[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1968 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 36480 | 232.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 16877 | 32249.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 37429 | -101.00 | 2025-03-01 | 91 | 2 | 6 | Actual |
| 31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
| 26550 | 1292.27 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 2367 | 3702.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 12646 | 12478.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
| 14499 | 38532.33 | 2023-05-01 | 37 | 7 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 36554 | 75.32 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 25745 | 319739.00 | 2024-04-30 | 101 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 36135 | 30408.00 | 2025-01-30 | 100 | 7 | 4 | Actual |
| 21965 | 97.00 | 2023-12-30 | 90 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 22930 | 132.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 35773 | -243.92 | 2024-12-30 | 91 | 6 | 12 | Actual |
| 15718 | 163.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 32115 | 8.00 | 2024-09-30 | 96 | 1 | 11 | Actual |
| 32784 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 22401 | 75.23 | 2023-12-30 | 89 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 24463 | 227.36 | 2024-02-29 | 81 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 21908 | 78189.00 | 2023-12-30 | 35 | 7 | 5 | Actual |
| 4684 | 720.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 10334 | 8100.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
| 30444 | 16779.00 | 2024-08-31 | 22 | 7 | 4 | Actual |
| 18864 | 15.00 | 2023-10-01 | 69 | 1 | 6 | Actual |
| 17405 | 90462.02 | 2023-08-01 | 4 | 7 | 11 | Actual |
| 23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 29084 | 124.06 | 2024-07-01 | 85 | 6 | 13 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 3654 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 36097 | 227.00 | 2025-01-30 | 85 | 6 | 4 | Actual |
| 36630 | 85154.18 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 21780 | 497.00 | 2023-12-30 | 80 | 6 | 4 | Actual |
| 372 | 220.00 | 2022-05-01 | 90 | 1 | 5 | Actual |
| 12462 | 66037.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
| 10936 | 10.00 | 2023-01-30 | 96 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 23948 | -44.00 | 2024-02-29 | 91 | 2 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-01 | 15 | 7 | 11 | Actual |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 19779 | 190314.00 | 2023-11-01 | 29 | 7 | 4 | Actual |
| 8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 4085 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 38480 | 395.00 | 2025-04-01 | 73 | 6 | 5 | Actual |
| 443 | 2552.00 | 2022-05-01 | 7 | 7 | 5 | Actual |
| 23128 | 655.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 467 | -657203.80 | 2022-05-01 | 43 | 7 | 5 | Actual |
| 3038 | 21349.00 | 2022-07-02 | 40 | 7 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-01 | 60 | 2 | 8 | Actual |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 15464 | 12093.54 | 2023-06-01 | 19 | 7 | 12 | Actual |
| 22478 | 12093.54 | 2023-12-30 | 19 | 7 | 11 | Actual |
| 16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 9060 | 161.00 | 2022-12-30 | 73 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 3697 | 19157.00 | 2022-08-01 | 100 | 7 | 4 | Actual |
| 5062 | 287.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 11980 | 12381.00 | 2023-03-01 | 94 | 6 | 6 | Actual |
| 307 | 10976.00 | 2022-05-01 | 18 | 7 | 4 | Actual |
| 13588 | 248.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 23856 | 47.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 29512 | 223.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 3975 | -228.00 | 2022-08-01 | 91 | 3 | 6 | Actual |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 19137 | 66143.00 | 2023-10-01 | 34 | 7 | 7 | Actual |
| 3006 | -214.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 15797 | 22.00 | 2023-07-02 | 69 | 1 | 6 | Actual |
| 5810 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 32804 | 28159.00 | 2024-10-31 | 60 | 1 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 19214 | 34.42 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 38012 | 146.51 | 2025-03-01 | 92 | 1 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 26306 | 432.91 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 26765 | 492.49 | 2024-04-30 | 66 | 6 | 13 | Actual |
| 5516 | 132.90 | 2022-09-01 | 89 | 2 | 8 | Actual |
| 15418 | 131.61 | 2023-06-01 | 92 | 1 | 12 | Actual |
| 23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 37966 | 87786.44 | 2025-03-01 | 15 | 7 | 11 | Actual |
| 16219 | 65.65 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 19287 | 133.74 | 2023-10-01 | 89 | 1 | 11 | Actual |
| 8281 | 140.00 | 2022-12-02 | 83 | 6 | 5 | Actual |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 26979 | 77.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 6075 | 85187.00 | 2022-10-01 | 35 | 7 | 5 | Actual |
| 31561 | 21477.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 26787 | 4.00 | 2024-04-30 | 96 | 6 | 13 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 22451 | 449.70 | 2023-12-30 | 76 | 6 | 11 | Actual |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 772 | 147741.00 | 2022-05-01 | 4 | 7 | 6 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 1821 | 38.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 29705 | 261792.00 | 2024-07-31 | 29 | 7 | 7 | Actual |
| 30809 | -288.00 | 2024-08-31 | 91 | 6 | 7 | Actual |
| 26799 | 13806.77 | 2024-04-30 | 19 | 7 | 13 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 19981 | 195.00 | 2023-11-01 | 81 | 4 | 6 | Actual |
| 24763 | 284.00 | 2024-03-31 | 89 | 1 | 4 | Actual |
| 22476 | 35733.34 | 2023-12-30 | 15 | 7 | 11 | Actual |
| 16652 | 70.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 10677 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 36121 | 34049.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 12806 | 59758.00 | 2023-04-01 | 37 | 7 | 5 | Actual |
| 14512 | 280.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 6787 | 13.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 30008 | 12289.29 | 2024-07-31 | 40 | 7 | 11 | Actual |
| 21850 | 11.00 | 2023-12-30 | 96 | 1 | 5 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 27298 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 28453 | 183595.00 | 2024-07-01 | 21 | 7 | 6 | Actual |
| 23073 | 10603.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 25331 | 31880.46 | 2024-03-31 | 38 | 7 | 8 | Actual |
| 16325 | 5.01 | 2023-07-02 | 82 | 5 | 11 | Actual |
| 37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 24556 | -20.52 | 2024-02-29 | 91 | 2 | 12 | Actual |
| 21546 | -90.73 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 38529 | 24298.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 13572 | 71164.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
| 9285 | 40131.00 | 2022-12-30 | 14 | 7 | 4 | Actual |
| 25842 | 203.00 | 2024-04-30 | 67 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 22299 | 30900.14 | 2023-12-30 | 7 | 7 | 8 | Actual |
| 11654 | 38500.00 | 2023-03-01 | 99 | 6 | 5 | Actual |
| 13474 | -15187.50 | 2023-04-30 | 92 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-05-01 | 87 | 1 | 6 | Budget |
| 3181 | 318927.00 | 2022-07-02 | 46 | 7 | 7 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 21311 | 29097.08 | 2023-12-02 | 32 | 7 | 8 | Actual |
| 18089 | 152.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 23074 | 4466.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
| 34033 | 428.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 19521 | 130.55 | 2023-10-01 | 57 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 17162 | 160.18 | 2023-08-01 | 90 | 2 | 8 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 3144 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 4318 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 8921 | 166.24 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 11464 | 2800.00 | 2023-03-01 | 61 | 6 | 4 | Budget |
| 30476 | 770.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 3849 | 38.00 | 2022-08-01 | 69 | 1 | 6 | Actual |
| 4533 | 280.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 3833 | 36285.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 10470 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 14066 | 480761.00 | 2023-05-01 | 4 | 7 | 7 | Actual |
| 20871 | 811.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 17049 | 883.00 | 2023-08-01 | 54 | 6 | 7 | Actual |
| 14359 | 4.00 | 2023-05-01 | 96 | 6 | 11 | Actual |
| 31874 | 3264577.00 | 2024-09-30 | 43 | 7 | 6 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 18392 | 26.29 | 2023-09-01 | 90 | 5 | 11 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 23611 | 264.00 | 2024-02-29 | 85 | 1 | 3 | Actual |
| 28695 | 369.91 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 30104 | 338693.24 | 2024-07-31 | 4 | 7 | 12 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 4698 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 25928 | 6072.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
| 18411 | 19.91 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 17533 | 7573.24 | 2023-08-01 | 24 | 7 | 12 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 20386 | 133.74 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 8195 | 380.00 | 2022-12-02 | 66 | 1 | 5 | Budget |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 7074 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 38917 | 237184.29 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 7111 | 192.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 34615 | 57.14 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 29312 | 101007.00 | 2024-07-31 | 14 | 7 | 4 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 29543 | 21.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
| 14809 | 16301.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 12129 | 19629.00 | 2023-03-01 | 7 | 7 | 7 | Actual |
| 28703 | 148.63 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 15425 | 3512.53 | 2023-06-01 | 60 | 6 | 12 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 27167 | 39.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 17002 | 10710.00 | 2023-08-01 | 22 | 7 | 6 | Actual |
| 38707 | 16595.00 | 2025-04-01 | 20 | 7 | 6 | Actual |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 35741 | 100.76 | 2024-12-30 | 92 | 2 | 12 | Actual |
| 23490 | 53247.50 | 2024-01-30 | 29 | 7 | 11 | Actual |
| 16345 | 166.72 | 2023-07-02 | 65 | 6 | 11 | Actual |
| 6985 | 2400.00 | 2022-11-01 | 61 | 6 | 4 | Budget |
| 25300 | 163.21 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 29266 | 655.00 | 2024-07-31 | 92 | 1 | 4 | Actual |
| 36716 | 145.44 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
| 12922 | 117.00 | 2023-04-01 | 68 | 3 | 6 | Actual |
| 5978 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 37999 | 215.66 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 26896 | 8660.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 6096 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
| 19372 | 138.00 | 2023-10-01 | 92 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 2547 | 99243.00 | 2022-07-02 | 101 | 6 | 4 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 22447 | 25.23 | 2023-12-30 | 71 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 20258 | 295.03 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 29185 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 19605 | 576.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 32135 | 73.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 28817 | 50.76 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 26302 | 1475.35 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 18139 | 1617681.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 987 | 470.79 | 2022-05-01 | 92 | 1 | 8 | Actual |
| 29881 | 113.53 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 7657 | 3436.00 | 2022-11-01 | 23 | 7 | 7 | Actual |
| 26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 14990 | 10817.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 6078 | 39702.00 | 2022-10-01 | 39 | 7 | 5 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 28261 | 224394.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 32375 | 13430.80 | 2024-09-30 | 38 | 7 | 12 | Actual |
| 16491 | 262.47 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 37285 | 33856.00 | 2025-03-01 | 100 | 7 | 4 | Actual |
| 31468 | 1136.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 11020 | 44070.00 | 2023-01-30 | 34 | 7 | 7 | Actual |
| 30953 | 42889.76 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 20609 | 6203.00 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 37639 | 761544.00 | 2025-03-01 | 101 | 6 | 7 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 30662 | 1539.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-10-31 | 76 | 1 | 12 | Actual |
| 16600 | 58534.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 32168 | 205.02 | 2024-09-30 | 92 | 3 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 816 | 71.00 | 2022-05-01 | 69 | 1 | 7 | Actual |
| 27293 | 11729.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 21428 | 188.00 | 2023-12-02 | 92 | 4 | 11 | Actual |
| 23010 | 154.00 | 2024-01-30 | 74 | 5 | 6 | Actual |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 31461 | 61909.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
| 25008 | 15672.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 17633 | 254891.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 6064 | 8067.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 12098 | 4735.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
| 17290 | 140.12 | 2023-08-01 | 65 | 3 | 11 | Actual |
| 10879 | 20237.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 13384 | 125503.42 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 28935 | 32.67 | 2024-07-01 | 90 | 2 | 12 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 4399 | 5.00 | 2022-08-01 | 96 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 19554 | 5927.47 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 1742 | 1671.00 | 2022-06-01 | 61 | 4 | 6 | Actual |
| 35563 | 70.97 | 2024-12-30 | 85 | 3 | 11 | Actual |
| 6425 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
| 37408 | 883.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 33112 | 340.48 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 28268 | 35325.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 3873 | 103.00 | 2022-08-01 | 85 | 1 | 6 | Actual |
| 29704 | 26607.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 18442 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 35064 | 28225.00 | 2024-12-30 | 24 | 7 | 5 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 37640 | 984946.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 27340 | 265.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 14644 | 168.00 | 2023-06-01 | 85 | 1 | 4 | Actual |
| 18667 | -49.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 25650 | -78029.69 | 2024-03-31 | 43 | 7 | 12 | Actual |
| 35595 | 183.74 | 2024-12-30 | 92 | 4 | 11 | Actual |
| 22432 | 43.31 | 2023-12-30 | 94 | 4 | 11 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 32363 | 30085.36 | 2024-09-30 | 21 | 7 | 12 | Actual |
| 16964 | 189.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 3687 | 26686.00 | 2022-08-01 | 32 | 7 | 4 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 26990 | 240.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-05-31 | 92 | 1 | 4 | Actual |
| 37810 | 219.91 | 2025-03-01 | 90 | 1 | 11 | Actual |
| 5910 | 153.00 | 2022-10-01 | 97 | 6 | 4 | Actual |
| 18905 | 77.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 30978 | 713.54 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 7851 | 21192.39 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 23410 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 11842 | 90.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
| 35793 | 8674.32 | 2024-12-30 | 24 | 7 | 12 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 27256 | 20467.00 | 2024-05-31 | 53 | 6 | 6 | Actual |
| 4915 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 17650 | 386.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 15026 | 236.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
| 20649 | 288.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 9174 | 2156.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 33493 | 8004.10 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 10654 | 29.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
| 7828 | 3.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 4786 | 447.00 | 2022-09-01 | 97 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 35515 | 9.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
| 21068 | 27.00 | 2023-12-02 | 82 | 6 | 6 | Actual |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 24896 | 1043.00 | 2024-03-31 | 97 | 6 | 5 | Actual |
| 11826 | 360.00 | 2023-03-01 | 92 | 3 | 6 | Actual |
| 17756 | 33371.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 37554 | 78977.00 | 2025-03-01 | 15 | 7 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 11318 | 150.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-12-02 | 80 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 36804 | 212.47 | 2025-01-30 | 92 | 6 | 11 | Actual |
| 28047 | 41665.00 | 2024-07-01 | 24 | 7 | 3 | Actual |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 27016 | 38350.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 621 | 280.00 | 2022-05-01 | 65 | 4 | 6 | Budget |
| 30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 38230 | 78.00 | 2025-04-01 | 69 | 1 | 3 | Actual |
| 7830 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 4808 | 20672.00 | 2022-09-01 | 33 | 7 | 4 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 6110 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 32424 | 64.41 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 27117 | 57431.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 36360 | 313.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 18700 | 7733.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 15934 | 77.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 26157 | 510.00 | 2024-04-30 | 92 | 6 | 6 | Actual |
| 23221 | 608.67 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 1429 | 5862.00 | 2022-06-01 | 8 | 7 | 4 | Actual |
| 3477 | 8.00 | 2022-08-01 | 96 | 6 | 3 | Actual |
| 20811 | 54534.00 | 2023-12-02 | 31 | 7 | 4 | Actual |
| 14993 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 8604 | 501.00 | 2022-12-02 | 80 | 6 | 6 | Actual |
| 32041 | 516.24 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 35621 | -22.64 | 2024-12-30 | 91 | 5 | 11 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 39117 | 53877.29 | 2025-04-01 | 14 | 7 | 11 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 38733 | 69.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
| 22089 | 38663.00 | 2023-12-30 | 13 | 7 | 6 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 29303 | 11.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 26152 | 53.00 | 2024-04-30 | 85 | 6 | 6 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 27830 | 74691.51 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 21423 | 43.31 | 2023-12-02 | 85 | 4 | 11 | Actual |
| 27126 | 237.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 34439 | 102.89 | 2024-12-01 | 89 | 4 | 11 | Actual |
| 17126 | 1479.90 | 2023-08-01 | 80 | 1 | 8 | Actual |
| 5419 | 143497.00 | 2022-09-01 | 35 | 7 | 7 | Actual |
| 36009 | 168344.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 18988 | 177.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 37904 | 7.14 | 2025-03-01 | 69 | 5 | 11 | Actual |
| 4366 | 100.00 | 2022-08-01 | 68 | 2 | 8 | Budget |
| 28815 | 37.99 | 2024-07-01 | 90 | 5 | 11 | Actual |
| 25366 | 424.17 | 2024-03-31 | 61 | 2 | 11 | Actual |
| 37540 | 263.00 | 2025-03-01 | 89 | 6 | 6 | Actual |
| 27201 | 702.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 20066 | 4422.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 27379 | 64236.00 | 2024-05-31 | 94 | 6 | 7 | Actual |
| 2541 | 261.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2023-05-01 | 13 | 7 | 4 | Actual |
| 33302 | 15.65 | 2024-10-31 | 69 | 4 | 11 | Actual |
| 22484 | 5660.44 | 2023-12-30 | 28 | 7 | 11 | Actual |
| 24646 | 666.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 17817 | 288.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 21806 | 64896.00 | 2023-12-30 | 21 | 7 | 4 | Actual |
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 22199 | 81309.00 | 2023-12-30 | 37 | 7 | 7 | Actual |
| 22241 | 58.66 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 12328 | 20742.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 6268 | 153.00 | 2022-10-01 | 89 | 4 | 6 | Actual |
| 17413 | 12093.54 | 2023-08-01 | 19 | 7 | 11 | Actual |
| 2064 | 16000.00 | 2022-06-01 | 100 | 7 | 7 | Actual |
| 27645 | 103.95 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 33770 | 102885.00 | 2024-12-01 | 12 | 2 | 4 | Actual |
| 1227 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
| 31023 | 276.30 | 2024-08-31 | 66 | 3 | 11 | Actual |
| 15816 | 63641.00 | 2023-07-02 | 12 | 2 | 6 | Actual |
| 9902 | 45069.00 | 2022-12-30 | 34 | 7 | 7 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 22555 | 301.83 | 2023-12-30 | 92 | 6 | 12 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 24820 | 22187.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 12124 | 64000.00 | 2023-03-01 | 99 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 36571 | 382.91 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 25201 | 4422.00 | 2024-03-31 | 23 | 7 | 7 | Actual |
| 22730 | 436.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-07-02 | 80 | 7 | 3 | Budget |
| 31130 | 59479.53 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 25107 | 10603.00 | 2024-03-31 | 22 | 7 | 6 | Actual |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 11024 | 44946.00 | 2023-01-30 | 39 | 7 | 7 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 37567 | 30180.00 | 2025-03-01 | 34 | 7 | 6 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 8163 | 38271.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 30035 | -122.64 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 24934 | 23.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 11577 | 200.00 | 2023-03-01 | 83 | 1 | 5 | Budget |
| 26953 | 1757.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-07-02 | 80 | 2 | 8 | Budget |
| 1117 | 65981.10 | 2022-05-01 | 31 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-01 | 53 | 6 | 8 | Actual |
| 16925 | 228.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 12592 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 39360 | 3680.27 | 2025-04-01 | 22 | 7 | 13 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 31225 | 16893.63 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 16129 | 129.87 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 21197 | 45395.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 21345 | -126.90 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 10922 | 50.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
| 34678 | 132.83 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 12793 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 8822 | 200.00 | 2022-12-02 | 78 | 1 | 8 | Budget |
| 34568 | 188.00 | 2024-12-01 | 65 | 2 | 12 | Actual |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 25243 | 11.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 38031 | 65.65 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 19234 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 7248 | -218.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 1789 | 630.00 | 2022-06-01 | 61 | 5 | 6 | Actual |
| 37772 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 9535 | 108.00 | 2022-12-30 | 90 | 2 | 6 | Actual |
| 35532 | 223.10 | 2024-12-30 | 81 | 2 | 11 | Actual |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 24826 | 122601.00 | 2024-03-31 | 35 | 7 | 4 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 38601 | 155.00 | 2025-04-01 | 83 | 3 | 6 | Actual |
| 21743 | 441.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
| 11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-10-31 | 80 | 6 | 11 | Actual |
| 32280 | 43699.45 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 13488 | 1248.80 | 2023-04-30 | 85 | 7 | 8 | Actual |
| 4128 | 185.00 | 2022-08-01 | 89 | 6 | 6 | Actual |
| 5587 | 1130546.39 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 1264 | 34311.00 | 2022-06-01 | 40 | 7 | 3 | Actual |
| 9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 31569 | 78753.00 | 2024-09-30 | 21 | 7 | 4 | Actual |
| 4867 | 33700.00 | 2022-09-01 | 52 | 6 | 5 | Budget |
| 26589 | 16743.62 | 2024-04-30 | 19 | 7 | 11 | Actual |
| 3209 | 340.48 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 38522 | 141566.00 | 2025-04-01 | 37 | 7 | 5 | Actual |
| 2272 | 136.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 16386 | 6954.08 | 2023-07-02 | 24 | 7 | 11 | Actual |
| 21851 | 94881.00 | 2023-12-30 | 12 | 2 | 5 | Actual |
| 7523 | 23573.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 23507 | 17.78 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 20810 | 196260.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 5542 | 220.78 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 4390 | 80.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
| 22107 | 30071.00 | 2023-12-30 | 38 | 7 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-01 | 57 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 11145 | 200.00 | 2023-01-30 | 66 | 6 | 8 | Budget |
| 28519 | 289.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
| 18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 25362 | 72.04 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 4602 | 256527.00 | 2022-09-01 | 4 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-03-01 | 96 | 1 | 3 | Actual |
| 15603 | 27734.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 8663 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 8008 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 13430 | 172.30 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 25101 | 35524.00 | 2024-03-31 | 14 | 7 | 6 | Actual |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 13702 | 350000.00 | 2023-05-01 | 42 | 7 | 4 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 17704 | 474.00 | 2023-09-01 | 65 | 6 | 4 | Actual |
| 5282 | 22659.00 | 2022-09-01 | 38 | 7 | 6 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 17981 | 72.00 | 2023-09-01 | 89 | 5 | 6 | Actual |
| 27839 | 73003.18 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 1984 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 10102 | 2600.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 6640 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 36105 | 933.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 16281 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 37262 | 114029.00 | 2025-03-01 | 13 | 7 | 4 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 34520 | 4462.54 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 35902 | 41954.67 | 2024-12-30 | 14 | 7 | 13 | Actual |
| 1845 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 9093 | 153797.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 10988 | 142.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 52 | 2294.00 | 2022-05-01 | 53 | 6 | 3 | Actual |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 37552 | 55001.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 33032 | 120728.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 378 | 1683.00 | 2022-05-01 | 52 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 9487 | 283.00 | 2022-12-30 | 90 | 1 | 6 | Actual |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2023-01-30 | 40 | 7 | 3 | Actual |
| 14646 | 281.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 18246 | 26472.79 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 21400 | -118.39 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 32225 | 15809.56 | 2024-09-30 | 52 | 6 | 11 | Actual |
| 35584 | 109.27 | 2024-12-30 | 78 | 4 | 11 | Actual |
| 36500 | 18324.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 22316 | 64276.52 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 36313 | 364.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 290 | 142.00 | 2022-05-01 | 89 | 6 | 4 | Actual |
| 136 | 29546.00 | 2022-05-01 | 40 | 7 | 3 | Actual |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 24769 | 27627.00 | 2024-03-31 | 12 | 2 | 4 | Actual |
| 34764 | 28094.76 | 2024-12-01 | 34 | 7 | 13 | Actual |
| 9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 34500 | 188.00 | 2024-12-01 | 89 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 23619 | 161594.00 | 2024-02-29 | 12 | 2 | 3 | Actual |
| 8655 | 16000.00 | 2022-12-02 | 100 | 7 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 24296 | 95331.65 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 29449 | 243.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 26925 | 421.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 27087 | -216.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 9925 | 75.32 | 2022-12-30 | 69 | 1 | 8 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 36888 | 31.61 | 2025-01-30 | 90 | 2 | 12 | Actual |
| 39398 | 32129.10 | 2025-04-30 | 92 | 7 | 11 | Actual |
| 25296 | 187.45 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
| 35912 | 56579.50 | 2024-12-30 | 29 | 7 | 13 | Actual |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 21089 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 35335 | 509.00 | 2024-12-30 | 92 | 6 | 7 | Actual |
| 38767 | 51.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 6480 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
| 20606 | 9314.76 | 2023-11-01 | 40 | 7 | 12 | Actual |
| 28411 | 16590.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 4158 | 46900.00 | 2022-08-01 | 35 | 7 | 6 | Actual |
| 15135 | 38.96 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 11259 | 421.00 | 2023-03-01 | 90 | 1 | 3 | Actual |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 35144 | 194.00 | 2024-12-30 | 74 | 3 | 6 | Actual |
| 20426 | -60.94 | 2023-11-01 | 91 | 5 | 11 | Actual |
| 36133 | 210481.00 | 2025-01-30 | 43 | 7 | 4 | Actual |
| 10603 | 240.00 | 2023-01-30 | 90 | 1 | 6 | Actual |
| 23564 | 3969.98 | 2024-01-30 | 4 | 7 | 12 | Actual |
| 7548 | 82.00 | 2022-11-01 | 69 | 1 | 7 | Actual |
| 34248 | 813.22 | 2024-12-01 | 65 | 2 | 8 | Actual |
| 3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 15954 | 326.00 | 2023-07-02 | 92 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 16546 | 507.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
| 2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
| 12145 | 17156.00 | 2023-03-01 | 33 | 7 | 7 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-05-01 | 85 | 5 | 6 | Budget |
| 26158 | 11.00 | 2024-04-30 | 96 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 14321 | 60.33 | 2023-05-01 | 89 | 4 | 11 | Actual |
| 17225 | 101695.40 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 29387 | 231.00 | 2024-07-31 | 83 | 6 | 5 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 5366 | 218.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 35931 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 4877 | 28800.00 | 2022-09-01 | 60 | 6 | 5 | Budget |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 1544 | 617.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
| 5802 | 22858.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 33177 | 328.36 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 9113 | 18146.00 | 2022-12-30 | 34 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 18149 | 55.63 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 27942 | 391727.85 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 34062 | 1.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 28768 | 1139.08 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 38779 | 222.00 | 2025-04-01 | 84 | 6 | 7 | Actual |
| 19143 | 952298.00 | 2023-10-01 | 43 | 7 | 7 | Actual |
| 17909 | 3095.00 | 2023-09-01 | 61 | 3 | 6 | Actual |
| 5799 | 144.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 35833 | 2.00 | 2024-12-30 | 96 | 1 | 13 | Actual |
| 33024 | -424.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 20725 | -54.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 3411 | 338.00 | 2022-08-01 | 90 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 12094 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 37099 | 22.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 1436 | 50147.00 | 2022-06-01 | 21 | 7 | 4 | Actual |
| 35386 | 466.24 | 2024-12-30 | 83 | 1 | 8 | Actual |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 12310 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 33381 | 13172.28 | 2024-10-31 | 38 | 7 | 11 | Actual |
| 10405 | 11524.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 33791 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 30080 | 42.25 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 26269 | 6062.00 | 2024-04-30 | 23 | 7 | 7 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 4270 | 294.00 | 2022-08-01 | 92 | 6 | 7 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 25529 | 37022.73 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
| 5279 | 34058.00 | 2022-09-01 | 34 | 7 | 6 | Actual |
| 23466 | 108.21 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 922 | 9604.00 | 2022-05-01 | 20 | 7 | 7 | Actual |
| 36088 | 467.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 32053 | 320.78 | 2024-09-30 | 90 | 6 | 8 | Actual |
| 28429 | 300.00 | 2024-07-01 | 81 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 4605 | 5238.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 22291 | 288.97 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 31147 | 241.19 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 16714 | 26921.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 4593 | 186.00 | 2022-09-01 | 90 | 6 | 3 | Actual |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 4625 | 57680.00 | 2022-09-01 | 39 | 7 | 3 | Actual |
| 28456 | 32615.00 | 2024-07-01 | 24 | 7 | 6 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 24119 | 378.00 | 2024-02-29 | 94 | 1 | 7 | Actual |
| 13781 | 11129.00 | 2023-05-01 | 20 | 7 | 5 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 36159 | -367.00 | 2025-01-30 | 91 | 1 | 5 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 37968 | 16743.62 | 2025-03-01 | 19 | 7 | 11 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 13836 | 9.00 | 2023-05-01 | 69 | 2 | 6 | Actual |
| 3117 | 35.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-10-01 | 80 | 6 | 5 | Budget |
| 18023 | 11033.00 | 2023-09-01 | 7 | 7 | 6 | Actual |
| 19522 | 3404.01 | 2023-10-01 | 60 | 6 | 12 | Actual |
| 38919 | 59618.86 | 2025-04-01 | 19 | 7 | 8 | Actual |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 20546 | 73.10 | 2023-11-01 | 92 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 24870 | 8858.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 29104 | 63574.37 | 2024-07-01 | 21 | 7 | 13 | Actual |
| 28203 | 382.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 29382 | 948.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 21412 | 25.23 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 12810 | 169387.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 9086 | -176.00 | 2022-12-30 | 91 | 6 | 3 | Actual |
| 26338 | -235.28 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 16614 | 84.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 38141 | 197.75 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 26220 | 51345.00 | 2024-04-30 | 52 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-05-01 | 71 | 1 | 6 | Budget |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 14381 | 7958.35 | 2023-05-01 | 33 | 7 | 11 | Actual |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 3076 | 248.00 | 2022-07-02 | 83 | 1 | 7 | Actual |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 35299 | -368.00 | 2024-12-30 | 91 | 1 | 7 | Actual |
| 11514 | 530500.00 | 2023-03-01 | 101 | 6 | 4 | Budget |
| 18616 | 365172.00 | 2023-10-01 | 101 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 9534 | 70.00 | 2022-12-30 | 89 | 2 | 6 | Actual |
| 35049 | 43000.00 | 2024-12-30 | 99 | 6 | 5 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 23595 | 1120.00 | 2024-02-29 | 65 | 1 | 3 | Actual |
| 7042 | 65300.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 33504 | 198492.40 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 35067 | 67518.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 23469 | 222.04 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 26253 | 12.00 | 2024-04-30 | 96 | 6 | 7 | Actual |
| 15668 | 131005.00 | 2023-07-02 | 101 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
| 24489 | 3256.14 | 2024-02-29 | 22 | 7 | 11 | Actual |
| 7047 | 11085.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 14800 | 22857.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 25662 | 2133.30 | 2024-04-29 | 85 | 7 | 6 | Actual |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 12501 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 38091 | 4552.97 | 2025-03-01 | 22 | 7 | 12 | Actual |
| 19423 | 197.57 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 1099 | 241800.00 | 2022-05-01 | 101 | 6 | 8 | Budget |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 23873 | 12186.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 35059 | 47217.00 | 2024-12-30 | 19 | 7 | 5 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 24304 | 20796.92 | 2024-02-29 | 100 | 7 | 8 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 6922 | -68.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-04-30 | 82 | 7 | 3 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 28465 | 44186.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 5694 | 120.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 35470 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 31932 | 274.00 | 2024-09-30 | 89 | 6 | 7 | Actual |
| 33592 | 103.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 18016 | 328.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 7715 | 290.48 | 2022-11-01 | 90 | 1 | 8 | Actual |
| 18886 | 874.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 39393 | -6210.90 | 2025-04-30 | 92 | 7 | 8 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 13187 | -178.00 | 2023-04-01 | 91 | 1 | 7 | Actual |
| 27533 | 3455.08 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 7395 | 7.00 | 2022-11-01 | 96 | 4 | 6 | Actual |
| 25521 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 19723 | -291.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 34765 | 41731.85 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 26026 | 24.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-05-01 | 80 | 1 | 8 | Budget |
| 38814 | 72138.00 | 2025-04-01 | 39 | 7 | 7 | Actual |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 27894 | 671.44 | 2024-05-31 | 81 | 2 | 13 | Actual |
| 10656 | 572963.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
| 4926 | 7.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 6608 | 388.97 | 2022-10-01 | 65 | 2 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 33332 | 376.30 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 1581 | 12800.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 27737 | 412.47 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 3327 | 123.81 | 2022-07-02 | 85 | 6 | 8 | Actual |
Generated 2025-05-31 07:23:36.008 UTC