[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 968
38441 items
NOTE: Only 1000 elements of total 38441 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 11797 | 76.00 | 2023-03-01 | 71 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 32682 | 345705.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 26649 | 14.59 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 34308 | 745266.48 | 2024-12-01 | 4 | 7 | 8 | Actual |
| 23890 | 147194.00 | 2024-02-29 | 35 | 7 | 5 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 32436 | 139.85 | 2024-09-30 | 54 | 6 | 13 | Actual |
| 5807 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 15192 | 1633840.62 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 38791 | 877735.00 | 2025-04-01 | 4 | 7 | 7 | Actual |
| 35262 | 26058.00 | 2024-12-30 | 28 | 7 | 6 | Actual |
| 37209 | 135.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 35240 | 220.00 | 2024-12-30 | 89 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 17363 | 35.87 | 2023-08-01 | 90 | 5 | 11 | Actual |
| 33010 | 685.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 28968 | 126.29 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 26588 | 5255.11 | 2024-04-30 | 18 | 7 | 11 | Actual |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 28982 | 36121.64 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 31526 | 8142.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 2360 | 229.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 7647 | 21458.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 38245 | 653.00 | 2025-04-01 | 90 | 1 | 3 | Actual |
| 8452 | 655.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 5984 | 278.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 12057 | -198.00 | 2023-03-01 | 91 | 1 | 7 | Actual |
| 38214 | 30759.72 | 2025-03-01 | 34 | 7 | 13 | Actual |
| 5337 | 25026.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 9453 | 404.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-05-01 | 62 | 2 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 21048 | 10225.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 35079 | 24634.00 | 2024-12-30 | 60 | 1 | 6 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 17530 | 30805.59 | 2023-08-01 | 21 | 7 | 12 | Actual |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 32977 | 47286.00 | 2024-10-31 | 13 | 7 | 6 | Actual |
| 17884 | 79.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 11004 | 12591.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
| 11256 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 14490 | 1330.57 | 2023-05-01 | 23 | 7 | 12 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 7005 | 364.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 3035 | 61833.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 48 | 23197.00 | 2022-05-01 | 12 | 2 | 3 | Actual |
| 12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
| 16292 | 139.06 | 2023-07-02 | 74 | 4 | 11 | Actual |
| 29470 | 105.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 31128 | 9387.10 | 2024-08-31 | 33 | 7 | 11 | Actual |
| 32745 | 5317.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 29453 | 13.00 | 2024-07-31 | 96 | 1 | 6 | Actual |
| 35621 | -22.64 | 2024-12-30 | 91 | 5 | 11 | Actual |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 31854 | 32857.00 | 2024-09-30 | 14 | 7 | 6 | Actual |
| 25200 | 10710.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
| 29000 | 33470.53 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 16046 | 396.00 | 2023-07-02 | 92 | 6 | 7 | Actual |
| 23836 | 90754.00 | 2024-02-29 | 56 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 21233 | 523.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 4601 | 250700.00 | 2022-09-01 | 101 | 6 | 3 | Budget |
| 36279 | -101.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 20217 | 860.19 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 26570 | 43.31 | 2024-04-30 | 85 | 6 | 11 | Actual |
| 29714 | 38829.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 3108 | 427.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 18268 | 25.23 | 2023-09-01 | 69 | 1 | 11 | Actual |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 4532 | 183.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 5526 | 1335.95 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 26054 | 90.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 36814 | 61632.76 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 32401 | 474.94 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 6733 | 97218.04 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 23773 | 10.00 | 2024-02-29 | 96 | 6 | 4 | Actual |
| 24859 | 246.00 | 2024-03-31 | 94 | 1 | 5 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 20476 | 3757.21 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 34516 | 5255.11 | 2024-12-01 | 18 | 7 | 11 | Actual |
| 8391 | 26.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 18787 | -173.00 | 2023-10-01 | 91 | 1 | 5 | Actual |
| 3227 | 538.97 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 18114 | 1406941.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
| 26484 | 108.21 | 2024-04-30 | 89 | 3 | 11 | Actual |
| 33914 | 25862.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 22263 | 189837.95 | 2023-12-30 | 56 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 2082 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 36102 | 483.00 | 2025-01-30 | 92 | 6 | 4 | Actual |
| 27483 | 296.54 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 33479 | 170740.11 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 28787 | 105.02 | 2024-07-01 | 89 | 4 | 11 | Actual |
| 33982 | 1167738.00 | 2024-12-01 | 11 | 3 | 6 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 19495 | 109.27 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 27227 | 492.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 22971 | -245.00 | 2024-01-30 | 91 | 3 | 6 | Actual |
| 24828 | 31912.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 39283 | -125.06 | 2025-04-01 | 91 | 1 | 13 | Actual |
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 19120 | 29800.00 | 2023-10-01 | 7 | 7 | 7 | Actual |
| 10108 | 330.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 16737 | 96.00 | 2023-08-01 | 71 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 26302 | 1475.35 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 26371 | -221.64 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 4766 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 25240 | -377.70 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 18240 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 15464 | 12093.54 | 2023-06-01 | 19 | 7 | 12 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 2400 | 80.00 | 2022-07-02 | 66 | 7 | 3 | Budget |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 34969 | 16948.00 | 2024-12-30 | 22 | 7 | 4 | Actual |
| 861 | 3172.00 | 2022-05-01 | 61 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 16492 | 1825.26 | 2023-07-02 | 13 | 7 | 12 | Actual |
| 28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 25754 | 78696.00 | 2024-04-30 | 19 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 13733 | 11.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 3156 | 558673.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 5090 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 24332 | 83619.34 | 2024-02-29 | 12 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 15085 | 24008.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 8262 | 63.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 2562 | 18460.00 | 2022-07-02 | 28 | 7 | 4 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 7951 | 257.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 27940 | 331374.09 | 2024-05-31 | 101 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 7599 | 576.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 11339 | 11652.00 | 2023-03-01 | 22 | 7 | 3 | Actual |
| 39077 | 455.02 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 20572 | 12.46 | 2023-11-01 | 85 | 6 | 12 | Actual |
| 26938 | 36442.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2024-04-30 | 33 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 17541 | 30502.39 | 2023-08-01 | 37 | 7 | 12 | Actual |
| 10072 | 758290.97 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 38477 | 52.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 20162 | 164790.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
| 6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 17553 | 400.00 | 2023-09-01 | 67 | 1 | 3 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 21591 | 2475.27 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 30207 | 45.11 | 2024-07-31 | 82 | 6 | 13 | Actual |
| 30575 | 284.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 3476 | 5530.00 | 2022-08-01 | 94 | 6 | 3 | Actual |
| 19397 | 76.29 | 2023-10-01 | 90 | 5 | 11 | Actual |
| 37951 | 131.61 | 2025-03-01 | 89 | 6 | 11 | Actual |
| 32972 | 135485.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
| 18791 | 143381.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 941 | -52842.00 | 2022-05-01 | 46 | 7 | 7 | Actual |
| 20595 | 7228.55 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 33713 | -120253.00 | 2024-12-01 | 43 | 7 | 3 | Actual |
| 38607 | -430.00 | 2025-04-01 | 91 | 3 | 6 | Actual |
| 15203 | 11708.88 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 2747 | 110.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 23691 | 16.00 | 2024-02-29 | 69 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 38858 | 442.00 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 27837 | 8865.82 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 32283 | 13560.59 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 997 | 200.00 | 2022-05-01 | 65 | 2 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 34750 | 34508.91 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 21597 | 1358.23 | 2023-12-02 | 23 | 7 | 12 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 30772 | 307.00 | 2024-08-31 | 89 | 1 | 7 | Actual |
| 38865 | 149.57 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 28462 | 30027.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 2481 | 386.00 | 2022-07-02 | 90 | 1 | 4 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 27026 | 77481.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 7448 | 41300.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 35801 | 46163.32 | 2024-12-30 | 37 | 7 | 12 | Actual |
| 23598 | 384.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 5434 | 682.91 | 2022-09-01 | 65 | 1 | 8 | Actual |
| 11563 | 205.00 | 2023-03-01 | 74 | 1 | 5 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 27944 | 7834.73 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 36649 | 359.28 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 37160 | 61302.00 | 2025-03-01 | 38 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-01-30 | 65 | 1 | 7 | Budget |
| 32794 | 27620.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 7976 | 47431.00 | 2022-12-02 | 13 | 7 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 19193 | 152.60 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 21169 | 95277.00 | 2023-12-02 | 94 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 31029 | 280.55 | 2024-08-31 | 74 | 3 | 11 | Actual |
| 26066 | 90.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
| 4026 | 10192.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 25623 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 25485 | 18.84 | 2024-03-31 | 69 | 6 | 11 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2024-07-01 | 61 | 6 | 12 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 14801 | 44310.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 37427 | 82.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
| 22378 | 29.48 | 2023-12-30 | 94 | 2 | 11 | Actual |
| 18531 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 35299 | -368.00 | 2024-12-30 | 91 | 1 | 7 | Actual |
| 39382 | 14578.00 | 2025-04-30 | 93 | 7 | 4 | Actual |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 22270 | 287.45 | 2023-12-30 | 66 | 6 | 8 | Actual |
| 30217 | 110.00 | 2024-07-31 | 97 | 6 | 13 | Actual |
| 36106 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 36875 | 49.70 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 37064 | 24842.07 | 2025-01-30 | 34 | 7 | 13 | Actual |
| 3048 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 31947 | 225628.00 | 2024-09-30 | 15 | 7 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 11332 | 50883.00 | 2023-03-01 | 13 | 7 | 3 | Actual |
| 34440 | 157.15 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 17251 | 57.14 | 2023-08-01 | 85 | 1 | 11 | Actual |
| 23703 | 34.00 | 2024-02-29 | 85 | 7 | 3 | Actual |
| 28792 | 5.00 | 2024-07-01 | 96 | 4 | 11 | Actual |
| 9330 | 392.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
| 1916 | 16969.00 | 2022-06-01 | 33 | 7 | 6 | Actual |
| 29362 | 86424.00 | 2024-07-31 | 12 | 2 | 5 | Actual |
| 8085 | 205.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 5801 | 4.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 14933 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 15923 | 16784.00 | 2023-07-02 | 52 | 6 | 6 | Actual |
| 26281 | 38829.00 | 2024-04-30 | 40 | 7 | 7 | Actual |
| 20182 | 111.69 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 11593 | 24000.00 | 2023-03-01 | 52 | 6 | 5 | Budget |
| 14362 | 126036.09 | 2023-05-01 | 101 | 6 | 11 | Actual |
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 20855 | 41262.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 9980 | 372.30 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 37135 | 925.00 | 2025-03-01 | 97 | 6 | 3 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 36873 | 9.27 | 2025-01-30 | 69 | 2 | 12 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 14505 | 5780.65 | 2023-05-01 | 100 | 7 | 12 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 33752 | 655.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 11863 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 37095 | 792.00 | 2025-03-01 | 90 | 1 | 3 | Actual |
| 27714 | 5201.92 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 26768 | 55.64 | 2024-04-30 | 69 | 6 | 13 | Actual |
| 11867 | 70.00 | 2023-03-01 | 85 | 4 | 6 | Actual |
| 2681 | 371.00 | 2022-07-02 | 97 | 6 | 5 | Actual |
| 10657 | 385512.00 | 2023-01-30 | 11 | 3 | 6 | Actual |
| 16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
| 3697 | 19157.00 | 2022-08-01 | 100 | 7 | 4 | Actual |
| 20601 | 767.79 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 18313 | 47.57 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 15521 | 640.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 9767 | 83150.00 | 2022-12-30 | 39 | 7 | 6 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 18768 | 411.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 29334 | 30721.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 16550 | 6626.00 | 2023-08-01 | 61 | 6 | 3 | Actual |
| 35679 | 10916.92 | 2024-12-30 | 33 | 7 | 11 | Actual |
| 34156 | 21099.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 28178 | 870766.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2022-08-01 | 8 | 7 | 4 | Actual |
| 38918 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 2034 | 29500.00 | 2022-06-01 | 99 | 6 | 7 | Actual |
| 28705 | 206.08 | 2024-07-01 | 89 | 1 | 11 | Actual |
| 15840 | -48.00 | 2023-07-02 | 91 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 27958 | 10334.78 | 2024-05-31 | 32 | 7 | 13 | Actual |
| 10607 | 8.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 5730 | 9400.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 23179 | 29199.00 | 2024-01-30 | 40 | 7 | 7 | Actual |
| 35898 | 399573.61 | 2024-12-30 | 6 | 7 | 13 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 37258 | 657766.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
| 6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 25122 | -49545.00 | 2024-03-31 | 46 | 7 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-02 | 61 | 6 | 8 | Actual |
| 33556 | 190.73 | 2024-10-31 | 90 | 2 | 13 | Actual |
| 30645 | 145.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 28868 | 4462.54 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 19666 | 90149.00 | 2023-11-01 | 37 | 7 | 3 | Actual |
| 28255 | 16150.00 | 2024-07-01 | 20 | 7 | 5 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 17437 | 9.27 | 2023-08-01 | 66 | 1 | 12 | Actual |
| 23391 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 22201 | 54534.00 | 2023-12-30 | 39 | 7 | 7 | Actual |
| 31709 | 602.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 708 | 4.00 | 2022-05-01 | 96 | 5 | 6 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 795 | 89617.00 | 2022-05-01 | 39 | 7 | 6 | Actual |
| 11063 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 2438 | 20028.00 | 2022-07-02 | 100 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 38575 | 48.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 20224 | 143.51 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 31584 | 357482.00 | 2024-09-30 | 43 | 7 | 4 | Actual |
| 7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 13328 | -289.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 14103 | 72.29 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 29697 | 17287.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 31365 | 38514.25 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 29652 | 202861.00 | 2024-07-31 | 12 | 2 | 7 | Actual |
| 36856 | 82.68 | 2025-01-30 | 84 | 1 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-01 | 21 | 7 | 12 | Actual |
| 11976 | 117.00 | 2023-03-01 | 89 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 27425 | 537.45 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 39009 | 210.34 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 11654 | 38500.00 | 2023-03-01 | 99 | 6 | 5 | Actual |
| 6124 | 140.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 6574 | 716.25 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-07-02 | 60 | 1 | 5 | Budget |
| 19441 | 4351.90 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 28162 | 19558.00 | 2024-07-01 | 20 | 7 | 4 | Actual |
| 29198 | 20974.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 11180 | 198.05 | 2023-01-30 | 90 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 2356 | -151.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 31917 | 79.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 6270 | -188.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 22641 | 168.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 17828 | 14954.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 22655 | 18062.00 | 2024-01-30 | 7 | 7 | 3 | Actual |
| 3656 | 126.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 4621 | 17419.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-01 | 62 | 2 | 8 | Actual |
| 13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
| 11448 | 107.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
| 19810 | 135.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
| 30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 17386 | 434.81 | 2023-08-01 | 76 | 6 | 11 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 11618 | 38.00 | 2023-03-01 | 69 | 6 | 5 | Actual |
| 20469 | 6909.40 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 3924 | 86.00 | 2022-08-01 | 89 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 27154 | 46.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 3975 | -228.00 | 2022-08-01 | 91 | 3 | 6 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 33426 | 50.76 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 32853 | 111.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 35395 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 23010 | 154.00 | 2024-01-30 | 74 | 5 | 6 | Actual |
| 7396 | 8700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 4750 | 128.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
| 29266 | 655.00 | 2024-07-31 | 92 | 1 | 4 | Actual |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 32371 | 10814.79 | 2024-09-30 | 33 | 7 | 12 | Actual |
| 31895 | 316.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 17783 | -177.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 35856 | 145.11 | 2024-12-30 | 89 | 2 | 13 | Actual |
| 35973 | 1054.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 26817 | -192430.84 | 2024-04-30 | 46 | 7 | 13 | Actual |
| 31069 | -127.96 | 2024-08-31 | 91 | 4 | 11 | Actual |
| 37699 | 958.67 | 2025-03-01 | 65 | 2 | 8 | Actual |
| 35598 | 4084.88 | 2024-12-30 | 60 | 5 | 11 | Actual |
| 5494 | 246.54 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 31300 | 443.37 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 39045 | 294.38 | 2025-04-01 | 92 | 4 | 11 | Actual |
| 15510 | 16.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-01 | 57 | 6 | 13 | Actual |
| 20315 | 147.57 | 2023-11-01 | 89 | 1 | 11 | Actual |
| 15187 | 118582.08 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 33902 | 18714.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 12951 | 160.00 | 2023-04-01 | 89 | 3 | 6 | Actual |
| 16249 | 17.78 | 2023-07-02 | 89 | 2 | 11 | Actual |
| 33206 | 96501.36 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 2052 | 145440.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-01 | 40 | 7 | 5 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 26694 | 46926.10 | 2024-04-30 | 37 | 7 | 12 | Actual |
| 28852 | 18708.55 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 15691 | 34016.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-03-01 | 38 | 7 | 4 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 31563 | 113842.00 | 2024-09-30 | 13 | 7 | 4 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-01 | 57 | 6 | 7 | Budget |
| 12394 | 3655.00 | 2023-04-01 | 53 | 6 | 3 | Actual |
| 9906 | 43947.00 | 2022-12-30 | 39 | 7 | 7 | Actual |
| 5523 | 68300.00 | 2022-09-01 | 52 | 6 | 8 | Budget |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 3877 | 253.00 | 2022-08-01 | 90 | 1 | 6 | Actual |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 35711 | 182.68 | 2024-12-30 | 90 | 1 | 12 | Actual |
| 26557 | 16.72 | 2024-04-30 | 69 | 6 | 11 | Actual |
| 28610 | 193.51 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 21743 | 441.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 17850 | 505481.00 | 2023-09-01 | 43 | 7 | 5 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 35865 | 6320.67 | 2024-12-30 | 57 | 6 | 13 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 30476 | 770.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 32976 | 6567.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 14063 | 1062.00 | 2023-05-01 | 97 | 6 | 7 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 8611 | 100.00 | 2022-12-02 | 83 | 6 | 6 | Budget |
| 38268 | 359.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 28762 | -112.00 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 5598 | 9005.79 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 7182 | 50974.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 37594 | 304.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 29779 | 4731.47 | 2024-07-31 | 61 | 6 | 8 | Actual |
| 15363 | 864.00 | 2023-06-01 | 97 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 7251 | 9.00 | 2022-11-01 | 96 | 1 | 6 | Actual |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 13672 | 31119.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
| 32932 | 109.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 38894 | 305.63 | 2025-04-01 | 78 | 6 | 8 | Actual |
| 17857 | 311.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-31 | 80 | 6 | 13 | Actual |
| 19572 | 427.36 | 2023-10-01 | 34 | 7 | 12 | Actual |
| 17377 | 195.44 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 13945 | 186.00 | 2023-05-01 | 66 | 6 | 6 | Actual |
| 30893 | 176.84 | 2024-08-31 | 89 | 2 | 8 | Actual |
| 33538 | 504.77 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 9893 | 44166.00 | 2022-12-30 | 21 | 7 | 7 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 3603 | 11.00 | 2022-08-01 | 96 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-01 | 60 | 6 | 4 | Budget |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 7513 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 914 | 130923.00 | 2022-05-01 | 6 | 7 | 7 | Actual |
| 18967 | 72.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
| 34592 | 12870.15 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-01 | 52 | 6 | 3 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 22582 | 10259.46 | 2023-12-30 | 38 | 7 | 12 | Actual |
| 19461 | 52995.36 | 2023-10-01 | 39 | 7 | 11 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 3510 | 8100.00 | 2022-08-01 | 60 | 7 | 3 | Budget |
| 15015 | 156.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 2237 | 3682.97 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 35360 | 71607.00 | 2024-12-30 | 34 | 7 | 7 | Actual |
| 34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 30013 | 2661.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 23066 | 47089.00 | 2024-01-30 | 13 | 7 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 33533 | 44002.07 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 21734 | 3752.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 2807 | 2.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
| 4787 | 63000.00 | 2022-09-01 | 99 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 893 | 40.00 | 2022-05-01 | 82 | 6 | 7 | Budget |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 36132 | 48493.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 19850 | -188.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 33845 | 426.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 13486 | -22169.70 | 2023-04-30 | 92 | 7 | 7 | Actual |
| 31393 | 322.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 21703 | 416859.00 | 2023-12-30 | 46 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2024-12-30 | 14 | 7 | 4 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 12472 | 53835.00 | 2023-04-01 | 31 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 8673 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 17482 | 65.65 | 2023-08-01 | 90 | 2 | 12 | Actual |
| 12924 | 34.00 | 2023-04-01 | 69 | 3 | 6 | Actual |
| 9307 | 17764.00 | 2022-12-30 | 100 | 7 | 4 | Actual |
| 11185 | 374.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 26186 | 40030.00 | 2024-04-30 | 40 | 7 | 6 | Actual |
| 8980 | 497943.49 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 29112 | 8497.90 | 2024-07-01 | 33 | 7 | 13 | Actual |
| 31265 | 20.55 | 2024-08-31 | 69 | 1 | 13 | Actual |
| 3741 | -176.00 | 2022-08-01 | 91 | 1 | 5 | Actual |
| 35160 | 17373.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
| 23134 | 455.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 36984 | 30666.74 | 2025-01-30 | 60 | 2 | 13 | Actual |
| 13462 | 26474.30 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 20643 | 54358.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 16614 | 84.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 7399 | 950.00 | 2022-11-01 | 61 | 5 | 6 | Budget |
| 34383 | 32.67 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 17690 | 339.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 38875 | 10754.31 | 2025-04-01 | 53 | 6 | 8 | Actual |
| 23441 | 75.23 | 2024-01-30 | 54 | 6 | 11 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 13187 | -178.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 33828 | 179918.00 | 2024-12-01 | 35 | 7 | 4 | Actual |
| 34329 | 162185.92 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 10087 | 76916.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 20413 | 202.89 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 23736 | 600.00 | 2024-02-29 | 92 | 1 | 4 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 11624 | 280.00 | 2023-03-01 | 73 | 6 | 5 | Actual |
| 23566 | 161.40 | 2024-01-30 | 7 | 7 | 12 | Actual |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 31074 | 24657.60 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 784 | 3402.00 | 2022-05-01 | 23 | 7 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 22651 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 18681 | 319.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 32159 | 264.59 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 11106 | 200.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 35015 | 8999.00 | 2024-12-30 | 53 | 6 | 5 | Actual |
| 5731 | 5432.00 | 2022-10-01 | 8 | 7 | 3 | Actual |
| 21432 | 297.57 | 2023-12-02 | 61 | 5 | 11 | Actual |
| 24030 | 6.00 | 2024-02-29 | 96 | 5 | 6 | Actual |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 618 | 1502.00 | 2022-05-01 | 61 | 4 | 6 | Actual |
| 13444 | 459971.77 | 2023-04-01 | 101 | 6 | 8 | Actual |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 13571 | 267630.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 37706 | 648.06 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 12462 | 66037.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
| 29299 | 277.00 | 2024-07-31 | 90 | 6 | 4 | Actual |
| 6324 | 9092.00 | 2022-10-01 | 53 | 6 | 6 | Actual |
| 2871 | 34.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 846 | 295.00 | 2022-05-01 | 92 | 1 | 7 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 261 | 38.00 | 2022-05-01 | 69 | 6 | 4 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 33240 | 16820.22 | 2024-10-31 | 12 | 2 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 7313 | 130.00 | 2022-11-01 | 67 | 3 | 6 | Actual |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 25520 | 3288.05 | 2024-03-31 | 22 | 7 | 11 | Actual |
| 33375 | 77035.17 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 38042 | 1.00 | 2025-03-01 | 96 | 2 | 12 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 7314 | 100.00 | 2022-11-01 | 68 | 3 | 6 | Budget |
| 22920 | 4822.00 | 2024-01-30 | 60 | 2 | 6 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 29290 | 279.00 | 2024-07-31 | 78 | 6 | 4 | Actual |
| 17514 | -168.39 | 2023-08-01 | 91 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 34404 | 129.48 | 2024-12-01 | 78 | 3 | 11 | Actual |
| 18282 | 118.85 | 2023-09-01 | 89 | 1 | 11 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 472 | 19800.00 | 2022-05-01 | 60 | 1 | 6 | Budget |
| 12660 | 47917.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 7331 | 401.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 5595 | 33121.40 | 2022-09-01 | 19 | 7 | 8 | Actual |
| 17304 | 35.87 | 2023-08-01 | 83 | 3 | 11 | Actual |
| 37570 | 41212.00 | 2025-03-01 | 38 | 7 | 6 | Actual |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 38887 | 61.69 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 12189 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 36225 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 3602 | 103.00 | 2022-08-01 | 94 | 1 | 4 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 114 | 3556.00 | 2022-05-01 | 7 | 7 | 3 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 437 | 95.00 | 2022-05-01 | 97 | 6 | 5 | Actual |
| 30213 | 201.26 | 2024-07-31 | 90 | 6 | 13 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2022-07-02 | 61 | 6 | 6 | Actual |
| 17028 | 421.00 | 2023-08-01 | 73 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 25096 | 272310.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 4878 | 3360.00 | 2022-09-01 | 61 | 6 | 5 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 13706 | 21055.00 | 2023-05-01 | 100 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 32624 | 380.00 | 2024-10-31 | 68 | 1 | 4 | Actual |
| 29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 9491 | 9.00 | 2022-12-30 | 96 | 1 | 6 | Actual |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 20866 | 361.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 759 | 90.00 | 2022-05-01 | 85 | 6 | 6 | Budget |
| 4889 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 27472 | 41400.34 | 2024-05-31 | 60 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 1239 | 130511.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
| 2902 | 62.00 | 2022-07-02 | 94 | 4 | 6 | Actual |
| 9443 | 519456.00 | 2022-12-30 | 46 | 7 | 5 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 25306 | 1389.00 | 2024-03-31 | 97 | 6 | 8 | Actual |
| 25810 | 90.00 | 2024-04-30 | 69 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 27115 | 174736.00 | 2024-05-31 | 37 | 7 | 5 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 3007 | 358.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 19442 | 32963.08 | 2023-10-01 | 13 | 7 | 11 | Actual |
| 13000 | -182.00 | 2023-04-01 | 91 | 4 | 6 | Actual |
| 434 | 232.00 | 2022-05-01 | 92 | 6 | 5 | Actual |
| 38421 | 33332.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 36278 | 126.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 23801 | 30067.00 | 2024-02-29 | 40 | 7 | 4 | Actual |
| 29915 | 183.74 | 2024-07-31 | 90 | 3 | 11 | Actual |
| 9749 | 39992.00 | 2022-12-30 | 14 | 7 | 6 | Actual |
| 5919 | 38515.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 35594 | -108.81 | 2024-12-30 | 91 | 4 | 11 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 29750 | 511.70 | 2024-07-31 | 66 | 2 | 8 | Actual |
| 17982 | 111.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 21300 | 187084.87 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 34889 | 211.00 | 2024-12-30 | 92 | 7 | 3 | Actual |
| 3146 | 172.00 | 2022-07-02 | 90 | 6 | 7 | Actual |
| 38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 34931 | 839.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 24710 | 68093.00 | 2024-03-31 | 39 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 12999 | 228.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 26062 | 445.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 4461 | 492500.00 | 2022-08-01 | 101 | 6 | 8 | Budget |
| 27094 | 733543.00 | 2024-05-31 | 4 | 7 | 5 | Actual |
| 13632 | 133.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 30602 | 135.00 | 2024-08-31 | 89 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 2553 | 27510.00 | 2022-07-02 | 14 | 7 | 4 | Actual |
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 30963 | 27310.68 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 35924 | 6738.22 | 2024-12-30 | 100 | 7 | 13 | Actual |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 6872 | 51958.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 19201 | 71325.14 | 2023-10-01 | 52 | 6 | 8 | Actual |
| 26809 | 8161.05 | 2024-04-30 | 33 | 7 | 13 | Actual |
| 14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 14499 | 38532.33 | 2023-05-01 | 37 | 7 | 12 | Actual |
| 7574 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 9025 | 330.00 | 2022-12-30 | 90 | 1 | 3 | Actual |
| 11324 | 273.00 | 2023-03-01 | 97 | 6 | 3 | Actual |
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 29172 | 635.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
| 33115 | 528.36 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 12578 | 39112.00 | 2023-04-01 | 12 | 2 | 4 | Actual |
| 3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 18469 | 2.89 | 2023-09-01 | 69 | 1 | 12 | Actual |
| 16691 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 16126 | 132.90 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 26346 | 58350.65 | 2024-04-30 | 60 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 17696 | 13183.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 29173 | 62.00 | 2024-07-31 | 82 | 6 | 3 | Actual |
| 7414 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 27159 | 97.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 34350 | 950.78 | 2024-12-01 | 80 | 1 | 11 | Actual |
| 31521 | 193608.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 18121 | 12485.00 | 2023-09-01 | 18 | 7 | 7 | Actual |
| 8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 23760 | 180.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 11685 | 23442.00 | 2023-03-01 | 60 | 1 | 6 | Actual |
| 5586 | 696706.49 | 2022-09-01 | 101 | 6 | 8 | Actual |
| 14751 | 2975.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2022-06-01 | 53 | 6 | 7 | Actual |
| 14704 | 194274.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 28027 | -356.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 27719 | 7587.07 | 2024-05-31 | 28 | 7 | 11 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 2349 | 63.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 11908 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 9106 | 4811.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
| 28257 | 12584.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 4719 | 295.00 | 2022-09-01 | 90 | 1 | 4 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 5170 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 12835 | 280.00 | 2023-04-01 | 76 | 1 | 6 | Budget |
| 7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 11662 | 49581.00 | 2023-03-01 | 14 | 7 | 5 | Actual |
| 37639 | 761544.00 | 2025-03-01 | 101 | 6 | 7 | Actual |
| 12489 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 36448 | 550.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 10839 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 1436 | 50147.00 | 2022-06-01 | 21 | 7 | 4 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 15457 | 15163.81 | 2023-06-01 | 6 | 7 | 12 | Actual |
| 36640 | 3313.59 | 2025-01-30 | 61 | 1 | 11 | Actual |
| 26363 | 648.06 | 2024-04-30 | 81 | 6 | 8 | Actual |
| 8050 | 5932.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 8940 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 19349 | 823.11 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 23077 | 163056.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 5948 | 560.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 7769 | 2800.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 1630 | 94.00 | 2022-06-01 | 84 | 1 | 6 | Actual |
| 13974 | 9123.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 32698 | 268998.00 | 2024-10-31 | 29 | 7 | 4 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 24064 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 33385 | 530831.74 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 22888 | 52936.00 | 2024-01-30 | 39 | 7 | 5 | Actual |
| 24693 | 125437.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 35058 | 14817.00 | 2024-12-30 | 18 | 7 | 5 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 17409 | 53292.18 | 2023-08-01 | 13 | 7 | 11 | Actual |
| 6859 | 13720.00 | 2022-11-01 | 18 | 7 | 3 | Actual |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 15076 | 141769.00 | 2023-06-01 | 13 | 7 | 7 | Actual |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 23642 | 538.00 | 2024-02-29 | 81 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 25885 | 47578.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 32528 | 11.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 22313 | 72867.59 | 2023-12-30 | 31 | 7 | 8 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 3631 | 41.00 | 2022-08-01 | 69 | 6 | 4 | Actual |
| 20482 | 50087.86 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 18641 | 37170.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 2564 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
Generated 2025-05-31 20:04:00.069 UTC