[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3748
35661 items
NOTE: Only 1000 elements of total 35661 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22176 | 71000.00 | 2023-12-30 | 99 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2023-12-02 | 29 | 7 | 7 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 22652 | 482263.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 22840 | 203.00 | 2024-01-30 | 68 | 6 | 5 | Actual |
| 2405 | 11.00 | 2022-07-02 | 69 | 7 | 3 | Actual |
| 19539 | 32.67 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 36811 | 419264.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 18785 | 140.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 37842 | 2.00 | 2025-03-01 | 96 | 2 | 11 | Actual |
| 16297 | 135.87 | 2023-07-02 | 81 | 4 | 11 | Actual |
| 26812 | 32008.87 | 2024-04-30 | 37 | 7 | 13 | Actual |
| 31450 | 21186.00 | 2024-09-30 | 22 | 7 | 3 | Actual |
| 10251 | 9.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 7029 | 214.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 10575 | 34.00 | 2023-01-30 | 69 | 1 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 28647 | 173.81 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 30455 | 49042.00 | 2024-08-31 | 38 | 7 | 4 | Actual |
| 31515 | 356.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 17222 | 25448.53 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 4191 | 200.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 2296 | -301.00 | 2022-07-02 | 91 | 1 | 3 | Actual |
| 17138 | 10.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 32313 | 217.78 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 13579 | 68168.00 | 2023-05-01 | 39 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 29587 | 81.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2022-10-01 | 60 | 4 | 6 | Budget |
| 7837 | 121073.03 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 16616 | 36.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 35082 | 205.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 6787 | 13.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 35329 | 254.00 | 2024-12-30 | 84 | 6 | 7 | Actual |
| 18863 | 57.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 1235 | 8.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
| 29108 | 7150.51 | 2024-07-01 | 28 | 7 | 13 | Actual |
| 2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 22101 | 113164.00 | 2023-12-30 | 31 | 7 | 6 | Actual |
| 19462 | 8963.69 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 7170 | 271.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 27198 | 343.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
| 5287 | 14324.00 | 2022-09-01 | 100 | 7 | 6 | Actual |
| 32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
| 6606 | 1528.38 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 25006 | 519.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 9808 | 192.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 34107 | 14978.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
| 36402 | 47881.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 14418 | 1170.99 | 2023-05-01 | 60 | 2 | 12 | Actual |
| 21170 | 8.00 | 2023-12-02 | 96 | 6 | 7 | Actual |
| 9284 | 61332.00 | 2022-12-30 | 13 | 7 | 4 | Actual |
| 15774 | 3752.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 32216 | 31.61 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 15574 | 908238.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 7237 | 40.00 | 2022-11-01 | 82 | 1 | 6 | Budget |
| 787 | 124092.00 | 2022-05-01 | 29 | 7 | 6 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 20426 | -60.94 | 2023-11-01 | 91 | 5 | 11 | Actual |
| 13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 1441 | 140292.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
| 18645 | 1590.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 28293 | 109.00 | 2024-07-01 | 85 | 1 | 6 | Actual |
| 34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 30391 | -392.00 | 2024-08-31 | 91 | 1 | 4 | Actual |
| 26682 | 5149.79 | 2024-04-30 | 20 | 7 | 12 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 22248 | 716.25 | 2023-12-30 | 80 | 2 | 8 | Actual |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 14374 | 3288.05 | 2023-05-01 | 22 | 7 | 11 | Actual |
| 14924 | 18.00 | 2023-06-01 | 69 | 5 | 6 | Actual |
| 29468 | 48.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 32779 | 11990.00 | 2024-10-31 | 8 | 7 | 5 | Actual |
| 3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 19638 | -218.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 21364 | 160.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 10083 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 23589 | -85683.94 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-05-01 | 78 | 6 | 11 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 27823 | 345956.14 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 5043 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 15451 | 283.74 | 2023-06-01 | 92 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 23415 | 40.12 | 2024-01-30 | 65 | 5 | 11 | Actual |
| 38606 | 537.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
| 15678 | 13126.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 37363 | 5248.00 | 2025-03-01 | 23 | 7 | 5 | Actual |
| 21584 | 4798.72 | 2023-12-02 | 101 | 6 | 12 | Actual |
| 30953 | 42889.76 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 27709 | 93153.56 | 2024-05-31 | 13 | 7 | 11 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 16395 | 9699.88 | 2023-07-02 | 38 | 7 | 11 | Actual |
| 3520 | 56.00 | 2022-08-01 | 67 | 7 | 3 | Actual |
| 10014 | 16800.00 | 2022-12-30 | 57 | 6 | 8 | Budget |
| 10533 | 190501.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 13752 | 326.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 2295 | 376.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 18010 | 69.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 36486 | 44651.00 | 2025-01-30 | 94 | 6 | 7 | Actual |
| 24332 | 83619.34 | 2024-02-29 | 12 | 2 | 11 | Actual |
| 9247 | 384.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 25323 | 21227.23 | 2024-03-31 | 28 | 7 | 8 | Actual |
| 13836 | 9.00 | 2023-05-01 | 69 | 2 | 6 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 14779 | 1061.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 21747 | 567.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
| 27696 | 140.12 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 2692 | 8232.00 | 2022-07-02 | 18 | 7 | 5 | Actual |
| 2354 | 123.00 | 2022-07-02 | 89 | 6 | 3 | Actual |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 17791 | 95800.00 | 2023-09-01 | 56 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 12031 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 23252 | 88.96 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 34920 | 164870.00 | 2024-12-30 | 12 | 2 | 4 | Actual |
| 22195 | 26308.00 | 2023-12-30 | 32 | 7 | 7 | Actual |
| 4616 | 20681.00 | 2022-09-01 | 28 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-06-01 | 43 | 7 | 7 | Actual |
| 18642 | 440571.00 | 2023-10-01 | 43 | 7 | 3 | Actual |
| 17798 | 402.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 24061 | 265.00 | 2024-02-29 | 92 | 6 | 6 | Actual |
| 27254 | 6.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 34153 | 7033.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 35999 | 96668.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 872 | 200.00 | 2022-05-01 | 68 | 6 | 7 | Budget |
| 6123 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 36937 | 16743.62 | 2025-01-30 | 19 | 7 | 12 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 30211 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 33490 | 4508.29 | 2024-10-31 | 22 | 7 | 12 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 13187 | -178.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 6645 | 235.93 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 24533 | 668.86 | 2024-02-29 | 60 | 2 | 12 | Actual |
| 22550 | 13.53 | 2023-12-30 | 85 | 6 | 12 | Actual |
| 116 | 19218.00 | 2022-05-01 | 13 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 3806 | 106600.00 | 2022-08-01 | 101 | 6 | 5 | Budget |
| 29008 | 380.21 | 2024-07-01 | 65 | 1 | 13 | Actual |
| 2133 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 16572 | 176.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 3054 | 230.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 26015 | 339.00 | 2024-04-30 | 90 | 1 | 6 | Actual |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 5317 | 550.00 | 2022-09-01 | 81 | 1 | 7 | Budget |
| 13275 | 19580.00 | 2023-04-01 | 33 | 7 | 7 | Actual |
| 4224 | 2700.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 22589 | 12038.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 20599 | 7996.65 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 13515 | 588.00 | 2023-05-01 | 92 | 1 | 3 | Actual |
| 15681 | 5054.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 32447 | 41.60 | 2024-09-30 | 69 | 6 | 13 | Actual |
| 18120 | 215806.00 | 2023-09-01 | 15 | 7 | 7 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 3558 | 49000.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 19254 | 90725.50 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 1264 | 34311.00 | 2022-06-01 | 40 | 7 | 3 | Actual |
| 29380 | 269.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-05-01 | 85 | 6 | 7 | Budget |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 256 | 343.00 | 2022-05-01 | 66 | 6 | 4 | Actual |
| 35874 | 64.41 | 2024-12-30 | 69 | 6 | 13 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 9887 | 107308.00 | 2022-12-30 | 13 | 7 | 7 | Actual |
| 32028 | 77805.56 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 38732 | 240.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
| 3274 | -121.64 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 17758 | 497885.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 6941 | 84.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 33494 | 67162.65 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 35015 | 8999.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 34745 | 177246.66 | 2024-12-01 | 4 | 7 | 13 | Actual |
| 32796 | 73015.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 25005 | -311.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 1940 | 53.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 9682 | 3.00 | 2022-12-30 | 96 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 9308 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 30471 | 356.00 | 2024-08-31 | 74 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
| 33128 | 60.17 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 25207 | 26181.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 29336 | 5069.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 6590 | 100.00 | 2022-10-01 | 85 | 1 | 8 | Budget |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 5331 | -170.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 4617 | 190620.00 | 2022-09-01 | 29 | 7 | 3 | Actual |
| 37404 | 14.00 | 2025-03-01 | 96 | 1 | 6 | Actual |
| 30933 | 1704.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 10555 | 20232.00 | 2023-01-30 | 38 | 7 | 5 | Actual |
| 2166 | 195200.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 19115 | 1701.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 29822 | 6628.48 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 30746 | 140131.00 | 2024-08-31 | 39 | 7 | 6 | Actual |
| 10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 18313 | 47.57 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 9202 | 200.00 | 2022-12-30 | 83 | 1 | 4 | Budget |
| 3117 | 35.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 2487 | 3969.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 16524 | 136.00 | 2023-08-01 | 71 | 1 | 3 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 1004 | 80.00 | 2022-05-01 | 68 | 2 | 8 | Budget |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 22306 | 14052.86 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 20115 | 45926.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 26488 | 52.89 | 2024-04-30 | 94 | 3 | 11 | Actual |
| 1951 | 280.00 | 2022-06-01 | 78 | 1 | 7 | Budget |
| 3281 | 11236.14 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 2557 | 10097.00 | 2022-07-02 | 20 | 7 | 4 | Actual |
| 24453 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 26823 | 628.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 13966 | 363.00 | 2023-05-01 | 92 | 6 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 22085 | 224487.00 | 2023-12-30 | 4 | 7 | 6 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 17397 | 212.47 | 2023-08-01 | 90 | 6 | 11 | Actual |
| 4244 | 300.00 | 2022-08-01 | 73 | 6 | 7 | Budget |
| 20585 | 228.42 | 2023-11-01 | 8 | 7 | 12 | Actual |
| 38253 | 2117.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-11-01 | 82 | 6 | 3 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 29074 | 238.10 | 2024-07-01 | 73 | 6 | 13 | Actual |
| 24700 | 32680.00 | 2024-03-31 | 24 | 7 | 3 | Actual |
| 34099 | 6517.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 17738 | 83820.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 17254 | 190.12 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 12201 | 8.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 31228 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 24767 | 312.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 13873 | 24.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 1903 | 45976.00 | 2022-06-01 | 14 | 7 | 6 | Actual |
| 37892 | 205.02 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-02 | 61 | 6 | 5 | Budget |
| 35391 | 614.73 | 2024-12-30 | 90 | 1 | 8 | Actual |
| 35614 | 6.08 | 2024-12-30 | 82 | 5 | 11 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 18670 | 2.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 13476 | -537.00 | 2023-04-30 | 85 | 7 | 4 | Actual |
| 5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 21668 | 199.00 | 2023-12-30 | 89 | 6 | 3 | Actual |
| 7024 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 8099 | 132512.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
| 38826 | 123.81 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 5810 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 38632 | 259.00 | 2025-04-01 | 90 | 4 | 6 | Actual |
| 26176 | 27430.00 | 2024-04-30 | 28 | 7 | 6 | Actual |
| 16490 | 434.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 10190 | 20.00 | 2023-01-30 | 82 | 6 | 3 | Budget |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 28247 | 773118.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 28971 | 259.27 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 17669 | 5874.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 3023 | 9507.00 | 2022-07-02 | 20 | 7 | 6 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 10091 | 84742.05 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 18833 | 96703.00 | 2023-10-01 | 13 | 7 | 5 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 35183 | -216.00 | 2024-12-30 | 91 | 4 | 6 | Actual |
| 21073 | 200.00 | 2023-12-02 | 89 | 6 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 32211 | 51.82 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 5912 | 204500.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 10226 | 49815.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 2215 | 141.99 | 2022-06-01 | 89 | 6 | 8 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 14451 | 40.12 | 2023-05-01 | 65 | 6 | 12 | Actual |
| 34116 | 157429.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 18093 | 301.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 18599 | 858.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 3877 | 253.00 | 2022-08-01 | 90 | 1 | 6 | Actual |
| 15607 | 346.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 37455 | 250.00 | 2025-03-01 | 89 | 3 | 6 | Actual |
| 33610 | 65611.25 | 2024-10-31 | 29 | 7 | 13 | Actual |
| 13388 | 15333.19 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 23659 | 18285.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 31230 | 375471.59 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 19310 | 5.01 | 2023-10-01 | 82 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 20376 | 13232.92 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 39162 | 169.91 | 2025-04-01 | 90 | 1 | 12 | Actual |
| 3359 | 18971.13 | 2022-07-02 | 33 | 7 | 8 | Actual |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 25268 | -188.31 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 28505 | 5882.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 31108 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 10860 | 240200.00 | 2023-01-30 | 101 | 6 | 6 | Budget |
| 15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 22916 | -220.00 | 2024-01-30 | 91 | 1 | 6 | Actual |
| 36054 | 529.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-06-01 | 78 | 2 | 8 | Actual |
| 39399 | -35699.00 | 2025-04-30 | 93 | 7 | 11 | Actual |
| 19668 | 73411.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 3844 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 3595 | 196.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 16262 | 8.21 | 2023-07-02 | 69 | 3 | 11 | Actual |
| 21455 | 37.99 | 2023-12-02 | 92 | 5 | 11 | Actual |
| 37342 | 226.00 | 2025-03-01 | 89 | 6 | 5 | Actual |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 17462 | 110.34 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 35517 | 16641.49 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 14492 | 6504.07 | 2023-05-01 | 28 | 7 | 12 | Actual |
| 23651 | 302.00 | 2024-02-29 | 92 | 6 | 3 | Actual |
| 12146 | 44855.00 | 2023-03-01 | 34 | 7 | 7 | Actual |
| 11838 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
| 27499 | 75307.03 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 26666 | 188.00 | 2024-04-30 | 90 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-04-01 | 101 | 6 | 13 | Actual |
| 38592 | 56.00 | 2025-04-01 | 71 | 3 | 6 | Actual |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
| 15172 | 557.15 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 12782 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
| 26383 | 132247.48 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 7727 | 305.63 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 17063 | 353.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 21100 | 24603.00 | 2023-12-02 | 34 | 7 | 6 | Actual |
| 18030 | 13483.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 16697 | 9.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 16484 | 4.00 | 2023-07-02 | 96 | 6 | 12 | Actual |
| 27591 | 299.70 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 35987 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 22772 | 257906.00 | 2024-01-30 | 101 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-03-01 | 69 | 1 | 4 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 29452 | 499.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 47 | 12.00 | 2022-05-01 | 96 | 1 | 3 | Actual |
| 22538 | 9.27 | 2023-12-30 | 71 | 6 | 12 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 13023 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 30781 | 2394.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 7497 | 169.00 | 2022-11-01 | 90 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 37640 | 984946.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 23175 | 100796.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 25417 | 28.42 | 2024-03-31 | 94 | 3 | 11 | Actual |
| 37032 | 45.11 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 3339 | 430700.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 15091 | 62108.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 37779 | 86269.36 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 19588 | 129.00 | 2023-11-01 | 69 | 1 | 3 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 4351 | 7.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 18225 | 273.81 | 2023-09-01 | 90 | 6 | 8 | Actual |
| 32361 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 25833 | 85791.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 36477 | 83.00 | 2025-01-30 | 82 | 6 | 7 | Actual |
| 14734 | 194.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 2448 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 19799 | 73.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 20667 | 294.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 30869 | 569.27 | 2024-08-31 | 94 | 1 | 8 | Actual |
| 22397 | 46.50 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 21365 | 99.70 | 2023-12-02 | 81 | 2 | 11 | Actual |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 17399 | 283.74 | 2023-08-01 | 92 | 6 | 11 | Actual |
| 12810 | 169387.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 29939 | 82.68 | 2024-07-31 | 85 | 4 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 36782 | 448.64 | 2025-01-30 | 65 | 6 | 11 | Actual |
| 9356 | 3204.00 | 2022-12-30 | 52 | 6 | 5 | Actual |
| 7012 | 192.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 1062 | 25.32 | 2022-05-01 | 69 | 6 | 8 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 18990 | 5414.00 | 2023-10-01 | 52 | 6 | 6 | Actual |
| 17759 | 24452.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 38091 | 4552.97 | 2025-03-01 | 22 | 7 | 12 | Actual |
| 8749 | 48.00 | 2022-12-02 | 82 | 6 | 7 | Actual |
| 39023 | 2184.84 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 13553 | 1281.00 | 2023-05-01 | 97 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 13161 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 15384 | 6926.42 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 36928 | 206625.89 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 33147 | 7.00 | 2024-10-31 | 96 | 2 | 8 | Actual |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 24447 | 2280.59 | 2024-02-29 | 61 | 6 | 11 | Actual |
| 15458 | 484.81 | 2023-06-01 | 7 | 7 | 12 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 13773 | 765093.00 | 2023-05-01 | 6 | 7 | 5 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 36108 | 832941.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 14999 | 198269.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 37375 | 33282.00 | 2025-03-01 | 40 | 7 | 5 | Actual |
| 12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 37131 | -421.00 | 2025-03-01 | 91 | 6 | 3 | Actual |
| 23668 | 15454.00 | 2024-02-29 | 22 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2023-03-01 | 24 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 19076 | -279.00 | 2023-10-01 | 91 | 1 | 7 | Actual |
| 8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 19576 | 25819.33 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 33431 | 7.14 | 2024-10-31 | 82 | 2 | 12 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 7594 | 2611.00 | 2022-11-01 | 62 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 29349 | 1301.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 23271 | 5.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2022-10-01 | 39 | 7 | 8 | Actual |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 25905 | 55.00 | 2024-04-30 | 69 | 1 | 5 | Actual |
| 5811 | 546.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 15421 | 742.26 | 2023-06-01 | 52 | 6 | 12 | Actual |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 2476 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 27252 | -134.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 12623 | 480.00 | 2023-04-01 | 81 | 6 | 4 | Budget |
| 3227 | 538.97 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 3467 | 66.00 | 2022-08-01 | 84 | 6 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 9816 | 384.00 | 2022-12-30 | 92 | 1 | 7 | Actual |
| 1691 | 555521.00 | 2022-06-01 | 11 | 3 | 6 | Actual |
| 16259 | 68.85 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 24440 | 1.00 | 2024-02-29 | 96 | 5 | 11 | Actual |
| 23893 | 45844.00 | 2024-02-29 | 39 | 7 | 5 | Actual |
| 1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 38631 | 168.00 | 2025-04-01 | 89 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 5856 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 28888 | 377.36 | 2024-07-01 | 65 | 1 | 12 | Actual |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 39270 | 622.32 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 27958 | 10334.78 | 2024-05-31 | 32 | 7 | 13 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 13039 | 68.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 10851 | 410.00 | 2023-01-30 | 87 | 6 | 6 | Actual |
| 15564 | 257718.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 17012 | 87580.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 34169 | 435.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 29414 | 24216.00 | 2024-07-31 | 28 | 7 | 5 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 31309 | 264.41 | 2024-08-31 | 92 | 2 | 13 | Actual |
| 5493 | 266.24 | 2022-09-01 | 73 | 2 | 8 | Actual |
| 12740 | 354.00 | 2023-04-01 | 66 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 5922 | 34976.00 | 2022-10-01 | 19 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 35074 | 68168.00 | 2024-12-30 | 39 | 7 | 5 | Actual |
| 26215 | -324.00 | 2024-04-30 | 91 | 1 | 7 | Actual |
| 19320 | 1.00 | 2023-10-01 | 96 | 2 | 11 | Actual |
| 8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 32791 | 197634.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 18683 | 423.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 9207 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 32968 | 598.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 29129 | 119.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 27873 | 66.17 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 29243 | 9158.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 21494 | 183108.43 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 16071 | 91016.00 | 2023-07-02 | 34 | 7 | 7 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 15693 | 33371.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
| 15219 | 19296.90 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 27394 | 83624.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 36597 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 10998 | 64000.00 | 2023-01-30 | 99 | 6 | 7 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 30684 | -154.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 35065 | 23981.00 | 2024-12-30 | 28 | 7 | 5 | Actual |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 15811 | 205.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 37507 | 157.00 | 2025-03-01 | 89 | 5 | 6 | Actual |
| 8192 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 27143 | 218.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-02 | 52 | 6 | 3 | Actual |
| 16823 | 3033.00 | 2023-08-01 | 61 | 1 | 6 | Actual |
| 5275 | 126762.00 | 2022-09-01 | 29 | 7 | 6 | Actual |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 21468 | 132.68 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 16635 | 31131.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 25524 | 54307.09 | 2024-03-31 | 29 | 7 | 11 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 20867 | 336.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 30576 | 436.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 774 | 6077.00 | 2022-05-01 | 7 | 7 | 6 | Actual |
| 24646 | 666.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 15894 | -158.00 | 2023-07-02 | 91 | 4 | 6 | Actual |
| 32097 | 69.91 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 21404 | 13614.84 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 38508 | 14817.00 | 2025-04-01 | 18 | 7 | 5 | Actual |
| 7933 | 24.00 | 2022-12-02 | 69 | 6 | 3 | Actual |
| 24659 | 540.00 | 2024-03-31 | 65 | 6 | 3 | Actual |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 29304 | 834.00 | 2024-07-31 | 97 | 6 | 4 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 24303 | 2495659.61 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 10267 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 23615 | -334.00 | 2024-02-29 | 91 | 1 | 3 | Actual |
| 39000 | 90.12 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 17309 | 90.12 | 2023-08-01 | 90 | 3 | 11 | Actual |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 31126 | 71643.58 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 35155 | 290.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
| 25621 | 4.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 29811 | 1633045.15 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2022-12-30 | 60 | 6 | 5 | Budget |
| 35955 | 151.00 | 2025-01-30 | 54 | 6 | 3 | Actual |
| 6056 | 503823.00 | 2022-10-01 | 6 | 7 | 5 | Actual |
| 19040 | 156114.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 104 | -221.00 | 2022-05-01 | 91 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 34730 | 671.44 | 2024-12-01 | 80 | 6 | 13 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-03-01 | 67 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 21527 | 30.55 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 37353 | 15394.00 | 2025-03-01 | 7 | 7 | 5 | Actual |
| 25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 28595 | 775.34 | 2024-07-01 | 65 | 2 | 8 | Actual |
| 3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 9803 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 12154 | 15696.00 | 2023-03-01 | 100 | 7 | 7 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 37861 | 102.89 | 2025-03-01 | 84 | 3 | 11 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 13447 | 26266.72 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 28385 | 143.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 31231 | 336760.23 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 8234 | 15352.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 17624 | 15301.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 23679 | 42959.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 29603 | 84990.00 | 2024-07-31 | 15 | 7 | 6 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-01 | 57 | 6 | 8 | Actual |
| 34964 | 143107.00 | 2024-12-30 | 15 | 7 | 4 | Actual |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 11688 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 29377 | 76.00 | 2024-07-31 | 71 | 6 | 5 | Actual |
| 38322 | 13.00 | 2025-04-01 | 69 | 7 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 22603 | 984.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 22171 | -233.00 | 2023-12-30 | 91 | 6 | 7 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 22471 | 170162.44 | 2023-12-30 | 6 | 7 | 11 | Actual |
| 13018 | 18.00 | 2023-04-01 | 69 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 6078 | 39702.00 | 2022-10-01 | 39 | 7 | 5 | Actual |
| 18734 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 30046 | 26.29 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 27466 | 8.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 12436 | 22.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 1560 | 228.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 32493 | 52042.57 | 2024-09-30 | 39 | 7 | 13 | Actual |
| 3483 | 218461.00 | 2022-08-01 | 6 | 7 | 3 | Actual |
| 35190 | 109.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 15786 | 26515.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2024-12-30 | 52 | 6 | 13 | Actual |
| 35157 | -356.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
| 94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 788 | 94236.00 | 2022-05-01 | 31 | 7 | 6 | Actual |
| 11825 | -216.00 | 2023-03-01 | 91 | 3 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 29301 | 369.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 22016 | 60.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 25200 | 10710.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
| 23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 13465 | 81372.29 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 14709 | 245281.00 | 2023-06-01 | 35 | 7 | 4 | Actual |
| 17329 | 149.70 | 2023-08-01 | 81 | 4 | 11 | Actual |
| 36410 | 6184.00 | 2025-01-30 | 23 | 7 | 6 | Actual |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 15465 | 3680.61 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 1452 | 33431.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
| 17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 30932 | 8.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 27831 | 5255.11 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
| 37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 15399 | 11.40 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 17041 | 295.00 | 2023-08-01 | 90 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 7112 | 7.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 29240 | 6.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 34155 | 172099.00 | 2024-12-01 | 56 | 6 | 7 | Actual |
| 28246 | 1096304.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 3494 | 4860.00 | 2022-08-01 | 23 | 7 | 3 | Actual |
| 27083 | 157.00 | 2024-05-31 | 85 | 6 | 5 | Actual |
| 22942 | 67.00 | 2024-01-30 | 90 | 2 | 6 | Actual |
| 27441 | 6866.36 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 9793 | 515.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 31573 | 29154.00 | 2024-09-30 | 28 | 7 | 4 | Actual |
| 14813 | 223.00 | 2023-06-01 | 65 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 15770 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 27858 | 106.52 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 17797 | 443.00 | 2023-09-01 | 65 | 6 | 5 | Actual |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 38635 | 9.00 | 2025-04-01 | 96 | 4 | 6 | Actual |
| 2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 9215 | 11.00 | 2022-12-30 | 96 | 1 | 4 | Actual |
| 20820 | -102214.00 | 2023-12-02 | 43 | 7 | 4 | Actual |
| 17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 29268 | 18.00 | 2024-07-31 | 96 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 13682 | 55606.00 | 2023-05-01 | 14 | 7 | 4 | Actual |
| 19125 | 12485.00 | 2023-10-01 | 18 | 7 | 7 | Actual |
| 19818 | 11.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 6060 | 49374.00 | 2022-10-01 | 14 | 7 | 5 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 514 | -218.00 | 2022-05-01 | 91 | 1 | 6 | Actual |
| 11326 | 228100.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
| 33274 | 50.76 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 39128 | 88111.98 | 2025-04-01 | 31 | 7 | 11 | Actual |
| 6515 | 157.00 | 2022-10-01 | 89 | 6 | 7 | Actual |
| 23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 16699 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 22446 | 17.78 | 2023-12-30 | 69 | 6 | 11 | Actual |
| 22482 | 1358.23 | 2023-12-30 | 23 | 7 | 11 | Actual |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 29189 | 21006.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 12360 | 300.00 | 2023-04-01 | 73 | 1 | 3 | Budget |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 1266 | -17111.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 20478 | 3223.16 | 2023-11-01 | 22 | 7 | 11 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 39310 | -247.87 | 2025-04-01 | 91 | 2 | 13 | Actual |
| 4780 | 150.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 26585 | 37535.50 | 2024-04-30 | 13 | 7 | 11 | Actual |
| 12113 | 100.00 | 2023-03-01 | 85 | 6 | 7 | Budget |
| 14185 | 1857.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 38922 | 16210.47 | 2025-04-01 | 22 | 7 | 8 | Actual |
| 37570 | 41212.00 | 2025-03-01 | 38 | 7 | 6 | Actual |
| 8232 | 8.00 | 2022-12-02 | 96 | 1 | 5 | Actual |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 20282 | 80735.92 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 9230 | 2764.00 | 2022-12-30 | 62 | 6 | 4 | Actual |
| 2234 | 10083.09 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 33027 | 17.00 | 2024-10-31 | 96 | 1 | 7 | Actual |
| 30758 | 92.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 38384 | 76.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 9487 | 283.00 | 2022-12-30 | 90 | 1 | 6 | Actual |
| 22059 | 302.00 | 2023-12-30 | 66 | 6 | 6 | Actual |
| 8670 | 51.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 1998 | 57.00 | 2022-06-01 | 69 | 6 | 7 | Actual |
| 4936 | 34394.00 | 2022-09-01 | 14 | 7 | 5 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 17387 | 282.68 | 2023-08-01 | 77 | 6 | 11 | Actual |
| 37987 | 7837.08 | 2025-03-01 | 100 | 7 | 11 | Actual |
| 19262 | 29410.72 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 6014 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 32234 | 381.62 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 30833 | 38829.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 31884 | 128.00 | 2024-09-30 | 69 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-03-01 | 83 | 6 | 7 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
| 17150 | 493.51 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 31754 | 114.00 | 2024-09-30 | 85 | 3 | 6 | Actual |
| 9304 | 23891.00 | 2022-12-30 | 40 | 7 | 4 | Actual |
| 9960 | 31212.27 | 2022-12-30 | 60 | 2 | 8 | Actual |
| 38422 | 30094.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 2321 | 116.00 | 2022-07-02 | 67 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 14712 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-04-01 | 78 | 6 | 8 | Budget |
| 38946 | 62.46 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 4753 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 15860 | 315.00 | 2023-07-02 | 81 | 3 | 6 | Actual |
| 17100 | 48941.00 | 2023-08-01 | 31 | 7 | 7 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 27964 | 58876.03 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 35345 | 149182.00 | 2024-12-30 | 13 | 7 | 7 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 653 | 67.00 | 2022-05-01 | 85 | 4 | 6 | Actual |
| 12043 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
| 30018 | 117.78 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 21813 | 31388.00 | 2023-12-30 | 32 | 7 | 4 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 32366 | 9723.28 | 2024-09-30 | 24 | 7 | 12 | Actual |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 22828 | 126589.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 5586 | 696706.49 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 32739 | 3884.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 5204 | 132765.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 21376 | 3.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 33041 | 96.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
| 16505 | 9051.99 | 2023-07-02 | 32 | 7 | 12 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 15980 | 161437.00 | 2023-07-02 | 37 | 7 | 6 | Actual |
| 29466 | 80.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 11983 | 47500.00 | 2023-03-01 | 99 | 6 | 6 | Actual |
| 31282 | 155.64 | 2024-08-31 | 92 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 35433 | 510.18 | 2024-12-30 | 65 | 6 | 8 | Actual |
| 35516 | 35852.49 | 2024-12-30 | 12 | 2 | 11 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 31415 | 45.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 4636 | 140.00 | 2022-09-01 | 65 | 7 | 3 | Actual |
| 24170 | 4422.00 | 2024-02-29 | 23 | 7 | 7 | Actual |
| 24641 | 298.00 | 2024-03-31 | 85 | 1 | 3 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 13475 | 16875.00 | 2023-04-30 | 93 | 7 | 3 | Actual |
| 18907 | -94.00 | 2023-10-01 | 91 | 2 | 6 | Actual |
| 17204 | 1032941.54 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2022-07-02 | 100 | 7 | 7 | Actual |
| 5066 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 8979 | 23586.37 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2023-12-02 | 8 | 7 | 8 | Actual |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 31856 | 17287.00 | 2024-09-30 | 18 | 7 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-01 | 53 | 6 | 6 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
Generated 2025-05-31 04:17:02.151 UTC