[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4586
34823 items
NOTE: Only 1000 elements of total 34823 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21181 | 12485.00 | 2023-12-02 | 18 | 7 | 7 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 33626 | 1307.00 | 2024-12-01 | 65 | 1 | 3 | Actual |
| 37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 17134 | 396.54 | 2023-08-01 | 90 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 31658 | 140527.00 | 2024-09-30 | 15 | 7 | 5 | Actual |
| 7249 | 363.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 12636 | -188.00 | 2023-04-01 | 91 | 6 | 4 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 33235 | 307.15 | 2024-10-31 | 90 | 1 | 11 | Actual |
| 37110 | 945.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 7023 | 200.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 17765 | 182.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 16969 | 29.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 539 | 100.00 | 2022-05-01 | 74 | 2 | 6 | Budget |
| 30866 | 811.70 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 18285 | 241.19 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 20316 | 226.30 | 2023-11-01 | 90 | 1 | 11 | Actual |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 18922 | 153.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 23843 | 295.00 | 2024-02-29 | 66 | 6 | 5 | Actual |
| 30139 | 32.83 | 2024-07-31 | 69 | 1 | 13 | Actual |
| 38068 | 205.02 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
| 13261 | 100363.00 | 2023-04-01 | 13 | 7 | 7 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 32675 | 396.00 | 2024-10-31 | 90 | 6 | 4 | Actual |
| 155 | 8.00 | 2022-05-01 | 69 | 7 | 3 | Actual |
| 38066 | 64.59 | 2025-03-01 | 82 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-09-30 | 83 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-05-01 | 76 | 2 | 6 | Actual |
| 3116 | 43.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 20014 | 141.00 | 2023-11-01 | 90 | 5 | 6 | Actual |
| 7911 | 1600.00 | 2022-12-02 | 53 | 6 | 3 | Budget |
| 26386 | 59618.86 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 21519 | 9491.36 | 2023-12-02 | 40 | 7 | 11 | Actual |
| 14833 | -233.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 19639 | 365.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 16723 | 31561.00 | 2023-08-01 | 38 | 7 | 4 | Actual |
| 11396 | 35.00 | 2023-03-01 | 89 | 7 | 3 | Actual |
| 25927 | 27042.00 | 2024-04-30 | 53 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 20810 | 196260.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 18971 | 7.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 26659 | 42.25 | 2024-04-30 | 81 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 27447 | 64.72 | 2024-05-31 | 69 | 2 | 8 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 22917 | 367.00 | 2024-01-30 | 92 | 1 | 6 | Actual |
| 30393 | 401.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 27268 | 34.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
| 33808 | 471389.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 34735 | 113.53 | 2024-12-01 | 85 | 6 | 13 | Actual |
| 30963 | 27310.68 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 7658 | 16551.00 | 2022-11-01 | 24 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-05-01 | 20 | 7 | 7 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-01-30 | 83 | 5 | 11 | Actual |
| 25707 | 20.00 | 2024-04-30 | 96 | 1 | 3 | Actual |
| 27508 | 218259.69 | 2024-05-31 | 13 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 23556 | 99.70 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 28970 | -154.56 | 2024-07-01 | 91 | 6 | 12 | Actual |
| 8897 | 0.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-04-01 | 80 | 5 | 11 | Actual |
| 8803 | 838.98 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 9379 | 49.00 | 2022-12-30 | 71 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 9307 | 17764.00 | 2022-12-30 | 100 | 7 | 4 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 22926 | 18.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 9249 | 280.00 | 2022-12-30 | 74 | 6 | 4 | Budget |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 240 | -1126.00 | 2022-05-01 | 53 | 6 | 4 | Actual |
| 26171 | 17114.00 | 2024-04-30 | 20 | 7 | 6 | Actual |
| 14186 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 17282 | 67.78 | 2023-08-01 | 90 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-05-01 | 62 | 1 | 12 | Actual |
| 14612 | 127.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 20883 | 10.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-08-01 | 78 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
| 26800 | 4029.40 | 2024-04-30 | 20 | 7 | 13 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 29477 | 132.00 | 2024-07-31 | 90 | 2 | 6 | Actual |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 7459 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 28512 | 66.00 | 2024-07-01 | 69 | 6 | 7 | Actual |
| 28387 | 55.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 2373 | 14131.00 | 2022-07-02 | 20 | 7 | 3 | Actual |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 29414 | 24216.00 | 2024-07-31 | 28 | 7 | 5 | Actual |
| 25512 | 4832.76 | 2024-03-31 | 8 | 7 | 11 | Actual |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 4483 | 55883.94 | 2022-08-01 | 35 | 7 | 8 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 7138 | 61.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 37227 | 5607.00 | 2025-03-01 | 61 | 6 | 4 | Actual |
| 25484 | 62.46 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 19304 | 127.36 | 2023-10-01 | 74 | 2 | 11 | Actual |
| 4349 | 369.27 | 2022-08-01 | 92 | 1 | 8 | Actual |
| 35268 | 164149.00 | 2024-12-30 | 35 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-01 | 43 | 7 | 4 | Actual |
| 13728 | 236.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
| 36576 | 3339.02 | 2025-01-30 | 54 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-04-30 | 71 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 38280 | 358.00 | 2025-04-01 | 90 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-05-01 | 96 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 580 | 158.00 | 2022-05-01 | 68 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 1255 | 209682.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 28185 | 691.00 | 2024-07-01 | 66 | 1 | 5 | Actual |
| 24684 | 872.00 | 2024-03-31 | 97 | 6 | 3 | Actual |
| 27710 | 63344.49 | 2024-05-31 | 14 | 7 | 11 | Actual |
| 20407 | 75.23 | 2023-11-01 | 66 | 5 | 11 | Actual |
| 27878 | 108248.88 | 2024-05-31 | 12 | 2 | 13 | Actual |
| 1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 24017 | 224.00 | 2024-02-29 | 77 | 5 | 6 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 5712 | 73.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 373 | -176.00 | 2022-05-01 | 91 | 1 | 5 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 34748 | 7503.15 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 38249 | 22.00 | 2025-04-01 | 96 | 1 | 3 | Actual |
| 19253 | 178337.74 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 20285 | 75507.03 | 2023-11-01 | 34 | 7 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 1669 | 65.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
| 12081 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 11935 | 1300.00 | 2023-03-01 | 62 | 6 | 6 | Budget |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 23933 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 22116 | 638.00 | 2023-12-30 | 65 | 1 | 7 | Actual |
| 29120 | 3907.89 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 465 | 19062.00 | 2022-05-01 | 40 | 7 | 5 | Actual |
| 24052 | 199.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 15483 | 6081.72 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 4794 | 55446.00 | 2022-09-01 | 13 | 7 | 4 | Actual |
| 25170 | 5356.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 36251 | 526.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 17102 | 25696.00 | 2023-08-01 | 33 | 7 | 7 | Actual |
| 2744 | 31.00 | 2022-07-02 | 82 | 1 | 6 | Actual |
| 37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-01 | 76 | 6 | 7 | Budget |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 17254 | 190.12 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 9419 | 13543.00 | 2022-12-30 | 7 | 7 | 5 | Actual |
| 38594 | 153.00 | 2025-04-01 | 74 | 3 | 6 | Actual |
| 27463 | -344.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 15480 | 8875.39 | 2023-06-01 | 40 | 7 | 12 | Actual |
| 29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
| 8953 | 453000.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 4593 | 186.00 | 2022-09-01 | 90 | 6 | 3 | Actual |
| 16483 | 158.21 | 2023-07-02 | 92 | 6 | 12 | Actual |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 39066 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
| 7977 | 30734.00 | 2022-12-02 | 14 | 7 | 3 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 24893 | 334.00 | 2024-03-31 | 92 | 6 | 5 | Actual |
| 22511 | 7.14 | 2023-12-30 | 78 | 1 | 12 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 16276 | 61.40 | 2023-07-02 | 89 | 3 | 11 | Actual |
| 7501 | 6.00 | 2022-11-01 | 96 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 26376 | 34500.00 | 2024-04-30 | 99 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 19093 | 240.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
| 8302 | 8764.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 12076 | 1618.00 | 2023-03-01 | 62 | 6 | 7 | Actual |
| 32832 | 690.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 26978 | 264.00 | 2024-05-31 | 68 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 9720 | 430.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 13782 | 48334.00 | 2023-05-01 | 21 | 7 | 5 | Actual |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 11346 | 25308.00 | 2023-03-01 | 33 | 7 | 3 | Actual |
| 1841 | 9125.00 | 2022-06-01 | 57 | 6 | 6 | Actual |
| 28036 | 21082.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
| 9953 | 487.45 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 36495 | 137074.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 34001 | 123.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 32977 | 47286.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 14065 | 345345.00 | 2023-05-01 | 101 | 6 | 7 | Actual |
| 446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
| 23239 | 12030.09 | 2024-01-30 | 53 | 6 | 8 | Actual |
| 30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 13048 | 210.00 | 2023-04-01 | 92 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 9883 | 752321.00 | 2022-12-30 | 4 | 7 | 7 | Actual |
| 887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
| 34531 | 11623.32 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 19170 | 793.52 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 1563 | 337.00 | 2022-06-01 | 97 | 6 | 5 | Actual |
| 11502 | 135.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 16174 | 53546.02 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 3601 | 426.00 | 2022-08-01 | 92 | 1 | 4 | Actual |
| 11672 | 106362.00 | 2023-03-01 | 29 | 7 | 5 | Actual |
| 27087 | -216.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 26156 | -306.00 | 2024-04-30 | 91 | 6 | 6 | Actual |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 36105 | 933.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 9054 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
| 19524 | 280.55 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 36232 | 421.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
| 13114 | 198366.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 10159 | 1300.00 | 2023-01-30 | 62 | 6 | 3 | Budget |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 6245 | 153.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 36501 | 82812.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 1581 | 12800.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 17231 | 21227.23 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 26501 | 105.02 | 2024-04-30 | 76 | 4 | 11 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 19569 | 23189.49 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 16791 | 679.00 | 2023-08-01 | 97 | 6 | 5 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 13473 | 1687.50 | 2023-04-30 | 85 | 7 | 3 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 35368 | 26881.00 | 2024-12-30 | 100 | 7 | 7 | Actual |
| 19045 | 124080.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 28180 | 31035.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 10460 | 200.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 1592 | 710156.00 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 28026 | 445.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2024-10-31 | 39 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 1334 | 285.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
| 20190 | 946.55 | 2023-11-01 | 81 | 1 | 8 | Actual |
| 34199 | 71987.00 | 2024-12-01 | 21 | 7 | 7 | Actual |
| 28251 | 74219.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 5578 | 185.93 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-01-30 | 53 | 6 | 12 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 2291 | 111.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 23166 | 10603.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 21993 | 396.00 | 2023-12-30 | 90 | 3 | 6 | Actual |
| 26124 | 371.00 | 2024-04-30 | 92 | 5 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 37728 | 57988.53 | 2025-03-01 | 60 | 6 | 8 | Actual |
| 9633 | 208.00 | 2022-12-30 | 92 | 4 | 6 | Actual |
| 13683 | 114330.00 | 2023-05-01 | 15 | 7 | 4 | Actual |
| 38104 | 13141.43 | 2025-03-01 | 40 | 7 | 12 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 1506 | 707.00 | 2022-06-01 | 54 | 6 | 5 | Actual |
| 36132 | 48493.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 34015 | 97.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 6977 | 10700.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 27957 | 63169.10 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 1446 | 89871.00 | 2022-06-01 | 35 | 7 | 4 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 29316 | 19360.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 3133 | 414.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 30659 | 309.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 26157 | 510.00 | 2024-04-30 | 92 | 6 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 26549 | 13994.64 | 2024-04-30 | 60 | 6 | 11 | Actual |
| 27965 | 10033.02 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 12641 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 14913 | 203.00 | 2023-06-01 | 90 | 4 | 6 | Actual |
| 26313 | 14.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 36682 | 198.64 | 2025-01-30 | 81 | 2 | 11 | Actual |
| 13146 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 34443 | 119.91 | 2024-12-01 | 94 | 4 | 11 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-05-31 | 61 | 3 | 6 | Actual |
| 21967 | 129.00 | 2023-12-30 | 92 | 2 | 6 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-01 | 53 | 6 | 12 | Actual |
| 1546 | 480.00 | 2022-06-01 | 81 | 6 | 5 | Budget |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 15554 | 90828.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 20757 | 109974.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 16696 | 23500.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 19955 | 306.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
| 16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 34636 | 5255.11 | 2024-12-01 | 18 | 7 | 12 | Actual |
| 36433 | 134.00 | 2025-01-30 | 69 | 1 | 7 | Actual |
| 11056 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 32512 | 1587.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 8358 | 40.00 | 2022-12-02 | 82 | 1 | 6 | Budget |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 10322 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 35478 | 44621.61 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 29113 | 37230.02 | 2024-07-01 | 34 | 7 | 13 | Actual |
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 3346 | 56402.13 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 123 | 11887.00 | 2022-05-01 | 22 | 7 | 3 | Actual |
| 484 | 100.00 | 2022-05-01 | 68 | 1 | 6 | Budget |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 32262 | 572732.71 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 3272 | 101.08 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-10-01 | 89 | 2 | 8 | Actual |
| 37429 | -101.00 | 2025-03-01 | 91 | 2 | 6 | Actual |
| 29782 | 807.16 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 4161 | 92513.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
| 22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 34872 | 21.00 | 2024-12-30 | 69 | 7 | 3 | Actual |
| 20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 33192 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 21403 | 4.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 38413 | 91422.00 | 2025-04-01 | 14 | 7 | 4 | Actual |
| 3124 | 202.00 | 2022-07-02 | 74 | 6 | 7 | Actual |
| 19063 | 342.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
| 33135 | 1002.61 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 3973 | 185.00 | 2022-08-01 | 89 | 3 | 6 | Actual |
| 20694 | 35261.00 | 2023-12-02 | 34 | 7 | 3 | Actual |
| 38863 | 52.60 | 2025-04-01 | 82 | 2 | 8 | Actual |
| 23329 | 5.00 | 2024-01-30 | 96 | 1 | 11 | Actual |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 22445 | 61.40 | 2023-12-30 | 68 | 6 | 11 | Actual |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 23018 | 60.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 13125 | 9604.00 | 2023-04-01 | 20 | 7 | 6 | Actual |
| 22180 | 23927.00 | 2023-12-30 | 7 | 7 | 7 | Actual |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 17709 | 68.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 32553 | 878.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 19121 | 20998.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 19086 | 56810.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 17956 | 172.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 7170 | 271.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 11888 | 40.00 | 2023-03-01 | 68 | 5 | 6 | Budget |
| 10559 | 497272.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 29191 | 87156.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 31233 | 6735.99 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 24121 | 349260.00 | 2024-02-29 | 12 | 2 | 7 | Actual |
| 20709 | 16.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 34747 | 12990.97 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
| 14097 | 8952.76 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 1216 | 380.00 | 2022-06-01 | 80 | 6 | 3 | Budget |
| 18374 | 35.87 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 34637 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 30946 | 107021.26 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 18842 | 18831.00 | 2023-10-01 | 24 | 7 | 5 | Actual |
| 26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
| 21900 | 3790.00 | 2023-12-30 | 23 | 7 | 5 | Actual |
| 32592 | 1083.00 | 2024-10-31 | 62 | 7 | 3 | Actual |
| 23831 | 9.00 | 2024-02-29 | 96 | 1 | 5 | Actual |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-01 | 101 | 6 | 3 | Budget |
| 13836 | 9.00 | 2023-05-01 | 69 | 2 | 6 | Actual |
| 2382 | 23976.00 | 2022-07-02 | 33 | 7 | 3 | Actual |
| 32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
| 29334 | 30721.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 22537 | 6.08 | 2023-12-30 | 69 | 6 | 12 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 1897 | 365039.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 12953 | -197.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 4040 | 11.00 | 2022-08-01 | 69 | 5 | 6 | Actual |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 6404 | 93651.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 18311 | 35.87 | 2023-09-01 | 90 | 2 | 11 | Actual |
| 20202 | 152229.68 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 18760 | 32049.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 34888 | -126.00 | 2024-12-30 | 91 | 7 | 3 | Actual |
| 16490 | 434.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 32969 | 13.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 31367 | 44579.28 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 7672 | 16305.00 | 2022-11-01 | 100 | 7 | 7 | Actual |
| 32352 | 204613.08 | 2024-09-30 | 101 | 6 | 12 | Actual |
| 33713 | -120253.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 11410 | 880.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 37044 | 123907.07 | 2025-01-30 | 101 | 6 | 13 | Actual |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 38215 | 44663.49 | 2025-03-01 | 35 | 7 | 13 | Actual |
| 36677 | 357.15 | 2025-01-30 | 74 | 2 | 11 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 20768 | 319.00 | 2023-12-02 | 66 | 6 | 4 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 26499 | 90.12 | 2024-04-30 | 73 | 4 | 11 | Actual |
| 22923 | 51.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 14487 | 3984.88 | 2023-05-01 | 20 | 7 | 12 | Actual |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 19258 | 126307.98 | 2023-10-01 | 35 | 7 | 8 | Actual |
| 18901 | 39.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 31307 | 197.75 | 2024-08-31 | 90 | 2 | 13 | Actual |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 4563 | 20.00 | 2022-09-01 | 69 | 6 | 3 | Actual |
| 16506 | 7663.67 | 2023-07-02 | 33 | 7 | 12 | Actual |
| 20031 | 24.00 | 2023-11-01 | 69 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 33231 | 160.34 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 8765 | 511.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 29954 | 2280.59 | 2024-07-31 | 62 | 6 | 11 | Actual |
| 10532 | 153100.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
| 11268 | 4147.00 | 2023-03-01 | 53 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2022-10-01 | 61 | 1 | 6 | Actual |
| 11177 | 380.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 10071 | 908069.52 | 2022-12-30 | 4 | 7 | 8 | Actual |
| 19576 | 25819.33 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 17429 | 7909.42 | 2023-08-01 | 40 | 7 | 11 | Actual |
| 2035 | 391021.00 | 2022-06-01 | 101 | 6 | 7 | Actual |
| 38444 | 91.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 30304 | 273.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 10904 | 54.00 | 2023-01-30 | 69 | 1 | 7 | Actual |
| 4831 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 28815 | 37.99 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 3817 | 38970.00 | 2022-08-01 | 21 | 7 | 5 | Actual |
| 35413 | 63.20 | 2024-12-30 | 82 | 2 | 8 | Actual |
| 21439 | 6.08 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 28093 | 1002.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
| 5034 | 225.00 | 2022-09-01 | 80 | 2 | 6 | Actual |
| 36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 11125 | 16636.24 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 13570 | 29150.00 | 2023-05-01 | 28 | 7 | 3 | Actual |
| 8061 | 89.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 15843 | 1886930.00 | 2023-07-02 | 10 | 3 | 6 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 10877 | 132096.00 | 2023-01-30 | 29 | 7 | 6 | Actual |
| 31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
| 11621 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 11997 | 8239.00 | 2023-03-01 | 22 | 7 | 6 | Actual |
| 2704 | 19933.00 | 2022-07-02 | 34 | 7 | 5 | Actual |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 22443 | 155.02 | 2023-12-30 | 66 | 6 | 11 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 8951 | 436.00 | 2022-12-02 | 97 | 6 | 8 | Actual |
| 16943 | 211.00 | 2023-08-01 | 80 | 5 | 6 | Actual |
| 6893 | 7.00 | 2022-11-01 | 69 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2022-12-02 | 38 | 7 | 7 | Actual |
| 28906 | 102.89 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 27225 | 369.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 6100 | 189.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 5417 | 17715.00 | 2022-09-01 | 33 | 7 | 7 | Actual |
| 14804 | 24986.00 | 2023-06-01 | 38 | 7 | 5 | Actual |
| 19767 | 8476.00 | 2023-11-01 | 8 | 7 | 4 | Actual |
| 16144 | 555.64 | 2023-07-02 | 65 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 27343 | 544.00 | 2024-05-31 | 92 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 34804 | 99475.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
| 7202 | 259528.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 25501 | 179.49 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 28885 | 29361.94 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 20385 | 69.91 | 2023-11-01 | 73 | 4 | 11 | Actual |
| 26842 | -480.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 35686 | -77758.18 | 2024-12-30 | 43 | 7 | 11 | Actual |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 12007 | 120289.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 12361 | 272.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 25585 | 49.70 | 2024-03-31 | 89 | 2 | 12 | Actual |
| 29211 | 58901.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 14094 | -22881.00 | 2023-05-01 | 46 | 7 | 7 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 10751 | 7.00 | 2023-01-30 | 96 | 4 | 6 | Actual |
| 25583 | 5.01 | 2024-03-31 | 85 | 2 | 12 | Actual |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 37922 | 22.04 | 2025-03-01 | 94 | 5 | 11 | Actual |
| 10772 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 2503 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 11029 | 63982.58 | 2023-01-30 | 60 | 1 | 8 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 14163 | 198.05 | 2023-05-01 | 68 | 6 | 8 | Actual |
| 15994 | 56.00 | 2023-07-02 | 69 | 1 | 7 | Actual |
| 9201 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
| 19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 31565 | 137052.00 | 2024-09-30 | 15 | 7 | 4 | Actual |
| 11981 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 17931 | -319.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 38015 | 86749.18 | 2025-03-01 | 12 | 2 | 12 | Actual |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 12599 | 524.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-06-01 | 60 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-12-02 | 83 | 1 | 11 | Actual |
| 17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 32707 | 43461.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
| 5267 | 9604.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
| 17832 | 10701.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 3336 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 26364 | 64.72 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 7772 | 213.21 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 29192 | 59999.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 9316 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
| 30888 | 60.17 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 17455 | 64.59 | 2023-08-01 | 90 | 1 | 12 | Actual |
| 12043 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
| 14038 | 738.00 | 2023-05-01 | 65 | 6 | 7 | Actual |
| 38193 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 29033 | 4024.13 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 4786 | 447.00 | 2022-09-01 | 97 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 37556 | 55087.00 | 2025-03-01 | 19 | 7 | 6 | Actual |
| 6408 | 20459.00 | 2022-10-01 | 40 | 7 | 6 | Actual |
| 4395 | 234.42 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-10-31 | 53 | 6 | 12 | Actual |
| 27091 | 1384.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 19083 | 7059.00 | 2023-10-01 | 54 | 6 | 7 | Actual |
| 34900 | 104.00 | 2024-12-30 | 69 | 1 | 4 | Actual |
| 36607 | 7.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 233 | 360.00 | 2022-05-01 | 92 | 1 | 4 | Actual |
| 15229 | 126.29 | 2023-06-01 | 73 | 1 | 11 | Actual |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 27086 | 270.00 | 2024-05-31 | 90 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 9212 | -264.00 | 2022-12-30 | 91 | 1 | 4 | Actual |
| 32085 | 42456.42 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 35390 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 18862 | 76.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 33480 | 325589.80 | 2024-10-31 | 6 | 7 | 12 | Actual |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 36051 | 163.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 3639 | 195.00 | 2022-08-01 | 74 | 6 | 4 | Actual |
| 39187 | 44.38 | 2025-04-01 | 85 | 2 | 12 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 26694 | 46926.10 | 2024-04-30 | 37 | 7 | 12 | Actual |
| 17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 27096 | 18866.00 | 2024-05-31 | 7 | 7 | 5 | Actual |
| 4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
| 6545 | 100340.00 | 2022-10-01 | 35 | 7 | 7 | Actual |
| 17906 | 2003586.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 31855 | 66413.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 9756 | 3436.00 | 2022-12-30 | 23 | 7 | 6 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 23863 | -229.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
| 25758 | 8835.00 | 2024-04-30 | 23 | 7 | 3 | Actual |
| 20472 | 24011.84 | 2023-11-01 | 14 | 7 | 11 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 28980 | 7767.93 | 2024-07-01 | 8 | 7 | 12 | Actual |
| 9766 | 24312.00 | 2022-12-30 | 38 | 7 | 6 | Actual |
| 31017 | 50.76 | 2024-08-31 | 94 | 2 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-01 | 61 | 6 | 4 | Actual |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 28207 | 13.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 12058 | 329.00 | 2023-03-01 | 92 | 1 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 26511 | 99.70 | 2024-04-30 | 89 | 4 | 11 | Actual |
| 31155 | 128.42 | 2024-08-31 | 83 | 1 | 12 | Actual |
| 14473 | 217.78 | 2023-05-01 | 92 | 6 | 12 | Actual |
| 18232 | 929368.40 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 26569 | 44.38 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 32935 | 223.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 21857 | 2945.00 | 2023-12-30 | 61 | 6 | 5 | Actual |
| 12311 | 618.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 2541 | 261.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2024-02-29 | 34 | 7 | 4 | Actual |
| 27516 | 6693.63 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 37022 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 9603 | 22.00 | 2022-12-30 | 69 | 4 | 6 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 17424 | 24137.38 | 2023-08-01 | 34 | 7 | 11 | Actual |
| 37250 | 432.00 | 2025-03-01 | 90 | 6 | 4 | Actual |
| 18826 | 1150.00 | 2023-10-01 | 97 | 6 | 5 | Actual |
| 24302 | 255947.92 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 34106 | 189981.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 7028 | 139.00 | 2022-11-01 | 89 | 6 | 4 | Actual |
| 12151 | 23128.00 | 2023-03-01 | 40 | 7 | 7 | Actual |
| 1137 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 18503 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 34092 | 11.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 18338 | 98.63 | 2023-09-01 | 90 | 3 | 11 | Actual |
| 28875 | 9182.85 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 31644 | 386.00 | 2024-09-30 | 90 | 6 | 5 | Actual |
| 30359 | 75.00 | 2024-08-31 | 85 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 9166 | 38.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2024-07-01 | 13 | 7 | 4 | Actual |
| 1557 | 111.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 29239 | 14.00 | 2024-07-31 | 94 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 12572 | 189.00 | 2023-04-01 | 89 | 1 | 4 | Actual |
| 22049 | 4533.00 | 2023-12-30 | 52 | 6 | 6 | Actual |
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 29892 | 2.00 | 2024-07-31 | 96 | 2 | 11 | Actual |
| 30182 | -195.24 | 2024-07-31 | 91 | 2 | 13 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 22868 | 11296.00 | 2024-01-30 | 8 | 7 | 5 | Actual |
| 17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 18747 | 12118.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 2344 | 30.00 | 2022-07-02 | 82 | 6 | 3 | Budget |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 1441 | 140292.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 28836 | 245.44 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 19726 | 15.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 18745 | 14268.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2023-01-30 | 4 | 7 | 4 | Actual |
| 13601 | 26.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 34656 | 8088.14 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 2038 | 392644.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 25746 | 489022.00 | 2024-04-30 | 4 | 7 | 3 | Actual |
| 29612 | 247386.00 | 2024-07-31 | 29 | 7 | 6 | Actual |
| 14024 | -194.00 | 2023-05-01 | 91 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 9507 | 15.00 | 2022-12-30 | 69 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2024-01-30 | 101 | 6 | 6 | Actual |
| 26443 | 8.21 | 2024-04-30 | 69 | 2 | 11 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 20878 | 209.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 28916 | 67.78 | 2024-07-01 | 65 | 2 | 12 | Actual |
| 38769 | 2628.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2024-10-31 | 62 | 2 | 8 | Actual |
| 17161 | 104.11 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 36456 | 3046.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 16542 | 15.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 6839 | 70.00 | 2022-11-01 | 85 | 6 | 3 | Budget |
| 33245 | 266.72 | 2024-10-31 | 66 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 39409 | -19577.00 | 2025-04-30 | 93 | 7 | 13 | Actual |
| 29112 | 8497.90 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 38913 | 37536.63 | 2025-04-01 | 7 | 7 | 8 | Actual |
| 12703 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Budget |
| 32810 | 116.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 37786 | 2429008.01 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 35508 | 116.72 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 9636 | 7644.00 | 2022-12-30 | 60 | 5 | 6 | Actual |
| 26342 | 27939.48 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 33029 | 28867.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 19864 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 23165 | 58455.00 | 2024-01-30 | 21 | 7 | 7 | Actual |
| 21805 | 14981.00 | 2023-12-30 | 20 | 7 | 4 | Actual |
| 20398 | 129.48 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 10645 | 41.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 1437 | 9321.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 26938 | 36442.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 28027 | -356.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 38608 | 716.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 21153 | 416.00 | 2023-12-02 | 73 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
| 2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
| 34105 | 15904.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 13826 | 464.00 | 2023-05-01 | 92 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 29629 | 1345.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 10468 | 313.00 | 2023-01-30 | 92 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-05-01 | 76 | 2 | 11 | Actual |
| 14589 | 47202.00 | 2023-06-01 | 34 | 7 | 3 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-01-30 | 80 | 1 | 12 | Actual |
| 2477 | 228.00 | 2022-07-02 | 85 | 1 | 4 | Actual |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 23789 | 5054.00 | 2024-02-29 | 23 | 7 | 4 | Actual |
| 17854 | 3061.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 26751 | 311.78 | 2024-04-30 | 90 | 2 | 13 | Actual |
| 35200 | 237.00 | 2024-12-30 | 80 | 5 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 30602 | 135.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 11267 | 6600.00 | 2023-03-01 | 53 | 6 | 3 | Budget |
| 7830 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 28351 | 571.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 20919 | 279.00 | 2023-12-02 | 66 | 1 | 6 | Actual |
| 30235 | 60790.10 | 2024-07-31 | 29 | 7 | 13 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 6453 | 234.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 3031 | 22461.00 | 2022-07-02 | 32 | 7 | 6 | Actual |
| 24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 6653 | 0.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 1896 | 474600.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 26226 | 7223.00 | 2024-04-30 | 61 | 6 | 7 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-01 | 43 | 7 | 11 | Actual |
| 37809 | 143.31 | 2025-03-01 | 89 | 1 | 11 | Actual |
| 21176 | 27561.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 3543 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 10995 | 9107.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 4777 | 100.00 | 2022-09-01 | 85 | 6 | 4 | Budget |
| 24294 | 28471.31 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 6867 | 207774.00 | 2022-11-01 | 29 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 25895 | 525343.00 | 2024-04-30 | 45 | 7 | 4 | Actual |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 8764 | 7.00 | 2022-12-02 | 96 | 6 | 7 | Actual |
| 17860 | 34.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-01 | 56 | 6 | 8 | Budget |
| 17311 | 119.91 | 2023-08-01 | 92 | 3 | 11 | Actual |
| 8099 | 132512.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 10771 | 99.00 | 2023-01-30 | 74 | 5 | 6 | Actual |
| 14349 | 15.65 | 2023-05-01 | 82 | 6 | 11 | Actual |
| 33667 | 437.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 7717 | 385.94 | 2022-11-01 | 92 | 1 | 8 | Actual |
| 13552 | 11.00 | 2023-05-01 | 96 | 6 | 3 | Actual |
| 38711 | 31361.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 29986 | 21729.89 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 21639 | 14.00 | 2023-12-30 | 96 | 1 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 32665 | 1058.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2024-07-31 | 28 | 7 | 3 | Actual |
| 9038 | 5126.00 | 2022-12-30 | 57 | 6 | 3 | Actual |
| 33271 | 133.74 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 25116 | 116215.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 3809 | 9055.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 291 | 218.00 | 2022-05-01 | 90 | 6 | 4 | Actual |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 36073 | 3146.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 25667 | 9566.00 | 2024-04-29 | 93 | 7 | 7 | Actual |
| 28398 | 69.00 | 2024-07-01 | 83 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 29825 | 249537.55 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 21711 | 14.00 | 2023-12-30 | 69 | 7 | 3 | Actual |
| 10062 | 207.15 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 27756 | -137.54 | 2024-05-31 | 91 | 1 | 12 | Actual |
| 34481 | 465.66 | 2024-12-01 | 65 | 6 | 11 | Actual |
| 25650 | -78029.69 | 2024-03-31 | 43 | 7 | 12 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 38402 | 400.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 2214 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 19695 | -99.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 27820 | 8.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 19211 | 304.12 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 33859 | -278.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 25212 | 55583.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 36609 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-06-01 | 80 | 5 | 6 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 30719 | 11.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 31481 | 246.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
| 3028 | 14629.00 | 2022-07-02 | 28 | 7 | 6 | Actual |
| 13452 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
| 20013 | 92.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 37665 | -464904.00 | 2025-03-01 | 43 | 7 | 7 | Actual |
| 25077 | 161.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 18342 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 1916 | 16969.00 | 2022-06-01 | 33 | 7 | 6 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 31227 | 829.00 | 2024-08-31 | 97 | 6 | 12 | Actual |
| 25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 3279 | 10100.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-02 | 40 | 7 | 8 | Actual |
| 1372 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 18519 | 281.62 | 2023-09-01 | 92 | 6 | 12 | Actual |
| 28858 | 701390.42 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 21100 | 24603.00 | 2023-12-02 | 34 | 7 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-05-01 | 29 | 7 | 12 | Actual |
| 16684 | 151.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 24599 | 798.65 | 2024-02-29 | 14 | 7 | 12 | Actual |
Generated 2025-05-31 20:02:51.222 UTC