110 | 26058.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 31122 | 1843.35 | 2024-08-31 | 23 | 7 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 35897 | 542169.25 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 29166 | 450.00 | 2024-07-31 | 73 | 6 | 3 | Actual |
| 36372 | 162.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
| 2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 9500 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 25191 | 33598.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 6453 | 234.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 11843 | 26.00 | 2023-03-01 | 69 | 4 | 6 | Actual |
| 11207 | 22201.49 | 2023-01-30 | 33 | 7 | 8 | Actual |
| 13863 | 80.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
| 8330 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 38506 | 56274.00 | 2025-04-01 | 14 | 7 | 5 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 14658 | 3517.00 | 2023-06-01 | 61 | 6 | 4 | Actual |
| 28055 | 287902.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 6270 | -188.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 35940 | 921.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 14299 | 4.00 | 2023-05-01 | 96 | 3 | 11 | Actual |
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 30442 | 19558.00 | 2024-08-31 | 20 | 7 | 4 | Actual |
| 15065 | -235.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 37485 | 10.00 | 2025-03-01 | 96 | 4 | 6 | Actual |
| 28871 | 8338.15 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 27228 | 11.00 | 2024-05-31 | 96 | 4 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 13669 | 309.00 | 2023-05-01 | 90 | 6 | 4 | Actual |
| 19369 | 67.78 | 2023-10-01 | 89 | 4 | 11 | Actual |
| 3835 | 22464.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 17013 | 33753.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 10145 | 11.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 30836 | 209382.00 | 2024-08-31 | 35 | 7 | 7 | Actual |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 22947 | 712469.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 3347 | 116365.37 | 2022-07-02 | 15 | 7 | 8 | Actual |
| 39170 | 803.97 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 13797 | 350000.00 | 2023-05-01 | 42 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 3157 | 16829.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 11870 | 111.00 | 2023-03-01 | 89 | 4 | 6 | Actual |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 17958 | 230.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 11663 | 112731.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 24306 | 1975.26 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 7974 | 9447.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 28740 | 2348.68 | 2024-07-01 | 61 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 18280 | 55.02 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 14797 | 138270.00 | 2023-06-01 | 29 | 7 | 5 | Actual |
| 37380 | 2076.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 33085 | 87962.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 1102 | 361777.52 | 2022-05-01 | 6 | 7 | 8 | Actual |
| 4723 | 12.00 | 2022-09-01 | 96 | 1 | 4 | Actual |
| 19255 | 34416.87 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 27716 | 4508.29 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 30232 | 1520.58 | 2024-07-31 | 23 | 7 | 13 | Actual |
| 776 | 31186.00 | 2022-05-01 | 13 | 7 | 6 | Actual |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 25981 | 29922.00 | 2024-04-30 | 33 | 7 | 5 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 3669 | 217600.00 | 2022-08-01 | 101 | 6 | 4 | Budget |
| 20049 | 326.00 | 2023-11-01 | 92 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-01 | 61 | 6 | 7 | Budget |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 29616 | 31605.00 | 2024-07-31 | 34 | 7 | 6 | Actual |
| 16378 | 31286.45 | 2023-07-02 | 14 | 7 | 11 | Actual |
| 10148 | 3700.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 27348 | 38353.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 13550 | 435.00 | 2023-05-01 | 92 | 6 | 3 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 33310 | 207.15 | 2024-10-31 | 81 | 4 | 11 | Actual |
| 34530 | 40995.14 | 2024-12-01 | 37 | 7 | 11 | Actual |
| 6738 | 983294.07 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 12311 | 618.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 35364 | 68792.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 14413 | 108.21 | 2023-05-01 | 90 | 1 | 12 | Actual |
| 13801 | 17829.00 | 2023-05-01 | 100 | 7 | 5 | Actual |
| 4594 | -149.00 | 2022-09-01 | 91 | 6 | 3 | Actual |
| 9663 | 198.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 25877 | 20348.00 | 2024-04-30 | 20 | 7 | 4 | Actual |
| 11298 | 1030.00 | 2023-03-01 | 76 | 6 | 3 | Actual |
| 15068 | 10.00 | 2023-06-01 | 96 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 27685 | 250.76 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 1792 | 200.00 | 2022-06-01 | 65 | 5 | 6 | Budget |
| 27900 | 199.50 | 2024-05-31 | 89 | 2 | 13 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 8018 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 22352 | 26875.73 | 2023-12-30 | 12 | 2 | 11 | Actual |
| 37263 | 76019.00 | 2025-03-01 | 14 | 7 | 4 | Actual |
| 29462 | 12.00 | 2024-07-31 | 69 | 2 | 6 | Actual |
| 1935 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 30279 | 85948.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
| 30201 | 780.21 | 2024-07-31 | 74 | 6 | 13 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 4961 | 1800.00 | 2022-09-01 | 61 | 1 | 6 | Budget |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 1225 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 20229 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 36742 | 93.31 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 17098 | 20405.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 13979 | 39785.00 | 2023-05-01 | 19 | 7 | 6 | Actual |
| 29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 34443 | 119.91 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 13982 | 10603.00 | 2023-05-01 | 22 | 7 | 6 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 24926 | 17999.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 899 | 114.00 | 2022-05-01 | 85 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 28116 | 228672.00 | 2024-07-01 | 12 | 2 | 4 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 30322 | 26918.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 2687 | 9491.00 | 2022-07-02 | 7 | 7 | 5 | Actual |
| 728 | 285.00 | 2022-05-01 | 66 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 19439 | 217577.15 | 2023-10-01 | 6 | 7 | 11 | Actual |
| 4442 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
| 9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 11114 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 14770 | 102.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 3057 | 60.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 32939 | 134.00 | 2024-10-31 | 54 | 6 | 6 | Actual |
| 14061 | 37930.00 | 2023-05-01 | 94 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 21965 | 97.00 | 2023-12-30 | 90 | 2 | 6 | Actual |
| 32013 | 73.81 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 23677 | 240695.00 | 2024-02-29 | 35 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 29153 | 89342.00 | 2024-07-31 | 56 | 6 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 23887 | 22550.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
| 28240 | 488.00 | 2024-07-01 | 92 | 6 | 5 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 15454 | 35000.00 | 2023-06-01 | 99 | 6 | 12 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 37632 | 406.00 | 2025-03-01 | 90 | 6 | 7 | Actual |
| 21080 | 255631.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 2684 | 169526.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-03-01 | 80 | 5 | 11 | Actual |
| 12971 | 23.00 | 2023-04-01 | 69 | 4 | 6 | Actual |
| 27284 | 320.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 22568 | 12093.54 | 2023-12-30 | 19 | 7 | 12 | Actual |
| 33273 | 66.72 | 2024-10-31 | 67 | 3 | 11 | Actual |
| 8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 14887 | 343.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 32647 | 20742.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 19869 | 3828.00 | 2023-11-01 | 23 | 7 | 5 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 11927 | 583.00 | 2023-03-01 | 54 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-04-01 | 65 | 1 | 7 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 2169 | 4300.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 14548 | 1205.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 23083 | 85046.00 | 2024-01-30 | 37 | 7 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 32785 | 14224.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 23556 | 99.70 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 12681 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 16783 | 147.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 19492 | 407.15 | 2023-10-01 | 12 | 2 | 12 | Actual |
| 9680 | 112.00 | 2022-12-30 | 92 | 5 | 6 | Actual |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2024-09-30 | 60 | 6 | 5 | Actual |
| 28952 | 157.15 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 18427 | -99.24 | 2023-09-01 | 91 | 6 | 11 | Actual |
| 5482 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 29283 | 78.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
| 31946 | 122023.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
| 13886 | 192.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 13908 | 8.00 | 2023-05-01 | 96 | 4 | 6 | Actual |
| 6041 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 7235 | 380.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 10279 | 95.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 26631 | 114.59 | 2024-04-30 | 89 | 1 | 12 | Actual |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 19304 | 127.36 | 2023-10-01 | 74 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
| 24486 | 12093.54 | 2024-02-29 | 19 | 7 | 11 | Actual |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 19575 | 9607.32 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 26939 | 85284.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 532 | 40.00 | 2022-05-01 | 68 | 2 | 6 | Budget |
| 15209 | 28784.95 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 4197 | 45.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 35723 | 58.21 | 2024-12-30 | 68 | 2 | 12 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 5671 | 6625.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 9158 | 20.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
| 2468 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Budget |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 3477 | 8.00 | 2022-08-01 | 96 | 6 | 3 | Actual |
| 35834 | 126391.33 | 2024-12-30 | 12 | 2 | 13 | Actual |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 17456 | -50.30 | 2023-08-01 | 91 | 1 | 12 | Actual |
| 20792 | 644.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 15630 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-02-29 | 78 | 1 | 11 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 13480 | -14059.80 | 2023-04-30 | 92 | 7 | 5 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 8791 | 21715.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
Generated 2025-05-31 11:56:20.188 UTC