[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE SKIP 3003
36406 items
NOTE: Only 1000 elements of total 36406 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9747 | 7998.00 | 2022-12-30 | 8 | 7 | 6 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 25761 | 346542.00 | 2024-04-30 | 29 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 5844 | 236.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-03-01 | 40 | 7 | 6 | Actual |
| 28184 | 761.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 23283 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
| 11660 | 10438.00 | 2023-03-01 | 8 | 7 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 38210 | 54768.94 | 2025-03-01 | 29 | 7 | 13 | Actual |
| 5127 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 18410 | 13.53 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 8889 | 235.93 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 30393 | 401.00 | 2024-08-31 | 94 | 1 | 4 | Actual |
| 36751 | 105.02 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 29803 | -274.67 | 2024-07-31 | 91 | 6 | 8 | Actual |
| 16604 | 65895.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 35548 | 253.96 | 2024-12-30 | 66 | 3 | 11 | Actual |
| 11669 | 2886.00 | 2023-03-01 | 23 | 7 | 5 | Actual |
| 15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
| 21725 | 36.00 | 2023-12-30 | 89 | 7 | 3 | Actual |
| 13855 | 1435923.00 | 2023-05-01 | 10 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 12374 | 36.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 34266 | 238.96 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 11209 | 57874.89 | 2023-01-30 | 35 | 7 | 8 | Actual |
| 11255 | 100.00 | 2023-03-01 | 85 | 1 | 3 | Budget |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 24614 | 51704.91 | 2024-02-29 | 35 | 7 | 12 | Actual |
| 25704 | -384.00 | 2024-04-30 | 91 | 1 | 3 | Actual |
| 15845 | 29838.00 | 2023-07-02 | 60 | 3 | 6 | Actual |
| 7974 | 9447.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 11924 | 3900.00 | 2023-03-01 | 52 | 6 | 6 | Budget |
| 7888 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 29241 | 36442.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 23556 | 99.70 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 33698 | 100674.00 | 2024-12-01 | 21 | 7 | 3 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-01 | 53 | 6 | 12 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 10737 | 33.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 20052 | 47500.00 | 2023-11-01 | 99 | 6 | 6 | Actual |
| 5951 | 509.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 35797 | 11680.76 | 2024-12-30 | 32 | 7 | 12 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 313 | 20310.00 | 2022-05-01 | 24 | 7 | 4 | Actual |
| 26708 | 67.92 | 2024-04-30 | 68 | 1 | 13 | Actual |
| 23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 16187 | 204627.62 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 34965 | 19756.00 | 2024-12-30 | 18 | 7 | 4 | Actual |
| 36878 | 100.76 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 16907 | 179.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-05-01 | 73 | 6 | 5 | Actual |
| 20680 | 48782.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 34414 | -130.09 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 2154 | 131.39 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 36584 | 772.31 | 2025-01-30 | 66 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 18848 | 48453.00 | 2023-10-01 | 34 | 7 | 5 | Actual |
| 34095 | 226464.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 107 | 8.00 | 2022-05-01 | 96 | 6 | 3 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 9396 | 380.00 | 2022-12-30 | 81 | 6 | 5 | Budget |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 3458 | 380.00 | 2022-08-01 | 80 | 6 | 3 | Budget |
| 11511 | 8.00 | 2023-03-01 | 96 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 13578 | 48219.00 | 2023-05-01 | 38 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 33552 | 127.57 | 2024-10-31 | 84 | 2 | 13 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 8401 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 37279 | 179439.00 | 2025-03-01 | 37 | 7 | 4 | Actual |
| 31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 14623 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 34810 | 935.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 31825 | 89.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 1737 | 93.00 | 2022-06-01 | 94 | 3 | 6 | Actual |
| 18962 | 225.00 | 2023-10-01 | 92 | 4 | 6 | Actual |
| 26810 | 13306.76 | 2024-04-30 | 34 | 7 | 13 | Actual |
| 21226 | 693.52 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 18958 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 8374 | 118654.00 | 2022-12-02 | 12 | 2 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 37987 | 7837.08 | 2025-03-01 | 100 | 7 | 11 | Actual |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 36068 | 866.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 13435 | 169.27 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 22573 | 6746.63 | 2023-12-30 | 24 | 7 | 12 | Actual |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 22774 | 349852.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
| 39177 | 94.38 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 38709 | 14978.00 | 2025-04-01 | 22 | 7 | 6 | Actual |
| 19477 | 12.46 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-04-30 | 85 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 4277 | 158514.00 | 2022-08-01 | 4 | 7 | 7 | Actual |
| 23768 | 226.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
| 33900 | 644392.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 36822 | 1861.43 | 2025-01-30 | 23 | 7 | 11 | Actual |
| 36362 | 13438.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 6958 | 63.00 | 2022-11-01 | 82 | 1 | 4 | Actual |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 6437 | 280.00 | 2022-10-01 | 78 | 1 | 7 | Actual |
| 13547 | 212.00 | 2023-05-01 | 89 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 10875 | 17771.00 | 2023-01-30 | 24 | 7 | 6 | Actual |
| 35667 | 75551.10 | 2024-12-30 | 15 | 7 | 11 | Actual |
| 36946 | 10950.96 | 2025-01-30 | 32 | 7 | 12 | Actual |
| 19084 | 151137.00 | 2023-10-01 | 56 | 6 | 7 | Actual |
| 38703 | 40642.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 4049 | 213.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 13729 | 363.00 | 2023-05-01 | 90 | 1 | 5 | Actual |
| 36004 | 329388.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 1020 | 280.00 | 2022-05-01 | 81 | 2 | 8 | Budget |
| 7459 | 280.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 7470 | 219.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 6923 | 114.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 38614 | 174.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
| 38757 | 203008.00 | 2025-04-01 | 56 | 6 | 7 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 22485 | 57466.72 | 2023-12-30 | 29 | 7 | 11 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 8815 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 33191 | 251911.84 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 32699 | 85147.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 26030 | 90.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 3489 | 13720.00 | 2022-08-01 | 18 | 7 | 3 | Actual |
| 17407 | 9574.34 | 2023-08-01 | 7 | 7 | 11 | Actual |
| 14452 | 36.93 | 2023-05-01 | 66 | 6 | 12 | Actual |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 13477 | 4833.00 | 2023-04-30 | 92 | 7 | 4 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 5737 | 14406.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 38697 | 279740.00 | 2025-04-01 | 101 | 6 | 6 | Actual |
| 30007 | 76609.63 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 23549 | 55.02 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 7671 | 788176.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
| 32494 | 11036.55 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 27947 | 78346.57 | 2024-05-31 | 15 | 7 | 13 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 37010 | 3717.11 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 11367 | 23.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 22553 | 226.30 | 2023-12-30 | 90 | 6 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 10075 | 112606.21 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 1117 | 65981.10 | 2022-05-01 | 31 | 7 | 8 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 33394 | 19.91 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 28490 | 356.00 | 2024-07-01 | 85 | 1 | 7 | Actual |
| 13766 | 259.00 | 2023-05-01 | 92 | 6 | 5 | Actual |
| 17754 | 37523.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 23843 | 295.00 | 2024-02-29 | 66 | 6 | 5 | Actual |
| 5610 | 72185.76 | 2022-09-01 | 39 | 7 | 8 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 23284 | 13648.31 | 2024-01-30 | 20 | 7 | 8 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 26797 | 37256.33 | 2024-04-30 | 15 | 7 | 13 | Actual |
| 12487 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 18233 | 1611862.93 | 2023-09-01 | 4 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 37842 | 2.00 | 2025-03-01 | 96 | 2 | 11 | Actual |
| 31995 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 32473 | 8683.87 | 2024-09-30 | 8 | 7 | 13 | Actual |
| 18841 | 3790.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
| 28864 | 5255.11 | 2024-07-01 | 18 | 7 | 11 | Actual |
| 12124 | 64000.00 | 2023-03-01 | 99 | 6 | 7 | Actual |
| 20836 | 201.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 32325 | 428.43 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 38826 | 123.81 | 2025-04-01 | 69 | 1 | 8 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 32580 | 51467.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 27875 | -79.45 | 2024-05-31 | 91 | 1 | 13 | Actual |
| 37252 | 576.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 22402 | 115.65 | 2023-12-30 | 90 | 3 | 11 | Actual |
| 29 | 550.00 | 2022-05-01 | 80 | 1 | 3 | Budget |
| 39400 | 475000.00 | 2025-04-30 | 42 | 7 | 12 | Actual |
| 3631 | 41.00 | 2022-08-01 | 69 | 6 | 4 | Actual |
| 7903 | 287.00 | 2022-12-02 | 90 | 1 | 3 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 4455 | -154.98 | 2022-08-01 | 91 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 10093 | 25033.37 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 25413 | 52.89 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 11507 | 216.00 | 2023-03-01 | 90 | 6 | 4 | Actual |
| 3894 | 86.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 18773 | 290.00 | 2023-10-01 | 73 | 1 | 5 | Actual |
| 17870 | 113.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 33859 | -278.00 | 2024-12-01 | 91 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
| 1753 | 41.00 | 2022-06-01 | 69 | 4 | 6 | Actual |
| 31606 | 223.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 5251 | 228.00 | 2022-09-01 | 90 | 6 | 6 | Actual |
| 32347 | 307.15 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 8320 | 77240.00 | 2022-12-02 | 37 | 7 | 5 | Actual |
| 8295 | 334.00 | 2022-12-02 | 97 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 35023 | 604.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 27400 | 80902.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 18161 | 231.39 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 10472 | 10648.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 36512 | 122802.00 | 2025-01-30 | 37 | 7 | 7 | Actual |
| 15249 | 338.00 | 2023-06-01 | 61 | 2 | 11 | Actual |
| 35622 | 40.12 | 2024-12-30 | 92 | 5 | 11 | Actual |
| 21278 | 779.88 | 2023-12-02 | 80 | 6 | 8 | Actual |
| 290 | 142.00 | 2022-05-01 | 89 | 6 | 4 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 18934 | 336.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 36691 | 143.31 | 2025-01-30 | 92 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-11-01 | 83 | 1 | 12 | Actual |
| 5221 | 20.00 | 2022-09-01 | 69 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 1248 | 43720.00 | 2022-06-01 | 19 | 7 | 3 | Actual |
| 13480 | -14059.80 | 2023-04-30 | 92 | 7 | 5 | Actual |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 31524 | 75.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 20080 | -15728.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 26256 | 855751.00 | 2024-04-30 | 101 | 6 | 7 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 21459 | 2746.55 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 18317 | 1002.91 | 2023-09-01 | 61 | 3 | 11 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-01 | 82 | 6 | 8 | Actual |
| 16927 | 305.00 | 2023-08-01 | 92 | 4 | 6 | Actual |
| 28354 | 16.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 31563 | 113842.00 | 2024-09-30 | 13 | 7 | 4 | Actual |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 14786 | 110266.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 31808 | 126.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 18637 | 189542.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 14415 | 144.38 | 2023-05-01 | 92 | 1 | 12 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 18251 | 27809.18 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 19938 | 791201.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 34386 | 70.97 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 32937 | 9483.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 908 | 7.00 | 2022-05-01 | 96 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 32955 | 654.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 25970 | 14817.00 | 2024-04-30 | 18 | 7 | 5 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 4352 | 137041.51 | 2022-08-01 | 12 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-02 | 22 | 7 | 8 | Actual |
| 28695 | 369.91 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 26312 | 760.19 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 3733 | 147.00 | 2022-08-01 | 84 | 1 | 5 | Actual |
| 34221 | 825.34 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 34089 | 306.00 | 2024-12-01 | 90 | 6 | 6 | Actual |
| 35982 | -327.00 | 2025-01-30 | 91 | 6 | 3 | Actual |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 39212 | 425.24 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 2436 | 58.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 31993 | 823.82 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 7990 | 26640.00 | 2022-12-02 | 33 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 2689 | 43121.00 | 2022-07-02 | 13 | 7 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-01 | 31 | 7 | 7 | Actual |
| 30612 | 249.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 4926 | 7.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 19909 | 403.00 | 2023-11-01 | 92 | 1 | 6 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 14861 | 148.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
| 11941 | 322.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 24150 | 237.00 | 2024-02-29 | 90 | 6 | 7 | Actual |
| 23985 | 50.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 23202 | 228.36 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
| 14596 | 263191.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 3091 | 9700.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 35661 | 162062.29 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 28257 | 12584.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
| 23409 | 185.87 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 15507 | -438.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 15603 | 27734.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 30533 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 37429 | -101.00 | 2025-03-01 | 91 | 2 | 6 | Actual |
| 29926 | 83.74 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 11434 | 70.00 | 2023-03-01 | 82 | 1 | 4 | Budget |
| 935 | 25964.00 | 2022-05-01 | 38 | 7 | 7 | Actual |
| 23242 | 40095.77 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 38494 | -346.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 25270 | 261.69 | 2024-03-31 | 94 | 2 | 8 | Actual |
| 27553 | 198.64 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 16027 | 230.00 | 2023-07-02 | 68 | 6 | 7 | Actual |
| 34891 | 6.00 | 2024-12-30 | 96 | 7 | 3 | Actual |
| 37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 33160 | 207.15 | 2024-10-31 | 68 | 6 | 8 | Actual |
| 13045 | 103.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 31662 | 75018.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 7664 | 61338.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 1025 | 134.42 | 2022-05-01 | 83 | 2 | 8 | Actual |
| 2672 | 100.00 | 2022-07-02 | 85 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 6296 | 124.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 16984 | 315.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 19447 | 3415.72 | 2023-10-01 | 20 | 7 | 11 | Actual |
| 8020 | 71.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 24441 | 7237.06 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 25671 | 475000.00 | 2024-04-29 | 42 | 7 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 29795 | 723.82 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 3885 | 850.00 | 2022-08-01 | 61 | 2 | 6 | Budget |
| 23310 | 24.16 | 2024-01-30 | 69 | 1 | 11 | Actual |
| 14744 | 162339.00 | 2023-06-01 | 12 | 2 | 5 | Actual |
| 8922 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 36964 | 34.59 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 3851 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 8329 | 2551.00 | 2022-12-02 | 61 | 1 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 9299 | 24381.00 | 2022-12-30 | 34 | 7 | 4 | Actual |
| 392 | 8700.00 | 2022-05-01 | 63 | 6 | 5 | Budget |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 10389 | 232.00 | 2023-01-30 | 92 | 6 | 4 | Actual |
| 972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 5422 | 37055.00 | 2022-09-01 | 39 | 7 | 7 | Actual |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 14920 | 179.00 | 2023-06-01 | 65 | 5 | 6 | Actual |
| 24149 | 154.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 17367 | 1.00 | 2023-08-01 | 96 | 5 | 11 | Actual |
| 2549 | 262000.00 | 2022-07-02 | 6 | 7 | 4 | Actual |
| 21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 14761 | 226.00 | 2023-06-01 | 73 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-01-30 | 78 | 6 | 5 | Budget |
| 17098 | 20405.00 | 2023-08-01 | 28 | 7 | 7 | Actual |
| 14151 | 70713.00 | 2023-05-01 | 52 | 6 | 8 | Actual |
| 15560 | 15301.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 31843 | -277.00 | 2024-09-30 | 91 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 36629 | 36689.64 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 31949 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 19865 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 21082 | 328481.00 | 2023-12-02 | 6 | 7 | 6 | Actual |
| 10262 | 48.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 21842 | 168.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 11043 | 93.51 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 21438 | 3.95 | 2023-12-02 | 69 | 5 | 11 | Actual |
| 30588 | 11.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 34422 | 298.64 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 28180 | 31035.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 8284 | 116.00 | 2022-12-02 | 84 | 6 | 5 | Actual |
| 31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 35334 | -306.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
| 37867 | 263.53 | 2025-03-01 | 92 | 3 | 11 | Actual |
| 19449 | 3223.16 | 2023-10-01 | 22 | 7 | 11 | Actual |
| 36366 | 10079.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 11445 | 346.00 | 2023-03-01 | 90 | 1 | 4 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 29212 | 353338.00 | 2024-07-31 | 43 | 7 | 3 | Actual |
| 75 | 50.00 | 2022-05-01 | 71 | 6 | 3 | Budget |
| 14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
| 33143 | 258.66 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
| 18987 | -106.00 | 2023-10-01 | 91 | 5 | 6 | Actual |
| 5063 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2024-09-30 | 11 | 3 | 6 | Actual |
| 9825 | 147600.00 | 2022-12-30 | 56 | 6 | 7 | Budget |
| 4592 | 122.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 38196 | 399498.17 | 2025-03-01 | 6 | 7 | 13 | Actual |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 27959 | 7824.20 | 2024-05-31 | 33 | 7 | 13 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 29984 | 109036.83 | 2024-07-31 | 4 | 7 | 11 | Actual |
| 14387 | 8524.32 | 2023-05-01 | 40 | 7 | 11 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 32734 | -342.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 5561 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 21864 | 29.00 | 2023-12-30 | 69 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 3084 | 333.00 | 2022-07-02 | 90 | 1 | 7 | Actual |
| 21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-05-01 | 53 | 6 | 8 | Budget |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 11264 | 64285.00 | 2023-03-01 | 12 | 2 | 3 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 6094 | 137.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 35430 | 5549.67 | 2024-12-30 | 61 | 6 | 8 | Actual |
| 13703 | -152831.00 | 2023-05-01 | 43 | 7 | 4 | Actual |
| 36460 | 7436.00 | 2025-01-30 | 61 | 6 | 7 | Actual |
| 18072 | -285.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-04-01 | 67 | 7 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 11531 | 161640.00 | 2023-03-01 | 29 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
| 25162 | 556.00 | 2024-03-31 | 66 | 6 | 7 | Actual |
| 23408 | -109.88 | 2024-01-30 | 91 | 4 | 11 | Actual |
| 23830 | 285.00 | 2024-02-29 | 94 | 1 | 5 | Actual |
| 33941 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 3667 | 63000.00 | 2022-08-01 | 99 | 6 | 4 | Actual |
| 2620 | 355.00 | 2022-07-02 | 92 | 1 | 5 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 8041 | 81.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 27012 | 18768.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 12072 | 31556.00 | 2023-03-01 | 60 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
| 20965 | -77.00 | 2023-12-02 | 91 | 2 | 6 | Actual |
| 35335 | 509.00 | 2024-12-30 | 92 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 5723 | 7.00 | 2022-10-01 | 96 | 6 | 3 | Actual |
| 34245 | 55200.59 | 2024-12-01 | 60 | 2 | 8 | Actual |
| 10074 | 15166.52 | 2022-12-30 | 8 | 7 | 8 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 8696 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 26535 | 9.27 | 2024-04-30 | 84 | 5 | 11 | Actual |
| 39091 | 242.25 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 8997 | 34.00 | 2022-12-30 | 69 | 1 | 3 | Actual |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 36035 | 55.00 | 2025-01-30 | 85 | 7 | 3 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 29338 | 702.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 10457 | 200.00 | 2023-01-30 | 83 | 1 | 5 | Budget |
| 20196 | 272.30 | 2023-11-01 | 89 | 1 | 8 | Actual |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 13687 | 67224.00 | 2023-05-01 | 21 | 7 | 4 | Actual |
| 2780 | 161.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
| 5940 | 244133.00 | 2022-10-01 | 46 | 7 | 4 | Actual |
| 32256 | 15265.94 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 30018 | 117.78 | 2024-07-31 | 68 | 1 | 12 | Actual |
| 12916 | 338.00 | 2023-04-01 | 65 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-01-30 | 46 | 7 | 12 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 35392 | -489.82 | 2024-12-30 | 91 | 1 | 8 | Actual |
| 29396 | 13.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 4938 | 8232.00 | 2022-09-01 | 18 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2024-04-30 | 29 | 7 | 5 | Actual |
| 36397 | 167985.00 | 2025-01-30 | 101 | 6 | 6 | Actual |
| 22558 | 35000.00 | 2023-12-30 | 99 | 6 | 12 | Actual |
| 458 | 17346.00 | 2022-05-01 | 32 | 7 | 5 | Actual |
| 4072 | 4.00 | 2022-08-01 | 96 | 5 | 6 | Actual |
| 20054 | 196006.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 31842 | 346.00 | 2024-09-30 | 90 | 6 | 6 | Actual |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 926 | 19165.00 | 2022-05-01 | 24 | 7 | 7 | Actual |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 21623 | 344.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
| 3975 | -228.00 | 2022-08-01 | 91 | 3 | 6 | Actual |
| 30227 | 4332.91 | 2024-07-31 | 18 | 7 | 13 | Actual |
| 5419 | 143497.00 | 2022-09-01 | 35 | 7 | 7 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 6535 | 47387.00 | 2022-10-01 | 21 | 7 | 7 | Actual |
| 9108 | 21552.00 | 2022-12-30 | 28 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 11933 | 2083.00 | 2023-03-01 | 61 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 27014 | 17118.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 10747 | 241.00 | 2023-01-30 | 90 | 4 | 6 | Actual |
| 27403 | 81396.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 8799 | 5134.51 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 6212 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Budget |
| 278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 5841 | 200.00 | 2022-10-01 | 85 | 1 | 4 | Budget |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 14672 | 147.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 23104 | 1039.00 | 2024-01-30 | 80 | 1 | 7 | Actual |
| 28935 | 32.67 | 2024-07-01 | 90 | 2 | 12 | Actual |
| 36454 | 36018.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 31351 | 60021.67 | 2024-08-31 | 14 | 7 | 13 | Actual |
| 912 | 78234.00 | 2022-05-01 | 101 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 25451 | 31.61 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 38286 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 21909 | 66310.00 | 2023-12-30 | 37 | 7 | 5 | Actual |
| 12466 | 57156.00 | 2023-04-01 | 21 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-05-31 | 65 | 6 | 3 | Actual |
| 24558 | 1.00 | 2024-02-29 | 96 | 2 | 12 | Actual |
| 20897 | 58455.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 8126 | 218.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 19119 | 1049902.00 | 2023-10-01 | 6 | 7 | 7 | Actual |
| 1940 | 53.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 4443 | 30.00 | 2022-08-01 | 82 | 6 | 8 | Budget |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 20074 | 79813.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 39405 | 225000.00 | 2025-04-30 | 42 | 7 | 13 | Actual |
| 36985 | 3146.92 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 3353 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 26015 | 339.00 | 2024-04-30 | 90 | 1 | 6 | Actual |
| 9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 1163 | 40.00 | 2022-06-01 | 82 | 1 | 3 | Budget |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-07-02 | 85 | 6 | 6 | Actual |
| 28534 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 15184 | 211.69 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 36226 | -263091.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 11732 | 146033.00 | 2023-03-01 | 12 | 2 | 6 | Actual |
| 23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 29421 | 107121.00 | 2024-07-31 | 37 | 7 | 5 | Actual |
| 10408 | 3888.00 | 2023-01-30 | 23 | 7 | 4 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 18620 | 13912.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-03-01 | 13 | 7 | 13 | Actual |
| 30519 | -282.00 | 2024-08-31 | 91 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2022-12-30 | 14 | 7 | 5 | Actual |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 4017 | 81.00 | 2022-08-01 | 85 | 4 | 6 | Actual |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 10218 | 43720.00 | 2023-01-30 | 19 | 7 | 3 | Actual |
| 21055 | 148.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 15491 | 131.00 | 2023-07-02 | 69 | 1 | 3 | Actual |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 22681 | 2739.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 23274 | 801926.63 | 2024-01-30 | 101 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 5730 | 9400.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 20936 | 161.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 3238 | 328.36 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 24118 | 422.00 | 2024-02-29 | 92 | 1 | 7 | Actual |
| 1254 | 23511.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 4532 | 183.00 | 2022-09-01 | 89 | 1 | 3 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 30735 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 17460 | 1183.76 | 2023-08-01 | 60 | 2 | 12 | Actual |
| 5588 | 773909.44 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 35182 | 270.00 | 2024-12-30 | 90 | 4 | 6 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
| 13551 | 16824.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
| 12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
| 225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
| 32117 | 16337.23 | 2024-09-30 | 60 | 2 | 11 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 33954 | 70958.00 | 2024-12-01 | 12 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-05-31 | 78 | 6 | 6 | Actual |
| 35086 | 21.00 | 2024-12-30 | 69 | 1 | 6 | Actual |
| 28448 | 42463.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 13478 | -5370.00 | 2023-04-30 | 93 | 7 | 4 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 16111 | 675.34 | 2023-07-02 | 65 | 2 | 8 | Actual |
| 4242 | 503.00 | 2022-08-01 | 72 | 6 | 7 | Actual |
| 375 | 219.00 | 2022-05-01 | 94 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 28281 | 48.00 | 2024-07-01 | 69 | 1 | 6 | Actual |
| 9236 | 582.00 | 2022-12-30 | 66 | 6 | 4 | Actual |
| 37591 | 1019.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 16796 | 24785.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 27501 | 2526.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-01 | 62 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 19114 | 10.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 32323 | 2651.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 21106 | 2634545.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 3006 | -214.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 38521 | 162263.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 16985 | -252.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 32236 | 145.44 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 9673 | 40.00 | 2022-12-30 | 85 | 5 | 6 | Budget |
| 15132 | 342.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 16074 | 33753.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 24919 | 89077.00 | 2024-03-31 | 35 | 7 | 5 | Actual |
| 19265 | 22298.47 | 2023-10-01 | 100 | 7 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 5140 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 30674 | 71.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 34923 | 402.00 | 2024-12-30 | 54 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-05-01 | 78 | 4 | 6 | Budget |
| 38802 | 14978.00 | 2025-04-01 | 22 | 7 | 7 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 20684 | 19441.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 12690 | 339.00 | 2023-04-01 | 73 | 1 | 5 | Actual |
| 23654 | 1059.00 | 2024-02-29 | 97 | 6 | 3 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 18105 | 126.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 3669 | 217600.00 | 2022-08-01 | 101 | 6 | 4 | Budget |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 5727 | 238500.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 35365 | 38028.00 | 2024-12-30 | 40 | 7 | 7 | Actual |
| 20699 | 45018.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-01-30 | 78 | 1 | 5 | Actual |
| 20233 | 121589.71 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 26121 | 181.00 | 2024-04-30 | 89 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 26457 | 96.51 | 2024-04-30 | 89 | 2 | 11 | Actual |
| 26168 | 64054.00 | 2024-04-30 | 15 | 7 | 6 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 8155 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 4222 | 25480.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 39147 | 33.74 | 2025-04-01 | 69 | 1 | 12 | Actual |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 7267 | 23.00 | 2022-11-01 | 69 | 2 | 6 | Actual |
| 12105 | 409.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 16554 | 527.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 10557 | 17537.00 | 2023-01-30 | 40 | 7 | 5 | Actual |
| 27671 | 202644.96 | 2024-05-31 | 56 | 6 | 11 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 21583 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 22191 | 20384.00 | 2023-12-30 | 24 | 7 | 7 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 27163 | 223.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 30536 | 74423.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 13447 | 26266.72 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 36072 | 18727.00 | 2025-01-30 | 52 | 6 | 4 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 4628 | 65087.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 30792 | 59.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 18900 | 11.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 38197 | 13694.49 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-08-01 | 52 | 6 | 5 | Budget |
| 16376 | 6801.95 | 2023-07-02 | 8 | 7 | 11 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 27708 | 12421.20 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 7172 | 7.00 | 2022-11-01 | 96 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 3163 | 30604.00 | 2022-07-02 | 19 | 7 | 7 | Actual |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 28071 | 231.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 37401 | 386.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 27113 | 44329.00 | 2024-05-31 | 34 | 7 | 5 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 35541 | 180.55 | 2024-12-30 | 92 | 2 | 11 | Actual |
| 22289 | 216.24 | 2023-12-30 | 90 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 2751 | 88.00 | 2022-07-02 | 85 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 10417 | 47874.00 | 2023-01-30 | 37 | 7 | 4 | Actual |
| 16045 | -238.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 11728 | -199.00 | 2023-03-01 | 91 | 1 | 6 | Actual |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 22197 | 57235.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 31895 | 316.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 17338 | 197.57 | 2023-08-01 | 92 | 4 | 11 | Actual |
| 17927 | 100.00 | 2023-09-01 | 85 | 3 | 6 | Actual |
| 9061 | 120.00 | 2022-12-30 | 73 | 6 | 3 | Budget |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 17461 | 97.57 | 2023-08-01 | 61 | 2 | 12 | Actual |
| 29934 | 458.21 | 2024-07-31 | 80 | 4 | 11 | Actual |
| 8643 | 120090.00 | 2022-12-02 | 29 | 7 | 6 | Actual |
| 5658 | -224.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 15433 | 3.95 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 4460 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 9571 | 380.00 | 2022-12-30 | 81 | 3 | 6 | Budget |
| 11117 | 280.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 12145 | 17156.00 | 2023-03-01 | 33 | 7 | 7 | Actual |
| 13555 | 509046.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 15063 | 191.00 | 2023-06-01 | 89 | 6 | 7 | Actual |
| 13609 | 158.00 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
| 27954 | 7545.25 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 12958 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 7875 | 43.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 14981 | 12964.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 10883 | 41890.00 | 2023-01-30 | 37 | 7 | 6 | Actual |
| 23676 | 43445.00 | 2024-02-29 | 34 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 12807 | 20232.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 34212 | 72712.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 29995 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 10328 | -216.00 | 2023-01-30 | 91 | 1 | 4 | Actual |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 12002 | 98681.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 15997 | 318.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 14370 | 3795.51 | 2023-05-01 | 18 | 7 | 11 | Actual |
| 14862 | 4.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 21796 | 91051.00 | 2023-12-30 | 4 | 7 | 4 | Actual |
| 6844 | -222.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
| 27496 | 275.33 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 29890 | 93.31 | 2024-07-31 | 92 | 2 | 11 | Actual |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 18791 | 143381.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 17084 | 404780.00 | 2023-08-01 | 4 | 7 | 7 | Actual |
| 2984 | 1167.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 12948 | 103.00 | 2023-04-01 | 85 | 3 | 6 | Actual |
| 31729 | 135.00 | 2024-09-30 | 90 | 2 | 6 | Actual |
| 5002 | -191.00 | 2022-09-01 | 91 | 1 | 6 | Actual |
| 5425 | 537164.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
| 1967 | 156.00 | 2022-06-01 | 89 | 1 | 7 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 25759 | 47042.00 | 2024-04-30 | 24 | 7 | 3 | Actual |
| 21906 | 19116.00 | 2023-12-30 | 33 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
| 18021 | 379360.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 28355 | 18241.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 37693 | 458.67 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 567 | 176270.00 | 2022-05-01 | 11 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-05-31 | 60 | 6 | 12 | Actual |
| 16818 | 23293.00 | 2023-08-01 | 40 | 7 | 5 | Actual |
| 11007 | 120879.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 13799 | 1202401.80 | 2023-05-01 | 45 | 7 | 5 | Actual |
| 26624 | 64.59 | 2024-04-30 | 80 | 1 | 12 | Actual |
| 15341 | 51.82 | 2023-06-01 | 68 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 36426 | 78982.00 | 2025-01-30 | 60 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2023-05-01 | 14 | 7 | 7 | Actual |
| 15452 | 6.00 | 2023-06-01 | 96 | 6 | 12 | Actual |
| 24087 | 139973.00 | 2024-02-29 | 37 | 7 | 6 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-02-29 | 61 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 25890 | 47100.00 | 2024-04-30 | 38 | 7 | 4 | Actual |
| 35077 | 845348.00 | 2024-12-30 | 46 | 7 | 5 | Actual |
| 20961 | 24.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
| 27284 | 320.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 33819 | 16948.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 25006 | 519.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 9487 | 283.00 | 2022-12-30 | 90 | 1 | 6 | Actual |
| 9463 | 300.00 | 2022-12-30 | 73 | 1 | 6 | Budget |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 20270 | 167134.50 | 2023-11-01 | 13 | 7 | 8 | Actual |
| 38836 | 470.79 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 29836 | 1228679.30 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 21760 | 830.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
| 28058 | 57757.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 37359 | 47217.00 | 2025-03-01 | 19 | 7 | 5 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 11866 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
| 35905 | 13806.77 | 2024-12-30 | 19 | 7 | 13 | Actual |
| 8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 38081 | 345386.98 | 2025-03-01 | 6 | 7 | 12 | Actual |
| 10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 35460 | 845000.16 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 11005 | 93492.00 | 2023-01-30 | 13 | 7 | 7 | Actual |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 7161 | 135.00 | 2022-11-01 | 84 | 6 | 5 | Actual |
| 35780 | 224187.92 | 2024-12-30 | 4 | 7 | 12 | Actual |
| 26752 | -247.87 | 2024-04-30 | 91 | 2 | 13 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 19738 | 156.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 7989 | 31452.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
Generated 2025-05-31 18:42:25.427 UTC