[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7397
32012 items
NOTE: Only 1000 elements of total 32012 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 30324 | 21397.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 14929 | 204.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 25183 | 396.00 | 2024-03-31 | 92 | 6 | 7 | Actual |
| 12832 | 143.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 519 | 7800.00 | 2022-05-01 | 60 | 2 | 6 | Actual |
| 20002 | 138.00 | 2023-11-01 | 74 | 5 | 6 | Actual |
| 32457 | 41.60 | 2024-09-30 | 82 | 6 | 13 | Actual |
| 14404 | 11.40 | 2023-05-01 | 78 | 1 | 12 | Actual |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 34212 | 72712.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 3374 | 1500.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 33452 | 464.60 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 26804 | 7310.16 | 2024-04-30 | 24 | 7 | 13 | Actual |
| 6177 | 4.00 | 2022-10-01 | 96 | 2 | 6 | Actual |
| 32151 | 19.91 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 36170 | 5093.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
| 12783 | 337398.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 2109 | 437.45 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 20821 | 553708.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 34996 | 346.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
| 16808 | 15961.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 22487 | 9666.90 | 2023-12-30 | 32 | 7 | 11 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 10616 | 174.00 | 2023-01-30 | 65 | 2 | 6 | Actual |
| 28299 | 15.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-12-01 | 80 | 4 | 6 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 12856 | -169.00 | 2023-04-01 | 91 | 1 | 6 | Actual |
| 8235 | 16100.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 11799 | 300.00 | 2023-03-01 | 73 | 3 | 6 | Budget |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 5589 | 26989.46 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 23890 | 147194.00 | 2024-02-29 | 35 | 7 | 5 | Actual |
| 11421 | 529.00 | 2023-03-01 | 73 | 1 | 4 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 12255 | 0.00 | 2023-03-01 | 54 | 6 | 8 | Budget |
| 4703 | 303.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 22501 | 10.33 | 2023-12-30 | 65 | 1 | 12 | Actual |
| 1122 | 29377.39 | 2022-05-01 | 37 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 5837 | 278.00 | 2022-10-01 | 83 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 7086 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 28010 | 78.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 8274 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 39385 | 15229.00 | 2025-04-30 | 93 | 7 | 5 | Actual |
| 33260 | 56.08 | 2024-10-31 | 85 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 15479 | 24145.89 | 2023-06-01 | 39 | 7 | 12 | Actual |
| 5015 | 103.00 | 2022-09-01 | 66 | 2 | 6 | Actual |
| 21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 5856 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 12789 | 91190.00 | 2023-04-01 | 13 | 7 | 5 | Actual |
| 5392 | 237.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 8486 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 30494 | 49639.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
| 30157 | 2.00 | 2024-07-31 | 96 | 1 | 13 | Actual |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 8813 | 64.72 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 12145 | 17156.00 | 2023-03-01 | 33 | 7 | 7 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 9823 | 21275.00 | 2022-12-30 | 53 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 33077 | 6123.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 1298 | 6.00 | 2022-06-01 | 82 | 7 | 3 | Actual |
| 18282 | 118.85 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 17726 | 370.00 | 2023-09-01 | 92 | 6 | 4 | Actual |
| 19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 32694 | 16779.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 27106 | 5301.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 35488 | 30872.87 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 17340 | 4.00 | 2023-08-01 | 96 | 4 | 11 | Actual |
| 17549 | 8639.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 14059 | -257.00 | 2023-05-01 | 91 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 35257 | 18497.00 | 2024-12-30 | 20 | 7 | 6 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 16927 | 305.00 | 2023-08-01 | 92 | 4 | 6 | Actual |
| 39137 | -53051.12 | 2025-04-01 | 43 | 7 | 11 | Actual |
| 23667 | 75262.00 | 2024-02-29 | 21 | 7 | 3 | Actual |
| 6325 | 82898.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 24173 | 157848.00 | 2024-02-29 | 29 | 7 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 1836 | 7300.00 | 2022-06-01 | 53 | 6 | 6 | Actual |
| 32994 | 83332.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 9632 | -125.00 | 2022-12-30 | 91 | 4 | 6 | Actual |
| 25957 | 532.00 | 2024-04-30 | 92 | 6 | 5 | Actual |
| 22098 | 21970.00 | 2023-12-30 | 24 | 7 | 6 | Actual |
| 23327 | 219.91 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 8945 | 90.48 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 5484 | 323.81 | 2022-09-01 | 66 | 2 | 8 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 4363 | 100.00 | 2022-08-01 | 67 | 2 | 8 | Budget |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 29203 | 108869.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 19637 | 273.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 38708 | 178615.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 2355 | 189.00 | 2022-07-02 | 90 | 6 | 3 | Actual |
| 37968 | 16743.62 | 2025-03-01 | 19 | 7 | 11 | Actual |
| 37011 | 4957.48 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 3802 | 8.00 | 2022-08-01 | 96 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 8238 | 1.00 | 2022-12-02 | 54 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 13050 | 5.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 31617 | 631.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 21131 | 240.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 2565 | 23636.00 | 2022-07-02 | 32 | 7 | 4 | Actual |
| 1635 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 25666 | -8609.40 | 2024-04-29 | 92 | 7 | 7 | Actual |
| 15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
| 8683 | 831.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 4731 | 161200.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 27581 | 67.78 | 2024-05-31 | 89 | 2 | 11 | Actual |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 33149 | 25875.81 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 37261 | 15053.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
| 31552 | -248.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 10395 | 141527.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 8291 | -139.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 32349 | 6.00 | 2024-09-30 | 96 | 6 | 12 | Actual |
| 39250 | 10509.47 | 2025-04-01 | 33 | 7 | 12 | Actual |
| 6161 | 157.00 | 2022-10-01 | 81 | 2 | 6 | Actual |
| 19998 | 35.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 5592 | 74294.89 | 2022-09-01 | 14 | 7 | 8 | Actual |
| 17877 | 479.00 | 2023-09-01 | 92 | 1 | 6 | Actual |
| 34130 | 493.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 30139 | 32.83 | 2024-07-31 | 69 | 1 | 13 | Actual |
| 25064 | 8955.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 3185 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 32478 | 13806.77 | 2024-09-30 | 19 | 7 | 13 | Actual |
| 36936 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 38237 | 1715.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 7870 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 1430 | 43972.00 | 2022-06-01 | 13 | 7 | 4 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 26258 | 1374748.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 2572 | 26940.00 | 2022-07-02 | 40 | 7 | 4 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 16501 | 6746.63 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 30451 | 41430.00 | 2024-08-31 | 33 | 7 | 4 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 7265 | 75.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-12-30 | 83 | 1 | 7 | Budget |
| 28413 | 2374.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 15679 | 61920.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 12121 | 51335.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 35772 | 307.15 | 2024-12-30 | 90 | 6 | 12 | Actual |
| 37866 | -156.68 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-10-01 | 7 | 7 | 3 | Actual |
| 7524 | 17156.00 | 2022-11-01 | 33 | 7 | 6 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 22746 | 261.00 | 2024-01-30 | 66 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 33294 | 4.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 25673 | -4182.20 | 2024-04-29 | 85 | 7 | 11 | Actual |
| 26979 | 77.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 31061 | 273.10 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 609 | 168.00 | 2022-05-01 | 89 | 3 | 6 | Actual |
| 19568 | 49558.07 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 11206 | 25512.16 | 2023-01-30 | 32 | 7 | 8 | Actual |
| 5686 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 12479 | 56032.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 37431 | 5.00 | 2025-03-01 | 96 | 2 | 6 | Actual |
| 17656 | 12.00 | 2023-09-01 | 82 | 7 | 3 | Actual |
| 18112 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 32552 | 167.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 30166 | 50.38 | 2024-07-31 | 69 | 2 | 13 | Actual |
| 3926 | -106.00 | 2022-08-01 | 91 | 2 | 6 | Actual |
| 5067 | 140.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 27963 | 11501.47 | 2024-05-31 | 38 | 7 | 13 | Actual |
| 28567 | 955.64 | 2024-07-01 | 65 | 1 | 8 | Actual |
| 16546 | 507.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
| 25193 | 153205.00 | 2024-03-31 | 13 | 7 | 7 | Actual |
| 28555 | 82852.00 | 2024-07-01 | 34 | 7 | 7 | Actual |
| 34115 | 22354.00 | 2024-12-01 | 34 | 7 | 6 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 10245 | 85.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 29405 | 84182.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 2367 | 3702.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 24068 | 10956.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 24478 | 336092.13 | 2024-02-29 | 4 | 7 | 11 | Actual |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 32097 | 69.91 | 2024-09-30 | 71 | 1 | 11 | Actual |
| 13611 | 4.00 | 2023-05-01 | 96 | 7 | 3 | Actual |
| 22524 | 550.77 | 2023-12-30 | 12 | 2 | 12 | Actual |
| 18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 20605 | 29220.45 | 2023-11-01 | 39 | 7 | 12 | Actual |
| 22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 34804 | 99475.00 | 2024-12-30 | 56 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 24977 | -50.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
| 13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 28874 | 12532.91 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
| 5201 | 1120.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 23171 | 48441.00 | 2024-01-30 | 31 | 7 | 7 | Actual |
| 36331 | 193.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 31246 | 45477.14 | 2024-08-31 | 31 | 7 | 12 | Actual |
| 27404 | 224048.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 24646 | 666.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 711 | 4100.00 | 2022-05-01 | 53 | 6 | 6 | Budget |
| 37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 38834 | 1319.29 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 35554 | 300.76 | 2024-12-30 | 74 | 3 | 11 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 7721 | 16600.00 | 2022-11-01 | 60 | 2 | 8 | Budget |
| 19123 | 111289.00 | 2023-10-01 | 14 | 7 | 7 | Actual |
| 24883 | 687.00 | 2024-03-31 | 80 | 6 | 5 | Actual |
| 20867 | 336.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2023-01-30 | 22 | 7 | 5 | Actual |
| 28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
| 4290 | 18642.00 | 2022-08-01 | 24 | 7 | 7 | Actual |
| 32073 | 6693.63 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 16708 | 14268.00 | 2023-08-01 | 18 | 7 | 4 | Actual |
| 38006 | 73.10 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 11198 | 11225.53 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 16840 | 98.00 | 2023-08-01 | 84 | 1 | 6 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 4806 | 50439.00 | 2022-09-01 | 31 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-03-01 | 100 | 7 | 4 | Actual |
| 12210 | 337.45 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 29542 | 15.00 | 2024-07-31 | 69 | 5 | 6 | Actual |
| 4619 | 30181.00 | 2022-09-01 | 32 | 7 | 3 | Actual |
| 32076 | 246937.50 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 30778 | 270616.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 27287 | 12.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 32580 | 51467.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-03-01 | 80 | 2 | 11 | Actual |
| 14650 | 288.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 18140 | 1104167.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 10230 | 75688.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 13854 | 3.00 | 2023-05-01 | 96 | 2 | 6 | Actual |
| 14139 | 385.94 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 12641 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 31676 | 35340.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 22629 | 65.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 4789 | 480434.00 | 2022-09-01 | 101 | 6 | 4 | Actual |
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 22724 | 60.00 | 2024-01-30 | 82 | 1 | 4 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 15121 | 326.84 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 16446 | 5.01 | 2023-07-02 | 84 | 2 | 12 | Actual |
| 2640 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 30617 | 37.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 10859 | 47500.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 17546 | -20795.68 | 2023-08-01 | 46 | 7 | 12 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 12068 | 167500.00 | 2023-03-01 | 56 | 6 | 7 | Budget |
| 30848 | 1820.81 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 5882 | 202.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 12801 | 37080.00 | 2023-04-01 | 31 | 7 | 5 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 4045 | 96.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 16579 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 18432 | 27000.00 | 2023-09-01 | 99 | 6 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 33374 | 67162.65 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 11207 | 22201.49 | 2023-01-30 | 33 | 7 | 8 | Actual |
| 12300 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 9111 | 33676.00 | 2022-12-30 | 32 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 13786 | 16980.00 | 2023-05-01 | 28 | 7 | 5 | Actual |
| 1269 | 480.00 | 2022-06-01 | 61 | 7 | 3 | Budget |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 9434 | 18680.00 | 2022-12-30 | 32 | 7 | 5 | Actual |
| 12045 | 50.00 | 2023-03-01 | 82 | 1 | 7 | Budget |
| 22080 | 370.00 | 2023-12-30 | 92 | 6 | 6 | Actual |
| 21511 | 60805.08 | 2023-12-02 | 31 | 7 | 11 | Actual |
| 10532 | 153100.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
| 2737 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 2853 | -240.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 29354 | 234.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 34708 | 303.01 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 20902 | 136788.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 27740 | 46.50 | 2024-05-31 | 69 | 1 | 12 | Actual |
| 33741 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 24946 | 60.00 | 2024-03-31 | 85 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 22338 | 94.38 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 13967 | 9.00 | 2023-05-01 | 96 | 6 | 6 | Actual |
| 5596 | 9458.83 | 2022-09-01 | 20 | 7 | 8 | Actual |
| 35209 | -138.00 | 2024-12-30 | 91 | 5 | 6 | Actual |
| 30936 | 1111023.30 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 18023 | 11033.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 6707 | 53259.65 | 2022-10-01 | 94 | 6 | 8 | Actual |
| 39357 | 13806.77 | 2025-04-01 | 19 | 7 | 13 | Actual |
| 5516 | 132.90 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 11526 | 52962.00 | 2023-03-01 | 21 | 7 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 11535 | 25147.00 | 2023-03-01 | 34 | 7 | 4 | Actual |
| 28861 | 99948.37 | 2024-07-01 | 13 | 7 | 11 | Actual |
| 2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 6777 | 137.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 9418 | 391050.00 | 2022-12-30 | 6 | 7 | 5 | Actual |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 26747 | 208.27 | 2024-04-30 | 84 | 2 | 13 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 3441 | 70.00 | 2022-08-01 | 68 | 6 | 3 | Budget |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 15476 | 66477.53 | 2023-06-01 | 35 | 7 | 12 | Actual |
| 32340 | 168.85 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 29530 | 193.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 8143 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
| 8699 | -186.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 18884 | 10649.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 2252 | 16163.50 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 456 | 114372.00 | 2022-05-01 | 29 | 7 | 5 | Actual |
| 37756 | 8.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 28148 | 42192.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 30247 | 7082.09 | 2024-07-31 | 100 | 7 | 13 | Actual |
| 12569 | 200.00 | 2023-04-01 | 85 | 1 | 4 | Budget |
| 8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 32642 | 896.00 | 2024-10-31 | 92 | 1 | 4 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 14202 | 22298.47 | 2023-05-01 | 28 | 7 | 8 | Actual |
| 17785 | 234.00 | 2023-09-01 | 94 | 1 | 5 | Actual |
| 3211 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
| 23576 | 1344.40 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 12200 | 372.30 | 2023-03-01 | 94 | 1 | 8 | Actual |
| 32278 | 13141.43 | 2024-09-30 | 32 | 7 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-03-31 | 39 | 7 | 5 | Actual |
| 9836 | 380.00 | 2022-12-30 | 65 | 6 | 7 | Budget |
| 6272 | 71.00 | 2022-10-01 | 94 | 4 | 6 | Actual |
| 26801 | 51703.97 | 2024-04-30 | 21 | 7 | 13 | Actual |
| 25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 28510 | 308.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-08-31 | 82 | 3 | 11 | Actual |
| 29875 | 73.10 | 2024-07-31 | 73 | 2 | 11 | Actual |
| 20173 | 1224040.00 | 2023-11-01 | 46 | 7 | 7 | Actual |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 35932 | 129.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 26026 | 24.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 8228 | 240.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 11776 | -115.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-11-01 | 80 | 1 | 8 | Actual |
| 20592 | 31669.43 | 2023-11-01 | 21 | 7 | 12 | Actual |
| 16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 35832 | 141.61 | 2024-12-30 | 92 | 1 | 13 | Actual |
| 18696 | 599.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 27183 | 167.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 39381 | -13120.20 | 2025-04-30 | 92 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 35800 | 49427.21 | 2024-12-30 | 35 | 7 | 12 | Actual |
| 22365 | 156.08 | 2023-12-30 | 77 | 2 | 11 | Actual |
| 28002 | 47817.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 29237 | -130.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 34581 | 12.46 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 29988 | 104866.54 | 2024-07-31 | 13 | 7 | 11 | Actual |
| 14714 | 430024.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 11296 | 100.00 | 2023-03-01 | 74 | 6 | 3 | Budget |
| 28868 | 4462.54 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 21346 | 213.53 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 24588 | -112.00 | 2024-02-29 | 91 | 6 | 12 | Actual |
| 26171 | 17114.00 | 2024-04-30 | 20 | 7 | 6 | Actual |
| 7347 | 91.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 30177 | 164.41 | 2024-07-31 | 84 | 2 | 13 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 35346 | 100402.00 | 2024-12-30 | 14 | 7 | 7 | Actual |
| 5924 | 48226.00 | 2022-10-01 | 21 | 7 | 4 | Actual |
| 33387 | 19574.53 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 18168 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 18415 | 1053.97 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 2122 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 11532 | 44596.00 | 2023-03-01 | 31 | 7 | 4 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-04-30 | 52 | 6 | 3 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 23408 | -109.88 | 2024-01-30 | 91 | 4 | 11 | Actual |
| 5092 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 35515 | 9.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
| 8322 | 35956.00 | 2022-12-02 | 39 | 7 | 5 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 10422 | 304242.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 27586 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 13625 | 775.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 37575 | 26607.00 | 2025-03-01 | 100 | 7 | 6 | Actual |
| 11562 | 322.00 | 2023-03-01 | 73 | 1 | 5 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 10077 | 159241.93 | 2022-12-30 | 15 | 7 | 8 | Actual |
| 3698 | 28000.00 | 2022-08-01 | 60 | 1 | 5 | Actual |
| 476 | 1200.00 | 2022-05-01 | 62 | 1 | 6 | Budget |
| 37719 | -323.16 | 2025-03-01 | 91 | 2 | 8 | Actual |
| 2585 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 35604 | 20.97 | 2024-12-30 | 68 | 5 | 11 | Actual |
| 13684 | 14268.00 | 2023-05-01 | 18 | 7 | 4 | Actual |
| 23069 | 12485.00 | 2024-01-30 | 18 | 7 | 6 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 3631 | 41.00 | 2022-08-01 | 69 | 6 | 4 | Actual |
| 22585 | -76456.68 | 2023-12-30 | 43 | 7 | 12 | Actual |
| 35892 | 283.71 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 37555 | 17287.00 | 2025-03-01 | 18 | 7 | 6 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 35551 | 28.42 | 2024-12-30 | 69 | 3 | 11 | Actual |
| 39054 | 24.16 | 2025-04-01 | 68 | 5 | 11 | Actual |
| 21596 | 3223.16 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 26682 | 5149.79 | 2024-04-30 | 20 | 7 | 12 | Actual |
| 20957 | 85.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 30567 | 134.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 7512 | 105521.00 | 2022-11-01 | 15 | 7 | 6 | Actual |
| 27316 | 4820988.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 16892 | 308.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 2400 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 6776 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 19434 | 6.00 | 2023-10-01 | 96 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 38298 | 112933.00 | 2025-04-01 | 21 | 7 | 3 | Actual |
| 38104 | 13141.43 | 2025-03-01 | 40 | 7 | 12 | Actual |
| 29539 | 132.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 20636 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 28613 | 188.96 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 6256 | 313.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 32745 | 5317.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 2364 | 209423.00 | 2022-07-02 | 4 | 7 | 3 | Actual |
| 9292 | 3849.00 | 2022-12-30 | 23 | 7 | 4 | Actual |
| 22324 | 20796.92 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-07-02 | 65 | 1 | 4 | Budget |
| 31393 | 322.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 13974 | 9123.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 30910 | 425.33 | 2024-08-31 | 67 | 6 | 8 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 35243 | 451.00 | 2024-12-30 | 92 | 6 | 6 | Actual |
| 3668 | 197774.00 | 2022-08-01 | 101 | 6 | 4 | Actual |
| 12943 | 128.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 20829 | 195.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 11988 | 14380.00 | 2023-03-01 | 7 | 7 | 6 | Actual |
| 11667 | 46764.00 | 2023-03-01 | 21 | 7 | 5 | Actual |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 14071 | 73612.00 | 2023-05-01 | 14 | 7 | 7 | Actual |
| 17519 | 4811.49 | 2023-08-01 | 101 | 6 | 12 | Actual |
| 11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 6922 | -68.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 4665 | 40.00 | 2022-09-01 | 84 | 7 | 3 | Budget |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 25207 | 26181.00 | 2024-03-31 | 33 | 7 | 7 | Actual |
| 15316 | 226.30 | 2023-06-01 | 80 | 4 | 11 | Actual |
| 4801 | 9510.00 | 2022-09-01 | 22 | 7 | 4 | Actual |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 13057 | 95000.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 14880 | 306.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-01 | 53 | 6 | 5 | Budget |
| 23359 | 1056.10 | 2024-01-30 | 61 | 3 | 11 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 13016 | 40.00 | 2023-04-01 | 68 | 5 | 6 | Budget |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 20760 | 29.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-03-31 | 85 | 6 | 5 | Actual |
| 5266 | 96336.00 | 2022-09-01 | 15 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 13024 | 119.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 25096 | 272310.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 9266 | 157.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
| 21253 | -209.52 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 31854 | 32857.00 | 2024-09-30 | 14 | 7 | 6 | Actual |
| 8318 | 31903.00 | 2022-12-02 | 34 | 7 | 5 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 29682 | 356.00 | 2024-07-31 | 90 | 6 | 7 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 7170 | 271.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 20936 | 161.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 25761 | 346542.00 | 2024-04-30 | 29 | 7 | 3 | Actual |
| 33829 | 147913.00 | 2024-12-01 | 37 | 7 | 4 | Actual |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 38754 | 19715.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 26787 | 4.00 | 2024-04-30 | 96 | 6 | 13 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 30956 | 216015.71 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 28267 | 174579.00 | 2024-07-01 | 37 | 7 | 5 | Actual |
| 20931 | 23.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 25766 | 220551.00 | 2024-04-30 | 35 | 7 | 3 | Actual |
| 13123 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 1010 | 222.30 | 2022-05-01 | 74 | 2 | 8 | Actual |
| 34893 | 83628.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 22434 | 4697.66 | 2023-12-30 | 52 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 17291 | 127.36 | 2023-08-01 | 66 | 3 | 11 | Actual |
| 37154 | 99630.00 | 2025-03-01 | 31 | 7 | 3 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 18326 | 182.68 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 23205 | 360.18 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 37548 | 395269.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
| 11654 | 38500.00 | 2023-03-01 | 99 | 6 | 5 | Actual |
| 5444 | 496.54 | 2022-09-01 | 73 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 19273 | 16.72 | 2023-10-01 | 69 | 1 | 11 | Actual |
| 38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 22742 | 4652.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 36124 | 85497.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 24487 | 3415.72 | 2024-02-29 | 20 | 7 | 11 | Actual |
| 33326 | 3090.18 | 2024-10-31 | 57 | 6 | 11 | Actual |
| 21205 | 1251.10 | 2023-12-02 | 65 | 1 | 8 | Actual |
| 31768 | 20.00 | 2024-09-30 | 69 | 4 | 6 | Actual |
| 4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 9906 | 43947.00 | 2022-12-30 | 39 | 7 | 7 | Actual |
| 10708 | 1900.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 1498 | 432.00 | 2022-06-01 | 92 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 5734 | 57042.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 34469 | 74.16 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 33101 | 220.78 | 2024-10-31 | 71 | 1 | 8 | Actual |
| 37351 | 596264.00 | 2025-03-01 | 4 | 7 | 5 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 8588 | 127.00 | 2022-12-02 | 68 | 6 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 26895 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 25410 | 27.36 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 30429 | 13.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 34417 | 6.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 19906 | 196.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
| 27302 | 14681.00 | 2024-05-31 | 22 | 7 | 6 | Actual |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 10176 | 220.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 10748 | -193.00 | 2023-01-30 | 91 | 4 | 6 | Actual |
| 14398 | 3.95 | 2023-05-01 | 69 | 1 | 12 | Actual |
| 7175 | 84800.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 29606 | 17805.00 | 2024-07-31 | 20 | 7 | 6 | Actual |
| 11011 | 44816.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2024-01-30 | 28 | 7 | 7 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 6787 | 13.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 23495 | 31594.96 | 2024-01-30 | 35 | 7 | 11 | Actual |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 32880 | 278.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-01 | 56 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 24175 | 28621.00 | 2024-02-29 | 32 | 7 | 7 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 3707 | 480.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
| 13573 | 45431.00 | 2023-05-01 | 32 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 14477 | 8842.41 | 2023-05-01 | 101 | 6 | 12 | Actual |
| 7530 | 21794.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 25716 | 4439.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 24868 | 3728.00 | 2024-03-31 | 61 | 6 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 10533 | 190501.00 | 2023-01-30 | 4 | 7 | 5 | Actual |
| 34752 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 7305 | 3307.00 | 2022-11-01 | 61 | 3 | 6 | Actual |
| 24014 | 104.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 14646 | 281.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 2793 | 10.00 | 2022-07-02 | 82 | 2 | 6 | Budget |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 4572 | 970.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 4071 | 37.00 | 2022-08-01 | 94 | 5 | 6 | Actual |
| 17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 3822 | 104076.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
| 3794 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 27841 | 10950.96 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 15129 | 3005.68 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 5949 | 550.00 | 2022-10-01 | 65 | 1 | 5 | Budget |
| 31340 | -161.90 | 2024-08-31 | 91 | 6 | 13 | Actual |
| 20323 | 712.47 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 31667 | 212040.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 28867 | 75977.71 | 2024-07-01 | 21 | 7 | 11 | Actual |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 15500 | 117.00 | 2023-07-02 | 82 | 1 | 3 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 20199 | 558.67 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 1766 | 458.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 24163 | 79946.00 | 2024-02-29 | 14 | 7 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 38633 | -207.00 | 2025-04-01 | 91 | 4 | 6 | Actual |
| 31149 | 303.96 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 27436 | 713.22 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 20049 | 326.00 | 2023-11-01 | 92 | 6 | 6 | Actual |
| 20689 | 30848.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 18046 | 3469146.00 | 2023-09-01 | 43 | 7 | 6 | Actual |
| 1541 | 162.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 14653 | 9102.00 | 2023-06-01 | 52 | 6 | 4 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 3757 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Budget |
| 27211 | 33.00 | 2024-05-31 | 71 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 6535 | 47387.00 | 2022-10-01 | 21 | 7 | 7 | Actual |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 2508 | 120.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
| 3492 | 61622.00 | 2022-08-01 | 21 | 7 | 3 | Actual |
| 35907 | 50802.20 | 2024-12-30 | 21 | 7 | 13 | Actual |
| 28246 | 1096304.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 24767 | 312.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-06-01 | 83 | 1 | 5 | Budget |
| 148 | 81.00 | 2022-05-01 | 65 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 5790 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
| 36769 | 49.70 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 16985 | -252.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 24091 | 3556996.00 | 2024-02-29 | 43 | 7 | 6 | Actual |
| 39337 | 213.54 | 2025-04-01 | 83 | 6 | 13 | Actual |
| 9317 | 436.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
| 21097 | 122053.00 | 2023-12-02 | 31 | 7 | 6 | Actual |
| 20752 | 504.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 12715 | -226.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 28941 | 3441.25 | 2024-07-01 | 53 | 6 | 12 | Actual |
| 5770 | 40.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 14361 | 27000.00 | 2023-05-01 | 99 | 6 | 11 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 1097 | 226.00 | 2022-05-01 | 97 | 6 | 8 | Actual |
| 14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 11030 | 42800.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 29516 | 22.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 35830 | 106.52 | 2024-12-30 | 90 | 1 | 13 | Actual |
| 14486 | 12093.54 | 2023-05-01 | 19 | 7 | 12 | Actual |
| 3296 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 29436 | 39.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
| 103 | 276.00 | 2022-05-01 | 90 | 6 | 3 | Actual |
| 6960 | 220.00 | 2022-11-01 | 83 | 1 | 4 | Actual |
| 4646 | 110.00 | 2022-09-01 | 73 | 7 | 3 | Budget |
| 4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
| 3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 20340 | 20.97 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 21315 | 139533.98 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 10011 | 0.00 | 2022-12-30 | 54 | 6 | 8 | Budget |
| 4673 | 142.00 | 2022-09-01 | 92 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 21105 | 29488.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 33242 | 1153.97 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 39234 | 10999.90 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 31415 | 45.00 | 2024-09-30 | 69 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-01 | 31 | 7 | 7 | Actual |
| 25623 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-04-01 | 60 | 6 | 4 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 39070 | 26.29 | 2025-04-01 | 90 | 5 | 11 | Actual |
| 9639 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 23172 | 26019.00 | 2024-01-30 | 32 | 7 | 7 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 8655 | 16000.00 | 2022-12-02 | 100 | 7 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 12647 | 7150.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 25057 | -82.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 8942 | 84.42 | 2022-12-02 | 85 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-01 | 80 | 1 | 5 | Actual |
| 4790 | 767578.00 | 2022-09-01 | 4 | 7 | 4 | Actual |
| 23824 | 143.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 7705 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 15078 | 173594.00 | 2023-06-01 | 15 | 7 | 7 | Actual |
| 9360 | 10682.00 | 2022-12-30 | 57 | 6 | 5 | Actual |
| 12999 | 228.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 1418 | -166.00 | 2022-06-01 | 91 | 6 | 4 | Actual |
| 15778 | 40900.00 | 2023-07-02 | 31 | 7 | 5 | Actual |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 5851 | 9293.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 30066 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 25524 | 54307.09 | 2024-03-31 | 29 | 7 | 11 | Actual |
| 13852 | -70.00 | 2023-05-01 | 91 | 2 | 6 | Actual |
| 20266 | 743190.69 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 12307 | -130.73 | 2023-03-01 | 91 | 6 | 8 | Actual |
| 22557 | 5.00 | 2023-12-30 | 97 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-04-01 | 71 | 1 | 12 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 16644 | 63.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 6327 | 3500.00 | 2022-10-01 | 57 | 6 | 6 | Budget |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 25704 | -384.00 | 2024-04-30 | 91 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 34589 | 70.97 | 2024-12-01 | 92 | 2 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 3878 | -202.00 | 2022-08-01 | 91 | 1 | 6 | Actual |
| 34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 28842 | 294.38 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-04-30 | 6 | 7 | 6 | Actual |
| 32268 | 5255.11 | 2024-09-30 | 18 | 7 | 11 | Actual |
| 24440 | 1.00 | 2024-02-29 | 96 | 5 | 11 | Actual |
| 39171 | 147.57 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 26893 | 27165.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-05-01 | 71 | 1 | 8 | Actual |
| 1497 | -259.00 | 2022-06-01 | 91 | 1 | 5 | Actual |
| 15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 19793 | 5735.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 20149 | 32982.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 20451 | 219.91 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 28679 | 108618.26 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 10997 | 210.00 | 2023-01-30 | 97 | 6 | 7 | Actual |
| 37371 | 151141.00 | 2025-03-01 | 35 | 7 | 5 | Actual |
| 26625 | 40.12 | 2024-04-30 | 81 | 1 | 12 | Actual |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 17800 | 158.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 7825 | -111.04 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 7763 | 155.63 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 19107 | 207.00 | 2023-10-01 | 85 | 6 | 7 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 3033 | 23947.00 | 2022-07-02 | 34 | 7 | 6 | Actual |
| 29512 | 223.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 14648 | -346.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 27476 | 382.91 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 4418 | 200.00 | 2022-08-01 | 66 | 6 | 8 | Budget |
| 20671 | 9.00 | 2023-12-02 | 96 | 6 | 3 | Actual |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 29484 | 2381.00 | 2024-07-31 | 61 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 14292 | 41.19 | 2023-05-01 | 85 | 3 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 16687 | 35.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 9068 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 19775 | 12118.00 | 2023-11-01 | 22 | 7 | 4 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 16293 | 98.63 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 28791 | 120.97 | 2024-07-01 | 94 | 4 | 11 | Actual |
| 26230 | 851.00 | 2024-04-30 | 66 | 6 | 7 | Actual |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 16657 | 333.00 | 2023-08-01 | 89 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 26184 | 42062.00 | 2024-04-30 | 38 | 7 | 6 | Actual |
| 31549 | 990.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2024-02-29 | 35 | 7 | 4 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 22313 | 72867.59 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 23869 | 453341.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
| 7622 | 865.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
| 13247 | 154.00 | 2023-04-01 | 89 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 27298 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 3445 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 26074 | 16411.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 17049 | 883.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 16928 | 7.00 | 2023-08-01 | 96 | 4 | 6 | Actual |
| 23106 | 64.00 | 2024-01-30 | 82 | 1 | 7 | Actual |
| 31518 | 729.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 16104 | 611.70 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 34905 | 1571.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
| 28558 | 43336.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 38408 | 732890.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
Generated 2025-06-01 02:24:32.366 UTC