[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3150 SKIP 0
36259 items
NOTE: Only 1000 elements of total 36259 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38539 | 185.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 3973 | 185.00 | 2022-08-01 | 89 | 3 | 6 | Actual |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 25769 | 97008.00 | 2024-04-30 | 39 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 7676 | 3819.33 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 9856 | 491.00 | 2022-12-30 | 77 | 6 | 7 | Actual |
| 29112 | 8497.90 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 32577 | 35267.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 22336 | 146.51 | 2023-12-30 | 76 | 1 | 11 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 9096 | 7673.00 | 2022-12-30 | 7 | 7 | 3 | Actual |
| 29094 | 691186.06 | 2024-07-01 | 4 | 7 | 13 | Actual |
| 14867 | 2806.00 | 2023-06-01 | 62 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 13988 | 28332.00 | 2023-05-01 | 32 | 7 | 6 | Actual |
| 2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 31457 | 47472.00 | 2024-09-30 | 33 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 34561 | 183.74 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 39132 | 54017.72 | 2025-04-01 | 35 | 7 | 11 | Actual |
| 34510 | 455141.15 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-01 | 60 | 7 | 3 | Actual |
| 10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 37617 | 93.00 | 2025-03-01 | 71 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 11981 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 23763 | 47.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 8377 | 907.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 13634 | 205.00 | 2023-05-01 | 89 | 1 | 4 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 17018 | 19810.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 7448 | 41300.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 21809 | 26921.00 | 2023-12-30 | 24 | 7 | 4 | Actual |
| 29177 | 945.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 25886 | 34909.00 | 2024-04-30 | 33 | 7 | 4 | Actual |
| 28821 | 2598.68 | 2024-07-01 | 53 | 6 | 11 | Actual |
| 13548 | 326.00 | 2023-05-01 | 90 | 6 | 3 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 31668 | 67818.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
| 887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
| 9288 | 34976.00 | 2022-12-30 | 19 | 7 | 4 | Actual |
| 9586 | 360.00 | 2022-12-30 | 92 | 3 | 6 | Actual |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 8730 | 47.00 | 2022-12-02 | 69 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 35780 | 224187.92 | 2024-12-30 | 4 | 7 | 12 | Actual |
| 8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 3871 | 100.00 | 2022-08-01 | 84 | 1 | 6 | Budget |
| 31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 33182 | 699.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 22833 | 39961.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 9216 | 46327.00 | 2022-12-30 | 12 | 2 | 4 | Actual |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 32965 | 292.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 21098 | 30934.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 20752 | 504.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 565 | 3.00 | 2022-05-01 | 96 | 2 | 6 | Actual |
| 6761 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 16391 | 7221.11 | 2023-07-02 | 33 | 7 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 30830 | 28253.00 | 2024-08-31 | 28 | 7 | 7 | Actual |
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 22662 | 17657.00 | 2024-01-30 | 20 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 32964 | 451.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 25672 | -475000.00 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 31571 | 6928.00 | 2024-09-30 | 23 | 7 | 4 | Actual |
| 6488 | 56.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 13269 | 3436.00 | 2023-04-01 | 23 | 7 | 7 | Actual |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 38554 | 14.00 | 2025-04-01 | 96 | 1 | 6 | Actual |
| 4365 | 175.33 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 4441 | 458.67 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2022-08-01 | 101 | 6 | 3 | Budget |
| 7660 | 140100.00 | 2022-11-01 | 29 | 7 | 7 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 19080 | 208719.00 | 2023-10-01 | 12 | 2 | 7 | Actual |
| 37260 | 25230.00 | 2025-03-01 | 7 | 7 | 4 | Actual |
| 15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 14803 | 141912.00 | 2023-06-01 | 37 | 7 | 5 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 10092 | 86595.12 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 28708 | 422.04 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 31126 | 71643.58 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 124 | 4908.00 | 2022-05-01 | 23 | 7 | 3 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 25979 | 71414.00 | 2024-04-30 | 31 | 7 | 5 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 9120 | 181542.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 18139 | 1617681.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 12909 | 526197.00 | 2023-04-01 | 11 | 3 | 6 | Actual |
| 16292 | 139.06 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 28791 | 120.97 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 16392 | 23804.39 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 22493 | 59875.28 | 2023-12-30 | 39 | 7 | 11 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 28785 | 77.36 | 2024-07-01 | 85 | 4 | 11 | Actual |
| 29213 | 219964.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 29078 | 195.99 | 2024-07-01 | 78 | 6 | 13 | Actual |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 16809 | 139758.00 | 2023-08-01 | 29 | 7 | 5 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 26076 | 1516.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 20168 | 62433.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 11776 | -115.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 24441 | 7237.06 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 17799 | 203.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 16933 | 132.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 6430 | 300.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 1686 | -81.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
| 15543 | 324.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 7473 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 18582 | 5687.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 15471 | 57996.52 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 30435 | 23488.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 3276 | 160.18 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 27506 | 44262.51 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 7984 | 4811.00 | 2022-12-02 | 23 | 7 | 3 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 10003 | 358.66 | 2022-12-30 | 92 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 18255 | 33209.28 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 16173 | 1781857.01 | 2023-07-02 | 6 | 7 | 8 | Actual |
| 21845 | 218.00 | 2023-12-30 | 89 | 1 | 5 | Actual |
| 669 | 198.00 | 2022-05-01 | 65 | 5 | 6 | Actual |
| 22566 | 2209.31 | 2023-12-30 | 15 | 7 | 12 | Actual |
| 14330 | 3150.82 | 2023-05-01 | 57 | 6 | 11 | Actual |
| 18382 | 49.70 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 6799 | 1300.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 39255 | 42236.65 | 2025-04-01 | 39 | 7 | 12 | Actual |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 11988 | 14380.00 | 2023-03-01 | 7 | 7 | 6 | Actual |
| 32597 | 19.00 | 2024-10-31 | 69 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 23173 | 22545.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 15133 | 176.84 | 2023-06-01 | 67 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 11181 | -156.49 | 2023-01-30 | 91 | 6 | 8 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 20403 | 6362.58 | 2023-11-01 | 60 | 5 | 11 | Actual |
| 31956 | 223368.00 | 2024-09-30 | 29 | 7 | 7 | Actual |
| 24436 | 31.61 | 2024-02-29 | 90 | 5 | 11 | Actual |
| 24884 | 425.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 27436 | 713.22 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
| 33497 | 10916.92 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 6320 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 28080 | 73.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 27422 | 654.12 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 13352 | 285.93 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 39186 | 50.76 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 6082 | 12539.00 | 2022-10-01 | 100 | 7 | 5 | Actual |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 30956 | 216015.71 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 35284 | 104.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 4282 | 59620.00 | 2022-08-01 | 14 | 7 | 7 | Actual |
| 36673 | 96.51 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 10409 | 21106.00 | 2023-01-30 | 24 | 7 | 4 | Actual |
| 32989 | 153415.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 18683 | 423.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 21583 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 24365 | 42.25 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 6310 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 28935 | 32.67 | 2024-07-01 | 90 | 2 | 12 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 32447 | 41.60 | 2024-09-30 | 69 | 6 | 13 | Actual |
| 4829 | 240.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 35421 | 364.72 | 2024-12-30 | 92 | 2 | 8 | Actual |
| 8167 | 10097.00 | 2022-12-02 | 20 | 7 | 4 | Actual |
| 14665 | 35.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 28856 | 259787.51 | 2024-07-01 | 101 | 6 | 11 | Actual |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 13964 | 272.00 | 2023-05-01 | 90 | 6 | 6 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 24549 | 1.82 | 2024-02-29 | 82 | 2 | 12 | Actual |
| 9435 | 15024.00 | 2022-12-30 | 33 | 7 | 5 | Actual |
| 10341 | 34400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 15738 | 27.00 | 2023-07-02 | 69 | 6 | 5 | Actual |
| 25974 | 12838.00 | 2024-04-30 | 22 | 7 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 17169 | 3698.12 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 32624 | 380.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 19517 | 89.06 | 2023-10-01 | 92 | 2 | 12 | Actual |
| 19209 | 35662.35 | 2023-10-01 | 63 | 6 | 8 | Actual |
| 20678 | 10604.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 989 | 8.00 | 2022-05-01 | 96 | 1 | 8 | Actual |
| 1735 | -250.00 | 2022-06-01 | 91 | 3 | 6 | Actual |
| 24945 | 62.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 28516 | 365.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 20940 | 9.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 24924 | -277997.00 | 2024-03-31 | 43 | 7 | 5 | Actual |
| 38247 | 871.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 36357 | 153.00 | 2025-01-30 | 89 | 5 | 6 | Actual |
| 8520 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 29480 | 4.00 | 2024-07-31 | 96 | 2 | 6 | Actual |
| 8559 | 94.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-01 | 60 | 6 | 3 | Budget |
| 4784 | 15209.00 | 2022-09-01 | 94 | 6 | 4 | Actual |
| 17230 | 1234465.98 | 2023-08-01 | 46 | 7 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 20345 | -48.18 | 2023-11-01 | 91 | 2 | 11 | Actual |
| 18882 | 9.00 | 2023-10-01 | 96 | 1 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 3768 | 42.00 | 2022-08-01 | 69 | 6 | 5 | Actual |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 19874 | 27258.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 8199 | 200.00 | 2022-12-02 | 68 | 1 | 5 | Budget |
| 16967 | 68.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 38626 | 22.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 35007 | 322.00 | 2024-12-30 | 89 | 1 | 5 | Actual |
| 37309 | -346.00 | 2025-03-01 | 91 | 1 | 5 | Actual |
| 20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 21853 | 28151.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 18168 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 33237 | 409.28 | 2024-10-31 | 92 | 1 | 11 | Actual |
| 7482 | 480.00 | 2022-11-01 | 80 | 6 | 6 | Budget |
| 7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 16701 | 533485.00 | 2023-08-01 | 4 | 7 | 4 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 2317 | 252.00 | 2022-07-02 | 65 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
| 34139 | 1093.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 12560 | 650.00 | 2023-04-01 | 81 | 1 | 4 | Budget |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 30302 | 193.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 36976 | 132.83 | 2025-01-30 | 85 | 1 | 13 | Actual |
| 29755 | 399.57 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 22553 | 226.30 | 2023-12-30 | 90 | 6 | 12 | Actual |
| 21107 | 9408.00 | 2023-12-02 | 46 | 7 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 698 | 50.00 | 2022-05-01 | 84 | 5 | 6 | Budget |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 14715 | 281375.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
| 15034 | 345961.00 | 2023-06-01 | 12 | 2 | 7 | Actual |
| 31984 | 1351.11 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 19023 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 13532 | 66.00 | 2023-05-01 | 69 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 29966 | 493.32 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 37823 | 8.21 | 2025-03-01 | 69 | 2 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 16870 | 55.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 21400 | -118.39 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 31236 | 73413.83 | 2024-08-31 | 15 | 7 | 12 | Actual |
| 27304 | 33870.00 | 2024-05-31 | 24 | 7 | 6 | Actual |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 35145 | 314.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 23542 | 6.08 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 4780 | 150.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 25501 | 179.49 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 26997 | 409.00 | 2024-05-31 | 92 | 6 | 4 | Actual |
| 33529 | 181.96 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 11386 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 20283 | 29722.85 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 8300 | 438230.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 5391 | -142.00 | 2022-09-01 | 91 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 30445 | 6998.00 | 2024-08-31 | 23 | 7 | 4 | Actual |
| 18771 | 45.00 | 2023-10-01 | 69 | 1 | 5 | Actual |
| 35317 | 68.00 | 2024-12-30 | 69 | 6 | 7 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 4459 | 367.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 38287 | 407564.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 4138 | 183144.00 | 2022-08-01 | 4 | 7 | 6 | Actual |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 4729 | 7.00 | 2022-09-01 | 54 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 7120 | 3400.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 5605 | 22201.49 | 2022-09-01 | 33 | 7 | 8 | Actual |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 37564 | 163153.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
| 13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 23349 | 36.93 | 2024-01-30 | 84 | 2 | 11 | Actual |
| 33147 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 931 | 20512.00 | 2022-05-01 | 33 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 2379 | 202056.00 | 2022-07-02 | 29 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 39229 | 427.00 | 2025-04-01 | 97 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 18030 | 13483.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 1871 | 358.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 29088 | -156.64 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 38967 | 15727.65 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 22633 | 382.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 30189 | 30021.11 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 23618 | 16.00 | 2024-02-29 | 96 | 1 | 3 | Actual |
| 3881 | 9.00 | 2022-08-01 | 96 | 1 | 6 | Actual |
| 9747 | 7998.00 | 2022-12-30 | 8 | 7 | 6 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 21417 | 66.72 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 14119 | -359.52 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 12456 | 194887.00 | 2023-04-01 | 4 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 15852 | 19.00 | 2023-07-02 | 69 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-03-01 | 82 | 6 | 8 | Budget |
| 17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 10229 | 20756.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 18414 | 174.17 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-05-01 | 71 | 4 | 11 | Actual |
| 34921 | 9698.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 22883 | 21818.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 16584 | 16893.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 27960 | 24954.35 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 28865 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 12124 | 64000.00 | 2023-03-01 | 99 | 6 | 7 | Actual |
| 4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2023-12-02 | 94 | 6 | 4 | Actual |
| 26158 | 11.00 | 2024-04-30 | 96 | 6 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-01 | 101 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 20836 | 201.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 28976 | 172050.77 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 20687 | 6254.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 10993 | -184.00 | 2023-01-30 | 91 | 6 | 7 | Actual |
| 9212 | -264.00 | 2022-12-30 | 91 | 1 | 4 | Actual |
| 34328 | 180207.47 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 3609 | 8.00 | 2022-08-01 | 54 | 6 | 4 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 33614 | 30375.50 | 2024-10-31 | 34 | 7 | 13 | Actual |
| 16179 | 13513.45 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 21813 | 31388.00 | 2023-12-30 | 32 | 7 | 4 | Actual |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 6993 | 480.00 | 2022-11-01 | 66 | 6 | 4 | Budget |
| 26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 19581 | 87009.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 20416 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 312 | 3849.00 | 2022-05-01 | 23 | 7 | 4 | Actual |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 25884 | 78305.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 19551 | 35000.00 | 2023-10-01 | 99 | 6 | 12 | Actual |
| 340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
| 30697 | 270.00 | 2024-08-31 | 66 | 6 | 6 | Actual |
| 36641 | 3313.59 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-01 | 52 | 6 | 11 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 19837 | 250.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 20074 | 79813.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 38571 | 162.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 21012 | 22.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 3681 | 9321.00 | 2022-08-01 | 22 | 7 | 4 | Actual |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 27533 | 3455.08 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 20957 | 85.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 34504 | 45790.97 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 39385 | 15229.00 | 2025-04-30 | 93 | 7 | 5 | Actual |
| 14992 | 20384.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 30654 | 57.00 | 2024-08-31 | 85 | 4 | 6 | Actual |
| 22096 | 10817.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
| 720 | 1539.00 | 2022-05-01 | 61 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-01-30 | 73 | 6 | 4 | Actual |
| 11329 | 326173.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 7637 | -203.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 12584 | 22600.00 | 2023-04-01 | 54 | 6 | 4 | Budget |
| 29997 | 9819.03 | 2024-07-31 | 24 | 7 | 11 | Actual |
| 8809 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
| 14902 | 116.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 5508 | 160.18 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 39074 | 1.00 | 2025-04-01 | 96 | 5 | 11 | Actual |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 8682 | 214.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 15030 | -314.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 33964 | 50.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 34513 | 70320.15 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 24707 | 153251.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 467 | -657203.80 | 2022-05-01 | 43 | 7 | 5 | Actual |
| 27835 | 4508.29 | 2024-05-31 | 22 | 7 | 12 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 30742 | 28199.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 35273 | 2812053.00 | 2024-12-30 | 43 | 7 | 6 | Actual |
| 36007 | 46513.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 6730 | 26474.30 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 28324 | -92.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 22233 | 243643.50 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 31575 | 73411.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 27871 | 62.66 | 2024-05-31 | 85 | 1 | 13 | Actual |
| 8297 | 498900.00 | 2022-12-02 | 101 | 6 | 5 | Budget |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 28238 | 366.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 29072 | 46.87 | 2024-07-01 | 71 | 6 | 13 | Actual |
| 37094 | 515.00 | 2025-03-01 | 89 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 13450 | 82972.32 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 6717 | 134971.78 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 14685 | 9.00 | 2023-06-01 | 96 | 6 | 4 | Actual |
| 795 | 89617.00 | 2022-05-01 | 39 | 7 | 6 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 14318 | 31.61 | 2023-05-01 | 84 | 4 | 11 | Actual |
| 21969 | 1033750.00 | 2023-12-30 | 10 | 3 | 6 | Actual |
| 18044 | 103375.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 2809 | 462700.00 | 2022-07-02 | 11 | 3 | 6 | Actual |
| 9722 | 266.00 | 2022-12-30 | 81 | 6 | 6 | Actual |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 8054 | 888.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 20592 | 31669.43 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 37926 | 5621.08 | 2025-03-01 | 54 | 6 | 11 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 24283 | 243284.40 | 2024-02-29 | 15 | 7 | 8 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 22587 | 6262.58 | 2023-12-30 | 100 | 7 | 12 | Actual |
| 25806 | 902.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 36133 | 210481.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 34649 | 49231.46 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 14986 | 12485.00 | 2023-06-01 | 18 | 7 | 6 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 38298 | 112933.00 | 2025-04-01 | 21 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2022-08-01 | 60 | 1 | 6 | Actual |
| 17218 | 23583.34 | 2023-08-01 | 28 | 7 | 8 | Actual |
| 867 | 480.00 | 2022-05-01 | 65 | 6 | 7 | Budget |
| 1729 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
| 17697 | 19775.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 776 | 31186.00 | 2022-05-01 | 13 | 7 | 6 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 26270 | 34497.00 | 2024-04-30 | 24 | 7 | 7 | Actual |
| 31985 | 137.45 | 2024-09-30 | 82 | 1 | 8 | Actual |
| 31801 | 291.00 | 2024-09-30 | 80 | 5 | 6 | Actual |
| 36817 | 5255.11 | 2025-01-30 | 18 | 7 | 11 | Actual |
| 14941 | 238.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 27187 | 192.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 18236 | 28251.61 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 36941 | 1861.43 | 2025-01-30 | 23 | 7 | 12 | Actual |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
| 20618 | 175.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 30322 | 26918.00 | 2024-08-31 | 20 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2023-12-02 | 20 | 7 | 6 | Actual |
| 22989 | 167.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
| 23479 | 24902.29 | 2024-01-30 | 13 | 7 | 11 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 22947 | 712469.00 | 2024-01-30 | 11 | 3 | 6 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 19751 | 116.00 | 2023-11-01 | 83 | 6 | 4 | Actual |
| 21399 | 149.70 | 2023-12-02 | 90 | 3 | 11 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 15792 | 1639.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 15203 | 11708.88 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 24653 | 73813.00 | 2024-03-31 | 56 | 6 | 3 | Actual |
| 5429 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 10221 | 11770.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 20316 | 226.30 | 2023-11-01 | 90 | 1 | 11 | Actual |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 10867 | 37693.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 21814 | 28813.00 | 2023-12-30 | 33 | 7 | 4 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 28112 | -533.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 33082 | 44033.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 22556 | 6.00 | 2023-12-30 | 96 | 6 | 12 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 1418 | -166.00 | 2022-06-01 | 91 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 33209 | 42456.42 | 2024-10-31 | 40 | 7 | 8 | Actual |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-08-01 | 85 | 1 | 7 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 10097 | 989963.75 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 28763 | 188.00 | 2024-07-01 | 92 | 3 | 11 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 1093 | -126.19 | 2022-05-01 | 91 | 6 | 8 | Actual |
| 8705 | 48100.00 | 2022-12-02 | 52 | 6 | 7 | Budget |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-01 | 29 | 7 | 13 | Actual |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 3739 | 144.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 19501 | 2.89 | 2023-10-01 | 71 | 2 | 12 | Actual |
| 16756 | 137834.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 16490 | 434.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 38715 | 39629.00 | 2025-04-01 | 32 | 7 | 6 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 29317 | 75343.00 | 2024-07-31 | 21 | 7 | 4 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 19842 | 386.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
| 17080 | 8.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 21183 | 11985.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 30008 | 12289.29 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 26045 | 4.00 | 2024-04-30 | 96 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 15763 | 758661.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 37600 | 608.00 | 2025-03-01 | 92 | 1 | 7 | Actual |
| 26277 | 148148.00 | 2024-04-30 | 35 | 7 | 7 | Actual |
| 24692 | 58239.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 8961 | 147444.74 | 2022-12-02 | 15 | 7 | 8 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 3279 | 10100.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 32906 | 218.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 23068 | 64708.00 | 2024-01-30 | 15 | 7 | 6 | Actual |
| 8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 34123 | 25510.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 23794 | 31719.00 | 2024-02-29 | 32 | 7 | 4 | Actual |
| 30517 | 229.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 5916 | 13105.00 | 2022-10-01 | 7 | 7 | 4 | Actual |
| 17487 | 2147.61 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 38182 | 76.69 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 29263 | 319.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
| 18715 | 251.00 | 2023-10-01 | 73 | 6 | 4 | Actual |
| 22232 | 9.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 26342 | 27939.48 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 5801 | 4.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 9053 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
| 1700 | 213.00 | 2022-06-01 | 66 | 3 | 6 | Actual |
| 34740 | 232.84 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 4720 | -236.00 | 2022-09-01 | 91 | 1 | 4 | Actual |
| 25076 | 180.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 36546 | 250229.99 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 23411 | 4.00 | 2024-01-30 | 96 | 4 | 11 | Actual |
| 10898 | 480.00 | 2023-01-30 | 66 | 1 | 7 | Budget |
| 3662 | -162.00 | 2022-08-01 | 91 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-01-30 | 61 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 26682 | 5149.79 | 2024-04-30 | 20 | 7 | 12 | Actual |
| 2121 | 442.00 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-01 | 67 | 1 | 8 | Budget |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-03-01 | 73 | 4 | 6 | Budget |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 30651 | 20.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 5596 | 9458.83 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 36801 | 103.95 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 18909 | 4.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 4674 | 72.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 8653 | 2510717.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 35914 | 9029.49 | 2024-12-30 | 32 | 7 | 13 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 33128 | 60.17 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 18668 | 82.00 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 19037 | 4378.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 8265 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 14744 | 162339.00 | 2023-06-01 | 12 | 2 | 5 | Actual |
| 4611 | 13445.00 | 2022-09-01 | 20 | 7 | 3 | Actual |
| 22273 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 3012 | 215700.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 15847 | 1530.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 19490 | 70.97 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 24912 | 20579.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 5849 | 12.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 15901 | 195.00 | 2023-07-02 | 66 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 33030 | 9622.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 36413 | 218562.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 26264 | 17287.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 14392 | 177.36 | 2023-05-01 | 61 | 1 | 12 | Actual |
| 21349 | 60425.29 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 31231 | 336760.23 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 15794 | 202.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-01 | 61 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 31996 | 462508.18 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 35857 | 222.31 | 2024-12-30 | 90 | 2 | 13 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 4391 | 141.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 21955 | 121.00 | 2023-12-30 | 77 | 2 | 6 | Actual |
| 28353 | 761.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 36332 | 297.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 19404 | 35859.94 | 2023-10-01 | 56 | 6 | 11 | Actual |
| 23580 | 25581.02 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 16130 | 198.05 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 16795 | 827984.00 | 2023-08-01 | 6 | 7 | 5 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 19489 | -40.73 | 2023-10-01 | 91 | 1 | 12 | Actual |
| 33705 | 56614.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 36770 | 75.23 | 2025-01-30 | 90 | 5 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 28406 | 8.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 19441 | 4351.90 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 19873 | 46019.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 36401 | 6514.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 27381 | 2638.00 | 2024-05-31 | 97 | 6 | 7 | Actual |
| 39260 | 22275.35 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 7193 | 35657.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 26809 | 8161.05 | 2024-04-30 | 33 | 7 | 13 | Actual |
| 30776 | 348.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
| 36945 | 29804.51 | 2025-01-30 | 31 | 7 | 12 | Actual |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 23080 | 23030.00 | 2024-01-30 | 33 | 7 | 6 | Actual |
| 26797 | 37256.33 | 2024-04-30 | 15 | 7 | 13 | Actual |
| 34004 | 311.00 | 2024-12-01 | 89 | 3 | 6 | Actual |
| 26159 | 816.00 | 2024-04-30 | 97 | 6 | 6 | Actual |
| 19134 | 52961.00 | 2023-10-01 | 31 | 7 | 7 | Actual |
| 5896 | 200.00 | 2022-10-01 | 83 | 6 | 4 | Budget |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 31872 | 147073.00 | 2024-09-30 | 39 | 7 | 6 | Actual |
| 37345 | 462.00 | 2025-03-01 | 92 | 6 | 5 | Actual |
| 19787 | 59153.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 14327 | 5041.28 | 2023-05-01 | 52 | 6 | 11 | Actual |
| 17840 | 153144.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-01 | 4 | 7 | 8 | Actual |
| 32527 | 3957.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 11455 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 9904 | 76343.00 | 2022-12-30 | 37 | 7 | 7 | Actual |
| 31467 | 2083.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 25975 | 5196.00 | 2024-04-30 | 23 | 7 | 5 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 21187 | 21743.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 35652 | 119.91 | 2024-12-30 | 89 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 39261 | 1829.36 | 2025-04-01 | 61 | 1 | 13 | Actual |
| 17254 | 190.12 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 39372 | 58656.73 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 14270 | 46.50 | 2023-05-01 | 92 | 2 | 11 | Actual |
| 36643 | 581.62 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 35716 | 57409.28 | 2024-12-30 | 12 | 2 | 12 | Actual |
| 16637 | 5988.00 | 2023-08-01 | 61 | 1 | 4 | Actual |
| 15119 | 307.15 | 2023-06-01 | 85 | 1 | 8 | Actual |
| 6325 | 82898.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
| 36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 16992 | 393489.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 16484 | 4.00 | 2023-07-02 | 96 | 6 | 12 | Actual |
| 25267 | 237.45 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 26770 | 373.19 | 2024-04-30 | 72 | 6 | 13 | Actual |
| 3176 | 56533.00 | 2022-07-02 | 37 | 7 | 7 | Actual |
| 431 | 113.00 | 2022-05-01 | 89 | 6 | 5 | Actual |
| 13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 35244 | 12.00 | 2024-12-30 | 96 | 6 | 6 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 37542 | -324.00 | 2025-03-01 | 91 | 6 | 6 | Actual |
| 34316 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 16389 | 49409.13 | 2023-07-02 | 31 | 7 | 11 | Actual |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 27956 | 54768.94 | 2024-05-31 | 29 | 7 | 13 | Actual |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 1082 | 37.45 | 2022-05-01 | 82 | 6 | 8 | Actual |
| 14741 | 448.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 34322 | 30872.87 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 97 | 92.00 | 2022-05-01 | 84 | 6 | 3 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 20018 | 2945.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 1821 | 38.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 18094 | 329.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 21348 | 5.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 30071 | 14665.93 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 3424 | 61418.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 13440 | 5.00 | 2023-04-01 | 96 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 26233 | 94.00 | 2024-04-30 | 69 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 18013 | 160.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 38748 | 532.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2025-04-01 | 53 | 6 | 3 | Actual |
| 851 | 900.00 | 2022-05-01 | 52 | 6 | 7 | Budget |
| 3562 | 3200.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 24024 | 51.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2024-07-31 | 35 | 7 | 6 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 5276 | 87395.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 6537 | 3436.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 25770 | 56614.00 | 2024-04-30 | 40 | 7 | 3 | Actual |
| 36343 | 16.00 | 2025-01-30 | 69 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 19369 | 67.78 | 2023-10-01 | 89 | 4 | 11 | Actual |
| 7188 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 6413 | 44000.00 | 2022-10-01 | 60 | 1 | 7 | Actual |
| 33630 | 131.00 | 2024-12-01 | 69 | 1 | 3 | Actual |
| 38220 | 782405.42 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 37964 | 71628.69 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 31945 | 162314.00 | 2024-09-30 | 13 | 7 | 7 | Actual |
| 22598 | 416.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 34075 | 174.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 18788 | 288.00 | 2023-10-01 | 92 | 1 | 5 | Actual |
| 19247 | 12972.53 | 2023-10-01 | 20 | 7 | 8 | Actual |
| 8160 | 11268.00 | 2022-12-02 | 7 | 7 | 4 | Actual |
| 24453 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 32345 | 230.55 | 2024-09-30 | 90 | 6 | 12 | Actual |
| 33693 | 40784.00 | 2024-12-01 | 14 | 7 | 3 | Actual |
Generated 2025-06-01 00:36:01.121 UTC