[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3183
36226 items
NOTE: Only 1000 elements of total 36226 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 7655 | 50174.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 19288 | 206.08 | 2023-10-01 | 90 | 1 | 11 | Actual |
| 16267 | 134.80 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2022-08-01 | 61 | 6 | 5 | Budget |
| 28985 | 16743.62 | 2024-07-01 | 19 | 7 | 12 | Actual |
| 26952 | 455.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 23028 | 862.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 9203 | 253.00 | 2022-12-30 | 83 | 1 | 4 | Actual |
| 20156 | 13483.00 | 2023-11-01 | 20 | 7 | 7 | Actual |
| 25756 | 93123.00 | 2024-04-30 | 21 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 5164 | 17.00 | 2022-09-01 | 69 | 5 | 6 | Actual |
| 6061 | 101772.00 | 2022-10-01 | 15 | 7 | 5 | Actual |
| 38090 | 34058.84 | 2025-03-01 | 21 | 7 | 12 | Actual |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 29237 | -130.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 18681 | 319.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 26567 | 15.65 | 2024-04-30 | 82 | 6 | 11 | Actual |
| 23481 | 38367.43 | 2024-01-30 | 15 | 7 | 11 | Actual |
| 9991 | 57.14 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 31283 | 2.00 | 2024-08-31 | 96 | 1 | 13 | Actual |
| 14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 19817 | 288.00 | 2023-11-01 | 94 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 14715 | 281375.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 17606 | -242.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 22270 | 287.45 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 25636 | 3223.16 | 2024-03-31 | 22 | 7 | 12 | Actual |
| 32514 | 98.00 | 2024-10-31 | 82 | 1 | 3 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 38993 | 4.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 38404 | 11.00 | 2025-04-01 | 96 | 6 | 4 | Actual |
| 33389 | 1005.03 | 2024-10-31 | 62 | 1 | 12 | Actual |
| 22883 | 21818.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 21103 | 28230.00 | 2023-12-02 | 38 | 7 | 6 | Actual |
| 17541 | 30502.39 | 2023-08-01 | 37 | 7 | 12 | Actual |
| 7568 | 200.00 | 2022-11-01 | 83 | 1 | 7 | Budget |
| 33167 | 1014.74 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-01-30 | 65 | 1 | 8 | Actual |
| 23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 33649 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 16606 | 939129.00 | 2023-08-01 | 43 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 34162 | 760.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 37130 | 526.00 | 2025-03-01 | 90 | 6 | 3 | Actual |
| 32567 | 76291.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 7212 | 380.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 18257 | 30662.26 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 35998 | 23708.00 | 2025-01-30 | 20 | 7 | 3 | Actual |
| 31920 | 514.00 | 2024-09-30 | 73 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 27700 | 73099.99 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 6460 | 13719.00 | 2022-10-01 | 52 | 6 | 7 | Actual |
| 16010 | -262.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 23502 | 6563.65 | 2024-01-30 | 100 | 7 | 11 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 28377 | 306.00 | 2024-07-01 | 90 | 4 | 6 | Actual |
| 16632 | 177.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-01 | 53 | 6 | 7 | Budget |
| 12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 13996 | 350000.00 | 2023-05-01 | 42 | 7 | 6 | Actual |
| 4311 | 550.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-05-01 | 80 | 1 | 5 | Budget |
| 593 | 200.00 | 2022-05-01 | 78 | 3 | 6 | Budget |
| 7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 30039 | 74143.63 | 2024-07-31 | 12 | 2 | 12 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 662 | 9984.00 | 2022-05-01 | 60 | 5 | 6 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 15032 | 424.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 5392 | 237.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 25106 | 120484.00 | 2024-03-31 | 21 | 7 | 6 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 1832 | 3.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 24601 | 3795.51 | 2024-02-29 | 18 | 7 | 12 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 30684 | -154.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 33837 | 7130.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 30821 | 121321.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 36306 | 484.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 12680 | 434.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 17196 | 243.51 | 2023-08-01 | 90 | 6 | 8 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 12452 | 292.00 | 2023-04-01 | 97 | 6 | 3 | Actual |
| 20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 4538 | 67558.00 | 2022-09-01 | 12 | 2 | 3 | Actual |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 39352 | 9818.98 | 2025-04-01 | 8 | 7 | 13 | Actual |
| 26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
| 16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
| 14480 | 460.34 | 2023-05-01 | 7 | 7 | 12 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2022-12-02 | 37 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 37255 | 966.00 | 2025-03-01 | 97 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2022-10-01 | 101 | 6 | 4 | Actual |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 24253 | 51.08 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 5932 | 21951.00 | 2022-10-01 | 33 | 7 | 4 | Actual |
| 30549 | 58679.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 26882 | 52000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 18863 | 57.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 1199 | 100.00 | 2022-06-01 | 68 | 6 | 3 | Budget |
| 36278 | 126.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
| 26898 | 37226.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 26554 | 143.31 | 2024-04-30 | 66 | 6 | 11 | Actual |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 26222 | 214560.00 | 2024-04-30 | 54 | 6 | 7 | Actual |
| 26991 | 204.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 10169 | 90.00 | 2023-01-30 | 68 | 6 | 3 | Budget |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 38719 | 186022.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
| 36456 | 3046.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 4685 | 655.00 | 2022-09-01 | 66 | 1 | 4 | Actual |
| 33934 | 127.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 2802 | 38.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 31127 | 12410.56 | 2024-08-31 | 32 | 7 | 11 | Actual |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 16556 | 200.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 36445 | 331.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 19347 | 2.00 | 2023-10-01 | 96 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 38292 | 63412.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 23587 | 22711.82 | 2024-01-30 | 39 | 7 | 12 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 22197 | 57235.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 36825 | 70813.78 | 2025-01-30 | 29 | 7 | 11 | Actual |
| 14254 | 8.21 | 2023-05-01 | 71 | 2 | 11 | Actual |
| 27783 | 35.87 | 2024-05-31 | 90 | 2 | 12 | Actual |
| 31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 37279 | 179439.00 | 2025-03-01 | 37 | 7 | 4 | Actual |
| 37367 | 72013.00 | 2025-03-01 | 31 | 7 | 5 | Actual |
| 15666 | 409.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 21663 | 66.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 14502 | 9491.36 | 2023-05-01 | 40 | 7 | 12 | Actual |
| 25782 | 18.00 | 2024-04-30 | 69 | 7 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 2711 | 57496.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 30250 | 5778.00 | 2024-08-31 | 62 | 1 | 3 | Actual |
| 36209 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 3034 | 70667.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 14758 | 32.00 | 2023-06-01 | 69 | 6 | 5 | Actual |
| 36769 | 49.70 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 11111 | 143.51 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 8138 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Budget |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 24961 | 4.00 | 2024-03-31 | 69 | 2 | 6 | Actual |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 9545 | 3300.00 | 2022-12-30 | 61 | 3 | 6 | Budget |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 14161 | 531.39 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 10887 | 1168871.00 | 2023-01-30 | 43 | 7 | 6 | Actual |
| 24200 | 1417.77 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 5968 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 27380 | 13.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 22490 | 27459.78 | 2023-12-30 | 35 | 7 | 11 | Actual |
| 9631 | 156.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 32372 | 24999.10 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 19832 | 120.00 | 2023-11-01 | 68 | 6 | 5 | Actual |
| 13995 | 28910.00 | 2023-05-01 | 40 | 7 | 6 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 23735 | -360.00 | 2024-02-29 | 91 | 1 | 4 | Actual |
| 31439 | 505537.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 29985 | 713377.88 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 3829 | 20636.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 19717 | 192.00 | 2023-11-01 | 83 | 1 | 4 | Actual |
| 38424 | 71913.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 240 | -1126.00 | 2022-05-01 | 53 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 19254 | 90725.50 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 22309 | 4787.53 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 24768 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 21175 | 958881.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 126 | 20246.00 | 2022-05-01 | 28 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-03-31 | 62 | 1 | 5 | Actual |
| 34322 | 30872.87 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 19646 | 674096.00 | 2023-11-01 | 6 | 7 | 3 | Actual |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 20758 | 12938.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 15376 | 65296.66 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 32492 | 9903.19 | 2024-09-30 | 38 | 7 | 13 | Actual |
| 5031 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 15083 | 10603.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 22091 | 54352.00 | 2023-12-30 | 15 | 7 | 6 | Actual |
| 37754 | 523.82 | 2025-03-01 | 92 | 6 | 8 | Actual |
| 27338 | 265.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
| 14888 | -274.00 | 2023-06-01 | 91 | 3 | 6 | Actual |
| 37065 | 28289.50 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 35227 | 84.00 | 2024-12-30 | 72 | 6 | 6 | Actual |
| 24541 | 1.82 | 2024-02-29 | 71 | 2 | 12 | Actual |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 37560 | 6184.00 | 2025-03-01 | 23 | 7 | 6 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 28230 | 1192.00 | 2024-07-01 | 80 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 24560 | 232.68 | 2024-02-29 | 53 | 6 | 12 | Actual |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 23947 | 55.00 | 2024-02-29 | 90 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 18108 | 259.00 | 2023-09-01 | 92 | 6 | 7 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 33192 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 35057 | 97922.00 | 2024-12-30 | 15 | 7 | 5 | Actual |
| 7161 | 135.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-04-01 | 71 | 6 | 7 | Actual |
| 30125 | 37986.57 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-07-01 | 71 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 7906 | 196.00 | 2022-12-02 | 94 | 1 | 3 | Actual |
| 21800 | 56553.00 | 2023-12-30 | 13 | 7 | 4 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 14711 | 38575.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 7843 | 57036.99 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 25798 | -92.00 | 2024-04-30 | 91 | 7 | 3 | Actual |
| 28174 | 262175.00 | 2024-07-01 | 37 | 7 | 4 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 23244 | 5067.84 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 16292 | 139.06 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 11180 | 198.05 | 2023-01-30 | 90 | 6 | 8 | Actual |
| 30244 | 10634.78 | 2024-07-31 | 40 | 7 | 13 | Actual |
| 21154 | 467.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 32580 | 51467.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 35193 | 12.00 | 2024-12-30 | 69 | 5 | 6 | Actual |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 35345 | 149182.00 | 2024-12-30 | 13 | 7 | 7 | Actual |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 16045 | -238.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 6738 | 983294.07 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
| 21802 | 68083.00 | 2023-12-30 | 15 | 7 | 4 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 39167 | 55691.16 | 2025-04-01 | 12 | 2 | 12 | Actual |
| 31503 | 815.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 22142 | 12656.00 | 2023-12-30 | 53 | 6 | 7 | Actual |
| 11746 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 18850 | 86241.00 | 2023-10-01 | 37 | 7 | 5 | Actual |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 36125 | 50323.00 | 2025-01-30 | 32 | 7 | 4 | Actual |
| 29662 | 480.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 37556 | 55087.00 | 2025-03-01 | 19 | 7 | 6 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-01 | 52 | 6 | 5 | Budget |
| 1295 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 11859 | 248.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 5730 | 9400.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 10001 | 269.27 | 2022-12-30 | 90 | 2 | 8 | Actual |
| 22971 | -245.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 31255 | 400222.39 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 5285 | 3479464.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 26889 | 67739.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 35170 | 133.00 | 2024-12-30 | 74 | 4 | 6 | Actual |
| 34318 | 105175.77 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 30946 | 107021.26 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 15457 | 15163.81 | 2023-06-01 | 6 | 7 | 12 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 22011 | 346.00 | 2023-12-30 | 80 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 25888 | 188917.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 1187 | 1600.00 | 2022-06-01 | 61 | 6 | 3 | Budget |
| 6269 | 235.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 28678 | 47820.15 | 2024-07-01 | 38 | 7 | 8 | Actual |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 13933 | 206.00 | 2023-05-01 | 92 | 5 | 6 | Actual |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 5542 | 220.78 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 20061 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 9 | 344.00 | 2022-05-01 | 66 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 32004 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 38504 | 11602.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
| 18573 | 371.00 | 2023-10-01 | 89 | 1 | 3 | Actual |
| 10054 | 164.72 | 2022-12-30 | 83 | 6 | 8 | Actual |
| 35547 | 279.49 | 2024-12-30 | 65 | 3 | 11 | Actual |
| 34089 | 306.00 | 2024-12-01 | 90 | 6 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 15742 | 202.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 34764 | 28094.76 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 3224 | 263.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 25625 | 2157.18 | 2024-03-31 | 4 | 7 | 12 | Actual |
| 20789 | 384.00 | 2023-12-02 | 92 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-04-30 | 90 | 6 | 4 | Actual |
| 34708 | 303.01 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 2902 | 62.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
| 16196 | 33478.98 | 2023-07-02 | 40 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 9159 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
| 34447 | 543.32 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 28711 | 84864.04 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 15961 | 13963.00 | 2023-07-02 | 7 | 7 | 6 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 16225 | 68.85 | 2023-07-02 | 94 | 1 | 11 | Actual |
| 3559 | 4900.00 | 2022-08-01 | 61 | 1 | 4 | Budget |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 15386 | 58400.78 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 16388 | 53247.50 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 5146 | -98.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 18754 | 29644.00 | 2023-10-01 | 33 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 15388 | 9140.29 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 32462 | 117.04 | 2024-09-30 | 89 | 6 | 13 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 29214 | 21114.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 14157 | 3831.46 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 27944 | 7834.73 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 39131 | 37714.23 | 2025-04-01 | 34 | 7 | 11 | Actual |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 15485 | 11663.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 38218 | 56379.50 | 2025-03-01 | 39 | 7 | 13 | Actual |
| 26903 | 45693.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 23076 | 21197.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-31 | 80 | 6 | 13 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 22784 | 12240.00 | 2024-01-30 | 22 | 7 | 4 | Actual |
| 9758 | 15391.00 | 2022-12-30 | 28 | 7 | 6 | Actual |
| 31938 | 1517.00 | 2024-09-30 | 97 | 6 | 7 | Actual |
| 23648 | 148.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 1129 | -32456.57 | 2022-05-01 | 46 | 7 | 8 | Actual |
| 8229 | -192.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 9245 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
| 35105 | 79964.00 | 2024-12-30 | 12 | 2 | 6 | Actual |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-01 | 57 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 32693 | 87250.00 | 2024-10-31 | 21 | 7 | 4 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 38457 | 233.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 4416 | 319.27 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 4563 | 20.00 | 2022-09-01 | 69 | 6 | 3 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-08-01 | 80 | 1 | 12 | Actual |
| 28171 | 39512.00 | 2024-07-01 | 33 | 7 | 4 | Actual |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 39138 | 817472.95 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 38203 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 29762 | 61.69 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 2326 | 35.00 | 2022-07-02 | 71 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
| 23576 | 1344.40 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 27752 | 109.27 | 2024-05-31 | 85 | 1 | 12 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 37564 | 163153.00 | 2025-03-01 | 31 | 7 | 6 | Actual |
| 5050 | -86.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 38247 | 871.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 31182 | 12.46 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2024-04-30 | 52 | 6 | 3 | Actual |
| 38202 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 22729 | 284.00 | 2024-01-30 | 89 | 1 | 4 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 250 | 1600.00 | 2022-05-01 | 62 | 6 | 4 | Budget |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 5719 | 218.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 37056 | 3753.95 | 2025-01-30 | 22 | 7 | 13 | Actual |
| 36160 | 612.00 | 2025-01-30 | 92 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 31569 | 78753.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 16400 | 6142.36 | 2023-07-02 | 100 | 7 | 11 | Actual |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 3785 | 561.00 | 2022-08-01 | 81 | 6 | 5 | Actual |
| 10746 | 157.00 | 2023-01-30 | 89 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 4149 | 8239.00 | 2022-08-01 | 22 | 7 | 6 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 17387 | 282.68 | 2023-08-01 | 77 | 6 | 11 | Actual |
| 6639 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 18236 | 28251.61 | 2023-09-01 | 8 | 7 | 8 | Actual |
| 2657 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 20106 | 448.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 30814 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 38810 | 78927.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 82 | 486.00 | 2022-05-01 | 76 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 17042 | -236.00 | 2023-08-01 | 91 | 1 | 7 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 10408 | 3888.00 | 2023-01-30 | 23 | 7 | 4 | Actual |
| 14591 | 249660.00 | 2023-06-01 | 37 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 31289 | 294.24 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 35357 | 67344.00 | 2024-12-30 | 31 | 7 | 7 | Actual |
| 32982 | 15558.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 24242 | 7107.27 | 2024-02-29 | 54 | 6 | 8 | Actual |
| 16013 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 13111 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 23381 | -90.73 | 2024-01-30 | 91 | 3 | 11 | Actual |
| 14883 | 96.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 30425 | 409.00 | 2024-08-31 | 90 | 6 | 4 | Actual |
| 7877 | 44.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 5970 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 19602 | 281.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 8311 | 2945.00 | 2022-12-02 | 23 | 7 | 5 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 15925 | 198.00 | 2023-07-02 | 54 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 16306 | 163.53 | 2023-07-02 | 92 | 4 | 11 | Actual |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 12120 | 226.00 | 2023-03-01 | 92 | 6 | 7 | Actual |
| 9561 | 122.00 | 2022-12-30 | 74 | 3 | 6 | Actual |
| 23410 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 35344 | 18943.00 | 2024-12-30 | 8 | 7 | 7 | Actual |
| 13315 | 842.01 | 2023-04-01 | 81 | 1 | 8 | Actual |
| 38494 | -346.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 24488 | 61064.66 | 2024-02-29 | 21 | 7 | 11 | Actual |
| 38209 | 7150.51 | 2025-03-01 | 28 | 7 | 13 | Actual |
| 14681 | 218.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 17267 | 10.33 | 2023-08-01 | 69 | 2 | 11 | Actual |
| 7067 | 31000.00 | 2022-11-01 | 60 | 1 | 5 | Budget |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 182 | 48.00 | 2022-05-01 | 89 | 7 | 3 | Actual |
| 34201 | 6062.00 | 2024-12-01 | 23 | 7 | 7 | Actual |
| 17958 | 230.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 6595 | 331.39 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 7964 | -186.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 17742 | 65492.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 12449 | 263.00 | 2023-04-01 | 92 | 6 | 3 | Actual |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 20672 | 714.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 10534 | 454012.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 15011 | 895.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 10006 | 6102.71 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 16216 | 24.16 | 2023-07-02 | 82 | 1 | 11 | Actual |
| 34163 | 385.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2024-05-31 | 52 | 6 | 13 | Actual |
| 12377 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 13681 | 80291.00 | 2023-05-01 | 13 | 7 | 4 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 35765 | 609.28 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 11409 | 650.00 | 2023-03-01 | 65 | 1 | 4 | Budget |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 16900 | -256.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 19224 | 45.02 | 2023-10-01 | 82 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 27715 | 98174.93 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-02-29 | 66 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-05-01 | 73 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 18599 | 858.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 17266 | 32.67 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 27377 | -268.00 | 2024-05-31 | 91 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 34312 | 166664.79 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 30326 | 48386.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 7518 | 3402.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 27972 | 693.00 | 2024-07-01 | 65 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 18014 | 246.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 34505 | 8.00 | 2024-12-01 | 96 | 6 | 11 | Actual |
| 14578 | 56836.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 32471 | 434207.59 | 2024-09-30 | 6 | 7 | 13 | Actual |
| 34971 | 35124.00 | 2024-12-30 | 24 | 7 | 4 | Actual |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 17634 | 213961.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 34183 | 369.00 | 2024-12-01 | 92 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 17790 | 111.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 10202 | -191.00 | 2023-01-30 | 91 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 20484 | 9578.60 | 2023-11-01 | 32 | 7 | 11 | Actual |
| 32117 | 16337.23 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 6055 | 537826.00 | 2022-10-01 | 4 | 7 | 5 | Actual |
| 16641 | 195.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 27740 | 46.50 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 25239 | 475.33 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-03-01 | 65 | 1 | 3 | Budget |
| 14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 16881 | 408.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 26399 | 145818.95 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 29356 | 284.00 | 2024-07-31 | 89 | 1 | 5 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 28323 | 115.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 18410 | 13.53 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 30402 | 6412.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 25210 | 106605.00 | 2024-03-31 | 37 | 7 | 7 | Actual |
| 13620 | 59.00 | 2023-05-01 | 69 | 1 | 4 | Actual |
| 9099 | 29784.00 | 2022-12-30 | 14 | 7 | 3 | Actual |
| 32178 | 17.78 | 2024-09-30 | 69 | 4 | 11 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 36698 | 320.98 | 2025-01-30 | 66 | 3 | 11 | Actual |
| 39199 | 5221.07 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 5329 | 138.00 | 2022-09-01 | 89 | 1 | 7 | Actual |
| 23059 | 595.00 | 2024-01-30 | 97 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 31101 | 133.74 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 15461 | 1607.17 | 2023-06-01 | 14 | 7 | 12 | Actual |
| 32967 | -358.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 10421 | 133360.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 1495 | 211.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 1156 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 5598 | 9005.79 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 9080 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
| 8811 | 84.42 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 35664 | 8038.14 | 2024-12-30 | 8 | 7 | 11 | Actual |
| 8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 33022 | 345.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 34088 | 200.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 25284 | 152.60 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-01-30 | 65 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 36616 | 126418.59 | 2025-01-30 | 14 | 7 | 8 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 28172 | 59300.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 31462 | 100329.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 17761 | 4145.00 | 2023-09-01 | 61 | 1 | 5 | Actual |
| 29146 | 960.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 17840 | 153144.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 36414 | 166450.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
| 32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 27181 | 447.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 2042 | 41227.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 875 | 49.00 | 2022-05-01 | 71 | 6 | 7 | Actual |
| 11674 | 20015.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
| 38180 | 1183.73 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 27403 | 81396.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 11521 | 41056.00 | 2023-03-01 | 14 | 7 | 4 | Actual |
| 32119 | 839.07 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 15475 | 1093.33 | 2023-06-01 | 34 | 7 | 12 | Actual |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 1911 | 17074.00 | 2022-06-01 | 24 | 7 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
| 38803 | 6062.00 | 2025-04-01 | 23 | 7 | 7 | Actual |
| 22050 | 9066.00 | 2023-12-30 | 53 | 6 | 6 | Actual |
| 13265 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 9673 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 28553 | 36427.00 | 2024-07-01 | 32 | 7 | 7 | Actual |
| 9796 | 927.00 | 2022-12-30 | 77 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 28013 | 478.00 | 2024-07-01 | 73 | 6 | 3 | Actual |
| 28179 | 492345.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 31253 | 45477.14 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 25884 | 78305.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 35899 | 12297.97 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 11347 | 23060.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 34297 | 175.33 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 31045 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 12641 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 34454 | 69.91 | 2024-12-01 | 73 | 5 | 11 | Actual |
| 517 | 8.00 | 2022-05-01 | 96 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
| 2221 | 487.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 9714 | 1159.00 | 2022-12-30 | 76 | 6 | 6 | Actual |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 9488 | -226.00 | 2022-12-30 | 91 | 1 | 6 | Actual |
| 30232 | 1520.58 | 2024-07-31 | 23 | 7 | 13 | Actual |
| 14022 | 158.00 | 2023-05-01 | 89 | 1 | 7 | Actual |
| 1316 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 38707 | 16595.00 | 2025-04-01 | 20 | 7 | 6 | Actual |
| 30815 | 803810.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 27294 | 8321.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 10831 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 6090 | 291.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 26810 | 13306.76 | 2024-04-30 | 34 | 7 | 13 | Actual |
| 7445 | 7800.00 | 2022-11-01 | 53 | 6 | 6 | Budget |
| 18705 | 2757.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 26431 | -274.77 | 2024-04-30 | 91 | 1 | 11 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 29312 | 101007.00 | 2024-07-31 | 14 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2022-12-30 | 29 | 7 | 4 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 7893 | 33.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 1643 | 7410.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 31857 | 55087.00 | 2024-09-30 | 19 | 7 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 12311 | 618.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 13109 | 268.00 | 2023-04-01 | 92 | 6 | 6 | Actual |
| 22652 | 482263.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 38528 | 22806.00 | 2025-04-01 | 100 | 7 | 5 | Actual |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 17882 | 662.00 | 2023-09-01 | 62 | 2 | 6 | Actual |
| 19836 | 234.00 | 2023-11-01 | 73 | 6 | 5 | Actual |
| 21818 | 31561.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 24645 | -399.00 | 2024-03-31 | 91 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 39126 | 8921.14 | 2025-04-01 | 28 | 7 | 11 | Actual |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 18234 | 1412574.37 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 6194 | 36.00 | 2022-10-01 | 69 | 3 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 22861 | 9.00 | 2024-01-30 | 96 | 6 | 5 | Actual |
| 25671 | 475000.00 | 2024-04-29 | 42 | 7 | 11 | Actual |
| 29391 | 205.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 22397 | 46.50 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 33202 | 45488.29 | 2024-10-31 | 32 | 7 | 8 | Actual |
| 16687 | 35.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 17091 | 12485.00 | 2023-08-01 | 18 | 7 | 7 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 37219 | 18.00 | 2025-03-01 | 96 | 1 | 4 | Actual |
| 9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
| 27118 | 31223.00 | 2024-05-31 | 40 | 7 | 5 | Actual |
| 2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 21099 | 24727.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 36663 | 456.09 | 2025-01-30 | 92 | 1 | 11 | Actual |
| 26175 | 33870.00 | 2024-04-30 | 24 | 7 | 6 | Actual |
| 10524 | 184.00 | 2023-01-30 | 90 | 6 | 5 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 21634 | 262.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
| 16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
| 30747 | 37628.00 | 2024-08-31 | 40 | 7 | 6 | Actual |
| 17283 | -52.43 | 2023-08-01 | 91 | 2 | 11 | Actual |
| 3006 | -214.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-09-01 | 83 | 2 | 6 | Actual |
| 16799 | 91078.00 | 2023-08-01 | 14 | 7 | 5 | Actual |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-04-30 | 73 | 6 | 11 | Actual |
| 17297 | 230.55 | 2023-08-01 | 74 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 20939 | 331.00 | 2023-12-02 | 92 | 1 | 6 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 19409 | 2256.12 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 4783 | 307.00 | 2022-09-01 | 92 | 6 | 4 | Actual |
| 18111 | 1908.00 | 2023-09-01 | 97 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 34100 | 45457.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
| 8037 | 26.00 | 2022-12-02 | 85 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 20154 | 12485.00 | 2023-11-01 | 18 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-05-31 | 46 | 7 | 13 | Actual |
| 11503 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
| 30558 | 287.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-01 | 40 | 7 | 7 | Actual |
| 12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 37574 | -95783.00 | 2025-03-01 | 46 | 7 | 6 | Actual |
| 35303 | 166054.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
| 32361 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 23365 | 12.46 | 2024-01-30 | 69 | 3 | 11 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 5874 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
| 18044 | 103375.00 | 2023-09-01 | 39 | 7 | 6 | Actual |
| 16190 | 24662.15 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 32784 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 5416 | 21794.00 | 2022-09-01 | 32 | 7 | 7 | Actual |
| 21674 | 539.00 | 2023-12-30 | 97 | 6 | 3 | Actual |
| 26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 29319 | 6928.00 | 2024-07-31 | 23 | 7 | 4 | Actual |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 3878 | -202.00 | 2022-08-01 | 91 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 35680 | 30100.26 | 2024-12-30 | 34 | 7 | 11 | Actual |
| 16175 | 35636.59 | 2023-07-02 | 8 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 28112 | -533.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 39319 | 3875.01 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 1488 | 238.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 36671 | 257.15 | 2025-01-30 | 66 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-05-01 | 62 | 1 | 12 | Actual |
| 5927 | 21106.00 | 2022-10-01 | 24 | 7 | 4 | Actual |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 13786 | 16980.00 | 2023-05-01 | 28 | 7 | 5 | Actual |
| 5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 5540 | 243.51 | 2022-09-01 | 65 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 15741 | 219.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 14031 | 20568.00 | 2023-05-01 | 54 | 6 | 7 | Actual |
| 34468 | -43.92 | 2024-12-01 | 91 | 5 | 11 | Actual |
| 22566 | 2209.31 | 2023-12-30 | 15 | 7 | 12 | Actual |
| 28167 | 28213.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 21968 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 23831 | 9.00 | 2024-02-29 | 96 | 1 | 5 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 20878 | 209.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 22310 | 23531.82 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 19669 | 37583.00 | 2023-11-01 | 40 | 7 | 3 | Actual |
| 27846 | 12785.04 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 2553 | 27510.00 | 2022-07-02 | 14 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 10058 | 70.00 | 2022-12-30 | 85 | 6 | 8 | Budget |
| 7119 | 46600.00 | 2022-11-01 | 56 | 6 | 5 | Budget |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 13646 | 4882.00 | 2023-05-01 | 61 | 6 | 4 | Actual |
| 25308 | 806213.07 | 2024-03-31 | 101 | 6 | 8 | Actual |
| 23504 | 301.83 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 27718 | 9246.68 | 2024-05-31 | 24 | 7 | 11 | Actual |
| 3669 | 217600.00 | 2022-08-01 | 101 | 6 | 4 | Budget |
| 726 | 280.00 | 2022-05-01 | 65 | 6 | 6 | Budget |
| 32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 3005 | 268.00 | 2022-07-02 | 90 | 6 | 6 | Actual |
| 25598 | 39.06 | 2024-03-31 | 65 | 6 | 12 | Actual |
Generated 2025-06-01 02:22:14.015 UTC