[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5583 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21191 | 26308.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 3444 | 24.00 | 2022-08-01 | 71 | 6 | 3 | Actual |
| 4913 | 165.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 16703 | 14721.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 26826 | 69.00 | 2024-05-31 | 69 | 1 | 3 | Actual |
| 29508 | 16.00 | 2024-07-31 | 96 | 3 | 6 | Actual |
| 28898 | 162.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 21348 | 5.00 | 2023-12-02 | 96 | 1 | 11 | Actual |
| 22374 | 58.21 | 2023-12-30 | 89 | 2 | 11 | Actual |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 14946 | 112893.00 | 2023-06-01 | 56 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 220 | 62.00 | 2022-05-01 | 82 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 1130 | 15668.04 | 2022-05-01 | 100 | 7 | 8 | Actual |
| 24482 | 31261.98 | 2024-02-29 | 13 | 7 | 11 | Actual |
| 37942 | 575.24 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 20528 | 6.08 | 2023-11-01 | 68 | 2 | 12 | Actual |
| 15393 | 6382.79 | 2023-06-01 | 100 | 7 | 11 | Actual |
| 38156 | 117.04 | 2025-03-01 | 89 | 2 | 13 | Actual |
| 16058 | 304787.00 | 2023-07-02 | 15 | 7 | 7 | Actual |
| 18090 | 44.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 26938 | 36442.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 12135 | 30604.00 | 2023-03-01 | 19 | 7 | 7 | Actual |
| 29429 | 1777.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 34315 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 4595 | 249.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 18125 | 10817.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
| 24429 | 34.80 | 2024-02-29 | 81 | 5 | 11 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 7206 | 24336.00 | 2022-11-01 | 60 | 1 | 6 | Actual |
| 16789 | 40314.00 | 2023-08-01 | 94 | 6 | 5 | Actual |
| 34564 | 59447.61 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 20384 | 14.59 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 32161 | 92.25 | 2024-09-30 | 83 | 3 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 27535 | 561.41 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-02 | 61 | 6 | 5 | Budget |
| 25285 | 45.02 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 23666 | 16052.00 | 2024-02-29 | 20 | 7 | 3 | Actual |
| 9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
| 29835 | 1776826.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 26645 | 750.77 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 617 | 1500.00 | 2022-05-01 | 61 | 4 | 6 | Budget |
| 26396 | 34510.82 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 387 | 26400.00 | 2022-05-01 | 60 | 6 | 5 | Budget |
| 19815 | -216.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
| 22006 | 157.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
| 3986 | 226.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 15676 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 38883 | 607.15 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-05-31 | 101 | 6 | 11 | Actual |
| 12013 | 13715.00 | 2023-03-01 | 100 | 7 | 6 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 13252 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 29861 | -252.43 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 6868 | 56332.00 | 2022-11-01 | 31 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-10-01 | 82 | 2 | 12 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 37725 | 3598.12 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 11346 | 25308.00 | 2023-03-01 | 33 | 7 | 3 | Actual |
| 24531 | 4.00 | 2024-02-29 | 96 | 1 | 12 | Actual |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-05-01 | 77 | 1 | 4 | Budget |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 32049 | 213.21 | 2024-09-30 | 84 | 6 | 8 | Actual |
| 1913 | 144108.00 | 2022-06-01 | 29 | 7 | 6 | Actual |
| 32539 | 49.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 35250 | 9183.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 33050 | 802.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
| 2548 | 127791.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 30305 | 420.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 29589 | 213.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 39269 | 232.84 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
| 5354 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 19235 | 1436.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 14298 | 42.25 | 2023-05-01 | 94 | 3 | 11 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 37508 | 242.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 38786 | 44139.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 26784 | 211.78 | 2024-04-30 | 90 | 6 | 13 | Actual |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 27539 | 57.14 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 6121 | 85.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 25227 | 442.00 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 11674 | 20015.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
| 34500 | 188.00 | 2024-12-01 | 89 | 6 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-01 | 60 | 6 | 6 | Budget |
| 14178 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 27700 | 73099.99 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 20772 | 51.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 20138 | 129.00 | 2023-11-01 | 89 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 32977 | 47286.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 4918 | 132.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 30157 | 2.00 | 2024-07-31 | 96 | 1 | 13 | Actual |
| 34325 | 41156.39 | 2024-12-01 | 32 | 7 | 8 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 32517 | 275.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 34123 | 25510.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 1033 | 170.78 | 2022-05-01 | 90 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 16300 | 41.19 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 29831 | 127739.82 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 35016 | 38.00 | 2024-12-30 | 54 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 21372 | 86.93 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 25175 | 63.00 | 2024-03-31 | 82 | 6 | 7 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 37669 | 8651.24 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 4638 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 22375 | 89.06 | 2023-12-30 | 90 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 8642 | 15696.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 6645 | 235.93 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 3946 | 24.00 | 2022-08-01 | 69 | 3 | 6 | Actual |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 28587 | -588.30 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 20062 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 15868 | -290.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 6389 | 49491.00 | 2022-10-01 | 14 | 7 | 6 | Actual |
| 18971 | 7.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 15898 | 1893.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 6877 | 98775.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 27304 | 33870.00 | 2024-05-31 | 24 | 7 | 6 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 21678 | 487892.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 12782 | 38500.00 | 2023-04-01 | 99 | 6 | 5 | Actual |
| 12650 | 76507.00 | 2023-04-01 | 15 | 7 | 4 | Actual |
| 25533 | 8963.69 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 36604 | -220.13 | 2025-01-30 | 91 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 16357 | 206.08 | 2023-07-02 | 80 | 6 | 11 | Actual |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 29666 | 48.00 | 2024-07-31 | 69 | 6 | 7 | Actual |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 26792 | 190083.74 | 2024-04-30 | 6 | 7 | 13 | Actual |
| 32938 | 2709.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 14499 | 38532.33 | 2023-05-01 | 37 | 7 | 12 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 38080 | 412788.24 | 2025-03-01 | 4 | 7 | 12 | Actual |
| 16797 | 16559.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 27006 | 11794.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 15351 | 214.59 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 37590 | 1646.00 | 2025-03-01 | 80 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 14452 | 36.93 | 2023-05-01 | 66 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 28254 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
| 19491 | 2.00 | 2023-10-01 | 96 | 1 | 12 | Actual |
| 16500 | 1344.40 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 28221 | 246.00 | 2024-07-01 | 68 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 36198 | 416.00 | 2025-01-30 | 97 | 6 | 5 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 4966 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 8164 | 71903.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 28832 | 140.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 8278 | 414.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 34830 | 382.00 | 2024-12-30 | 90 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 12324 | 10083.09 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 30985 | 153.95 | 2024-08-31 | 89 | 1 | 11 | Actual |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 35349 | 55087.00 | 2024-12-30 | 19 | 7 | 7 | Actual |
| 4879 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 18030 | 13483.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 22085 | 224487.00 | 2023-12-30 | 4 | 7 | 6 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 12000 | 16000.00 | 2023-03-01 | 28 | 7 | 6 | Actual |
| 32593 | 185.00 | 2024-10-31 | 65 | 7 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 23398 | 65.65 | 2024-01-30 | 78 | 4 | 11 | Actual |
| 8941 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 38431 | 69666.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 9978 | 293.51 | 2022-12-30 | 74 | 2 | 8 | Actual |
| 23478 | 3689.13 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 27582 | 103.95 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 18591 | 324.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2022-08-01 | 101 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 28436 | 389.00 | 2024-07-01 | 90 | 6 | 6 | Actual |
| 37655 | 259392.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
| 32569 | 87190.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 22348 | -171.58 | 2023-12-30 | 91 | 1 | 11 | Actual |
| 31196 | 61026.36 | 2024-08-31 | 56 | 6 | 12 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 3957 | 200.00 | 2022-08-01 | 78 | 3 | 6 | Budget |
| 8073 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 15422 | 417.79 | 2023-06-01 | 53 | 6 | 12 | Actual |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 11650 | 329.00 | 2023-03-01 | 92 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 31575 | 73411.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 18988 | 177.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 27732 | 8755.18 | 2024-05-31 | 100 | 7 | 11 | Actual |
| 13029 | 80.00 | 2023-04-01 | 78 | 5 | 6 | Budget |
| 23277 | 32788.06 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 24618 | 7909.42 | 2024-02-29 | 40 | 7 | 12 | Actual |
| 11825 | -216.00 | 2023-03-01 | 91 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 20287 | 71200.89 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 14781 | 491939.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 22338 | 94.38 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 31418 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 32361 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 13967 | 9.00 | 2023-05-01 | 96 | 6 | 6 | Actual |
| 29425 | 634925.00 | 2024-07-31 | 43 | 7 | 5 | Actual |
| 3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 2298 | 226.00 | 2022-07-02 | 94 | 1 | 3 | Actual |
| 21403 | 4.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 18523 | 4818.93 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 10864 | 12172.00 | 2023-01-30 | 7 | 7 | 6 | Actual |
| 12120 | 226.00 | 2023-03-01 | 92 | 6 | 7 | Actual |
| 7248 | -218.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 33155 | 2604.16 | 2024-10-31 | 62 | 6 | 8 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 14866 | 2806.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 5526 | 1335.95 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2023-12-30 | 94 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 37151 | 43457.00 | 2025-03-01 | 24 | 7 | 3 | Actual |
| 16426 | 4.00 | 2023-07-02 | 96 | 1 | 12 | Actual |
| 1833 | 7300.00 | 2022-06-01 | 52 | 6 | 6 | Actual |
| 31756 | 318.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 26229 | 936.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 18558 | 336.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
| 3784 | 907.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
| 21475 | 191.19 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 14916 | 6.00 | 2023-06-01 | 96 | 4 | 6 | Actual |
| 22309 | 4787.53 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 9084 | 144.00 | 2022-12-30 | 89 | 6 | 3 | Actual |
| 4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
| 20174 | 20405.00 | 2023-11-01 | 100 | 7 | 7 | Actual |
| 25895 | 525343.00 | 2024-04-30 | 45 | 7 | 4 | Actual |
| 12429 | 337.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 30325 | 8748.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 28033 | 513368.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 31522 | 43426.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 34122 | -59413.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 37749 | 237.45 | 2025-03-01 | 85 | 6 | 8 | Actual |
| 37457 | -307.00 | 2025-03-01 | 91 | 3 | 6 | Actual |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-01-30 | 4 | 7 | 3 | Actual |
| 25507 | 27000.00 | 2024-03-31 | 99 | 6 | 11 | Actual |
| 19047 | 28844.00 | 2023-10-01 | 38 | 7 | 6 | Actual |
| 16332 | -26.90 | 2023-07-02 | 91 | 5 | 11 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 39042 | 144.38 | 2025-04-01 | 89 | 4 | 11 | Actual |
| 15922 | 6.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 11307 | 200.00 | 2023-03-01 | 81 | 6 | 3 | Budget |
| 23511 | 3.95 | 2024-01-30 | 71 | 1 | 12 | Actual |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 25364 | 37930.19 | 2024-03-31 | 12 | 2 | 11 | Actual |
| 30933 | 1704.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 3978 | 8.00 | 2022-08-01 | 96 | 3 | 6 | Actual |
| 17483 | -51.37 | 2023-08-01 | 91 | 2 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 3365 | 25271.25 | 2022-07-02 | 40 | 7 | 8 | Actual |
| 29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 20878 | 209.00 | 2023-12-02 | 89 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
| 29863 | 228.42 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 13446 | 838100.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 1752 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 26217 | 476.00 | 2024-04-30 | 94 | 1 | 7 | Actual |
| 8120 | 80.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 24183 | 652056.00 | 2024-02-29 | 43 | 7 | 7 | Actual |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 24978 | 84.00 | 2024-03-31 | 92 | 2 | 6 | Actual |
| 27008 | 54253.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 34547 | 479.49 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 29180 | -292.00 | 2024-07-31 | 91 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 665 | 1098.00 | 2022-05-01 | 61 | 5 | 6 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 8246 | 2195.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 2248 | 65376.54 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 37836 | 149.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 2406 | 15.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 7181 | 71963.00 | 2022-11-01 | 13 | 7 | 5 | Actual |
| 7885 | 520.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 1574 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 23291 | 70823.61 | 2024-01-30 | 31 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-08-31 | 6 | 7 | 8 | Actual |
| 25007 | 11.00 | 2024-03-31 | 96 | 3 | 6 | Actual |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 15389 | 56342.23 | 2023-06-01 | 39 | 7 | 11 | Actual |
| 14326 | 3.00 | 2023-05-01 | 96 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 12147 | 114561.00 | 2023-03-01 | 35 | 7 | 7 | Actual |
| 37059 | 7494.37 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 12723 | 6747.00 | 2023-04-01 | 53 | 6 | 5 | Actual |
| 13801 | 17829.00 | 2023-05-01 | 100 | 7 | 5 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 15491 | 131.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 376 | 8.00 | 2022-05-01 | 96 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 33981 | 1508328.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 34691 | 32.83 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 12237 | 98.05 | 2023-03-01 | 83 | 2 | 8 | Actual |
| 8804 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2022-12-30 | 57 | 6 | 8 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 16987 | 9.00 | 2023-08-01 | 96 | 6 | 6 | Actual |
| 22930 | 132.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 21182 | 39785.00 | 2023-12-02 | 19 | 7 | 7 | Actual |
| 32363 | 30085.36 | 2024-09-30 | 21 | 7 | 12 | Actual |
| 37916 | 13.53 | 2025-03-01 | 85 | 5 | 11 | Actual |
| 4457 | 40494.26 | 2022-08-01 | 94 | 6 | 8 | Actual |
| 3684 | 17241.00 | 2022-08-01 | 28 | 7 | 4 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 3762 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
| 34845 | 24696.00 | 2024-12-30 | 18 | 7 | 3 | Actual |
| 31630 | 399.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 4714 | 200.00 | 2022-09-01 | 85 | 1 | 4 | Budget |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 31080 | 1747.60 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 19690 | 83.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 4658 | 100.00 | 2022-09-01 | 81 | 7 | 3 | Budget |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 24821 | 196260.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 1871 | 358.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 28830 | 372.04 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 10779 | 280.00 | 2023-01-30 | 80 | 5 | 6 | Budget |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 22468 | 27000.00 | 2023-12-30 | 99 | 6 | 11 | Actual |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 27453 | 348.06 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 25990 | 1455599.00 | 2024-04-30 | 45 | 7 | 5 | Actual |
| 30482 | 240.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 24687 | 519570.00 | 2024-03-31 | 4 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 17106 | 29457.00 | 2023-08-01 | 38 | 7 | 7 | Actual |
| 24832 | 525343.00 | 2024-03-31 | 46 | 7 | 4 | Actual |
| 20693 | 34632.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 3172 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 37134 | 15.00 | 2025-03-01 | 96 | 6 | 3 | Actual |
| 31736 | 3524.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 9615 | 93.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 27702 | 2388.00 | 2024-05-31 | 97 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 11843 | 26.00 | 2023-03-01 | 69 | 4 | 6 | Actual |
| 10874 | 3367.00 | 2023-01-30 | 23 | 7 | 6 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 23618 | 16.00 | 2024-02-29 | 96 | 1 | 3 | Actual |
| 15560 | 15301.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 5930 | 40900.00 | 2022-10-01 | 31 | 7 | 4 | Actual |
| 34559 | 138.00 | 2024-12-01 | 90 | 1 | 12 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 30515 | 193.00 | 2024-08-31 | 85 | 6 | 5 | Actual |
| 30812 | 12.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 28421 | 49.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 31791 | 171.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 20011 | 35.00 | 2023-11-01 | 85 | 5 | 6 | Actual |
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 21454 | -21.58 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 33905 | 45501.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 31521 | 193608.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 2037 | 533634.00 | 2022-06-01 | 4 | 7 | 7 | Actual |
| 29915 | 183.74 | 2024-07-31 | 90 | 3 | 11 | Actual |
| 28498 | 239399.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 14041 | 252.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
| 1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 15598 | 73.00 | 2023-07-02 | 90 | 7 | 3 | Actual |
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 16569 | 180.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
| 35831 | -82.96 | 2024-12-30 | 91 | 1 | 13 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 22771 | 63000.00 | 2024-01-30 | 99 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 21775 | 257.00 | 2023-12-30 | 73 | 6 | 4 | Actual |
| 8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 15225 | 82.68 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 34261 | 81.39 | 2024-12-01 | 82 | 2 | 8 | Actual |
| 17428 | 55226.26 | 2023-08-01 | 39 | 7 | 11 | Actual |
| 28300 | 95854.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 20951 | 50.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 1495 | 211.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 26160 | 47500.00 | 2024-04-30 | 99 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-03-31 | 33 | 7 | 3 | Actual |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 38405 | 1059.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 21804 | 45468.00 | 2023-12-30 | 19 | 7 | 4 | Actual |
| 15135 | 38.96 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 37960 | 1130613.32 | 2025-03-01 | 4 | 7 | 11 | Actual |
| 4066 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 36692 | 89.06 | 2025-01-30 | 94 | 2 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 16708 | 14268.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 34498 | 134.80 | 2024-12-01 | 85 | 6 | 11 | Actual |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 38418 | 89307.00 | 2025-04-01 | 21 | 7 | 4 | Actual |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 16595 | 28301.00 | 2023-08-01 | 28 | 7 | 3 | Actual |
| 33353 | 241.19 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 38562 | 55.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 15063 | 191.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 14858 | 72.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 4086 | 1928.00 | 2022-08-01 | 61 | 6 | 6 | Actual |
| 31515 | 356.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 8841 | 399.57 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 20944 | 541.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 5008 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 38103 | 35223.76 | 2025-03-01 | 39 | 7 | 12 | Actual |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 12203 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 6977 | 10700.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 31396 | 712.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 9689 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
| 24502 | 8875.39 | 2024-02-29 | 40 | 7 | 11 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 29398 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 5262 | 14391.00 | 2022-09-01 | 7 | 7 | 6 | Actual |
| 18286 | 55.02 | 2023-09-01 | 94 | 1 | 11 | Actual |
| 33231 | 160.34 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 39316 | 206994.58 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 1242 | 5122.00 | 2022-06-01 | 7 | 7 | 3 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 18609 | 261.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 33186 | 1285259.88 | 2024-10-31 | 6 | 7 | 8 | Actual |
| 33808 | 471389.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 21829 | 264.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 22696 | 25.00 | 2024-01-30 | 82 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-02 | 80 | 1 | 4 | Actual |
| 32591 | 1733.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-02-29 | 28 | 7 | 7 | Actual |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 30718 | 391.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 39124 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 23118 | 2635.00 | 2024-01-30 | 52 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 12788 | 11363.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 1097 | 226.00 | 2022-05-01 | 97 | 6 | 8 | Actual |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 5094 | 94.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 13135 | 28555.00 | 2023-04-01 | 34 | 7 | 6 | Actual |
| 18695 | -359.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 9962 | 1800.00 | 2022-12-30 | 61 | 2 | 8 | Budget |
| 33951 | -360.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 24383 | -71.58 | 2024-02-29 | 91 | 3 | 11 | Actual |
| 923 | 45032.00 | 2022-05-01 | 21 | 7 | 7 | Actual |
| 35070 | 35952.00 | 2024-12-30 | 34 | 7 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 28951 | 216.72 | 2024-07-01 | 67 | 6 | 12 | Actual |
| 18243 | 81025.32 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 7297 | 172.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 26126 | 16423.00 | 2024-04-30 | 52 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 29599 | 12816.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
| 33815 | 19756.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 9748 | 65987.00 | 2022-12-30 | 13 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 30832 | 60677.00 | 2024-08-31 | 31 | 7 | 7 | Actual |
| 4815 | 731588.00 | 2022-09-01 | 43 | 7 | 4 | Actual |
| 38989 | 119.91 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 33322 | 515.66 | 2024-10-31 | 52 | 6 | 11 | Actual |
| 14716 | 23093.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 28889 | 343.32 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 28154 | 920818.00 | 2024-07-01 | 6 | 7 | 4 | Actual |
| 25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 19042 | 30356.00 | 2023-10-01 | 32 | 7 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 28281 | 48.00 | 2024-07-01 | 69 | 1 | 6 | Actual |
| 16221 | 133.74 | 2023-07-02 | 89 | 1 | 11 | Actual |
| 18828 | 421711.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-04-01 | 15 | 7 | 5 | Actual |
| 17136 | 528.36 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 10678 | 181.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 18227 | 364.72 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 24007 | 1017.00 | 2024-02-29 | 62 | 5 | 6 | Actual |
| 30521 | 39205.00 | 2024-08-31 | 94 | 6 | 5 | Actual |
| 24431 | 12.46 | 2024-02-29 | 83 | 5 | 11 | Actual |
| 20850 | 119879.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 2890 | 100.00 | 2022-07-02 | 83 | 4 | 6 | Budget |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 32588 | 45600.00 | 2024-10-31 | 43 | 7 | 3 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 24269 | 316.24 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-03-31 | 91 | 4 | 11 | Actual |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 35157 | -356.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 16793 | 401461.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 14512 | 280.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 4291 | 16610.00 | 2022-08-01 | 28 | 7 | 7 | Actual |
| 4255 | 468.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 22530 | 319.91 | 2023-12-30 | 61 | 6 | 12 | Actual |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 3165 | 44626.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 24862 | 31495.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 32133 | 24.16 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 34105 | 15904.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 20641 | 100485.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 5091 | 98.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 15723 | 9.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 38757 | 203008.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
| 11919 | -72.00 | 2023-03-01 | 91 | 5 | 6 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 7651 | 147665.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 27170 | 99.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 38911 | 1428714.07 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 27968 | 6669.80 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 14297 | 179.49 | 2023-05-01 | 92 | 3 | 11 | Actual |
| 20158 | 10817.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 16691 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 33080 | 228168.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 26912 | 1908.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 18593 | 72.00 | 2023-10-01 | 69 | 6 | 3 | Actual |
| 19118 | 987248.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 21411 | 16.72 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 11923 | 4516.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-01-30 | 83 | 4 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 25268 | -188.31 | 2024-03-31 | 91 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 2405 | 11.00 | 2022-07-02 | 69 | 7 | 3 | Actual |
| 27685 | 250.76 | 2024-05-31 | 74 | 6 | 11 | Actual |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 1428 | 9090.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 30166 | 50.38 | 2024-07-31 | 69 | 2 | 13 | Actual |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 24802 | 8.00 | 2024-03-31 | 96 | 6 | 4 | Actual |
| 24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 2911 | 164.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 2619 | -213.00 | 2022-07-02 | 91 | 1 | 5 | Actual |
| 39114 | 17892.58 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 664 | 850.00 | 2022-05-01 | 61 | 5 | 6 | Budget |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 38801 | 76723.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 20906 | 33383.00 | 2023-12-02 | 34 | 7 | 5 | Actual |
| 9222 | 73200.00 | 2022-12-30 | 56 | 6 | 4 | Budget |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 33528 | 120.55 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 3809 | 9055.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 16366 | -84.35 | 2023-07-02 | 91 | 6 | 11 | Actual |
| 18577 | 169.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 19722 | 364.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 36483 | 374.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 27948 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 5960 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 20596 | 6382.79 | 2023-11-01 | 28 | 7 | 12 | Actual |
| 24814 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 9177 | 400.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 14083 | 28043.00 | 2023-05-01 | 32 | 7 | 7 | Actual |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 28005 | 11551.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 28880 | 75493.66 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 9682 | 3.00 | 2022-12-30 | 96 | 5 | 6 | Actual |
| 7985 | 26134.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 38571 | 162.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 22306 | 14052.86 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 36507 | 71913.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
| 15483 | 6081.72 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 25148 | 552.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
| 10559 | 497272.00 | 2023-01-30 | 46 | 7 | 5 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 19721 | 237.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 25705 | 640.00 | 2024-04-30 | 92 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 38642 | 59.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 31371 | 1035161.79 | 2024-08-31 | 43 | 7 | 13 | Actual |
| 8020 | 71.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 37047 | 12841.84 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 36540 | 484.42 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 7970 | 215200.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 18827 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 31354 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 29366 | 62878.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-04-30 | 14 | 7 | 5 | Actual |
| 33318 | -92.86 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 36311 | 2243.00 | 2025-01-30 | 61 | 4 | 6 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 3829 | 20636.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 27290 | 341120.00 | 2024-05-31 | 101 | 6 | 6 | Actual |
| 27484 | 393.51 | 2024-05-31 | 74 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-05-01 | 80 | 5 | 6 | Budget |
| 23326 | -130.09 | 2024-01-30 | 91 | 1 | 11 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 7298 | 39.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 11184 | 4.00 | 2023-01-30 | 96 | 6 | 8 | Actual |
| 25416 | 107.14 | 2024-03-31 | 92 | 3 | 11 | Actual |
| 29715 | 1196920.00 | 2024-07-31 | 43 | 7 | 7 | Actual |
| 36204 | 9579.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 3056 | 68.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 34437 | 76.29 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 28706 | 316.72 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 16583 | 22543.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 22193 | 157848.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
| 16756 | 137834.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 18537 | 6264.71 | 2023-09-01 | 24 | 7 | 12 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 10784 | 20.00 | 2023-01-30 | 82 | 5 | 6 | Budget |
| 15362 | 6.00 | 2023-06-01 | 96 | 6 | 11 | Actual |
| 8768 | 750000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 28112 | -533.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 20810 | 196260.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-04-01 | 80 | 1 | 3 | Budget |
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 26963 | 619.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 37714 | 272.30 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 4782 | -184.00 | 2022-09-01 | 91 | 6 | 4 | Actual |
| 15470 | 6081.72 | 2023-06-01 | 28 | 7 | 12 | Actual |
| 13820 | 97.00 | 2023-05-01 | 84 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 23318 | 177.36 | 2024-01-30 | 81 | 1 | 11 | Actual |
| 16535 | 287.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 23969 | 33.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 33483 | 47372.92 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 6544 | 48850.00 | 2022-10-01 | 34 | 7 | 7 | Actual |
| 8316 | 20015.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 35696 | 27.36 | 2024-12-30 | 69 | 1 | 12 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 4470 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 28582 | 492.00 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 18785 | 140.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 31995 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 21992 | 257.00 | 2023-12-30 | 89 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 36526 | 169.27 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 19695 | -99.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 3570 | 200.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 28352 | -457.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 9412 | 7.00 | 2022-12-30 | 96 | 6 | 5 | Actual |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 7322 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 30110 | 78256.47 | 2024-07-31 | 15 | 7 | 12 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 2696 | 7132.00 | 2022-07-02 | 22 | 7 | 5 | Actual |
| 14563 | -245.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 31944 | 23023.00 | 2024-09-30 | 8 | 7 | 7 | Actual |
| 23233 | 204.12 | 2024-01-30 | 90 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 32364 | 4462.54 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 334 | 2035.00 | 2022-05-01 | 62 | 1 | 5 | Actual |
| 9822 | 29800.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
| 36674 | 29.48 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 28735 | -64.13 | 2024-07-01 | 91 | 2 | 11 | Actual |
| 29949 | 86.93 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 37625 | 834.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 38182 | 76.69 | 2025-03-01 | 82 | 6 | 13 | Actual |
| 38025 | 53.95 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 10084 | 19233.26 | 2022-12-30 | 24 | 7 | 8 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 3802 | 8.00 | 2022-08-01 | 96 | 6 | 5 | Actual |
Generated 2025-06-01 00:30:33.039 UTC