[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7029
32380 items
NOTE: Only 1000 elements of total 32380 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29560 | 7.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 3150 | 7.00 | 2022-07-02 | 96 | 6 | 7 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 13998 | 954914.70 | 2023-05-01 | 45 | 7 | 6 | Actual |
| 15216 | 30662.26 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 12105 | 409.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 10608 | 58521.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 33060 | 35392.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 5392 | 237.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 3238 | 328.36 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 38426 | 41046.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 2206 | 46.54 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 19259 | 123250.35 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 23486 | 3223.16 | 2024-01-30 | 22 | 7 | 11 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 14184 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
| 23562 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
| 60 | 1632.00 | 2022-05-01 | 61 | 6 | 3 | Actual |
| 21503 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 12473 | 33676.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 32142 | 101.82 | 2024-09-30 | 94 | 2 | 11 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 19229 | 128.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 37768 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 34182 | -222.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 20465 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 11652 | 8.00 | 2023-03-01 | 96 | 6 | 5 | Actual |
| 4956 | 776615.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 1438 | 3888.00 | 2022-06-01 | 23 | 7 | 4 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 21992 | 257.00 | 2023-12-30 | 89 | 3 | 6 | Actual |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 35689 | 23000.12 | 2024-12-30 | 60 | 1 | 12 | Actual |
| 37876 | 79.48 | 2025-03-01 | 68 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 31190 | 74.16 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 37786 | 2429008.01 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 23739 | 122568.00 | 2024-02-29 | 12 | 2 | 4 | Actual |
| 16842 | 416.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 6120 | 90.00 | 2022-10-01 | 85 | 1 | 6 | Budget |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 9426 | 7738.00 | 2022-12-30 | 20 | 7 | 5 | Actual |
| 28160 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 7839 | 135014.20 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 15742 | 202.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 27345 | 17.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 20847 | 412.00 | 2023-12-02 | 92 | 1 | 5 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 12804 | 38180.00 | 2023-04-01 | 34 | 7 | 5 | Actual |
| 35458 | 1278.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 11664 | 8232.00 | 2023-03-01 | 18 | 7 | 5 | Actual |
| 23719 | 55.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
| 14691 | 15756.00 | 2023-06-01 | 7 | 7 | 4 | Actual |
| 14605 | 15.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 22081 | 9.00 | 2023-12-30 | 96 | 6 | 6 | Actual |
| 15071 | 1092511.00 | 2023-06-01 | 101 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 30216 | 4.00 | 2024-07-31 | 96 | 6 | 13 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 26189 | -49545.00 | 2024-04-30 | 45 | 7 | 6 | Actual |
| 15649 | 313.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 12648 | 54698.00 | 2023-04-01 | 13 | 7 | 4 | Actual |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 3005 | 268.00 | 2022-07-02 | 90 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 24920 | 88789.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 24861 | 120734.00 | 2024-03-31 | 12 | 2 | 5 | Actual |
| 27298 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 31239 | 5044.47 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 28846 | 79.48 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 2773 | 38.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
| 2856 | 10.00 | 2022-07-02 | 96 | 3 | 6 | Actual |
| 19115 | 1701.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 20274 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 17707 | 158.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 5494 | 246.54 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 37007 | -195.24 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 29806 | 7.00 | 2024-07-31 | 96 | 6 | 8 | Actual |
| 2155 | 202.60 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 10304 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 5273 | 17597.00 | 2022-09-01 | 24 | 7 | 6 | Actual |
| 29699 | 18842.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 35452 | 210.18 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 25279 | 3222.35 | 2024-03-31 | 62 | 6 | 8 | Actual |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 16176 | 240551.02 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 26017 | 452.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
| 36343 | 16.00 | 2025-01-30 | 69 | 5 | 6 | Actual |
| 1354 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 2556 | 34976.00 | 2022-07-02 | 19 | 7 | 4 | Actual |
| 23625 | 53820.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 32274 | 8960.50 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 21763 | 2076.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
| 35416 | 173.81 | 2024-12-30 | 85 | 2 | 8 | Actual |
| 24308 | 200.76 | 2024-02-29 | 65 | 1 | 11 | Actual |
| 31903 | 17.00 | 2024-09-30 | 96 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 9187 | 500.00 | 2022-12-30 | 73 | 1 | 4 | Budget |
| 12936 | 164.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 6778 | 100.00 | 2022-11-01 | 85 | 1 | 3 | Budget |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 7210 | 1900.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 24602 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 16019 | 25003.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2022-12-02 | 43 | 7 | 7 | Actual |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 31056 | 306.08 | 2024-08-31 | 74 | 4 | 11 | Actual |
| 10136 | 97.00 | 2023-01-30 | 85 | 1 | 3 | Actual |
| 19165 | 349.57 | 2023-10-01 | 85 | 1 | 8 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 13688 | 12363.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
| 30949 | 36995.71 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 23894 | 23789.00 | 2024-02-29 | 40 | 7 | 5 | Actual |
| 12114 | 110.00 | 2023-03-01 | 85 | 6 | 7 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 15920 | -139.00 | 2023-07-02 | 91 | 5 | 6 | Actual |
| 27057 | 14.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 32166 | 153.95 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 19334 | 28.42 | 2023-10-01 | 78 | 3 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 24356 | -52.43 | 2024-02-29 | 91 | 2 | 11 | Actual |
| 18220 | 210.18 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-04-30 | 72 | 6 | 13 | Actual |
| 32352 | 204613.08 | 2024-09-30 | 101 | 6 | 12 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 32988 | 216162.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 9152 | 7.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 39343 | -226.81 | 2025-04-01 | 91 | 6 | 13 | Actual |
| 22702 | 112.00 | 2024-01-30 | 90 | 7 | 3 | Actual |
| 9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 21592 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 27968 | 6669.80 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 11458 | 151100.00 | 2023-03-01 | 56 | 6 | 4 | Budget |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 32147 | 196.51 | 2024-09-30 | 65 | 3 | 11 | Actual |
| 18426 | 125.23 | 2023-09-01 | 90 | 6 | 11 | Actual |
| 27123 | 2806.00 | 2024-05-31 | 61 | 1 | 6 | Actual |
| 24263 | 67.75 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 29700 | 75343.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 24493 | 47451.64 | 2024-02-29 | 29 | 7 | 11 | Actual |
| 15433 | 3.95 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 4898 | 245.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 4119 | 39.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
| 18967 | 72.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 30682 | 125.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 25638 | 6472.16 | 2024-03-31 | 24 | 7 | 12 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 8698 | 232.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
| 22886 | 76946.00 | 2024-01-30 | 37 | 7 | 5 | Actual |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 8910 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 32755 | 593.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 18578 | 16.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 9094 | 167847.00 | 2022-12-30 | 4 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 36487 | 13.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 14471 | 163.53 | 2023-05-01 | 90 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-04-30 | 8 | 7 | 13 | Actual |
| 10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 5882 | 202.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 19358 | 180.55 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 4676 | 20028.00 | 2022-09-01 | 100 | 7 | 3 | Actual |
| 26514 | 202.89 | 2024-04-30 | 92 | 4 | 11 | Actual |
| 14099 | 710.19 | 2023-05-01 | 65 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 10932 | 246.00 | 2023-01-30 | 90 | 1 | 7 | Actual |
| 18504 | 32.67 | 2023-09-01 | 73 | 6 | 12 | Actual |
| 38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 33062 | 1054.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 27593 | 115.65 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 9355 | 117503.00 | 2022-12-30 | 12 | 2 | 5 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
| 8636 | 30604.00 | 2022-12-02 | 19 | 7 | 6 | Actual |
| 16647 | 439.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 25528 | 16573.41 | 2024-03-31 | 34 | 7 | 11 | Actual |
| 17530 | 30805.59 | 2023-08-01 | 21 | 7 | 12 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 13133 | 24240.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 2041 | 60663.00 | 2022-06-01 | 13 | 7 | 7 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 34625 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 20505 | 25.23 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 26502 | 190.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 29745 | 269631.86 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 37058 | 7861.05 | 2025-01-30 | 24 | 7 | 13 | Actual |
| 24900 | 697138.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 9740 | 164.00 | 2022-12-30 | 97 | 6 | 6 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 20439 | 147.57 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 38071 | 199.70 | 2025-03-01 | 89 | 6 | 12 | Actual |
| 37662 | 45036.00 | 2025-03-01 | 38 | 7 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 932 | 9897.00 | 2022-05-01 | 34 | 7 | 7 | Actual |
| 30518 | 353.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 36369 | 1099.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 7053 | 150966.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 32788 | 5196.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 12647 | 7150.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 29666 | 48.00 | 2024-07-31 | 69 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 3826 | 25454.00 | 2022-08-01 | 34 | 7 | 5 | Actual |
| 2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 7600 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 27023 | 267310.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-04-30 | 65 | 1 | 11 | Actual |
| 14596 | 263191.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 21597 | 1358.23 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 25651 | -60105.68 | 2024-03-31 | 46 | 7 | 12 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 21965 | 97.00 | 2023-12-30 | 90 | 2 | 6 | Actual |
| 34892 | 35659.00 | 2024-12-30 | 100 | 7 | 3 | Actual |
| 10095 | 25271.25 | 2022-12-30 | 40 | 7 | 8 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 7251 | 9.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 18077 | 76364.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 461 | 23503.00 | 2022-05-01 | 35 | 7 | 5 | Actual |
| 9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 23235 | 272.30 | 2024-01-30 | 92 | 2 | 8 | Actual |
| 28789 | -126.90 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 32273 | 1861.43 | 2024-09-30 | 23 | 7 | 11 | Actual |
| 11337 | 12896.00 | 2023-03-01 | 20 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 27906 | 3313.59 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 15463 | 3795.51 | 2023-06-01 | 18 | 7 | 12 | Actual |
| 9026 | -264.00 | 2022-12-30 | 91 | 1 | 3 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 29144 | 720.00 | 2024-07-31 | 90 | 1 | 3 | Actual |
| 15508 | 729.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 27407 | 78655.00 | 2024-05-31 | 39 | 7 | 7 | Actual |
| 6732 | 58188.53 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 27509 | 154600.93 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 23004 | 153.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 7963 | 232.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 22798 | -46542.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-05-01 | 20 | 7 | 4 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 5003 | 319.00 | 2022-09-01 | 92 | 1 | 6 | Actual |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 24613 | 564.60 | 2024-02-29 | 34 | 7 | 12 | Actual |
| 35594 | -108.81 | 2024-12-30 | 91 | 4 | 11 | Actual |
| 36188 | 207.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 28055 | 287902.00 | 2024-07-01 | 37 | 7 | 3 | Actual |
| 37814 | 8.00 | 2025-03-01 | 96 | 1 | 11 | Actual |
| 37664 | 36027.00 | 2025-03-01 | 40 | 7 | 7 | Actual |
| 24654 | 33478.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 12906 | 27.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 12075 | 3300.00 | 2023-03-01 | 61 | 6 | 7 | Budget |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 20526 | 16.72 | 2023-11-01 | 66 | 2 | 12 | Actual |
| 681 | 148.00 | 2022-05-01 | 74 | 5 | 6 | Actual |
| 28524 | 213.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 37684 | 129.87 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 5116 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 24287 | 81188.96 | 2024-02-29 | 21 | 7 | 8 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 6738 | 983294.07 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 34114 | 34909.00 | 2024-12-01 | 33 | 7 | 6 | Actual |
| 325 | 350000.00 | 2022-05-01 | 42 | 7 | 4 | Actual |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 19075 | 349.00 | 2023-10-01 | 90 | 1 | 7 | Actual |
| 14241 | -133.28 | 2023-05-01 | 91 | 1 | 11 | Actual |
| 1724 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 8314 | 113226.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 39071 | -19.45 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-12-30 | 78 | 6 | 8 | Actual |
| 21082 | 328481.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-01 | 57 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 33063 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 34804 | 99475.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 21793 | 204.00 | 2023-12-30 | 97 | 6 | 4 | Actual |
| 22558 | 35000.00 | 2023-12-30 | 99 | 6 | 12 | Actual |
| 36573 | 6.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 17974 | 169.00 | 2023-09-01 | 80 | 5 | 6 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 35252 | 47173.00 | 2024-12-30 | 13 | 7 | 6 | Actual |
| 23680 | 66070.00 | 2024-02-29 | 39 | 7 | 3 | Actual |
| 13839 | 150.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 10357 | 35.00 | 2023-01-30 | 69 | 6 | 4 | Actual |
| 38430 | 50013.00 | 2025-04-01 | 38 | 7 | 4 | Actual |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 35664 | 8038.14 | 2024-12-30 | 8 | 7 | 11 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 37560 | 6184.00 | 2025-03-01 | 23 | 7 | 6 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 4075 | 4700.00 | 2022-08-01 | 53 | 6 | 6 | Budget |
| 35105 | 79964.00 | 2024-12-30 | 12 | 2 | 6 | Actual |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 13557 | 473466.00 | 2023-05-01 | 6 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 38804 | 33556.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 5671 | 6625.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-05-01 | 87 | 1 | 8 | Budget |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 13282 | -509523.00 | 2023-04-01 | 43 | 7 | 7 | Actual |
| 39127 | 73729.79 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 25062 | 92.00 | 2024-03-31 | 54 | 6 | 6 | Actual |
| 32985 | 6123.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 30591 | 108.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-01 | 54 | 6 | 6 | Actual |
| 35489 | 37788.70 | 2024-12-30 | 60 | 1 | 11 | Actual |
| 9543 | 26780.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
| 17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 4921 | 142.00 | 2022-09-01 | 89 | 6 | 5 | Actual |
| 24237 | -173.16 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 16793 | 401461.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 22295 | 34500.00 | 2023-12-30 | 99 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 14321 | 60.33 | 2023-05-01 | 89 | 4 | 11 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 7183 | 98949.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 12013 | 13715.00 | 2023-03-01 | 100 | 7 | 6 | Actual |
| 32033 | 704.12 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 9580 | 100.00 | 2022-12-30 | 85 | 3 | 6 | Budget |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 34386 | 70.97 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 9086 | -176.00 | 2022-12-30 | 91 | 6 | 3 | Actual |
| 39239 | 5255.11 | 2025-04-01 | 18 | 7 | 12 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 37485 | 10.00 | 2025-03-01 | 96 | 4 | 6 | Actual |
| 30916 | 637.46 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-02 | 57 | 6 | 11 | Actual |
| 11334 | 67844.00 | 2023-03-01 | 15 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-04-01 | 73 | 3 | 6 | Actual |
| 14417 | 2917.83 | 2023-05-01 | 12 | 2 | 12 | Actual |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 29772 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 3933 | 23400.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 19701 | 6712.00 | 2023-11-01 | 61 | 1 | 4 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 23260 | 458.67 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 24695 | 56836.00 | 2024-03-31 | 19 | 7 | 3 | Actual |
| 17820 | 44172.00 | 2023-09-01 | 94 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-01-30 | 78 | 7 | 3 | Actual |
| 16994 | 7869.00 | 2023-08-01 | 8 | 7 | 6 | Actual |
| 16898 | 208.00 | 2023-08-01 | 89 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 36288 | 387.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 29815 | 160038.91 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 24733 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 19313 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 6526 | 726943.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 30931 | 60899.19 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 8946 | 137.45 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 31074 | 24657.60 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 18437 | 5188.09 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 21279 | 482.91 | 2023-12-02 | 81 | 6 | 8 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 7046 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-03-01 | 38 | 7 | 4 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 23497 | 9979.67 | 2024-01-30 | 38 | 7 | 11 | Actual |
| 21494 | 183108.43 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 36922 | -156.68 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 38014 | 4.00 | 2025-03-01 | 96 | 1 | 12 | Actual |
| 31615 | 17756.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 3277 | 3.00 | 2022-07-02 | 96 | 2 | 8 | Actual |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 19195 | 157.14 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 25500 | 116.72 | 2024-03-31 | 89 | 6 | 11 | Actual |
| 36979 | 217.05 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 21578 | 189.06 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 27309 | 33230.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 19820 | 22063.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 9722 | 266.00 | 2022-12-30 | 81 | 6 | 6 | Actual |
| 29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 22179 | 778708.00 | 2023-12-30 | 6 | 7 | 7 | Actual |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 25726 | 296.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 39103 | 164.59 | 2025-04-01 | 89 | 6 | 11 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 26282 | 350000.00 | 2024-04-30 | 42 | 7 | 7 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 14400 | 16.72 | 2023-05-01 | 73 | 1 | 12 | Actual |
| 27393 | 16941.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 35834 | 126391.33 | 2024-12-30 | 12 | 2 | 13 | Actual |
| 8444 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 1260 | 119746.00 | 2022-06-01 | 35 | 7 | 3 | Actual |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 36099 | 235.00 | 2025-01-30 | 89 | 6 | 4 | Actual |
| 34769 | 10434.78 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
| 27377 | -268.00 | 2024-05-31 | 91 | 6 | 7 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 5658 | -224.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 31505 | 950.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 30159 | 30989.55 | 2024-07-31 | 60 | 2 | 13 | Actual |
| 34547 | 479.49 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 29081 | 45.11 | 2024-07-01 | 82 | 6 | 13 | Actual |
| 38305 | 58329.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 29405 | 84182.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 33950 | 450.00 | 2024-12-01 | 90 | 1 | 6 | Actual |
| 12138 | 8156.00 | 2023-03-01 | 22 | 7 | 7 | Actual |
| 14225 | 14.59 | 2023-05-01 | 69 | 1 | 11 | Actual |
| 7190 | 13888.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 24083 | 27176.00 | 2024-02-29 | 32 | 7 | 6 | Actual |
| 29741 | -509.52 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 38708 | 178615.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 34975 | 47578.00 | 2024-12-30 | 32 | 7 | 4 | Actual |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 20686 | 15454.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 10894 | 2500.00 | 2023-01-30 | 62 | 1 | 7 | Budget |
| 17696 | 13183.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 4629 | 8640.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 31817 | 3333.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 6585 | 76.84 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 28765 | 5.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 16045 | -238.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 36212 | 12838.00 | 2025-01-30 | 22 | 7 | 5 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 14570 | 1006243.00 | 2023-06-01 | 4 | 7 | 3 | Actual |
| 21650 | 464.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
| 6660 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 15258 | 173.10 | 2023-06-01 | 74 | 2 | 11 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 32000 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 11644 | 151.00 | 2023-03-01 | 85 | 6 | 5 | Actual |
| 7499 | 225.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 29801 | 226.84 | 2024-07-31 | 89 | 6 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 13408 | 60.17 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 14587 | 45018.00 | 2023-06-01 | 32 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-04-01 | 61 | 1 | 4 | Budget |
| 25270 | 261.69 | 2024-03-31 | 94 | 2 | 8 | Actual |
| 11025 | 20237.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 19785 | 72119.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 1865 | 220.00 | 2022-06-01 | 73 | 6 | 6 | Budget |
| 20286 | 74269.13 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 1251 | 11770.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 28045 | 21397.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 18822 | -264.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 3155 | 816079.00 | 2022-07-02 | 4 | 7 | 7 | Actual |
| 19801 | 429.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 26069 | 382.00 | 2024-04-30 | 89 | 3 | 6 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 16226 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 16168 | 6.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 29805 | 58967.33 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
| 11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 29325 | 37210.00 | 2024-07-31 | 33 | 7 | 4 | Actual |
| 30458 | 386726.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 17456 | -50.30 | 2023-08-01 | 91 | 1 | 12 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 38909 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 4500 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 31310 | 4.00 | 2024-08-31 | 96 | 2 | 13 | Actual |
| 2083 | 457.15 | 2022-06-01 | 73 | 1 | 8 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 11261 | 561.00 | 2023-03-01 | 92 | 1 | 3 | Actual |
| 893 | 40.00 | 2022-05-01 | 82 | 6 | 7 | Budget |
| 5399 | 814129.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 28525 | 198.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 14022 | 158.00 | 2023-05-01 | 89 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 23473 | 27000.00 | 2024-01-30 | 99 | 6 | 11 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 14632 | 41.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 26390 | 6561.81 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 14371 | 12093.54 | 2023-05-01 | 19 | 7 | 11 | Actual |
| 13930 | 101.00 | 2023-05-01 | 89 | 5 | 6 | Actual |
| 18668 | 82.00 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-09-30 | 71 | 6 | 5 | Actual |
| 629 | 24.00 | 2022-05-01 | 69 | 4 | 6 | Actual |
| 22255 | 119.27 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 15312 | 200.76 | 2023-06-01 | 74 | 4 | 11 | Actual |
| 17025 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 15387 | 53119.83 | 2023-06-01 | 37 | 7 | 11 | Actual |
| 27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 20015 | -113.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 18047 | 32644.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 27008 | 54253.00 | 2024-05-31 | 14 | 7 | 4 | Actual |
| 10194 | 70.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 20401 | 41.19 | 2023-11-01 | 94 | 4 | 11 | Actual |
| 10359 | 90.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 14598 | 1137.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2024-07-31 | 38 | 7 | 7 | Actual |
| 26352 | 393.51 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-06-01 | 54 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 16837 | 309.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 30038 | 5.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 198 | 750.00 | 2022-05-01 | 66 | 1 | 4 | Budget |
| 26653 | 26.29 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 31594 | 122.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 34374 | 226.30 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-01-30 | 78 | 6 | 3 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 127 | 175368.00 | 2022-05-01 | 29 | 7 | 3 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 10719 | 20.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 4762 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 3761 | 380.00 | 2022-08-01 | 65 | 6 | 5 | Budget |
| 313 | 20310.00 | 2022-05-01 | 24 | 7 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 28460 | 38428.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 15944 | 356.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 33296 | 1879.52 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 27287 | 12.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 39249 | 12289.29 | 2025-04-01 | 32 | 7 | 12 | Actual |
| 21823 | 21735.00 | 2023-12-30 | 100 | 7 | 4 | Actual |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 30080 | 42.25 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 2325 | 25.00 | 2022-07-02 | 69 | 6 | 3 | Actual |
| 19671 | 466591.00 | 2023-11-01 | 46 | 7 | 3 | Actual |
| 37607 | 186717.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 15474 | 7368.98 | 2023-06-01 | 33 | 7 | 12 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 17576 | 10558.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 25655 | 10122.00 | 2024-04-29 | 93 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2022-12-30 | 52 | 6 | 5 | Actual |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 18029 | 39785.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 447 | 17407.00 | 2022-05-01 | 15 | 7 | 5 | Actual |
| 25787 | 264.00 | 2024-04-30 | 77 | 7 | 3 | Actual |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 22474 | 26034.22 | 2023-12-30 | 13 | 7 | 11 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 9419 | 13543.00 | 2022-12-30 | 7 | 7 | 5 | Actual |
| 8166 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
| 5643 | 550.00 | 2022-10-01 | 80 | 1 | 3 | Budget |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 8305 | 82387.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 19523 | 349.70 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 32793 | 36370.00 | 2024-10-31 | 32 | 7 | 5 | Actual |
| 12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 34458 | 46.50 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 26815 | 9833.01 | 2024-04-30 | 40 | 7 | 13 | Actual |
| 7502 | 131.00 | 2022-11-01 | 97 | 6 | 6 | Actual |
| 24510 | 30.55 | 2024-02-29 | 66 | 1 | 12 | Actual |
| 7715 | 290.48 | 2022-11-01 | 90 | 1 | 8 | Actual |
| 37400 | 251.00 | 2025-03-01 | 89 | 1 | 6 | Actual |
| 2975 | 40.00 | 2022-07-02 | 69 | 6 | 6 | Actual |
| 23192 | 514.73 | 2024-01-30 | 73 | 1 | 8 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 13526 | 4913.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 22592 | 887.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 35528 | 170.98 | 2024-12-30 | 76 | 2 | 11 | Actual |
| 8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 16787 | -262.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 4922 | 218.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 22017 | 302.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
| 12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 30037 | 118.85 | 2024-07-31 | 94 | 1 | 12 | Actual |
| 16810 | 48766.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 11136 | 2575.37 | 2023-01-30 | 61 | 6 | 8 | Actual |
| 21307 | 26228.84 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 34621 | 260.34 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 5419 | 143497.00 | 2022-09-01 | 35 | 7 | 7 | Actual |
| 26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 11869 | 351.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 12122 | 7.00 | 2023-03-01 | 96 | 6 | 7 | Actual |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 38164 | 47937.23 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-01 | 60 | 2 | 13 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 12503 | 70.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2024-07-01 | 13 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 10218 | 43720.00 | 2023-01-30 | 19 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 36467 | 70.00 | 2025-01-30 | 69 | 6 | 7 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 2386 | 36754.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 23157 | 22678.00 | 2024-01-30 | 7 | 7 | 7 | Actual |
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 23699 | 124.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 19432 | 227.36 | 2023-10-01 | 92 | 6 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 31255 | 400222.39 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 19789 | 131047.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 21781 | 307.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 17384 | 129.48 | 2023-08-01 | 73 | 6 | 11 | Actual |
| 21635 | 403.00 | 2023-12-30 | 90 | 1 | 3 | Actual |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 4295 | 19580.00 | 2022-08-01 | 33 | 7 | 7 | Actual |
| 10531 | 133106.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 8552 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 29109 | 60190.09 | 2024-07-01 | 29 | 7 | 13 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 4417 | 200.00 | 2022-08-01 | 65 | 6 | 8 | Budget |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 15781 | 54699.00 | 2023-07-02 | 34 | 7 | 5 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 18252 | 88992.13 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 34755 | 54695.25 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 17736 | 72644.00 | 2023-09-01 | 13 | 7 | 4 | Actual |
| 20155 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 6747 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 21155 | 7712.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 22999 | 6.00 | 2024-01-30 | 96 | 4 | 6 | Actual |
| 34976 | 39896.00 | 2024-12-30 | 33 | 7 | 4 | Actual |
| 9365 | 2195.00 | 2022-12-30 | 61 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 31715 | 18.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 29701 | 14830.00 | 2024-07-31 | 22 | 7 | 7 | Actual |
| 10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 33609 | 6325.93 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 5577 | 120.78 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 24195 | 655.64 | 2024-02-29 | 73 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 37847 | 312.47 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 8503 | 22.00 | 2022-12-02 | 82 | 4 | 6 | Actual |
| 3376 | 270.00 | 2022-08-01 | 65 | 1 | 3 | Actual |
| 14176 | 145.02 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 16110 | 4323.89 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 14151 | 70713.00 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 15083 | 10603.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-05-01 | 71 | 1 | 12 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
| 6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 25083 | 27.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 11400 | 36.00 | 2023-03-01 | 94 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 15729 | 27521.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 23071 | 11361.00 | 2024-01-30 | 20 | 7 | 6 | Actual |
| 39253 | 54428.37 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 39165 | 125.23 | 2025-04-01 | 94 | 1 | 12 | Actual |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 25317 | 43057.94 | 2024-03-31 | 19 | 7 | 8 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 28388 | 16.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 21229 | 205874.61 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 7231 | 200.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 25481 | 176.29 | 2024-03-31 | 65 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 18332 | 11.40 | 2023-09-01 | 82 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-02 | 38 | 7 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
| 26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 24959 | 20.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 12130 | 14239.00 | 2023-03-01 | 8 | 7 | 7 | Actual |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 28362 | 33.00 | 2024-07-01 | 69 | 4 | 6 | Actual |
| 16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 8978 | 51906.59 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 36350 | 320.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
| 9186 | 357.00 | 2022-12-30 | 73 | 1 | 4 | Actual |
| 27935 | -251.37 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 4598 | 267.00 | 2022-09-01 | 97 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-03-31 | 62 | 1 | 12 | Actual |
| 8513 | 151.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 28743 | 336.94 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 3973 | 185.00 | 2022-08-01 | 89 | 3 | 6 | Actual |
| 23285 | 74546.41 | 2024-01-30 | 21 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 36947 | 10100.95 | 2025-01-30 | 33 | 7 | 12 | Actual |
| 8793 | 20237.00 | 2022-12-02 | 40 | 7 | 7 | Actual |
| 21287 | -173.16 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 35054 | 9600.00 | 2024-12-30 | 8 | 7 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 5119 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 30963 | 27310.68 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 24504 | 176059.22 | 2024-02-29 | 46 | 7 | 11 | Actual |
| 23441 | 75.23 | 2024-01-30 | 54 | 6 | 11 | Actual |
| 18737 | 437061.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 27944 | 7834.73 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 35461 | 1361734.03 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 3566 | 550.00 | 2022-08-01 | 66 | 1 | 4 | Budget |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 24766 | 582.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 21498 | 3469.97 | 2023-12-02 | 8 | 7 | 11 | Actual |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 17770 | 261.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-06-01 | 78 | 6 | 7 | Actual |
| 36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 27103 | 13483.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 30231 | 3717.11 | 2024-07-31 | 22 | 7 | 13 | Actual |
| 23275 | 1180806.42 | 2024-01-30 | 4 | 7 | 8 | Actual |
| 30215 | 267.92 | 2024-07-31 | 92 | 6 | 13 | Actual |
| 24736 | 54.00 | 2024-03-31 | 90 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 31025 | 105.02 | 2024-08-31 | 68 | 3 | 11 | Actual |
| 30319 | 114362.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-07-31 | 83 | 5 | 6 | Actual |
| 3849 | 38.00 | 2022-08-01 | 69 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 19292 | 7.00 | 2023-10-01 | 96 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 36923 | 263.53 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 26540 | -25.84 | 2024-04-30 | 91 | 5 | 11 | Actual |
| 8973 | 19375.68 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 8306 | 8232.00 | 2022-12-02 | 18 | 7 | 5 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 28248 | 27212.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 32934 | -134.00 | 2024-10-31 | 91 | 5 | 6 | Actual |
| 11396 | 35.00 | 2023-03-01 | 89 | 7 | 3 | Actual |
| 17765 | 182.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 34397 | 84.80 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 34323 | 246937.50 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 7838 | 66773.54 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-01 | 60 | 1 | 7 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 31433 | 481.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 15206 | 21012.08 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 2039 | 12317.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 35472 | 16210.47 | 2024-12-30 | 22 | 7 | 8 | Actual |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 20070 | 104149.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 1140 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 333 | 3731.00 | 2022-05-01 | 61 | 1 | 5 | Actual |
| 1678 | 44.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
| 23123 | 61594.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 6261 | 114.00 | 2022-10-01 | 83 | 4 | 6 | Actual |
Generated 2025-05-31 13:15:36.474 UTC