[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4078
35331 items
NOTE: Only 1000 elements of total 35331 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
| 28258 | 5248.00 | 2024-07-01 | 23 | 7 | 5 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 8180 | 25087.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 17420 | 54307.09 | 2023-08-01 | 29 | 7 | 11 | Actual |
| 24774 | 33584.00 | 2024-03-31 | 60 | 6 | 4 | Actual |
| 18620 | 13912.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 8057 | 408.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 6698 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 35209 | -138.00 | 2024-12-30 | 91 | 5 | 6 | Actual |
| 33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 21608 | 23428.86 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2024-07-01 | 61 | 2 | 11 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
| 36876 | 398.64 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 113 | 124391.00 | 2022-05-01 | 6 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 36673 | 96.51 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 12610 | 400.00 | 2023-04-01 | 73 | 6 | 4 | Budget |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 33184 | 431271.24 | 2024-10-31 | 101 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 10211 | 308882.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 27715 | 98174.93 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 27830 | 74691.51 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 16526 | 380.00 | 2023-08-01 | 74 | 1 | 3 | Actual |
| 15724 | 179804.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 24476 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 34640 | 4552.97 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 23583 | 346.51 | 2024-01-30 | 34 | 7 | 12 | Actual |
| 13138 | 25020.00 | 2023-04-01 | 38 | 7 | 6 | Actual |
| 31577 | 40663.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 28495 | 809.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 29117 | 52393.46 | 2024-07-01 | 39 | 7 | 13 | Actual |
| 32006 | 399.57 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 18736 | 131329.00 | 2023-10-01 | 4 | 7 | 4 | Actual |
| 38196 | 399498.17 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 13559 | 9469.00 | 2023-05-01 | 8 | 7 | 3 | Actual |
| 29624 | 25784.00 | 2024-07-31 | 100 | 7 | 6 | Actual |
| 14381 | 7958.35 | 2023-05-01 | 33 | 7 | 11 | Actual |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 5434 | 682.91 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 31675 | 70615.00 | 2024-09-30 | 39 | 7 | 5 | Actual |
| 6407 | 100579.00 | 2022-10-01 | 39 | 7 | 6 | Actual |
| 35834 | 126391.33 | 2024-12-30 | 12 | 2 | 13 | Actual |
| 34956 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
| 34094 | 47500.00 | 2024-12-01 | 99 | 6 | 6 | Actual |
| 24738 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 1642 | 114378.00 | 2022-06-01 | 12 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 31235 | 31991.78 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 36159 | -367.00 | 2025-01-30 | 91 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2023-08-01 | 4 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 25927 | 27042.00 | 2024-04-30 | 53 | 6 | 5 | Actual |
| 14588 | 36363.00 | 2023-06-01 | 33 | 7 | 3 | Actual |
| 31114 | 90713.09 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 30128 | 11194.58 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 22202 | 31512.00 | 2023-12-30 | 40 | 7 | 7 | Actual |
| 25413 | 52.89 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 35258 | 159130.00 | 2024-12-30 | 21 | 7 | 6 | Actual |
| 24077 | 10603.00 | 2024-02-29 | 22 | 7 | 6 | Actual |
| 28541 | 117073.00 | 2024-07-01 | 14 | 7 | 7 | Actual |
| 3666 | 166.00 | 2022-08-01 | 97 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2024-04-30 | 52 | 6 | 4 | Actual |
| 8232 | 8.00 | 2022-12-02 | 96 | 1 | 5 | Actual |
| 19043 | 21818.00 | 2023-10-01 | 33 | 7 | 6 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 17610 | 1133.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 2741 | 550.00 | 2022-07-02 | 80 | 1 | 6 | Budget |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 8786 | 21794.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 12306 | 166.24 | 2023-03-01 | 90 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-07-02 | 83 | 1 | 6 | Budget |
| 35187 | 960.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 12061 | 206305.00 | 2023-03-01 | 12 | 2 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 25387 | 32.67 | 2024-03-31 | 90 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 21572 | 5.01 | 2023-12-02 | 82 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2022-10-01 | 53 | 6 | 5 | Budget |
| 1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 14832 | 291.00 | 2023-06-01 | 90 | 1 | 6 | Actual |
| 9047 | 236.00 | 2022-12-30 | 65 | 6 | 3 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 9215 | 11.00 | 2022-12-30 | 96 | 1 | 4 | Actual |
| 28440 | 682.00 | 2024-07-01 | 97 | 6 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-01 | 35 | 7 | 13 | Actual |
| 10326 | 176.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 30501 | 248.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 32360 | 5255.11 | 2024-09-30 | 18 | 7 | 12 | Actual |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 13326 | 237.45 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 23251 | 61.69 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 30873 | 3746.61 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 9865 | 139.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 11998 | 3367.00 | 2023-03-01 | 23 | 7 | 6 | Actual |
| 4743 | 360.00 | 2022-09-01 | 65 | 6 | 4 | Actual |
| 7563 | 715.00 | 2022-11-01 | 81 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 35270 | 40362.00 | 2024-12-30 | 38 | 7 | 6 | Actual |
| 27609 | 220.98 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 4184 | 364.00 | 2022-08-01 | 73 | 1 | 7 | Actual |
| 1245 | 17675.00 | 2022-06-01 | 14 | 7 | 3 | Actual |
| 19807 | 488.00 | 2023-11-01 | 81 | 1 | 5 | Actual |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 29791 | 6734.54 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 29424 | 35340.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 38954 | 461.41 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 10278 | 62.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 17963 | 127.00 | 2023-09-01 | 65 | 5 | 6 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 30943 | 18710.52 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 35920 | 46872.30 | 2024-12-30 | 39 | 7 | 13 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-30 | 62 | 3 | 6 | Actual |
| 35901 | 63532.26 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 25877 | 20348.00 | 2024-04-30 | 20 | 7 | 4 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 19866 | 10165.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 23227 | 43.51 | 2024-01-30 | 82 | 2 | 8 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 32776 | 247387.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 11517 | 394776.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 6093 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 22047 | 182.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
| 7788 | 293.51 | 2022-11-01 | 66 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 31648 | 13.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 3079 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 38349 | 285.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 6975 | 8072.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 30096 | 226.30 | 2024-07-31 | 90 | 6 | 12 | Actual |
| 18527 | 164.59 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 6509 | 161.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 9900 | 20682.00 | 2022-12-30 | 32 | 7 | 7 | Actual |
| 26514 | 202.89 | 2024-04-30 | 92 | 4 | 11 | Actual |
| 480 | 280.00 | 2022-05-01 | 66 | 1 | 6 | Budget |
| 13991 | 144960.00 | 2023-05-01 | 35 | 7 | 6 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 25966 | 11725.00 | 2024-04-30 | 8 | 7 | 5 | Actual |
| 30374 | 304.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 22484 | 5660.44 | 2023-12-30 | 28 | 7 | 11 | Actual |
| 1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 28296 | 459.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 26017 | 452.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 35063 | 5248.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 11076 | 128924.70 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 15970 | 10710.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 21792 | 8.00 | 2023-12-30 | 96 | 6 | 4 | Actual |
| 8843 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 13120 | 68586.00 | 2023-04-01 | 13 | 7 | 6 | Actual |
| 10221 | 11770.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 19118 | 987248.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 27251 | 167.00 | 2024-05-31 | 90 | 5 | 6 | Actual |
| 24589 | 190.12 | 2024-02-29 | 92 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-03-01 | 85 | 7 | 3 | Actual |
| 32955 | 654.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-04-30 | 66 | 6 | 12 | Actual |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-03-01 | 61 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2024-09-30 | 29 | 7 | 12 | Actual |
| 35630 | 2245.48 | 2024-12-30 | 61 | 6 | 11 | Actual |
| 6717 | 134971.78 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 615 | 16692.00 | 2022-05-01 | 60 | 4 | 6 | Actual |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 1841 | 9125.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
| 21310 | 75478.25 | 2023-12-02 | 31 | 7 | 8 | Actual |
| 20875 | 161.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 6117 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 8990 | 380.00 | 2022-12-30 | 65 | 1 | 3 | Budget |
| 24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 14216 | 440742.08 | 2023-05-01 | 46 | 7 | 8 | Actual |
| 30717 | -234.00 | 2024-08-31 | 91 | 6 | 6 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-01 | 53 | 6 | 11 | Actual |
| 26900 | 104874.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 16386 | 6954.08 | 2023-07-02 | 24 | 7 | 11 | Actual |
| 32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 10002 | -214.07 | 2022-12-30 | 91 | 2 | 8 | Actual |
| 12793 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2024-12-01 | 13 | 7 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 1449 | 40751.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 31444 | 45788.00 | 2024-09-30 | 14 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 29182 | 2019.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-12-30 | 77 | 4 | 11 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 37543 | 540.00 | 2025-03-01 | 92 | 6 | 6 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
| 10750 | 72.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 23191 | 107.14 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2022-12-30 | 57 | 6 | 7 | Actual |
| 23576 | 1344.40 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 9750 | 86383.00 | 2022-12-30 | 15 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 32252 | 106.08 | 2024-09-30 | 89 | 6 | 11 | Actual |
| 23213 | 3381.45 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 19077 | 466.00 | 2023-10-01 | 92 | 1 | 7 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 19902 | 95.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 8484 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 18908 | 158.00 | 2023-10-01 | 92 | 2 | 6 | Actual |
| 19679 | 36.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 19911 | 47133.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 36051 | 163.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 38346 | 817.00 | 2025-04-01 | 65 | 1 | 4 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 20158 | 10817.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 34955 | 684.00 | 2024-12-30 | 97 | 6 | 4 | Actual |
| 21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-06-01 | 60 | 7 | 3 | Budget |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 21587 | 392.26 | 2023-12-02 | 7 | 7 | 12 | Actual |
| 11118 | 125.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 21598 | 6746.63 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 9775 | 3424.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 9184 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 25931 | 44078.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 2802 | 38.00 | 2022-07-02 | 89 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 21294 | 879194.74 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 37639 | 761544.00 | 2025-03-01 | 101 | 6 | 7 | Actual |
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 11691 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 5768 | 46.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 32741 | 1.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
| 37256 | 63000.00 | 2025-03-01 | 99 | 6 | 4 | Actual |
| 26667 | -149.24 | 2024-04-30 | 91 | 6 | 12 | Actual |
| 38802 | 14978.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 27825 | 339510.28 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 33094 | 7289.10 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 19301 | 2.89 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
| 30618 | 188.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
| 35213 | 4361.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
| 16531 | 1004.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 16707 | 101306.00 | 2023-08-01 | 15 | 7 | 4 | Actual |
| 23052 | 76.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 35153 | 105.00 | 2024-12-30 | 85 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 21084 | 6569.00 | 2023-12-02 | 8 | 7 | 6 | Actual |
| 26965 | 18.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 12850 | 90.00 | 2023-04-01 | 85 | 1 | 6 | Budget |
| 13764 | 194.00 | 2023-05-01 | 90 | 6 | 5 | Actual |
| 32224 | 2.00 | 2024-09-30 | 96 | 5 | 11 | Actual |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 15994 | 56.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 30438 | 81373.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 34196 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 20226 | -173.16 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 21577 | 123.10 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 35797 | 11680.76 | 2024-12-30 | 32 | 7 | 12 | Actual |
| 38927 | 102151.47 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 38098 | 10712.66 | 2025-03-01 | 33 | 7 | 12 | Actual |
| 26000 | 17.00 | 2024-04-30 | 69 | 1 | 6 | Actual |
| 36749 | 691.20 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 18971 | 7.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 9841 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 35317 | 68.00 | 2024-12-30 | 69 | 6 | 7 | Actual |
| 38282 | 478.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 34070 | 200.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 16700 | 288426.00 | 2023-08-01 | 101 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 14895 | 103.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 5075 | 118.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 34564 | 59447.61 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 12484 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 34358 | 377.36 | 2024-12-01 | 90 | 1 | 11 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 28115 | 19.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 23769 | 348.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 10092 | 86595.12 | 2022-12-30 | 37 | 7 | 8 | Actual |
| 20794 | 323453.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
| 19957 | 111.00 | 2023-11-01 | 83 | 3 | 6 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 23896 | 1366029.00 | 2024-02-29 | 46 | 7 | 5 | Actual |
| 22769 | 9.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 4308 | 4455.71 | 2022-08-01 | 61 | 1 | 8 | Actual |
| 7439 | -60.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 1128 | 121290.30 | 2022-05-01 | 45 | 7 | 8 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 7503 | 47500.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2024-12-30 | 24 | 7 | 6 | Actual |
| 31400 | 22.00 | 2024-09-30 | 96 | 1 | 3 | Actual |
| 39270 | 622.32 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 5926 | 3849.00 | 2022-10-01 | 23 | 7 | 4 | Actual |
| 32399 | 127.57 | 2024-09-30 | 84 | 1 | 13 | Actual |
| 20265 | 475716.01 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 28920 | 7.14 | 2024-07-01 | 69 | 2 | 12 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 36497 | 194816.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-03-01 | 67 | 6 | 6 | Budget |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 17737 | 47498.00 | 2023-09-01 | 14 | 7 | 4 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 5045 | 40.00 | 2022-09-01 | 85 | 2 | 6 | Budget |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 20677 | 16598.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 25060 | 12537.00 | 2024-03-31 | 52 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 12579 | 9294.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 30718 | 391.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 8972 | 22865.14 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 33506 | 7671.11 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 33179 | 437.45 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 37142 | 69132.00 | 2025-03-01 | 13 | 7 | 3 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 28512 | 66.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 35157 | -356.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 38105 | 375636.26 | 2025-03-01 | 43 | 7 | 12 | Actual |
| 24411 | 189.06 | 2024-02-29 | 92 | 4 | 11 | Actual |
| 35541 | 180.55 | 2024-12-30 | 92 | 2 | 11 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 3140 | 114.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 33708 | 227061.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 34468 | -43.92 | 2024-12-01 | 91 | 5 | 11 | Actual |
| 16073 | 132085.00 | 2023-07-02 | 37 | 7 | 7 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 26124 | 371.00 | 2024-04-30 | 92 | 5 | 6 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 27298 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 20201 | 10.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 37135 | 925.00 | 2025-03-01 | 97 | 6 | 3 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 2899 | 210.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 28486 | 1215.00 | 2024-07-01 | 81 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 4213 | 46160.00 | 2022-08-01 | 12 | 2 | 7 | Actual |
| 24214 | 46209.52 | 2024-02-29 | 60 | 2 | 8 | Actual |
| 10688 | 391.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
| 34306 | 34500.00 | 2024-12-01 | 99 | 6 | 8 | Actual |
| 37100 | 91769.00 | 2025-03-01 | 12 | 2 | 3 | Actual |
| 11072 | -298.91 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 36571 | 382.91 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 4049 | 213.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
| 7054 | 41350.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 29745 | 269631.86 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 7044 | 95146.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 18011 | 67.00 | 2023-09-01 | 85 | 6 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 27822 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 34729 | 181.96 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 21000 | 202.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 22923 | 51.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 3147 | -138.00 | 2022-07-02 | 91 | 6 | 7 | Actual |
| 14706 | 34692.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 29693 | 23265.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 24973 | 16.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 19071 | 233.00 | 2023-10-01 | 84 | 1 | 7 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 17308 | 59.27 | 2023-08-01 | 89 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 25091 | 388.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 18537 | 6264.71 | 2023-09-01 | 24 | 7 | 12 | Actual |
| 4609 | 13720.00 | 2022-09-01 | 18 | 7 | 3 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 33081 | 81651.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 21114 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 16087 | 110.17 | 2023-07-02 | 69 | 1 | 8 | Actual |
| 3804 | 38500.00 | 2022-08-01 | 99 | 6 | 5 | Actual |
| 36509 | 35580.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 12285 | 5551.18 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 25968 | 55695.00 | 2024-04-30 | 14 | 7 | 5 | Actual |
| 19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 7781 | 1200.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 19894 | 137.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 33820 | 6928.00 | 2024-12-01 | 23 | 7 | 4 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 13518 | 166288.00 | 2023-05-01 | 12 | 2 | 3 | Actual |
| 27326 | 94.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 33823 | 285468.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 3324 | 90.00 | 2022-07-02 | 83 | 6 | 8 | Budget |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 24385 | 30.55 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 2221 | 487.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 7110 | 260.00 | 2022-11-01 | 92 | 1 | 5 | Actual |
| 4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 32718 | 87.00 | 2024-10-31 | 69 | 1 | 5 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 16394 | 49069.76 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 15963 | 65489.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 39147 | 33.74 | 2025-04-01 | 69 | 1 | 12 | Actual |
| 16538 | 477.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 35800 | 49427.21 | 2024-12-30 | 35 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2024-12-30 | 38 | 7 | 4 | Actual |
| 13782 | 48334.00 | 2023-05-01 | 21 | 7 | 5 | Actual |
| 21754 | 382.00 | 2023-12-30 | 90 | 1 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 13585 | 22963.00 | 2023-05-01 | 60 | 7 | 3 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 35066 | 209982.00 | 2024-12-30 | 29 | 7 | 5 | Actual |
| 30233 | 7861.05 | 2024-07-31 | 24 | 7 | 13 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 9204 | 220.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 7662 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 38193 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 17841 | 50764.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 14104 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 29198 | 20974.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 1682 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 39198 | 61577.44 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 19370 | 103.95 | 2023-10-01 | 90 | 4 | 11 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 4317 | 234.42 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 16369 | 4.00 | 2023-07-02 | 96 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 16627 | 79.00 | 2023-08-01 | 85 | 7 | 3 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 34008 | 17.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 28048 | 39577.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 24866 | 29527.00 | 2024-03-31 | 57 | 6 | 5 | Actual |
| 16048 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 14999 | 198269.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 19138 | 110566.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 17067 | 208.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 8782 | 18468.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 13316 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 19858 | 575542.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 31182 | 12.46 | 2024-08-31 | 82 | 2 | 12 | Actual |
| 25587 | -58.81 | 2024-03-31 | 91 | 2 | 12 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 14788 | 137493.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-01 | 62 | 1 | 6 | Actual |
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 27664 | -59.88 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 9357 | 3800.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 34371 | 9.27 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 9700 | 280.00 | 2022-12-30 | 66 | 6 | 6 | Budget |
| 14969 | 64.00 | 2023-06-01 | 85 | 6 | 6 | Actual |
| 11981 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 3013 | 165931.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 4804 | 17067.00 | 2022-09-01 | 28 | 7 | 4 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 6891 | 26.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 7530 | 21794.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 15273 | 10.33 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 33839 | 542.00 | 2024-12-01 | 65 | 1 | 5 | Actual |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 24359 | 2.00 | 2024-02-29 | 96 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 17741 | 14981.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 30335 | 57661.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 5043 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 11391 | 30.00 | 2023-03-01 | 84 | 7 | 3 | Budget |
| 415 | 178.00 | 2022-05-01 | 78 | 6 | 5 | Actual |
| 3662 | -162.00 | 2022-08-01 | 91 | 6 | 4 | Actual |
| 11004 | 12591.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 3089 | 198273.00 | 2022-07-02 | 12 | 2 | 7 | Actual |
| 19430 | 170.98 | 2023-10-01 | 90 | 6 | 11 | Actual |
| 33521 | 597.75 | 2024-10-31 | 80 | 1 | 13 | Actual |
| 22200 | 30992.00 | 2023-12-30 | 38 | 7 | 7 | Actual |
| 24160 | 28299.00 | 2024-02-29 | 7 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2022-08-01 | 60 | 1 | 3 | Budget |
| 24699 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 27116 | 38966.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 11089 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 16658 | 513.00 | 2023-08-01 | 90 | 1 | 4 | Actual |
| 17517 | 14.00 | 2023-08-01 | 97 | 6 | 12 | Actual |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 29947 | 4772.12 | 2024-07-31 | 52 | 6 | 11 | Actual |
| 25913 | 644.00 | 2024-04-30 | 81 | 1 | 5 | Actual |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 38003 | 257.15 | 2025-03-01 | 81 | 1 | 12 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 22479 | 3529.55 | 2023-12-30 | 20 | 7 | 11 | Actual |
| 1119 | 19174.17 | 2022-05-01 | 33 | 7 | 8 | Actual |
| 39175 | 15.65 | 2025-04-01 | 69 | 2 | 12 | Actual |
| 30929 | -335.28 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 25478 | 1802.92 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2024-04-30 | 24 | 7 | 4 | Actual |
| 5102 | 9.00 | 2022-09-01 | 96 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 2854 | 400.00 | 2022-07-02 | 92 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 36841 | 273.10 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 20986 | 33.00 | 2023-12-02 | 82 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-01 | 61 | 1 | 6 | Budget |
| 2242 | 23345.46 | 2022-06-01 | 32 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 2405 | 11.00 | 2022-07-02 | 69 | 7 | 3 | Actual |
| 34502 | -230.09 | 2024-12-01 | 91 | 6 | 11 | Actual |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 3018 | 56500.00 | 2022-07-02 | 13 | 7 | 6 | Actual |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 5605 | 22201.49 | 2022-09-01 | 33 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 25311 | 43457.95 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 35780 | 224187.92 | 2024-12-30 | 4 | 7 | 12 | Actual |
| 10336 | 7.00 | 2023-01-30 | 54 | 6 | 4 | Actual |
| 37505 | 57.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 25905 | 55.00 | 2024-04-30 | 69 | 1 | 5 | Actual |
| 36236 | 42.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 17216 | 4739.05 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 31575 | 73411.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 18852 | 45070.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 36040 | 160.00 | 2025-01-30 | 92 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 1709 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 10554 | 40489.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 12485 | 801.00 | 2023-04-01 | 61 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 35725 | 25.23 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 20676 | 530246.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 20502 | 1.82 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 5919 | 38515.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 31249 | 23337.36 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 37152 | 41537.00 | 2025-03-01 | 28 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 24497 | 13868.04 | 2024-02-29 | 34 | 7 | 11 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 1323 | 880.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 5761 | 134.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 17525 | 1014.61 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 771 | 125316.00 | 2022-05-01 | 101 | 6 | 6 | Actual |
| 3139 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 29149 | 93119.00 | 2024-07-31 | 12 | 2 | 3 | Actual |
| 3291 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 29151 | 5819.00 | 2024-07-31 | 53 | 6 | 3 | Actual |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 29023 | 106.52 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 35774 | 409.28 | 2024-12-30 | 92 | 6 | 12 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 7521 | 126762.00 | 2022-11-01 | 29 | 7 | 6 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 4272 | 7.00 | 2022-08-01 | 96 | 6 | 7 | Actual |
| 20792 | 644.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 32801 | -26686.00 | 2024-10-31 | 43 | 7 | 5 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 522 | 624.00 | 2022-05-01 | 61 | 2 | 6 | Actual |
| 21772 | 42.00 | 2023-12-30 | 69 | 6 | 4 | Actual |
| 30868 | 1082.92 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 11396 | 35.00 | 2023-03-01 | 89 | 7 | 3 | Actual |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 20880 | -257.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 28560 | 43632.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 30365 | 13.00 | 2024-08-31 | 94 | 7 | 3 | Actual |
| 34424 | 113.53 | 2024-12-01 | 68 | 4 | 11 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 2901 | 280.00 | 2022-07-02 | 92 | 4 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 28936 | -24.77 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 3507 | 64733.00 | 2022-08-01 | 43 | 7 | 3 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 11529 | 20509.00 | 2023-03-01 | 24 | 7 | 4 | Actual |
| 10502 | 200.00 | 2023-01-30 | 74 | 6 | 5 | Budget |
| 4604 | 8705.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
| 28618 | 7.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 37532 | 132.00 | 2025-03-01 | 78 | 6 | 6 | Actual |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 12130 | 14239.00 | 2023-03-01 | 8 | 7 | 7 | Actual |
| 2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 32639 | 437.00 | 2024-10-31 | 89 | 1 | 4 | Actual |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 31454 | 336252.00 | 2024-09-30 | 29 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-01 | 52 | 6 | 3 | Actual |
| 38159 | 236.34 | 2025-03-01 | 92 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 4031 | 550.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 24622 | 86112.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 14024 | -194.00 | 2023-05-01 | 91 | 1 | 7 | Actual |
| 17006 | 173460.00 | 2023-08-01 | 29 | 7 | 6 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 17409 | 53292.18 | 2023-08-01 | 13 | 7 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 8045 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 39243 | 4552.97 | 2025-04-01 | 22 | 7 | 12 | Actual |
| 25811 | 128.00 | 2024-04-30 | 71 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 18439 | 23603.33 | 2023-09-01 | 14 | 7 | 11 | Actual |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 14530 | 504.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 28328 | 1565426.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 29089 | 264.41 | 2024-07-01 | 92 | 6 | 13 | Actual |
| 24909 | 49687.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2023-12-02 | 19 | 7 | 5 | Actual |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 24905 | 128273.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 19132 | 19810.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 37674 | 404.12 | 2025-03-01 | 68 | 1 | 8 | Actual |
| 4756 | 270.00 | 2022-09-01 | 73 | 6 | 4 | Actual |
| 29478 | -106.00 | 2024-07-31 | 91 | 2 | 6 | Actual |
| 32952 | 209.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 2824 | 52.00 | 2022-07-02 | 69 | 3 | 6 | Actual |
| 36808 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
| 18251 | 27809.18 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 36069 | 462.00 | 2025-01-30 | 94 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 15301 | 3.00 | 2023-06-01 | 96 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 15990 | 564.00 | 2023-07-02 | 65 | 1 | 7 | Actual |
| 27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
| 3309 | 200.00 | 2022-07-02 | 74 | 6 | 8 | Budget |
| 6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 28268 | 35325.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 14694 | 48301.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 4351 | 7.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 28147 | 403.00 | 2024-07-01 | 92 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 15782 | 152352.00 | 2023-07-02 | 35 | 7 | 5 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 31253 | 45477.14 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 36958 | 2597.79 | 2025-01-30 | 61 | 1 | 13 | Actual |
| 36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-01 | 60 | 6 | 8 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 15030 | -314.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 21909 | 66310.00 | 2023-12-30 | 37 | 7 | 5 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 6545 | 100340.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 17402 | 302.00 | 2023-08-01 | 97 | 6 | 11 | Actual |
| 560 | 60.00 | 2022-05-01 | 89 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 10097 | 989963.75 | 2022-12-30 | 46 | 7 | 8 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 13097 | 29.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 35688 | 7921.12 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 18883 | 61364.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 18451 | 8699.86 | 2023-09-01 | 32 | 7 | 11 | Actual |
| 17075 | 138.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 21894 | 101248.00 | 2023-12-30 | 15 | 7 | 5 | Actual |
| 4538 | 67558.00 | 2022-09-01 | 12 | 2 | 3 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 18729 | -222.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 36401 | 6514.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 26144 | 542.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 15377 | 3256.14 | 2023-06-01 | 22 | 7 | 11 | Actual |
| 38853 | 182.90 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 29596 | 183407.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 15599 | -58.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 13855 | 1435923.00 | 2023-05-01 | 10 | 3 | 6 | Actual |
| 17164 | 213.21 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 31664 | 5301.00 | 2024-09-30 | 23 | 7 | 5 | Actual |
| 29056 | 401.26 | 2024-07-01 | 92 | 2 | 13 | Actual |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 16732 | 619.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 12564 | 230.00 | 2023-04-01 | 83 | 1 | 4 | Actual |
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 10235 | 159413.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 29613 | 151018.00 | 2024-07-31 | 31 | 7 | 6 | Actual |
| 7526 | 36770.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 17533 | 7573.24 | 2023-08-01 | 24 | 7 | 12 | Actual |
| 25325 | 86601.18 | 2024-03-31 | 31 | 7 | 8 | Actual |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 11566 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 21501 | 32265.19 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 6379 | 6.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 34029 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 763 | 218.00 | 2022-05-01 | 90 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 29055 | -239.09 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 17621 | 56836.00 | 2023-09-01 | 19 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 8768 | 750000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 12739 | 390.00 | 2023-04-01 | 65 | 6 | 5 | Actual |
| 33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 20661 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 35661 | 162062.29 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 26676 | 2730.60 | 2024-04-30 | 8 | 7 | 12 | Actual |
Generated 2025-06-01 02:17:36.922 UTC