[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6792
32617 items
NOTE: Only 1000 elements of total 32617 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 6843 | 278.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
| 27586 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 35891 | -168.92 | 2024-12-30 | 91 | 6 | 13 | Actual |
| 12473 | 33676.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-02-29 | 91 | 1 | 3 | Actual |
| 14978 | 387259.00 | 2023-06-01 | 101 | 6 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 13699 | 32263.00 | 2023-05-01 | 38 | 7 | 4 | Actual |
| 4158 | 46900.00 | 2022-08-01 | 35 | 7 | 6 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 37953 | -159.88 | 2025-03-01 | 91 | 6 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 23129 | 330.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 20807 | 5054.00 | 2023-12-02 | 23 | 7 | 4 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 31230 | 375471.59 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
| 20805 | 70796.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 26747 | 208.27 | 2024-04-30 | 84 | 2 | 13 | Actual |
| 20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 19730 | 1733.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 24896 | 1043.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 9586 | 360.00 | 2022-12-30 | 92 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-05-01 | 71 | 6 | 4 | Budget |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 31221 | 158.21 | 2024-08-31 | 89 | 6 | 12 | Actual |
| 28515 | 443.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 12340 | 532506.23 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 14134 | 670.79 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-04-01 | 60 | 1 | 8 | Actual |
| 23695 | 105.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 25667 | 9566.00 | 2024-04-29 | 93 | 7 | 7 | Actual |
| 22290 | -171.64 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 21188 | 18225.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 7995 | 55483.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 23671 | 26036.00 | 2024-02-29 | 28 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 14945 | 7978.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 7437 | 49.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
| 7581 | 37148.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 33524 | 134.59 | 2024-10-31 | 83 | 1 | 13 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 33070 | 87982.00 | 2024-10-31 | 14 | 7 | 7 | Actual |
| 15282 | 9.27 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 21288 | 292.00 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 5258 | 512100.00 | 2022-09-01 | 101 | 6 | 6 | Budget |
| 30139 | 32.83 | 2024-07-31 | 69 | 1 | 13 | Actual |
| 7850 | 25030.34 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 3491 | 14406.00 | 2022-08-01 | 20 | 7 | 3 | Actual |
| 11508 | -173.00 | 2023-03-01 | 91 | 6 | 4 | Actual |
| 6241 | 20.00 | 2022-10-01 | 69 | 4 | 6 | Actual |
| 25753 | 24696.00 | 2024-04-30 | 18 | 7 | 3 | Actual |
| 22862 | 668.00 | 2024-01-30 | 97 | 6 | 5 | Actual |
| 13454 | 10498.25 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 32749 | 894.00 | 2024-10-31 | 66 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 19452 | 6142.36 | 2023-10-01 | 28 | 7 | 11 | Actual |
| 32572 | 23708.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 35791 | 4508.29 | 2024-12-30 | 22 | 7 | 12 | Actual |
| 36248 | 120.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 6237 | 96.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 9374 | 200.00 | 2022-12-30 | 67 | 6 | 5 | Budget |
| 18745 | 14268.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 16278 | -73.71 | 2023-07-02 | 91 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 22919 | 74781.00 | 2024-01-30 | 12 | 2 | 6 | Actual |
| 35760 | 479.49 | 2024-12-30 | 74 | 6 | 12 | Actual |
| 1811 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 15746 | 730.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 17393 | 72.04 | 2023-08-01 | 84 | 6 | 11 | Actual |
| 8235 | 16100.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 1221 | 29.00 | 2022-06-01 | 82 | 6 | 3 | Actual |
| 18947 | 118.00 | 2023-10-01 | 73 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 12527 | 166.00 | 2023-04-01 | 92 | 7 | 3 | Actual |
| 18017 | 10.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 3364 | 58452.17 | 2022-07-02 | 39 | 7 | 8 | Actual |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 10673 | 76.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 38936 | 71685.24 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 7528 | 25020.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 32505 | 140.00 | 2024-10-31 | 69 | 1 | 3 | Actual |
| 18047 | 32644.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 9757 | 17248.00 | 2022-12-30 | 24 | 7 | 6 | Actual |
| 30933 | 1704.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 22356 | 136.93 | 2023-12-30 | 65 | 2 | 11 | Actual |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 25442 | -67.32 | 2024-03-31 | 91 | 4 | 11 | Actual |
| 7440 | 100.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 11529 | 20509.00 | 2023-03-01 | 24 | 7 | 4 | Actual |
| 16446 | 5.01 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 28274 | 24706.00 | 2024-07-01 | 60 | 1 | 6 | Actual |
| 2376 | 4860.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 8782 | 18468.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 21612 | 5780.65 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 24858 | 324.00 | 2024-03-31 | 92 | 1 | 5 | Actual |
| 28700 | 53.95 | 2024-07-01 | 82 | 1 | 11 | Actual |
| 13217 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
| 36819 | 5096.60 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 3019 | 34211.00 | 2022-07-02 | 14 | 7 | 6 | Actual |
| 28453 | 183595.00 | 2024-07-01 | 21 | 7 | 6 | Actual |
| 35613 | 52.89 | 2024-12-30 | 81 | 5 | 11 | Actual |
| 25315 | 260998.37 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 10007 | 5500.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 23404 | 42.25 | 2024-01-30 | 85 | 4 | 11 | Actual |
| 28387 | 55.00 | 2024-07-01 | 68 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 12302 | 104.11 | 2023-03-01 | 85 | 6 | 8 | Actual |
| 30530 | 115039.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 28332 | 554.00 | 2024-07-01 | 65 | 3 | 6 | Actual |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 25515 | 50737.87 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 35107 | 690.00 | 2024-12-30 | 61 | 2 | 6 | Actual |
| 29752 | 202.60 | 2024-07-31 | 68 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 21812 | 52187.00 | 2023-12-30 | 31 | 7 | 4 | Actual |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2023-12-30 | 61 | 1 | 5 | Actual |
| 9865 | 139.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 38314 | 120304.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 448 | 8232.00 | 2022-05-01 | 18 | 7 | 5 | Actual |
| 24602 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
| 5611 | 22143.92 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 15302 | 13360.58 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 32225 | 15809.56 | 2024-09-30 | 52 | 6 | 11 | Actual |
| 315 | 149442.00 | 2022-05-01 | 29 | 7 | 4 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 4533 | 280.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 27512 | 59618.86 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
| 2924 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 3733 | 147.00 | 2022-08-01 | 84 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 36504 | 30106.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 30613 | 225.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-01 | 46 | 7 | 5 | Actual |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 35665 | 65706.24 | 2024-12-30 | 13 | 7 | 11 | Actual |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 26096 | 313.00 | 2024-04-30 | 90 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 20175 | 95137.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 15919 | 174.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 28420 | 34.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 17547 | 5901.93 | 2023-08-01 | 100 | 7 | 12 | Actual |
| 2517 | 187.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
| 8911 | 211.69 | 2022-12-02 | 66 | 6 | 8 | Actual |
| 28244 | 43000.00 | 2024-07-01 | 99 | 6 | 5 | Actual |
| 1287 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 28115 | 19.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 3732 | 167.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 12717 | 264.00 | 2023-04-01 | 94 | 1 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 8991 | 305.00 | 2022-12-30 | 66 | 1 | 3 | Actual |
| 30428 | 32063.00 | 2024-08-31 | 94 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2022-10-01 | 56 | 6 | 4 | Actual |
| 20582 | 23750.14 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 29504 | 343.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
| 31917 | 79.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 37789 | 3481.68 | 2025-03-01 | 61 | 1 | 11 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 19961 | 226.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 27294 | 8321.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 13460 | 134300.55 | 2023-04-01 | 29 | 7 | 8 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 36143 | 107.00 | 2025-01-30 | 69 | 1 | 5 | Actual |
| 27030 | 28213.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 31062 | 27.36 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-01-30 | 85 | 1 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 20889 | 16746.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 37013 | 5576.79 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
| 33172 | 257.15 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 6388 | 80489.00 | 2022-10-01 | 13 | 7 | 6 | Actual |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 18368 | 31.61 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 19752 | 101.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
| 30317 | 89135.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 34005 | 479.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 36494 | 20084.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 19584 | 1290.00 | 2023-11-01 | 65 | 1 | 3 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 7219 | 43.00 | 2022-11-01 | 69 | 1 | 6 | Actual |
| 33364 | 54161.34 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 1061 | 91.99 | 2022-05-01 | 68 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 2596 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 6491 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 1153 | 303.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 19183 | 390.48 | 2023-10-01 | 73 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-07-02 | 28 | 7 | 8 | Actual |
| 4941 | 38158.00 | 2022-09-01 | 21 | 7 | 5 | Actual |
| 18641 | 37170.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 8149 | 233.00 | 2022-12-02 | 90 | 6 | 4 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 4793 | 7700.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 10376 | 38.00 | 2023-01-30 | 82 | 6 | 4 | Actual |
| 31464 | 10814.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 26313 | 14.00 | 2024-04-30 | 96 | 1 | 8 | Actual |
| 11258 | 274.00 | 2023-03-01 | 89 | 1 | 3 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 36393 | 479.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 38987 | 299.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 7052 | 18286.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 14002 | 7087.00 | 2023-05-01 | 61 | 1 | 7 | Actual |
| 9785 | 200.00 | 2022-12-30 | 68 | 1 | 7 | Budget |
| 18792 | 8434.00 | 2023-10-01 | 52 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 13378 | 208.66 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 1932 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 4463 | 579652.79 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 1637 | 218.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
| 13637 | 421.00 | 2023-05-01 | 92 | 1 | 4 | Actual |
| 13855 | 1435923.00 | 2023-05-01 | 10 | 3 | 6 | Actual |
| 14654 | 40959.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 23995 | 22.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
| 8776 | 9604.00 | 2022-12-02 | 18 | 7 | 7 | Actual |
| 33253 | 328.42 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 9841 | 200.00 | 2022-12-30 | 67 | 6 | 7 | Budget |
| 36886 | 96.51 | 2025-01-30 | 87 | 2 | 12 | Actual |
| 30244 | 10634.78 | 2024-07-31 | 40 | 7 | 13 | Actual |
| 29032 | 43579.26 | 2024-07-01 | 60 | 2 | 13 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 37619 | 452.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 26726 | 127.57 | 2024-04-30 | 92 | 1 | 13 | Actual |
| 19324 | 94.38 | 2023-10-01 | 65 | 3 | 11 | Actual |
| 17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 24008 | 159.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
| 22973 | 12.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 19260 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 17890 | 148.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 16367 | 143.31 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 14467 | 11.40 | 2023-05-01 | 84 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 327 | 291070.00 | 2022-05-01 | 45 | 7 | 4 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2024-12-01 | 28 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 11653 | 511.00 | 2023-03-01 | 97 | 6 | 5 | Actual |
| 17730 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 11496 | 48.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 37550 | 11476.00 | 2025-03-01 | 7 | 7 | 6 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 27904 | 6.00 | 2024-05-31 | 96 | 2 | 13 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 33719 | 276.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 9584 | 270.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
| 3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-01 | 52 | 6 | 3 | Actual |
| 26966 | 219205.00 | 2024-05-31 | 12 | 2 | 4 | Actual |
| 12989 | 32.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 4625 | 57680.00 | 2022-09-01 | 39 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 8889 | 235.93 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 4727 | 4100.00 | 2022-09-01 | 53 | 6 | 4 | Budget |
| 35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 35236 | 101.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 3413 | 451.00 | 2022-08-01 | 92 | 1 | 3 | Actual |
| 21267 | 290.48 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 35457 | 8.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 18469 | 2.89 | 2023-09-01 | 69 | 1 | 12 | Actual |
| 53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 27022 | 45407.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 36449 | -440.00 | 2025-01-30 | 91 | 1 | 7 | Actual |
| 14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 10970 | 247.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 5939 | 211042.00 | 2022-10-01 | 43 | 7 | 4 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 38798 | 17287.00 | 2025-04-01 | 18 | 7 | 7 | Actual |
| 29307 | 636956.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 10198 | 315.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 24209 | -323.16 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 2595 | 157.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-01-30 | 73 | 5 | 6 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 26358 | 657.15 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 518 | 38012.00 | 2022-05-01 | 12 | 2 | 6 | Actual |
| 34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 34617 | 174.17 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 10719 | 20.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 1496 | 324.00 | 2022-06-01 | 90 | 1 | 5 | Actual |
| 32308 | 98.63 | 2024-09-30 | 85 | 1 | 12 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 37535 | 34.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 8634 | 89827.00 | 2022-12-02 | 15 | 7 | 6 | Actual |
| 17190 | 52.60 | 2023-08-01 | 82 | 6 | 8 | Actual |
| 26557 | 16.72 | 2024-04-30 | 69 | 6 | 11 | Actual |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 36972 | 460.91 | 2025-01-30 | 81 | 1 | 13 | Actual |
| 15575 | 341899.00 | 2023-07-02 | 46 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 31349 | 11115.49 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 29599 | 12816.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
| 39043 | 220.98 | 2025-04-01 | 90 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 27370 | 76.00 | 2024-05-31 | 82 | 6 | 7 | Actual |
| 22768 | 16828.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 17646 | 54.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
| 7505 | 168821.00 | 2022-11-01 | 101 | 6 | 6 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-01 | 52 | 6 | 3 | Actual |
| 4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 17637 | 37583.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 28184 | 761.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 2353 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-01 | 43 | 7 | 4 | Actual |
| 12594 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 8801 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 20081 | 19810.00 | 2023-11-01 | 100 | 7 | 6 | Actual |
| 24419 | 17.78 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 24840 | 122.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 31859 | 184569.00 | 2024-09-30 | 21 | 7 | 6 | Actual |
| 19487 | 35.87 | 2023-10-01 | 89 | 1 | 12 | Actual |
| 15789 | 15282.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 9176 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 37810 | 219.91 | 2025-03-01 | 90 | 1 | 11 | Actual |
| 8405 | 200.00 | 2022-12-02 | 81 | 2 | 6 | Budget |
| 20489 | 8767.94 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 12513 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Budget |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
| 7345 | -216.00 | 2022-11-01 | 91 | 3 | 6 | Actual |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 25203 | 20405.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 31121 | 4508.29 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 37672 | 1023.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 21798 | 9893.00 | 2023-12-30 | 7 | 7 | 4 | Actual |
| 25301 | 248.06 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
| 13484 | 33105.00 | 2023-04-30 | 93 | 7 | 6 | Actual |
| 33712 | 52611.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 19261 | 86563.30 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 25119 | 100679.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 7742 | 229.87 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 27558 | 9.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 25793 | 57.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 30102 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 8242 | 15991.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 27548 | 51.82 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 28501 | 28356.00 | 2024-07-01 | 54 | 6 | 7 | Actual |
| 11362 | 80.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 33010 | 685.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 26694 | 46926.10 | 2024-04-30 | 37 | 7 | 12 | Actual |
| 15757 | 53289.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 29111 | 9431.25 | 2024-07-01 | 32 | 7 | 13 | Actual |
| 29175 | 182.00 | 2024-07-31 | 84 | 6 | 3 | Actual |
| 23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 33316 | 77.36 | 2024-10-31 | 89 | 4 | 11 | Actual |
| 24736 | 54.00 | 2024-03-31 | 90 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 15446 | 13.53 | 2023-06-01 | 85 | 6 | 12 | Actual |
| 37290 | 1105.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 27250 | 109.00 | 2024-05-31 | 89 | 5 | 6 | Actual |
| 12321 | 174607.36 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 35490 | 3102.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 15984 | 3285908.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 37889 | 96.51 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 19336 | 63.53 | 2023-10-01 | 81 | 3 | 11 | Actual |
| 38185 | 213.54 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 3056 | 68.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 15370 | 49002.74 | 2023-06-01 | 13 | 7 | 11 | Actual |
| 14914 | -162.00 | 2023-06-01 | 91 | 4 | 6 | Actual |
| 1533 | 218.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 16229 | 403.96 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 19399 | 101.82 | 2023-10-01 | 92 | 5 | 11 | Actual |
| 3981 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 32888 | 297.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 2582 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 38158 | -139.10 | 2025-03-01 | 91 | 2 | 13 | Actual |
| 22492 | 8954.12 | 2023-12-30 | 38 | 7 | 11 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 26191 | 28801.00 | 2024-04-30 | 100 | 7 | 6 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 10232 | 31359.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 19062 | 414.00 | 2023-10-01 | 73 | 1 | 7 | Actual |
| 12105 | 409.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 928 | 124092.00 | 2022-05-01 | 29 | 7 | 7 | Actual |
| 24495 | 7909.42 | 2024-02-29 | 32 | 7 | 11 | Actual |
| 6432 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 3849 | 38.00 | 2022-08-01 | 69 | 1 | 6 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 22564 | 1675.26 | 2023-12-30 | 13 | 7 | 12 | Actual |
| 19289 | -163.07 | 2023-10-01 | 91 | 1 | 11 | Actual |
| 38298 | 112933.00 | 2025-04-01 | 21 | 7 | 3 | Actual |
| 17408 | 6966.85 | 2023-08-01 | 8 | 7 | 11 | Actual |
| 13694 | 32049.00 | 2023-05-01 | 32 | 7 | 4 | Actual |
| 3226 | -321.64 | 2022-07-02 | 91 | 1 | 8 | Actual |
| 10236 | 225620.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 28014 | 335.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 30452 | 52974.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 13570 | 29150.00 | 2023-05-01 | 28 | 7 | 3 | Actual |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 4953 | 22052.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 18450 | 41094.08 | 2023-09-01 | 31 | 7 | 11 | Actual |
| 36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 14400 | 16.72 | 2023-05-01 | 73 | 1 | 12 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 11982 | 466.00 | 2023-03-01 | 97 | 6 | 6 | Actual |
| 8289 | 113.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-04-01 | 90 | 7 | 3 | Actual |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 13111 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 16192 | 164128.38 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 19017 | 194.00 | 2023-10-01 | 89 | 6 | 6 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 16980 | 88.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 22318 | 82870.81 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-01 | 52 | 6 | 5 | Budget |
| 26211 | 256.00 | 2024-04-30 | 85 | 1 | 7 | Actual |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 27052 | 262.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 31949 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 38096 | 35223.76 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 8156 | 436600.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 25502 | -141.79 | 2024-03-31 | 91 | 6 | 11 | Actual |
| 9407 | 164.00 | 2022-12-30 | 89 | 6 | 5 | Actual |
| 22644 | 164.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 712 | 3759.00 | 2022-05-01 | 53 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 32187 | 31.61 | 2024-09-30 | 82 | 4 | 11 | Actual |
| 27509 | 154600.93 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 34360 | 502.90 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 22955 | 43.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 12292 | 611.70 | 2023-03-01 | 80 | 6 | 8 | Actual |
| 7467 | 23.00 | 2022-11-01 | 69 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 37220 | 139062.00 | 2025-03-01 | 12 | 2 | 4 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 3229 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 20494 | 5901.93 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 25704 | -384.00 | 2024-04-30 | 91 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-06-01 | 85 | 6 | 5 | Actual |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 27291 | 370972.00 | 2024-05-31 | 4 | 7 | 6 | Actual |
| 16454 | 333.74 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 39379 | 12555.00 | 2025-04-30 | 93 | 7 | 3 | Actual |
| 26679 | 27575.74 | 2024-04-30 | 15 | 7 | 12 | Actual |
| 1562 | 6.00 | 2022-06-01 | 96 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 34099 | 6517.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 21729 | 18.00 | 2023-12-30 | 94 | 7 | 3 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 37957 | 1623.00 | 2025-03-01 | 97 | 6 | 11 | Actual |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 30435 | 23488.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 1128 | 121290.30 | 2022-05-01 | 45 | 7 | 8 | Actual |
| 5585 | 801200.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 23867 | 835.00 | 2024-02-29 | 97 | 6 | 5 | Actual |
| 12641 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 598 | 372.00 | 2022-05-01 | 81 | 3 | 6 | Actual |
| 26018 | 13.00 | 2024-04-30 | 96 | 1 | 6 | Actual |
| 27003 | 884799.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 14366 | 4337.01 | 2023-05-01 | 8 | 7 | 11 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 25147 | -331.00 | 2024-03-31 | 91 | 1 | 7 | Actual |
| 14324 | 122.04 | 2023-05-01 | 92 | 4 | 11 | Actual |
| 21209 | 126.84 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 32994 | 83332.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 14486 | 12093.54 | 2023-05-01 | 19 | 7 | 12 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-01 | 80 | 1 | 3 | Actual |
| 6882 | 540.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 24609 | 56413.51 | 2024-02-29 | 29 | 7 | 12 | Actual |
| 12484 | 7200.00 | 2023-04-01 | 60 | 7 | 3 | Budget |
| 7917 | 14800.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 21376 | 3.00 | 2023-12-02 | 96 | 2 | 11 | Actual |
| 10388 | -139.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 30901 | 2020.82 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 32941 | 4064.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 30480 | 211.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 19066 | 295.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 6976 | 7700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 21130 | 156.00 | 2023-12-02 | 89 | 1 | 7 | Actual |
| 769 | 9000.00 | 2022-05-01 | 99 | 6 | 6 | Actual |
| 13147 | 3987.00 | 2023-04-01 | 61 | 1 | 7 | Actual |
| 34643 | 7504.09 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 5062 | 287.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 7800 | 120.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 23869 | 453341.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 1591 | 18680.00 | 2022-06-01 | 40 | 7 | 5 | Actual |
| 14686 | 1324.00 | 2023-06-01 | 97 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-01-30 | 83 | 1 | 6 | Actual |
| 16355 | 201.83 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 31360 | 6599.62 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 21013 | 79.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
| 26047 | 1191867.00 | 2024-04-30 | 11 | 3 | 6 | Actual |
| 23379 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 30932 | 8.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 38724 | -58833.00 | 2025-04-01 | 46 | 7 | 6 | Actual |
| 38709 | 14978.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 17197 | -192.85 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 36955 | 340921.48 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 33217 | 641.20 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 9110 | 55058.00 | 2022-12-30 | 31 | 7 | 3 | Actual |
| 4558 | 178.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 6871 | 21968.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 15955 | 8.00 | 2023-07-02 | 96 | 6 | 6 | Actual |
| 7036 | 161453.00 | 2022-11-01 | 101 | 6 | 4 | Actual |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 33618 | 52393.46 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 112 | 76978.00 | 2022-05-01 | 4 | 7 | 3 | Actual |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 5133 | 280.00 | 2022-09-01 | 81 | 4 | 6 | Budget |
| 12646 | 12478.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 5256 | 497.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-05-01 | 82 | 1 | 4 | Budget |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 17098 | 20405.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 36889 | -23.71 | 2025-01-30 | 91 | 2 | 12 | Actual |
| 12807 | 20232.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 8636 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 5010 | 892.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 30129 | 578504.78 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 13425 | 55.63 | 2023-04-01 | 82 | 6 | 8 | Actual |
| 15688 | 31303.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 7739 | 195.02 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 7295 | 129.00 | 2022-11-01 | 90 | 2 | 6 | Actual |
| 19317 | -29.03 | 2023-10-01 | 91 | 2 | 11 | Actual |
| 6138 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
| 13785 | 20384.00 | 2023-05-01 | 24 | 7 | 5 | Actual |
| 25649 | 9227.53 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 34632 | 5267.88 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 13196 | 191059.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 29550 | 165.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 39114 | 17892.58 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 32696 | 36558.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 36637 | 2364248.71 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 23614 | 417.00 | 2024-02-29 | 90 | 1 | 3 | Actual |
| 33142 | 169.27 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 36752 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 31127 | 12410.56 | 2024-08-31 | 32 | 7 | 11 | Actual |
| 14507 | 7353.00 | 2023-06-01 | 61 | 1 | 3 | Actual |
| 3740 | 220.00 | 2022-08-01 | 90 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 13994 | 103375.00 | 2023-05-01 | 39 | 7 | 6 | Actual |
| 19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 38220 | 782405.42 | 2025-03-01 | 43 | 7 | 13 | Actual |
| 217 | 1000.00 | 2022-05-01 | 80 | 1 | 4 | Budget |
| 33081 | 81651.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 9564 | 280.00 | 2022-12-30 | 76 | 3 | 6 | Budget |
| 4757 | 300.00 | 2022-09-01 | 73 | 6 | 4 | Budget |
| 31676 | 35340.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 28028 | 593.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 8793 | 20237.00 | 2022-12-02 | 40 | 7 | 7 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 32342 | 134.80 | 2024-09-30 | 85 | 6 | 12 | Actual |
| 19171 | 616.24 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 17079 | 26061.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 16396 | 54190.07 | 2023-07-02 | 39 | 7 | 11 | Actual |
| 18022 | 355787.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 23577 | 6540.24 | 2024-01-30 | 24 | 7 | 12 | Actual |
| 1735 | -250.00 | 2022-06-01 | 91 | 3 | 6 | Actual |
| 11928 | 600.00 | 2023-03-01 | 54 | 6 | 6 | Budget |
| 31120 | 86831.10 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 25936 | 619.00 | 2024-04-30 | 66 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 27635 | 112.46 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 28672 | 103134.82 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 21184 | 46277.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 33079 | 25235.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-05-01 | 100 | 7 | 7 | Actual |
| 33767 | 633.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 9743 | 201253.00 | 2022-12-30 | 101 | 6 | 6 | Actual |
| 14581 | 15147.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 36926 | 535.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 15922 | 6.00 | 2023-07-02 | 96 | 5 | 6 | Actual |
| 21953 | 172.00 | 2023-12-30 | 74 | 2 | 6 | Actual |
| 33977 | 141.00 | 2024-12-01 | 90 | 2 | 6 | Actual |
| 32937 | 9483.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 39171 | 147.57 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 19796 | 660.00 | 2023-11-01 | 66 | 1 | 5 | Actual |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 3961 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 9224 | 2293.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 25524 | 54307.09 | 2024-03-31 | 29 | 7 | 11 | Actual |
| 12254 | 29.87 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 24294 | 28471.31 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 35663 | 11957.36 | 2024-12-30 | 7 | 7 | 11 | Actual |
| 35862 | 8425.97 | 2024-12-30 | 53 | 6 | 13 | Actual |
| 5584 | 34500.00 | 2022-09-01 | 99 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 38844 | 461.70 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 17694 | 13.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 13446 | 838100.03 | 2023-04-01 | 6 | 7 | 8 | Actual |
| 470 | 13976.00 | 2022-05-01 | 100 | 7 | 5 | Actual |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 38103 | 35223.76 | 2025-03-01 | 39 | 7 | 12 | Actual |
| 2573 | 164474.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 9074 | 25.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
| 25798 | -92.00 | 2024-04-30 | 91 | 7 | 3 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 30693 | 1819.00 | 2024-08-31 | 61 | 6 | 6 | Actual |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 27095 | 680941.00 | 2024-05-31 | 6 | 7 | 5 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 30815 | 803810.00 | 2024-08-31 | 101 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 14820 | 147.00 | 2023-06-01 | 74 | 1 | 6 | Actual |
| 3976 | 380.00 | 2022-08-01 | 92 | 3 | 6 | Actual |
| 26955 | 106.00 | 2024-05-31 | 82 | 1 | 4 | Actual |
| 20594 | 1344.40 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 20710 | 23.00 | 2023-12-02 | 71 | 7 | 3 | Actual |
| 24352 | 20.97 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 25742 | 13.00 | 2024-04-30 | 96 | 6 | 3 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 36011 | 58875.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 24308 | 200.76 | 2024-02-29 | 65 | 1 | 11 | Actual |
| 2384 | 89736.00 | 2022-07-02 | 35 | 7 | 3 | Actual |
| 14276 | 170.98 | 2023-05-01 | 65 | 3 | 11 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
| 23863 | -229.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 17968 | 20.00 | 2023-09-01 | 71 | 5 | 6 | Actual |
| 32909 | 448.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 7986 | 19593.00 | 2022-12-02 | 28 | 7 | 3 | Actual |
| 31341 | 273.19 | 2024-08-31 | 92 | 6 | 13 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 31958 | 39629.00 | 2024-09-30 | 32 | 7 | 7 | Actual |
| 30632 | -320.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 32522 | 781.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 21853 | 28151.00 | 2023-12-30 | 53 | 6 | 5 | Actual |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 15522 | 582.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 8945 | 90.48 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 28675 | 137768.80 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 763 | 218.00 | 2022-05-01 | 90 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 33190 | 119529.07 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 27008 | 54253.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 17402 | 302.00 | 2023-08-01 | 97 | 6 | 11 | Actual |
| 23776 | 391175.00 | 2024-02-29 | 101 | 6 | 4 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 9277 | 63000.00 | 2022-12-30 | 99 | 6 | 4 | Actual |
| 5089 | 118.00 | 2022-09-01 | 83 | 3 | 6 | Actual |
| 7969 | 45000.00 | 2022-12-02 | 99 | 6 | 3 | Actual |
| 27159 | 97.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 9384 | 291.00 | 2022-12-30 | 73 | 6 | 5 | Actual |
| 1959 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 11046 | 300.00 | 2023-01-30 | 73 | 1 | 8 | Budget |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 36626 | 262528.70 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 10542 | 8561.00 | 2023-01-30 | 20 | 7 | 5 | Actual |
| 4292 | 132096.00 | 2022-08-01 | 29 | 7 | 7 | Actual |
| 29987 | 14268.05 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 19020 | 399.00 | 2023-10-01 | 92 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
| 15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 10091 | 84742.05 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 2847 | 100.00 | 2022-07-02 | 85 | 3 | 6 | Budget |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 19944 | 218.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 31240 | 44221.80 | 2024-08-31 | 21 | 7 | 12 | Actual |
| 24534 | 62.46 | 2024-02-29 | 61 | 2 | 12 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-02 | 57 | 6 | 3 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 35487 | 2203428.48 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 39135 | 77406.46 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 19138 | 110566.00 | 2023-10-01 | 35 | 7 | 7 | Actual |
| 35777 | 278.00 | 2024-12-30 | 97 | 6 | 12 | Actual |
| 21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 31671 | 44887.00 | 2024-09-30 | 34 | 7 | 5 | Actual |
| 35308 | 15407.00 | 2024-12-30 | 57 | 6 | 7 | Actual |
| 32724 | 330.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 6537 | 3436.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 32376 | 29804.51 | 2024-09-30 | 39 | 7 | 12 | Actual |
| 28266 | 196019.00 | 2024-07-01 | 35 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 2398 | 111.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 8823 | 282.90 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 9086 | -176.00 | 2022-12-30 | 91 | 6 | 3 | Actual |
| 11019 | 19393.00 | 2023-01-30 | 33 | 7 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 22323 | 1983260.05 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 22871 | 120869.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 16040 | 198.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 3039 | 1573502.00 | 2022-07-02 | 43 | 7 | 6 | Actual |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 1685 | 101.00 | 2022-06-01 | 90 | 2 | 6 | Actual |
| 1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 21548 | 4.00 | 2023-12-02 | 96 | 1 | 12 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 20701 | 471768.00 | 2023-12-02 | 46 | 7 | 3 | Actual |
| 16813 | 55640.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
| 29898 | 120.97 | 2024-07-31 | 67 | 3 | 11 | Actual |
| 17836 | 9088.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 8056 | 808.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
Generated 2025-06-01 02:26:03.068 UTC