[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4368
35041 items
NOTE: Only 1000 elements of total 35041 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 20753 | -403.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 33603 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 13001 | 305.00 | 2023-04-01 | 92 | 4 | 6 | Actual |
| 12263 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 26922 | 200.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 16958 | 54557.00 | 2023-08-01 | 56 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 1768 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 12095 | 158.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 13763 | 126.00 | 2023-05-01 | 89 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 18461 | 6142.36 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 26100 | 10388.00 | 2024-04-30 | 60 | 5 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 32237 | 42.25 | 2024-09-30 | 69 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 32490 | 47430.21 | 2024-09-30 | 35 | 7 | 13 | Actual |
| 34374 | 226.30 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 21421 | 53.95 | 2023-12-02 | 83 | 4 | 11 | Actual |
| 3032 | 16969.00 | 2022-07-02 | 33 | 7 | 6 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 32170 | 5.00 | 2024-09-30 | 96 | 3 | 11 | Actual |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 14566 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 26417 | 151.83 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 25271 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 29818 | 59618.86 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 29660 | 2916.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 28590 | 15.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 39045 | 294.38 | 2025-04-01 | 92 | 4 | 11 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 16817 | 52961.00 | 2023-08-01 | 39 | 7 | 5 | Actual |
| 26613 | 32.67 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 12001 | 141438.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 34054 | 49.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 29620 | 168322.00 | 2024-07-31 | 39 | 7 | 6 | Actual |
| 11095 | 220.78 | 2023-01-30 | 73 | 2 | 8 | Actual |
| 1445 | 19083.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 10251 | 9.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 37345 | 462.00 | 2025-03-01 | 92 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 7796 | 40.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 24089 | 111416.00 | 2024-02-29 | 39 | 7 | 6 | Actual |
| 19132 | 19810.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 25100 | 52764.00 | 2024-03-31 | 13 | 7 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 19414 | 19.91 | 2023-10-01 | 69 | 6 | 11 | Actual |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 17782 | 221.00 | 2023-09-01 | 90 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 38660 | 348.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 31997 | 47324.69 | 2024-09-30 | 60 | 2 | 8 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 22762 | 97.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-02 | 62 | 6 | 4 | Actual |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 7659 | 15848.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 19170 | 793.52 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 4280 | 11690.00 | 2022-08-01 | 8 | 7 | 7 | Actual |
| 29095 | 565829.34 | 2024-07-01 | 6 | 7 | 13 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 23670 | 31709.00 | 2024-02-29 | 24 | 7 | 3 | Actual |
| 29755 | 399.57 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 21199 | 961955.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 33201 | 99842.34 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 29405 | 84182.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 14294 | 87.99 | 2023-05-01 | 89 | 3 | 11 | Actual |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 7880 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 7182 | 50974.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 32754 | 698.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 26099 | 11.00 | 2024-04-30 | 96 | 4 | 6 | Actual |
| 29086 | 129.32 | 2024-07-01 | 89 | 6 | 13 | Actual |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 37478 | 92.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 29553 | 48.00 | 2024-07-31 | 84 | 5 | 6 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 15840 | -48.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 28541 | 117073.00 | 2024-07-01 | 14 | 7 | 7 | Actual |
| 2441 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 23207 | 479.88 | 2024-01-30 | 92 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 21315 | 139533.98 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 28865 | 16743.62 | 2024-07-01 | 19 | 7 | 11 | Actual |
| 38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
| 23230 | 122.30 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 37910 | 25.23 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 19344 | -39.67 | 2023-10-01 | 91 | 3 | 11 | Actual |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 24159 | 850498.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
| 8675 | 215.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 36067 | -519.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 38012 | 146.51 | 2025-03-01 | 92 | 1 | 12 | Actual |
| 38410 | 23188.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 3185 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 36815 | 41926.01 | 2025-01-30 | 14 | 7 | 11 | Actual |
| 38509 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 15666 | 409.00 | 2023-07-02 | 97 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 24950 | -179.00 | 2024-03-31 | 91 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 19171 | 616.24 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 36579 | 52203.57 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 32921 | 141.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
| 15957 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
| 19319 | 11.40 | 2023-10-01 | 94 | 2 | 11 | Actual |
| 8409 | 55.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 111 | 91800.00 | 2022-05-01 | 101 | 6 | 3 | Budget |
| 13854 | 3.00 | 2023-05-01 | 96 | 2 | 6 | Actual |
| 34334 | 2018750.24 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-04-30 | 37 | 7 | 13 | Actual |
| 5251 | 228.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 24156 | 71000.00 | 2024-02-29 | 99 | 6 | 7 | Actual |
| 15691 | 34016.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 34537 | 24223.55 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 38429 | 212597.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 3901 | 118.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 5010 | 892.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 29027 | 159.15 | 2024-07-01 | 90 | 1 | 13 | Actual |
| 14009 | 130.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 3606 | 2000.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
| 23739 | 122568.00 | 2024-02-29 | 12 | 2 | 4 | Actual |
| 26388 | 126292.83 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-01 | 60 | 6 | 7 | Actual |
| 31580 | 221015.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 15445 | 14.59 | 2023-06-01 | 84 | 6 | 12 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 6393 | 10084.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 24180 | 29457.00 | 2024-02-29 | 38 | 7 | 7 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 2448 | 750.00 | 2022-07-02 | 66 | 1 | 4 | Budget |
| 31161 | -124.77 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 11514 | 530500.00 | 2023-03-01 | 101 | 6 | 4 | Budget |
| 38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 33224 | 448.64 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 29050 | 201.26 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 24120 | 12.00 | 2024-02-29 | 96 | 1 | 7 | Actual |
| 27397 | 32929.00 | 2024-05-31 | 24 | 7 | 7 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 29322 | 268998.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 7647 | 21458.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-04-01 | 85 | 6 | 6 | Actual |
| 12022 | 480.00 | 2023-03-01 | 66 | 1 | 7 | Budget |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 33065 | 680050.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 13574 | 34285.00 | 2023-05-01 | 33 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 5329 | 138.00 | 2022-09-01 | 89 | 1 | 7 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 34207 | 30545.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 35208 | 172.00 | 2024-12-30 | 90 | 5 | 6 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 38749 | -426.00 | 2025-04-01 | 91 | 1 | 7 | Actual |
| 3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 15226 | 60.33 | 2023-06-01 | 68 | 1 | 11 | Actual |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 22308 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 5848 | 116.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
| 13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
| 12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 20504 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 38430 | 50013.00 | 2025-04-01 | 38 | 7 | 4 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 29705 | 261792.00 | 2024-07-31 | 29 | 7 | 7 | Actual |
| 28539 | 25730.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 34814 | 94.00 | 2024-12-30 | 69 | 6 | 3 | Actual |
| 35475 | 32654.72 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 7007 | 272.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 7658 | 16551.00 | 2022-11-01 | 24 | 7 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 24074 | 39785.00 | 2024-02-29 | 19 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 18076 | 311821.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 29261 | 308.00 | 2024-07-31 | 85 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 34930 | 923.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 12751 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 22236 | 3766.30 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 8828 | 50.00 | 2022-12-02 | 82 | 1 | 8 | Budget |
| 14198 | 79713.17 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-06-01 | 46 | 7 | 6 | Actual |
| 28755 | 26.29 | 2024-07-01 | 82 | 3 | 11 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 11129 | 198.05 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 35457 | 8.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 9869 | 111.00 | 2022-12-30 | 85 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 37373 | 37874.00 | 2025-03-01 | 38 | 7 | 5 | Actual |
| 601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
| 29948 | 681.62 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 38960 | 168.85 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 8365 | 122.00 | 2022-12-02 | 85 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 26541 | 45.44 | 2024-04-30 | 92 | 5 | 11 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 24871 | 412.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 36677 | 357.15 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 30101 | 605.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
| 23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 32278 | 13141.43 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 28515 | 443.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 17258 | 5.00 | 2023-08-01 | 96 | 1 | 11 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 24799 | -159.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 1752 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 36715 | 95.44 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 33935 | 37.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 4470 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 20905 | 22025.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 37646 | 181270.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 9684 | 12900.00 | 2022-12-30 | 52 | 6 | 6 | Budget |
| 20230 | 23784.86 | 2023-11-01 | 52 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 22919 | 74781.00 | 2024-01-30 | 12 | 2 | 6 | Actual |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 24160 | 28299.00 | 2024-02-29 | 7 | 7 | 7 | Actual |
| 33576 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 35865 | 6320.67 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 21911 | 43647.00 | 2023-12-30 | 39 | 7 | 5 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 20436 | 1307.17 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 23581 | 9578.60 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 22435 | 3523.17 | 2023-12-30 | 53 | 6 | 11 | Actual |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 3851 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 28551 | 216162.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 33614 | 30375.50 | 2024-10-31 | 34 | 7 | 13 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 36379 | 113.00 | 2025-01-30 | 74 | 6 | 6 | Actual |
| 3268 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 31070 | 215.66 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 17998 | 23.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 11411 | 550.00 | 2023-03-01 | 66 | 1 | 4 | Budget |
| 2359 | 7.00 | 2022-07-02 | 96 | 6 | 3 | Actual |
| 17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 958 | 110.17 | 2022-05-01 | 71 | 1 | 8 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 3970 | 109.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 34191 | 33189.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 27839 | 73003.18 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 10777 | 85.00 | 2023-01-30 | 78 | 5 | 6 | Actual |
| 11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 8153 | 7.00 | 2022-12-02 | 96 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 31944 | 23023.00 | 2024-09-30 | 8 | 7 | 7 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 1440 | 18983.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 11322 | 10600.00 | 2023-03-01 | 94 | 6 | 3 | Actual |
| 19378 | 67.78 | 2023-10-01 | 65 | 5 | 11 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 1020 | 280.00 | 2022-05-01 | 81 | 2 | 8 | Budget |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2023-12-02 | 60 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 2879 | 213.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 33951 | -360.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 12249 | 3.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 25696 | 878.00 | 2024-04-30 | 81 | 1 | 3 | Actual |
| 36573 | 6.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 19543 | 9.27 | 2023-10-01 | 85 | 6 | 12 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 18542 | 7590.26 | 2023-09-01 | 33 | 7 | 12 | Actual |
| 23590 | -49969.50 | 2024-01-30 | 46 | 7 | 12 | Actual |
| 25719 | 559.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 13407 | 50.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 7133 | 554.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 22921 | 544.00 | 2024-01-30 | 61 | 2 | 6 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 37723 | 21569.66 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 19665 | 96969.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
| 36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 30987 | -187.54 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 16392 | 23804.39 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 35472 | 16210.47 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 450 | 7738.00 | 2022-05-01 | 20 | 7 | 5 | Actual |
| 29203 | 108869.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-01 | 61 | 1 | 8 | Actual |
| 28079 | 81.00 | 2024-07-01 | 84 | 7 | 3 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 24227 | 210.18 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 16727 | 334357.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 18042 | 143596.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 31096 | 36.93 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 39274 | 559.16 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 3600 | -256.00 | 2022-08-01 | 91 | 1 | 4 | Actual |
| 24449 | 3618.91 | 2024-02-29 | 63 | 6 | 11 | Actual |
| 24620 | -53376.83 | 2024-02-29 | 46 | 7 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 8687 | 51.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 33411 | 180.55 | 2024-10-31 | 92 | 1 | 12 | Actual |
| 30484 | -295.00 | 2024-08-31 | 91 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 38873 | 6.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 35070 | 35952.00 | 2024-12-30 | 34 | 7 | 5 | Actual |
| 12007 | 120289.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 34845 | 24696.00 | 2024-12-30 | 18 | 7 | 3 | Actual |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 15793 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 17819 | 384.00 | 2023-09-01 | 92 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 37371 | 151141.00 | 2025-03-01 | 35 | 7 | 5 | Actual |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 33938 | 158.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 26719 | 74.94 | 2024-04-30 | 83 | 1 | 13 | Actual |
| 2692 | 8232.00 | 2022-07-02 | 18 | 7 | 5 | Actual |
| 30724 | 419631.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 7109 | -156.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 4624 | 35743.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 13821 | 87.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 31583 | 42546.00 | 2024-09-30 | 40 | 7 | 4 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-02-29 | 77 | 6 | 12 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 23380 | 115.65 | 2024-01-30 | 90 | 3 | 11 | Actual |
| 18882 | 9.00 | 2023-10-01 | 96 | 1 | 6 | Actual |
| 6543 | 18275.00 | 2022-10-01 | 33 | 7 | 7 | Actual |
| 27554 | 305.02 | 2024-05-31 | 90 | 1 | 11 | Actual |
| 30542 | 68667.00 | 2024-08-31 | 31 | 7 | 5 | Actual |
| 28554 | 33230.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 34025 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 10599 | 90.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 35976 | 233.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 34069 | 221.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 8111 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 24826 | 122601.00 | 2024-03-31 | 35 | 7 | 4 | Actual |
| 2773 | 38.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
| 10538 | 46309.00 | 2023-01-30 | 14 | 7 | 5 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 7868 | 429.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 29525 | 25.00 | 2024-07-31 | 82 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 10051 | 20.00 | 2022-12-30 | 82 | 6 | 8 | Budget |
| 25640 | 57466.72 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 34061 | 4529.00 | 2024-12-01 | 52 | 6 | 6 | Actual |
| 8205 | 200.00 | 2022-12-02 | 74 | 1 | 5 | Budget |
| 20991 | 229.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 26136 | 187.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 13447 | 26266.72 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 36988 | 441.61 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 19479 | 6.08 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 8908 | 232.90 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 22289 | 216.24 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 36859 | 80.55 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 28934 | 22.04 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 12198 | -239.82 | 2023-03-01 | 91 | 1 | 8 | Actual |
| 16785 | 213.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 35857 | 222.31 | 2024-12-30 | 90 | 2 | 13 | Actual |
| 9211 | 330.00 | 2022-12-30 | 90 | 1 | 4 | Actual |
| 37053 | 13806.77 | 2025-01-30 | 19 | 7 | 13 | Actual |
| 1928 | 3100.00 | 2022-06-01 | 61 | 1 | 7 | Budget |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 39208 | 62.46 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 9213 | 440.00 | 2022-12-30 | 92 | 1 | 4 | Actual |
| 17987 | 22465.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 38980 | 92.25 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 17816 | 187.00 | 2023-09-01 | 89 | 6 | 5 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 35088 | 162.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
| 6288 | 14.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
| 34029 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 25302 | -195.88 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 855 | 28900.00 | 2022-05-01 | 56 | 6 | 7 | Budget |
| 2487 | 3969.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 22186 | 39785.00 | 2023-12-30 | 19 | 7 | 7 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 19693 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 6028 | 680.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 36043 | 35267.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 15203 | 11708.88 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 22687 | 22.00 | 2024-01-30 | 69 | 7 | 3 | Actual |
| 8765 | 511.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 29146 | 960.00 | 2024-07-31 | 92 | 1 | 3 | Actual |
| 38408 | 732890.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 31672 | 180800.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 13668 | 201.00 | 2023-05-01 | 89 | 6 | 4 | Actual |
| 7191 | 12670.00 | 2022-11-01 | 28 | 7 | 5 | Actual |
| 10884 | 25728.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 7515 | 10084.00 | 2022-11-01 | 20 | 7 | 6 | Actual |
| 14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
| 5278 | 18275.00 | 2022-09-01 | 33 | 7 | 6 | Actual |
| 700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 15134 | 134.42 | 2023-06-01 | 68 | 2 | 8 | Actual |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 17906 | 2003586.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 27755 | 174.17 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 13100 | 90.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 182 | 48.00 | 2022-05-01 | 89 | 7 | 3 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 22262 | 105.63 | 2023-12-30 | 54 | 6 | 8 | Actual |
| 36070 | 19.00 | 2025-01-30 | 96 | 1 | 4 | Actual |
| 9128 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 29104 | 63574.37 | 2024-07-01 | 21 | 7 | 13 | Actual |
| 36822 | 1861.43 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 14835 | 9.00 | 2023-06-01 | 96 | 1 | 6 | Actual |
| 448 | 8232.00 | 2022-05-01 | 18 | 7 | 5 | Actual |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 21803 | 14268.00 | 2023-12-30 | 18 | 7 | 4 | Actual |
| 36199 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 8773 | 103875.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 20751 | 328.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 31165 | 76306.44 | 2024-08-31 | 12 | 2 | 12 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 9437 | 74805.00 | 2022-12-30 | 35 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 30930 | 563.21 | 2024-08-31 | 92 | 6 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 4626 | 30181.00 | 2022-09-01 | 40 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 16715 | 21055.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 10907 | 377.00 | 2023-01-30 | 73 | 1 | 7 | Actual |
| 2964 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 14789 | 10701.00 | 2023-06-01 | 18 | 7 | 5 | Actual |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 1856 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 13824 | 348.00 | 2023-05-01 | 90 | 1 | 6 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 24594 | 8888.16 | 2024-02-29 | 4 | 7 | 12 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 121 | 13445.00 | 2022-05-01 | 20 | 7 | 3 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 34032 | -257.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 10861 | 184805.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 457 | 34833.00 | 2022-05-01 | 31 | 7 | 5 | Actual |
| 14298 | 42.25 | 2023-05-01 | 94 | 3 | 11 | Actual |
| 14943 | 23235.00 | 2023-06-01 | 52 | 6 | 6 | Actual |
| 20352 | 83.74 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 1260 | 119746.00 | 2022-06-01 | 35 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 19270 | 143.31 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 11734 | 12199.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 6092 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 21804 | 45468.00 | 2023-12-30 | 19 | 7 | 4 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 38037 | 19.91 | 2025-03-01 | 89 | 2 | 12 | Actual |
| 12525 | 124.00 | 2023-04-01 | 90 | 7 | 3 | Actual |
| 27384 | 1361757.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 6926 | 23729.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-06-01 | 81 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 9268 | 720.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 20878 | 209.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 20077 | 112739.00 | 2023-11-01 | 39 | 7 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 4162 | 22906.00 | 2022-08-01 | 40 | 7 | 6 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2025-04-01 | 23 | 7 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-12-01 | 82 | 2 | 6 | Actual |
| 32395 | 608.28 | 2024-09-30 | 80 | 1 | 13 | Actual |
| 38585 | 2878.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 4428 | 857.16 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 22490 | 27459.78 | 2023-12-30 | 35 | 7 | 11 | Actual |
| 38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 37238 | 480.00 | 2025-03-01 | 74 | 6 | 4 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 35592 | 90.12 | 2024-12-30 | 89 | 4 | 11 | Actual |
| 23573 | 3832.75 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 24483 | 20222.41 | 2024-02-29 | 14 | 7 | 11 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 25089 | 291.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 4397 | 313.21 | 2022-08-01 | 92 | 2 | 8 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 14222 | 125.23 | 2023-05-01 | 66 | 1 | 11 | Actual |
| 37974 | 7587.07 | 2025-03-01 | 28 | 7 | 11 | Actual |
| 16299 | 48.63 | 2023-07-02 | 83 | 4 | 11 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 4130 | -228.00 | 2022-08-01 | 91 | 6 | 6 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 18821 | 330.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 9226 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
| 21453 | 28.42 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 11916 | 200.00 | 2023-03-01 | 87 | 5 | 6 | Budget |
| 31744 | 208.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 32433 | 5.00 | 2024-09-30 | 96 | 2 | 13 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 8308 | 8149.00 | 2022-12-02 | 20 | 7 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 25887 | 35754.00 | 2024-04-30 | 34 | 7 | 4 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 3505 | 61451.00 | 2022-08-01 | 39 | 7 | 3 | Actual |
| 34978 | 187599.00 | 2024-12-30 | 35 | 7 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 7080 | 40.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 8357 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 10940 | 6857.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
| 12812 | 11755.00 | 2023-04-01 | 100 | 7 | 5 | Actual |
| 37401 | 386.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 21376 | 3.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 29235 | 107.00 | 2024-07-31 | 89 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 8531 | 81.00 | 2022-12-02 | 68 | 5 | 6 | Actual |
| 17661 | 34.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 30214 | -158.39 | 2024-07-31 | 91 | 6 | 13 | Actual |
| 19536 | 48.63 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 30615 | 87.00 | 2024-08-31 | 68 | 3 | 6 | Actual |
| 13267 | 36534.00 | 2023-04-01 | 21 | 7 | 7 | Actual |
| 14563 | -245.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 5923 | 11854.00 | 2022-10-01 | 20 | 7 | 4 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 38234 | 767.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-01-30 | 83 | 6 | 7 | Actual |
| 20694 | 35261.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 24638 | 106.00 | 2024-03-31 | 82 | 1 | 3 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 2544 | 77.00 | 2022-07-02 | 97 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 18683 | 423.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 27495 | 179.87 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 33025 | 707.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 21254 | 352.60 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 28379 | 408.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 22048 | 4.00 | 2023-12-30 | 96 | 5 | 6 | Actual |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 10091 | 84742.05 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 6320 | 4.00 | 2022-10-01 | 96 | 5 | 6 | Actual |
| 27435 | -426.18 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 33220 | 70.97 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 11702 | 220.00 | 2023-03-01 | 73 | 1 | 6 | Budget |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 35434 | 463.21 | 2024-12-30 | 66 | 6 | 8 | Actual |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 18078 | 42955.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 28388 | 16.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 25216 | 19612.00 | 2024-03-31 | 100 | 7 | 7 | Actual |
| 37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 2039 | 12317.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 28417 | 312.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 21072 | 340.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 19197 | -189.82 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-01-30 | 61 | 1 | 8 | Actual |
| 30731 | 55087.00 | 2024-08-31 | 19 | 7 | 6 | Actual |
| 16587 | 153728.00 | 2023-08-01 | 15 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-07-02 | 82 | 6 | 8 | Budget |
| 15303 | 1645.47 | 2023-06-01 | 61 | 4 | 11 | Actual |
| 35916 | 30486.03 | 2024-12-30 | 34 | 7 | 13 | Actual |
| 17848 | 49815.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 30334 | 271720.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 23279 | 165543.56 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 291 | 218.00 | 2022-05-01 | 90 | 6 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 30823 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 18658 | 214.00 | 2023-10-01 | 80 | 7 | 3 | Actual |
| 30909 | 849.58 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 20348 | 2.00 | 2023-11-01 | 96 | 2 | 11 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 23976 | -301.00 | 2024-02-29 | 91 | 3 | 6 | Actual |
| 33524 | 134.59 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
| 30587 | 39.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 25180 | 193.00 | 2024-03-31 | 89 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 24949 | 224.00 | 2024-03-31 | 90 | 1 | 6 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 6121 | 85.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 4242 | 503.00 | 2022-08-01 | 72 | 6 | 7 | Actual |
| 16999 | 39785.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 19550 | 19.00 | 2023-10-01 | 97 | 6 | 12 | Actual |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 18971 | 7.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 32286 | 300370.98 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 35485 | 47655.00 | 2024-12-30 | 40 | 7 | 8 | Actual |
| 32935 | 223.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 27832 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 302 | 5181.00 | 2022-05-01 | 7 | 7 | 4 | Actual |
| 26528 | 20.97 | 2024-04-30 | 76 | 5 | 11 | Actual |
| 16097 | 342.00 | 2023-07-02 | 83 | 1 | 8 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 20372 | -40.73 | 2023-11-01 | 91 | 3 | 11 | Actual |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 7322 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 24920 | 88789.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 26699 | -60105.68 | 2024-04-30 | 45 | 7 | 12 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 25535 | 158310.23 | 2024-03-31 | 46 | 7 | 11 | Actual |
| 5745 | 34311.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 38846 | 358445.64 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 14365 | 5861.51 | 2023-05-01 | 7 | 7 | 11 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 10823 | 25.00 | 2023-01-30 | 69 | 6 | 6 | Actual |
| 36228 | 21865.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 3478 | 180.00 | 2022-08-01 | 97 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 39121 | 5307.24 | 2025-04-01 | 20 | 7 | 11 | Actual |
| 31095 | 362.47 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 17310 | -70.52 | 2023-08-01 | 91 | 3 | 11 | Actual |
| 8643 | 120090.00 | 2022-12-02 | 29 | 7 | 6 | Actual |
| 33472 | -168.39 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 29859 | 206.08 | 2024-07-31 | 89 | 1 | 11 | Actual |
| 34294 | 63.20 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 10131 | 35.00 | 2023-01-30 | 82 | 1 | 3 | Actual |
| 30100 | 7.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
| 24275 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 9865 | 139.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 37822 | 26.29 | 2025-03-01 | 68 | 2 | 11 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 26135 | 206.00 | 2024-04-30 | 65 | 6 | 6 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 13520 | 30542.00 | 2023-05-01 | 53 | 6 | 3 | Actual |
| 25131 | 74.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 8902 | 1585.96 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 19784 | 87805.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 22735 | 88547.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 12476 | 116089.00 | 2023-04-01 | 35 | 7 | 3 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 8654 | 361904.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 30605 | 276.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 19800 | 107.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 22575 | 54830.50 | 2023-12-30 | 29 | 7 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 11187 | 478300.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 15678 | 13126.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 34992 | 270.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 17076 | 213.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 23772 | 28248.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 36009 | 168344.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 8167 | 10097.00 | 2022-12-02 | 20 | 7 | 4 | Actual |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
| 33794 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 14614 | 44.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 20588 | 2169.95 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 7107 | 127.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 7968 | 200.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 26207 | 926.00 | 2024-04-30 | 81 | 1 | 7 | Actual |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 14871 | 134.00 | 2023-06-01 | 68 | 3 | 6 | Actual |
| 29480 | 4.00 | 2024-07-31 | 96 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-05-31 | 65 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-07-02 | 71 | 1 | 6 | Actual |
| 35185 | 9.00 | 2024-12-30 | 96 | 4 | 6 | Actual |
| 37161 | 101727.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-05-01 | 78 | 1 | 5 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 1350 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 36066 | 649.00 | 2025-01-30 | 90 | 1 | 4 | Actual |
| 8884 | 546.55 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 26079 | 92.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 32922 | 117.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 17110 | 681654.00 | 2023-08-01 | 46 | 7 | 7 | Actual |
| 23356 | 32.67 | 2024-01-30 | 94 | 2 | 11 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 9194 | 280.00 | 2022-12-30 | 78 | 1 | 4 | Budget |
| 1287 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 30660 | 9.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 4163 | 1334567.00 | 2022-08-01 | 43 | 7 | 6 | Actual |
| 24116 | 316.00 | 2024-02-29 | 90 | 1 | 7 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 25330 | 111019.82 | 2024-03-31 | 37 | 7 | 8 | Actual |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 37450 | 34.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 26095 | 204.00 | 2024-04-30 | 89 | 4 | 6 | Actual |
| 17228 | 34416.87 | 2023-08-01 | 40 | 7 | 8 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 20226 | -173.16 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 14624 | 28301.00 | 2023-06-01 | 100 | 7 | 3 | Actual |
| 27295 | 66776.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 4298 | 42636.00 | 2022-08-01 | 37 | 7 | 7 | Actual |
| 6574 | 716.25 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 1565 | 305900.00 | 2022-06-01 | 101 | 6 | 5 | Budget |
| 8325 | 450854.00 | 2022-12-02 | 46 | 7 | 5 | Actual |
| 124 | 4908.00 | 2022-05-01 | 23 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2024-10-31 | 12 | 2 | 3 | Actual |
| 5247 | 89.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2024-12-30 | 57 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-05-01 | 87 | 2 | 8 | Budget |
| 15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 30774 | -378.00 | 2024-08-31 | 91 | 1 | 7 | Actual |
| 28764 | 113.53 | 2024-07-01 | 94 | 3 | 11 | Actual |
| 9276 | 104.00 | 2022-12-30 | 97 | 6 | 4 | Actual |
| 28251 | 74219.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 30711 | 90.00 | 2024-08-31 | 83 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 16388 | 53247.50 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 33593 | 12500.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
Generated 2025-06-01 01:05:41.533 UTC