[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5489
33920 items
NOTE: Only 1000 elements of total 33920 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 21498 | 3469.97 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 28328 | 1565426.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 23676 | 43445.00 | 2024-02-29 | 34 | 7 | 3 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 7217 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 17135 | -315.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 26675 | 4364.67 | 2024-04-30 | 7 | 7 | 12 | Actual |
| 17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 37459 | 16.00 | 2025-03-01 | 96 | 3 | 6 | Actual |
| 33645 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 16450 | 58.21 | 2023-07-02 | 90 | 2 | 12 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 3816 | 8561.00 | 2022-08-01 | 20 | 7 | 5 | Actual |
| 22825 | 387.00 | 2024-01-30 | 92 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 19092 | 320.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 23980 | 2154.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 31124 | 7921.12 | 2024-08-31 | 28 | 7 | 11 | Actual |
| 37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 27736 | 453.96 | 2024-05-31 | 65 | 1 | 12 | Actual |
| 10548 | 105222.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
| 3007 | 358.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 15868 | -290.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 6898 | 79.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 35221 | 337.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
| 16699 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 26599 | 10814.79 | 2024-04-30 | 33 | 7 | 11 | Actual |
| 29781 | 29413.75 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 38213 | 7908.42 | 2025-03-01 | 33 | 7 | 13 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 5435 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 36574 | 42491.27 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 28870 | 9342.42 | 2024-07-01 | 24 | 7 | 11 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
| 38421 | 33332.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 25419 | 9257.31 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 7172 | 7.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 16983 | 205.00 | 2023-08-01 | 89 | 6 | 6 | Actual |
| 27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 31614 | 159809.00 | 2024-09-30 | 12 | 2 | 5 | Actual |
| 6112 | 302.00 | 2022-10-01 | 81 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 33598 | 8948.79 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 26947 | 234.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 7330 | 648.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 7014 | 750.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 33236 | -243.92 | 2024-10-31 | 91 | 1 | 11 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 25183 | 396.00 | 2024-03-31 | 92 | 6 | 7 | Actual |
| 37840 | 68.85 | 2025-03-01 | 92 | 2 | 11 | Actual |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-05-01 | 61 | 2 | 11 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 37148 | 104571.00 | 2025-03-01 | 21 | 7 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 35565 | 94.38 | 2024-12-30 | 89 | 3 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 17109 | 1195398.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 37808 | 598.64 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 29175 | 182.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 33409 | 135.87 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 2295 | 376.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 29182 | 2019.00 | 2024-07-31 | 94 | 6 | 3 | Actual |
| 28059 | 518398.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 6975 | 8072.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 3603 | 11.00 | 2022-08-01 | 96 | 1 | 4 | Actual |
| 11119 | 191.99 | 2023-01-30 | 90 | 2 | 8 | Actual |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 8485 | 33.00 | 2022-12-02 | 69 | 4 | 6 | Actual |
| 21060 | 215.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 24172 | 17829.00 | 2024-02-29 | 28 | 7 | 7 | Actual |
| 2842 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 32578 | 329388.00 | 2024-10-31 | 29 | 7 | 3 | Actual |
| 38114 | 148.62 | 2025-03-01 | 68 | 1 | 13 | Actual |
| 34305 | 960.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 15789 | 15282.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 31649 | 1113.00 | 2024-09-30 | 97 | 6 | 5 | Actual |
| 2239 | 15174.09 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 22971 | -245.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-09-01 | 83 | 1 | 4 | Budget |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 23057 | 406.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 25241 | 634.43 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 12660 | 47917.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 29863 | 228.42 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 34594 | 486.94 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 28250 | 110169.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 26088 | 259.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 33711 | 92888.00 | 2024-12-01 | 39 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 30807 | 234.00 | 2024-08-31 | 89 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 8468 | 368.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
| 22425 | 48.63 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 5972 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 16717 | 59928.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 3090 | 11223.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 6776 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 664 | 850.00 | 2022-05-01 | 61 | 5 | 6 | Budget |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 118 | 23136.00 | 2022-05-01 | 15 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 5939 | 211042.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
| 691 | 200.00 | 2022-05-01 | 81 | 5 | 6 | Budget |
| 2356 | -151.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 18961 | -135.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 8841 | 399.57 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 32262 | 572732.71 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 26250 | -250.00 | 2024-04-30 | 91 | 6 | 7 | Actual |
| 3036 | 24784.00 | 2022-07-02 | 38 | 7 | 6 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 12577 | 11.00 | 2023-04-01 | 96 | 1 | 4 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 11670 | 15382.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 19825 | 38033.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-12-30 | 90 | 6 | 3 | Actual |
| 36068 | 866.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 21379 | 815.67 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 8562 | 192.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 28683 | 30872.87 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 20171 | 27465.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 32487 | 9029.49 | 2024-09-30 | 32 | 7 | 13 | Actual |
| 21994 | -317.00 | 2023-12-30 | 91 | 3 | 6 | Actual |
| 34680 | -160.15 | 2024-12-01 | 91 | 1 | 13 | Actual |
| 4953 | 22052.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 2871 | 34.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 6131 | 11232.00 | 2022-10-01 | 60 | 2 | 6 | Actual |
| 29761 | 628.37 | 2024-07-31 | 81 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 29968 | 528.43 | 2024-07-31 | 80 | 6 | 11 | Actual |
| 23481 | 38367.43 | 2024-01-30 | 15 | 7 | 11 | Actual |
| 36718 | 194.38 | 2025-01-30 | 92 | 3 | 11 | Actual |
| 32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 3276 | 160.18 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 1694 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 6974 | 54894.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 13555 | 509046.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 15075 | 19288.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 17416 | 3288.05 | 2023-08-01 | 22 | 7 | 11 | Actual |
| 12335 | 137759.71 | 2023-03-01 | 35 | 7 | 8 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 34359 | -300.30 | 2024-12-01 | 91 | 1 | 11 | Actual |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 12201 | 8.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 26876 | 504.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 6100 | 189.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 30311 | 52000.00 | 2024-08-31 | 99 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 29382 | 948.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 30755 | 832.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 31103 | -163.07 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 10150 | 6400.00 | 2023-01-30 | 53 | 6 | 3 | Budget |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 14483 | 1368.87 | 2023-05-01 | 14 | 7 | 12 | Actual |
| 8370 | -254.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
| 31161 | -124.77 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 31441 | 14778.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 5123 | 161.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 5368 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
| 27023 | 267310.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 3422 | 0.00 | 2022-08-01 | 54 | 6 | 3 | Budget |
| 3904 | 100.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
| 21184 | 46277.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 18206 | 496.54 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 7309 | 267.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 29995 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 8234 | 15352.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-05-01 | 82 | 1 | 12 | Actual |
| 9679 | -67.00 | 2022-12-30 | 91 | 5 | 6 | Actual |
| 21678 | 487892.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2023-08-01 | 100 | 7 | 12 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 21980 | 222.00 | 2023-12-30 | 73 | 3 | 6 | Actual |
| 2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-03-01 | 67 | 3 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 31948 | 17287.00 | 2024-09-30 | 18 | 7 | 7 | Actual |
| 26384 | 280856.31 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 19146 | 101660.55 | 2023-10-01 | 60 | 1 | 8 | Actual |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 14995 | 104149.00 | 2023-06-01 | 31 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2024-12-01 | 38 | 7 | 8 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 11182 | 264.72 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 21362 | 152.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 1448 | 27785.00 | 2022-06-01 | 38 | 7 | 4 | Actual |
| 22695 | 252.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 37271 | 36558.00 | 2025-03-01 | 24 | 7 | 4 | Actual |
| 19991 | 7.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 196 | 770.00 | 2022-05-01 | 65 | 1 | 4 | Actual |
| 31615 | 17756.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 36836 | 491338.32 | 2025-01-30 | 46 | 7 | 11 | Actual |
| 5002 | -191.00 | 2022-09-01 | 91 | 1 | 6 | Actual |
| 27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 25473 | 6693.44 | 2024-03-31 | 52 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 24646 | 666.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-01 | 76 | 6 | 7 | Budget |
| 36825 | 70813.78 | 2025-01-30 | 29 | 7 | 11 | Actual |
| 2218 | 288.97 | 2022-06-01 | 92 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 32699 | 85147.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 14890 | 11.00 | 2023-06-01 | 96 | 3 | 6 | Actual |
| 15208 | 74910.05 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 5546 | 91.99 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 33482 | 6512.58 | 2024-10-31 | 8 | 7 | 12 | Actual |
| 30937 | 1461178.31 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 13468 | 71505.44 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 32790 | 22571.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 32628 | 401.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 30182 | -195.24 | 2024-07-31 | 91 | 2 | 13 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 6061 | 101772.00 | 2022-10-01 | 15 | 7 | 5 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 12993 | 100.00 | 2023-04-01 | 84 | 4 | 6 | Budget |
| 30363 | -134.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 20191 | 95.02 | 2023-11-01 | 82 | 1 | 8 | Actual |
| 14244 | 6.00 | 2023-05-01 | 96 | 1 | 11 | Actual |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 263 | 70.00 | 2022-05-01 | 71 | 6 | 4 | Budget |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 32434 | 13634.84 | 2024-09-30 | 52 | 6 | 13 | Actual |
| 106 | 3642.00 | 2022-05-01 | 94 | 6 | 3 | Actual |
| 9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-01 | 82 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 17531 | 3288.05 | 2023-08-01 | 22 | 7 | 12 | Actual |
| 19040 | 156114.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 1103 | 10410.37 | 2022-05-01 | 7 | 7 | 8 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 296 | 95.00 | 2022-05-01 | 97 | 6 | 4 | Actual |
| 530 | 74.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
| 28562 | 708833.00 | 2024-07-01 | 46 | 7 | 7 | Actual |
| 12654 | 55018.00 | 2023-04-01 | 21 | 7 | 4 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 28710 | 9.00 | 2024-07-01 | 96 | 1 | 11 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 18850 | 86241.00 | 2023-10-01 | 37 | 7 | 5 | Actual |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 27029 | 278440.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 989 | 8.00 | 2022-05-01 | 96 | 1 | 8 | Actual |
| 38900 | 190.48 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 23616 | 556.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 34344 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 17429 | 7909.42 | 2023-08-01 | 40 | 7 | 11 | Actual |
| 3089 | 198273.00 | 2022-07-02 | 12 | 2 | 7 | Actual |
| 32469 | 454485.16 | 2024-09-30 | 101 | 6 | 13 | Actual |
| 20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 20706 | 143.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 28154 | 920818.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 5060 | 1516.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 28160 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 33348 | 91.19 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 35902 | 41954.67 | 2024-12-30 | 14 | 7 | 13 | Actual |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 21848 | 448.00 | 2023-12-30 | 92 | 1 | 5 | Actual |
| 28970 | -154.56 | 2024-07-01 | 91 | 6 | 12 | Actual |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 31559 | 757498.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 5990 | 29058.00 | 2022-10-01 | 52 | 6 | 5 | Actual |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 8843 | 7.00 | 2022-12-02 | 96 | 1 | 8 | Actual |
| 30098 | 300.76 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 15766 | 103557.00 | 2023-07-02 | 13 | 7 | 5 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 33037 | 962.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 39073 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 1091 | 104.11 | 2022-05-01 | 89 | 6 | 8 | Actual |
| 9973 | 46.54 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 38425 | 48493.00 | 2025-04-01 | 32 | 7 | 4 | Actual |
| 21457 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 26632 | 174.17 | 2024-04-30 | 90 | 1 | 12 | Actual |
| 8477 | 332.00 | 2022-12-02 | 65 | 4 | 6 | Actual |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 23708 | 72.00 | 2024-02-29 | 92 | 7 | 3 | Actual |
| 11398 | -43.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-10-01 | 82 | 1 | 11 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 21671 | 408.00 | 2023-12-30 | 92 | 6 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2024-08-31 | 52 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 33731 | 22.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 37432 | 1969652.00 | 2025-03-01 | 10 | 3 | 6 | Actual |
| 25015 | 10.00 | 2024-03-31 | 69 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 36860 | 124.17 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 37164 | 22108.00 | 2025-03-01 | 46 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 34390 | 2.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 31045 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 9603 | 22.00 | 2022-12-30 | 69 | 4 | 6 | Actual |
| 36861 | -98.18 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 25799 | 153.00 | 2024-04-30 | 92 | 7 | 3 | Actual |
| 3685 | 160116.00 | 2022-08-01 | 29 | 7 | 4 | Actual |
| 22477 | 3795.51 | 2023-12-30 | 18 | 7 | 11 | Actual |
| 25612 | 2.89 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
| 31300 | 443.37 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 12061 | 206305.00 | 2023-03-01 | 12 | 2 | 7 | Actual |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 29561 | 12838.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 15296 | 55.02 | 2023-06-01 | 89 | 3 | 11 | Actual |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 24655 | 54418.00 | 2024-03-31 | 60 | 6 | 3 | Actual |
| 32507 | 819.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 33370 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 15456 | 14423.37 | 2023-06-01 | 4 | 7 | 12 | Actual |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 26907 | 92888.00 | 2024-05-31 | 39 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 8315 | 40451.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 34452 | 11.40 | 2024-12-01 | 69 | 5 | 11 | Actual |
| 9985 | 232.90 | 2022-12-30 | 78 | 2 | 8 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 15970 | 10710.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 12721 | 28300.00 | 2023-04-01 | 52 | 6 | 5 | Budget |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 4484 | 43374.62 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 17670 | 5340.00 | 2023-09-01 | 62 | 1 | 4 | Actual |
| 21604 | 824.18 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 33504 | 198492.40 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 34709 | 4.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 32422 | 985.48 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 15975 | 103275.00 | 2023-07-02 | 31 | 7 | 6 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 15152 | 252.60 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 39216 | 939.07 | 2025-04-01 | 80 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 35345 | 149182.00 | 2024-12-30 | 13 | 7 | 7 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 37984 | 11072.24 | 2025-03-01 | 40 | 7 | 11 | Actual |
| 19483 | 5.01 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 20821 | 553708.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 29544 | 102.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 709 | 8772.00 | 2022-05-01 | 52 | 6 | 6 | Actual |
| 34835 | 747.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 37062 | 10734.79 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 4160 | 22895.00 | 2022-08-01 | 38 | 7 | 6 | Actual |
| 35829 | 69.67 | 2024-12-30 | 89 | 1 | 13 | Actual |
| 21098 | 30934.00 | 2023-12-02 | 32 | 7 | 6 | Actual |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 31521 | 193608.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 31269 | 167.92 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 27200 | -421.00 | 2024-05-31 | 91 | 3 | 6 | Actual |
| 38982 | 210.34 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 32526 | 13852.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 22200 | 30992.00 | 2023-12-30 | 38 | 7 | 7 | Actual |
| 10076 | 76587.36 | 2022-12-30 | 14 | 7 | 8 | Actual |
| 31616 | 17756.00 | 2024-09-30 | 53 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 31398 | 950.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 6808 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 14202 | 22298.47 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 25059 | 4.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 27020 | 49866.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 451 | 43030.00 | 2022-05-01 | 21 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-11-01 | 20 | 7 | 5 | Actual |
| 25399 | 12.46 | 2024-03-31 | 69 | 3 | 11 | Actual |
| 4343 | 175.33 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 32789 | 27418.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 120 | 43720.00 | 2022-05-01 | 19 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 28532 | 11.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 2620 | 355.00 | 2022-07-02 | 92 | 1 | 5 | Actual |
| 26090 | 16.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 24824 | 26320.00 | 2024-03-31 | 33 | 7 | 4 | Actual |
| 14502 | 9491.36 | 2023-05-01 | 40 | 7 | 12 | Actual |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 5687 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 7194 | 19443.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-06-01 | 82 | 6 | 7 | Budget |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 31932 | 274.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 39374 | 1094856.04 | 2025-04-01 | 43 | 7 | 13 | Actual |
| 36134 | 1005345.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 20648 | 565.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 25974 | 12838.00 | 2024-04-30 | 22 | 7 | 5 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 4024 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 30686 | 7.00 | 2024-08-31 | 96 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 22632 | 416.00 | 2024-01-30 | 73 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 31445 | 90602.00 | 2024-09-30 | 15 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 17575 | 161897.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 11981 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 35550 | 96.51 | 2024-12-30 | 68 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 13802 | 23860.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 13218 | 32.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 10098 | 16328.66 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 10854 | -191.00 | 2023-01-30 | 91 | 6 | 6 | Actual |
| 23294 | 76496.45 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 14442 | 79.48 | 2023-05-01 | 92 | 2 | 12 | Actual |
| 2346 | 74.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 17382 | 29.48 | 2023-08-01 | 71 | 6 | 11 | Actual |
| 30928 | 422.30 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 29274 | 11853.00 | 2024-07-31 | 57 | 6 | 4 | Actual |
| 2798 | 30.00 | 2022-07-02 | 85 | 2 | 6 | Budget |
| 31157 | 102.89 | 2024-08-31 | 85 | 1 | 12 | Actual |
| 18581 | 16432.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 6969 | 270.00 | 2022-11-01 | 90 | 1 | 4 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 27114 | 232138.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 10605 | 320.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 39129 | 12410.56 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 35173 | 92.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 1060 | 70.00 | 2022-05-01 | 68 | 6 | 8 | Budget |
| 20476 | 3757.21 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 15329 | 10284.99 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 12679 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 4064 | 46.00 | 2022-08-01 | 85 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-05-01 | 78 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 29812 | 50656.57 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 10701 | -229.00 | 2023-01-30 | 91 | 3 | 6 | Actual |
| 3672 | 9600.00 | 2022-08-01 | 7 | 7 | 4 | Actual |
| 24200 | 1417.77 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2023-11-01 | 19 | 7 | 4 | Actual |
| 38779 | 222.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 22581 | 21594.78 | 2023-12-30 | 37 | 7 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 22969 | 199.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
| 5695 | 132.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-05-01 | 80 | 3 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 19873 | 46019.00 | 2023-11-01 | 31 | 7 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 38427 | 56432.00 | 2025-04-01 | 34 | 7 | 4 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 16341 | 13488.24 | 2023-07-02 | 60 | 6 | 11 | Actual |
| 1817 | 12.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 7180 | 9994.00 | 2022-11-01 | 8 | 7 | 5 | Actual |
| 23468 | -132.22 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 22374 | 58.21 | 2023-12-30 | 89 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 22946 | 1214948.00 | 2024-01-30 | 10 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 18937 | 10.00 | 2023-10-01 | 96 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 32980 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 18193 | -139.83 | 2023-09-01 | 91 | 2 | 8 | Actual |
| 23672 | 223020.00 | 2024-02-29 | 29 | 7 | 3 | Actual |
| 30384 | 112.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-01-30 | 74 | 5 | 6 | Actual |
| 5239 | 310.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 2447 | 860.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 31190 | 74.16 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 26677 | 21091.58 | 2024-04-30 | 13 | 7 | 12 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 26016 | -271.00 | 2024-04-30 | 91 | 1 | 6 | Actual |
| 36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
| 18146 | 496.54 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 27789 | 16486.17 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 30180 | 160.90 | 2024-07-31 | 89 | 2 | 13 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 8728 | 161.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 20222 | 141.99 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 19288 | 206.08 | 2023-10-01 | 90 | 1 | 11 | Actual |
| 39224 | 283.74 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 22626 | 591.00 | 2024-01-30 | 66 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-10-01 | 82 | 4 | 11 | Actual |
| 18760 | 32049.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 36169 | 49639.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 2560 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 38419 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 8023 | 127.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 37821 | 34.80 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 14046 | 448.00 | 2023-05-01 | 74 | 6 | 7 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 38932 | 193797.12 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 20220 | 178.36 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 34215 | 1819050.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 99 | 80.00 | 2022-05-01 | 85 | 6 | 3 | Budget |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 82 | 486.00 | 2022-05-01 | 76 | 6 | 3 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 14940 | -142.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 27386 | 39950.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 21273 | 246.54 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 34116 | 157429.00 | 2024-12-01 | 35 | 7 | 6 | Actual |
| 1406 | 50.00 | 2022-06-01 | 82 | 6 | 4 | Budget |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 7511 | 63776.00 | 2022-11-01 | 14 | 7 | 6 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
| 38260 | 809.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-05-01 | 61 | 1 | 7 | Budget |
| 33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 37825 | 53.95 | 2025-03-01 | 73 | 2 | 11 | Actual |
| 3171 | 45844.00 | 2022-07-02 | 31 | 7 | 7 | Actual |
| 9677 | 55.00 | 2022-12-30 | 89 | 5 | 6 | Actual |
| 5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
| 26591 | 90142.86 | 2024-04-30 | 21 | 7 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 31428 | 172.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 35437 | 52.60 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 10903 | 190.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 14368 | 23634.18 | 2023-05-01 | 14 | 7 | 11 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 13161 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 29420 | 119024.00 | 2024-07-31 | 35 | 7 | 5 | Actual |
| 18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 30826 | 72339.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 22451 | 449.70 | 2023-12-30 | 76 | 6 | 11 | Actual |
| 31570 | 16948.00 | 2024-09-30 | 22 | 7 | 4 | Actual |
| 16251 | -19.45 | 2023-07-02 | 91 | 2 | 11 | Actual |
| 9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 8969 | 16163.50 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 30131 | 8338.15 | 2024-07-31 | 100 | 7 | 12 | Actual |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 19874 | 27258.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 25957 | 532.00 | 2024-04-30 | 92 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2024-12-30 | 37 | 7 | 5 | Actual |
| 19908 | -242.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 20069 | 157848.00 | 2023-11-01 | 29 | 7 | 6 | Actual |
| 13478 | -5370.00 | 2023-04-30 | 93 | 7 | 4 | Actual |
| 33589 | -246.11 | 2024-10-31 | 91 | 6 | 13 | Actual |
| 36693 | 4.00 | 2025-01-30 | 96 | 2 | 11 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-05-01 | 90 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 38460 | 478.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 10717 | 73.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 29539 | 132.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 32613 | -171.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2024-07-01 | 57 | 6 | 13 | Actual |
| 1836 | 7300.00 | 2022-06-01 | 53 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-02-29 | 92 | 3 | 6 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 27685 | 250.76 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 35877 | 366.17 | 2024-12-30 | 73 | 6 | 13 | Actual |
| 26814 | 44814.37 | 2024-04-30 | 39 | 7 | 13 | Actual |
| 25313 | 177281.66 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 5914 | 234919.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 10877 | 132096.00 | 2023-01-30 | 29 | 7 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-01 | 29 | 7 | 6 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 15065 | -235.00 | 2023-06-01 | 91 | 6 | 7 | Actual |
| 18906 | 118.00 | 2023-10-01 | 90 | 2 | 6 | Actual |
| 6130 | 96991.00 | 2022-10-01 | 12 | 2 | 6 | Actual |
| 35977 | 205.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 18082 | 52145.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 21700 | 67518.00 | 2023-12-30 | 39 | 7 | 3 | Actual |
| 3166 | 8239.00 | 2022-07-02 | 22 | 7 | 7 | Actual |
| 6823 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 5797 | 108.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 35252 | 47173.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 35916 | 30486.03 | 2024-12-30 | 34 | 7 | 13 | Actual |
| 33921 | 126115.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 1923 | 1703142.00 | 2022-06-01 | 43 | 7 | 6 | Actual |
| 28978 | 388400.55 | 2024-07-01 | 6 | 7 | 12 | Actual |
| 25099 | 6965.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 18795 | 130264.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 15696 | 21055.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 24522 | 2.89 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 38288 | 584567.00 | 2025-04-01 | 4 | 7 | 3 | Actual |
| 6909 | 96.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 35541 | 180.55 | 2024-12-30 | 92 | 2 | 11 | Actual |
| 10997 | 210.00 | 2023-01-30 | 97 | 6 | 7 | Actual |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
| 38907 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 18143 | 10643.70 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 30729 | 78890.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 21832 | 86.00 | 2023-12-30 | 71 | 1 | 5 | Actual |
| 20718 | 14.00 | 2023-12-02 | 82 | 7 | 3 | Actual |
| 12966 | 211.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 35138 | 452.00 | 2024-12-30 | 66 | 3 | 6 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 37270 | 7068.00 | 2025-03-01 | 23 | 7 | 4 | Actual |
| 20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 37671 | 1125.34 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 12477 | 93739.00 | 2023-04-01 | 37 | 7 | 3 | Actual |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 22874 | 10058.00 | 2024-01-30 | 20 | 7 | 5 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 34008 | 17.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
| 22580 | 24793.77 | 2023-12-30 | 35 | 7 | 12 | Actual |
| 9756 | 3436.00 | 2022-12-30 | 23 | 7 | 6 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 849 | 27642.00 | 2022-05-01 | 12 | 2 | 7 | Actual |
| 21594 | 3757.21 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 18823 | 440.00 | 2023-10-01 | 92 | 6 | 5 | Actual |
| 21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 11895 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
| 38201 | 83095.78 | 2025-03-01 | 15 | 7 | 13 | Actual |
| 22134 | 180.00 | 2023-12-30 | 89 | 1 | 7 | Actual |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-03-01 | 77 | 1 | 5 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 35353 | 6062.00 | 2024-12-30 | 23 | 7 | 7 | Actual |
| 7262 | 200.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 37276 | 37210.00 | 2025-03-01 | 33 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2024-10-31 | 100 | 7 | 4 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2022-08-01 | 14 | 7 | 3 | Actual |
| 21814 | 28813.00 | 2023-12-30 | 33 | 7 | 4 | Actual |
| 7856 | 48198.95 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 36390 | 233.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-05-01 | 71 | 1 | 11 | Actual |
| 8838 | 195.02 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 28492 | 395.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
| 29712 | 42062.00 | 2024-07-31 | 38 | 7 | 7 | Actual |
| 7794 | 32.90 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 14983 | 63326.00 | 2023-06-01 | 13 | 7 | 6 | Actual |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 1512 | 24960.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 31392 | 356.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 38524 | 62974.00 | 2025-04-01 | 39 | 7 | 5 | Actual |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 20752 | 504.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 32672 | 238.00 | 2024-10-31 | 85 | 6 | 4 | Actual |
| 6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 25735 | 170.00 | 2024-04-30 | 85 | 6 | 3 | Actual |
| 733 | 31.00 | 2022-05-01 | 69 | 6 | 6 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 9488 | -226.00 | 2022-12-30 | 91 | 1 | 6 | Actual |
| 6511 | 144.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 32044 | 314.72 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 30952 | 107521.27 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 22431 | 192.25 | 2023-12-30 | 92 | 4 | 11 | Actual |
| 17598 | 686.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 16331 | 35.87 | 2023-07-02 | 90 | 5 | 11 | Actual |
| 29240 | 6.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 19049 | 27465.00 | 2023-10-01 | 40 | 7 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-01 | 61 | 5 | 6 | Budget |
| 8911 | 211.69 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 26919 | 49.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 16252 | 35.87 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 16901 | 427.00 | 2023-08-01 | 92 | 3 | 6 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 15367 | 362978.80 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 678 | 40.00 | 2022-05-01 | 71 | 5 | 6 | Budget |
| 30022 | 370.98 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 23765 | 151.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2023-07-02 | 12 | 2 | 4 | Actual |
| 28501 | 28356.00 | 2024-07-01 | 54 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 7107 | 127.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
| 10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
| 3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 4450 | 80.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 33922 | 36417.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 21133 | 320.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 22871 | 120869.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 23581 | 9578.60 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 12742 | 180.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 20782 | 145.00 | 2023-12-02 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 14774 | 204.00 | 2023-06-01 | 90 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 31121 | 4508.29 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 10062 | 207.15 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 29400 | 452820.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
| 20169 | 32833.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 3356 | 138627.91 | 2022-07-02 | 29 | 7 | 8 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 28613 | 188.96 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 30638 | 225.00 | 2024-08-31 | 65 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 33486 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 32577 | 35267.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 3035 | 61833.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-31 | 62 | 6 | 12 | Actual |
| 33897 | 626.00 | 2024-12-01 | 97 | 6 | 5 | Actual |
| 36095 | 284.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-04-01 | 60 | 6 | 6 | Budget |
| 34755 | 54695.25 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 15254 | 12.46 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 28121 | 52992.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
| 20397 | 84.80 | 2023-11-01 | 89 | 4 | 11 | Actual |
| 38076 | 8.00 | 2025-03-01 | 96 | 6 | 12 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 4288 | 8321.00 | 2022-08-01 | 22 | 7 | 7 | Actual |
| 5215 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
Generated 2025-05-31 11:56:21.138 UTC