[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2017 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 34216 | 29076.00 | 2024-12-01 | 100 | 7 | 7 | Actual |
| 33117 | 704.12 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 22984 | 108.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 27003 | 884799.00 | 2024-05-31 | 4 | 7 | 4 | Actual |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 27582 | 103.95 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 11699 | 46.00 | 2023-03-01 | 69 | 1 | 6 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 33532 | 3.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 18602 | 579.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
| 30732 | 17632.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 22301 | 140635.52 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
| 37892 | 205.02 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 29214 | 21114.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
| 1602 | 286.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 33084 | 69621.00 | 2024-10-31 | 34 | 7 | 7 | Actual |
| 38446 | 325.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 26256 | 855751.00 | 2024-04-30 | 101 | 6 | 7 | Actual |
| 31145 | 34.80 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 33115 | 528.36 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 30939 | 29222.84 | 2024-08-31 | 8 | 7 | 8 | Actual |
| 25622 | 18.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 36826 | 74936.20 | 2025-01-30 | 31 | 7 | 11 | Actual |
| 18229 | 6.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 11732 | 146033.00 | 2023-03-01 | 12 | 2 | 6 | Actual |
| 8088 | 213.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-05-01 | 83 | 5 | 6 | Actual |
| 31917 | 79.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 9631 | 156.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 13580 | 42540.00 | 2023-05-01 | 40 | 7 | 3 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 37691 | -462.55 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 5612 | 1390055.14 | 2022-09-01 | 43 | 7 | 8 | Actual |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 16499 | 3256.14 | 2023-07-02 | 22 | 7 | 12 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 19790 | 490014.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 25591 | 131.61 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 33845 | 426.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 7156 | 380.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
| 10763 | 57.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 25414 | 80.55 | 2024-03-31 | 90 | 3 | 11 | Actual |
| 10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 35997 | 78696.00 | 2025-01-30 | 19 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 8406 | 20.00 | 2022-12-02 | 82 | 2 | 6 | Budget |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 8596 | 164.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 7899 | 91.00 | 2022-12-02 | 85 | 1 | 3 | Actual |
| 30244 | 10634.78 | 2024-07-31 | 40 | 7 | 13 | Actual |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 11219 | 2600.00 | 2023-03-01 | 61 | 1 | 3 | Budget |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 9997 | 157.14 | 2022-12-30 | 85 | 2 | 8 | Actual |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 29013 | 55.64 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 7051 | 21305.00 | 2022-11-01 | 24 | 7 | 4 | Actual |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 22935 | 58.00 | 2024-01-30 | 81 | 2 | 6 | Actual |
| 38302 | 37618.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 31232 | 11854.17 | 2024-08-31 | 7 | 7 | 12 | Actual |
| 21730 | 2.00 | 2023-12-30 | 96 | 7 | 3 | Actual |
| 27272 | 167.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 1748 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 20521 | 5081.70 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 16222 | 206.08 | 2023-07-02 | 90 | 1 | 11 | Actual |
| 14063 | 1062.00 | 2023-05-01 | 97 | 6 | 7 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 30684 | -154.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 33187 | 41088.21 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 1161 | 386.00 | 2022-06-01 | 81 | 1 | 3 | Actual |
| 27098 | 94991.00 | 2024-05-31 | 13 | 7 | 5 | Actual |
| 22668 | 240366.00 | 2024-01-30 | 29 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 2544 | 77.00 | 2022-07-02 | 97 | 6 | 4 | Actual |
| 28633 | 138.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-04-30 | 80 | 6 | 4 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 17849 | 25524.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 27030 | 28213.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 5912 | 204500.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 2384 | 89736.00 | 2022-07-02 | 35 | 7 | 3 | Actual |
| 30534 | 47217.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 38574 | 53.00 | 2025-04-01 | 84 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 23799 | 32964.00 | 2024-02-29 | 38 | 7 | 4 | Actual |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 12149 | 21951.00 | 2023-03-01 | 38 | 7 | 7 | Actual |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 38115 | 45.11 | 2025-03-01 | 69 | 1 | 13 | Actual |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 33082 | 44033.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 36739 | 75.23 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 4788 | 528500.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 28776 | 241.19 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 38431 | 69666.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 35455 | 431.39 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 21483 | 45.44 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 13745 | 442.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
| 36358 | 235.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
| 33377 | 9896.69 | 2024-10-31 | 33 | 7 | 11 | Actual |
| 24193 | 108.66 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 4215 | 8700.00 | 2022-08-01 | 52 | 6 | 7 | Budget |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 32470 | 561357.33 | 2024-09-30 | 4 | 7 | 13 | Actual |
| 7928 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 24215 | 5690.58 | 2024-02-29 | 61 | 2 | 8 | Actual |
| 30305 | 420.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
| 31539 | 337.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 11977 | 180.00 | 2023-03-01 | 90 | 6 | 6 | Actual |
| 27252 | -134.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 33608 | 7231.21 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 2157 | 269.27 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 17423 | 7074.30 | 2023-08-01 | 33 | 7 | 11 | Actual |
| 18613 | 9.00 | 2023-10-01 | 96 | 6 | 3 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 9039 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
| 31265 | 20.55 | 2024-08-31 | 69 | 1 | 13 | Actual |
| 32731 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 22704 | 150.00 | 2024-01-30 | 92 | 7 | 3 | Actual |
| 33968 | 49.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 26341 | 7.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 31567 | 62956.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 6708 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 32768 | 417.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 34976 | 39896.00 | 2024-12-30 | 33 | 7 | 4 | Actual |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 18340 | 131.61 | 2023-09-01 | 92 | 3 | 11 | Actual |
| 34517 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 203 | 77.00 | 2022-05-01 | 69 | 1 | 4 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 14977 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 37651 | 14830.00 | 2025-03-01 | 22 | 7 | 7 | Actual |
| 22230 | 502.61 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 29209 | 55840.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 37661 | 153633.00 | 2025-03-01 | 37 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2022-12-30 | 20 | 7 | 7 | Actual |
| 33427 | 90.12 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 37763 | 24163.65 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 35014 | 23999.00 | 2024-12-30 | 52 | 6 | 5 | Actual |
| 16967 | 68.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-11-01 | 83 | 2 | 12 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 28242 | 13.00 | 2024-07-01 | 96 | 6 | 5 | Actual |
| 5687 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
| 10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 27585 | 75.23 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 5996 | 120100.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 34889 | 211.00 | 2024-12-30 | 92 | 7 | 3 | Actual |
| 18542 | 7590.26 | 2023-09-01 | 33 | 7 | 12 | Actual |
| 32558 | 1332.00 | 2024-10-31 | 94 | 6 | 3 | Actual |
| 29802 | 346.54 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 9409 | -202.00 | 2022-12-30 | 91 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 29980 | 6.00 | 2024-07-31 | 96 | 6 | 11 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 32261 | 342112.45 | 2024-09-30 | 4 | 7 | 11 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 10406 | 44626.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
| 26388 | 126292.83 | 2024-04-30 | 21 | 7 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 6270 | -188.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 22132 | 178.00 | 2023-12-30 | 85 | 1 | 7 | Actual |
| 377 | 17392.00 | 2022-05-01 | 12 | 2 | 5 | Actual |
| 19819 | 89174.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 18835 | 143867.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
| 33806 | 63000.00 | 2024-12-01 | 99 | 6 | 4 | Actual |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 11454 | 8841.00 | 2023-03-01 | 53 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-08-31 | 85 | 5 | 6 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-01 | 57 | 6 | 7 | Actual |
| 36412 | 27704.00 | 2025-01-30 | 28 | 7 | 6 | Actual |
| 6070 | 113226.00 | 2022-10-01 | 29 | 7 | 5 | Actual |
| 16181 | 12566.47 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 10083 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
| 7826 | 188.96 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 614 | 9.00 | 2022-05-01 | 96 | 3 | 6 | Actual |
| 20756 | 14.00 | 2023-12-02 | 96 | 1 | 4 | Actual |
| 15983 | 31512.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 4612 | 60729.00 | 2022-09-01 | 21 | 7 | 3 | Actual |
| 20778 | 171.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 1424 | 262220.00 | 2022-06-01 | 101 | 6 | 4 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 30964 | 31261.98 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 28987 | 38694.03 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 36467 | 70.00 | 2025-01-30 | 69 | 6 | 7 | Actual |
| 9078 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 35343 | 26885.00 | 2024-12-30 | 7 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-05-01 | 100 | 7 | 7 | Actual |
| 26613 | 32.67 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 35478 | 44621.61 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 31574 | 268998.00 | 2024-09-30 | 29 | 7 | 4 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 31721 | 173.00 | 2024-09-30 | 80 | 2 | 6 | Actual |
| 15051 | 364.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 36983 | 41302.02 | 2025-01-30 | 12 | 2 | 13 | Actual |
| 13685 | 45468.00 | 2023-05-01 | 19 | 7 | 4 | Actual |
| 19908 | -242.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 4258 | 48.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 19188 | 898.07 | 2023-10-01 | 80 | 2 | 8 | Actual |
| 36632 | 119612.40 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 30595 | 262.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 15199 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 10398 | 10211.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 17355 | 60.33 | 2023-08-01 | 80 | 5 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-01 | 53 | 6 | 5 | Actual |
| 29992 | 16743.62 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 19565 | 1344.40 | 2023-10-01 | 23 | 7 | 12 | Actual |
| 32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
| 6659 | 16000.00 | 2022-10-01 | 60 | 6 | 8 | Budget |
| 36783 | 408.21 | 2025-01-30 | 66 | 6 | 11 | Actual |
| 6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 34090 | -245.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 11558 | 48.00 | 2023-03-01 | 69 | 1 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 13260 | 13249.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 25636 | 3223.16 | 2024-03-31 | 22 | 7 | 12 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 33402 | 284.81 | 2024-10-31 | 81 | 1 | 12 | Actual |
| 35350 | 18497.00 | 2024-12-30 | 20 | 7 | 7 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 39162 | 169.91 | 2025-04-01 | 90 | 1 | 12 | Actual |
| 7330 | 648.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 15011 | 895.00 | 2023-06-01 | 66 | 1 | 7 | Actual |
| 35887 | 129.32 | 2024-12-30 | 85 | 6 | 13 | Actual |
| 29407 | 14817.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 36051 | 163.00 | 2025-01-30 | 69 | 1 | 4 | Actual |
| 20254 | 196.54 | 2023-11-01 | 84 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 8793 | 20237.00 | 2022-12-02 | 40 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-01-30 | 4 | 7 | 8 | Actual |
| 17514 | -168.39 | 2023-08-01 | 91 | 6 | 12 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 24394 | 12.46 | 2024-02-29 | 69 | 4 | 11 | Actual |
| 4549 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-30 | 80 | 1 | 8 | Actual |
| 39147 | 33.74 | 2025-04-01 | 69 | 1 | 12 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 30320 | 24696.00 | 2024-08-31 | 18 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-01-30 | 60 | 7 | 3 | Budget |
| 37591 | 1019.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
| 37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 11986 | 645861.00 | 2023-03-01 | 4 | 7 | 6 | Actual |
| 34407 | 30.55 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 39234 | 10999.90 | 2025-04-01 | 7 | 7 | 12 | Actual |
| 3084 | 333.00 | 2022-07-02 | 90 | 1 | 7 | Actual |
| 12966 | 211.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 37810 | 219.91 | 2025-03-01 | 90 | 1 | 11 | Actual |
| 26960 | 302.00 | 2024-05-31 | 89 | 1 | 4 | Actual |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 7819 | 70.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 19851 | 313.00 | 2023-11-01 | 92 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 2380 | 49815.00 | 2022-07-02 | 31 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-02-29 | 89 | 7 | 3 | Actual |
| 19729 | 6953.00 | 2023-11-01 | 53 | 6 | 4 | Actual |
| 38286 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 10394 | 134500.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 2743 | 304.00 | 2022-07-02 | 81 | 1 | 6 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 20803 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 16574 | -216.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 37756 | 8.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-04-30 | 78 | 5 | 11 | Actual |
| 25055 | 67.00 | 2024-03-31 | 89 | 5 | 6 | Actual |
| 23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 35916 | 30486.03 | 2024-12-30 | 34 | 7 | 13 | Actual |
| 1436 | 50147.00 | 2022-06-01 | 21 | 7 | 4 | Actual |
| 20977 | 32.00 | 2023-12-02 | 69 | 3 | 6 | Actual |
| 21860 | 294.00 | 2023-12-30 | 65 | 6 | 5 | Actual |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 18516 | 138.00 | 2023-09-01 | 89 | 6 | 12 | Actual |
| 3219 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 20489 | 8767.94 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 15556 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 36746 | 102.89 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 34310 | 40088.19 | 2024-12-01 | 7 | 7 | 8 | Actual |
| 6795 | 1400.00 | 2022-11-01 | 57 | 6 | 3 | Budget |
| 360 | 499.00 | 2022-05-01 | 81 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 22669 | 68068.00 | 2024-01-30 | 31 | 7 | 3 | Actual |
| 16086 | 369.27 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 17339 | 44.38 | 2023-08-01 | 94 | 4 | 11 | Actual |
| 20819 | 30727.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 25690 | 585.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-01 | 24 | 7 | 12 | Actual |
| 18130 | 46494.00 | 2023-09-01 | 31 | 7 | 7 | Actual |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 10604 | -192.00 | 2023-01-30 | 91 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 3272 | 101.08 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 18760 | 32049.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 9148 | 100.00 | 2022-12-30 | 80 | 7 | 3 | Budget |
| 12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 29354 | 234.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 37150 | 8748.00 | 2025-03-01 | 23 | 7 | 3 | Actual |
| 26840 | 390.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 14071 | 73612.00 | 2023-05-01 | 14 | 7 | 7 | Actual |
| 17517 | 14.00 | 2023-08-01 | 97 | 6 | 12 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 25134 | 382.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-08-01 | 82 | 1 | 8 | Actual |
| 31739 | 252.00 | 2024-09-30 | 66 | 3 | 6 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 1950 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 38957 | 134.80 | 2025-04-01 | 84 | 1 | 11 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 36510 | 75918.00 | 2025-01-30 | 34 | 7 | 7 | Actual |
| 534 | 16.00 | 2022-05-01 | 71 | 2 | 6 | Actual |
| 5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 7337 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 25225 | 108.66 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 10197 | 71.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 29590 | 327.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-01 | 53 | 6 | 12 | Actual |
| 34134 | 510.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 5302 | 35.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 27516 | 6693.63 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 13679 | 16921.00 | 2023-05-01 | 7 | 7 | 4 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 2381 | 30816.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 37277 | 52160.00 | 2025-03-01 | 34 | 7 | 4 | Actual |
| 28864 | 5255.11 | 2024-07-01 | 18 | 7 | 11 | Actual |
| 5051 | 142.00 | 2022-09-01 | 92 | 2 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-01 | 53 | 6 | 11 | Actual |
| 25415 | -63.07 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 8797 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 7644 | 103189.00 | 2022-11-01 | 101 | 6 | 7 | Actual |
| 3504 | 37092.00 | 2022-08-01 | 38 | 7 | 3 | Actual |
| 9622 | 80.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 26670 | 745.00 | 2024-04-30 | 97 | 6 | 12 | Actual |
| 37695 | 263624.18 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 4859 | 185.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 2709 | 19062.00 | 2022-07-02 | 40 | 7 | 5 | Actual |
| 21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 9228 | 2764.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-04-01 | 56 | 6 | 3 | Actual |
| 13880 | -199.00 | 2023-05-01 | 91 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 28494 | -485.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 19163 | 437.45 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 23532 | 1768.88 | 2024-01-30 | 56 | 6 | 12 | Actual |
| 6386 | 15645.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 24201 | 878.37 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-05-01 | 62 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 12332 | 23586.37 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 17985 | 4.00 | 2023-09-01 | 96 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 18758 | 38575.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 2215 | 141.99 | 2022-06-01 | 89 | 6 | 8 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 13844 | 81.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
| 32644 | 19.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 30249 | 6604.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 25657 | -11799.90 | 2024-04-29 | 92 | 7 | 4 | Actual |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 13605 | 360.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 25672 | -475000.00 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 4624 | 35743.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 6964 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 18305 | 5.01 | 2023-09-01 | 82 | 2 | 11 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 32445 | 190.73 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 29509 | 16825.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 27280 | 82.00 | 2024-05-31 | 84 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2023-12-02 | 20 | 7 | 4 | Actual |
| 27796 | 400.77 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 26233 | 94.00 | 2024-04-30 | 69 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 11666 | 7655.00 | 2023-03-01 | 20 | 7 | 5 | Actual |
| 31946 | 122023.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
| 22572 | 1330.57 | 2023-12-30 | 23 | 7 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-01 | 60 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 37574 | -95783.00 | 2025-03-01 | 46 | 7 | 6 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 16694 | -194.00 | 2023-08-01 | 91 | 6 | 4 | Actual |
| 14530 | 504.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 13264 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 21583 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 38310 | 64944.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2022-07-02 | 31 | 7 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 9655 | 100.00 | 2022-12-30 | 74 | 5 | 6 | Budget |
| 34242 | 457.15 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 10903 | 190.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 18622 | 68867.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 8892 | 40270.01 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 36516 | -207898.00 | 2025-01-30 | 43 | 7 | 7 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-31 | 76 | 6 | 12 | Actual |
| 12794 | 7738.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 31101 | 133.74 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 34150 | 17.00 | 2024-12-01 | 96 | 1 | 7 | Actual |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 14568 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 17938 | 137.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 32258 | 467.00 | 2024-09-30 | 97 | 6 | 11 | Actual |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 11518 | 12019.00 | 2023-03-01 | 7 | 7 | 4 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 11633 | 650.00 | 2023-03-01 | 80 | 6 | 5 | Budget |
| 28388 | 16.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 29714 | 38829.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 150 | 80.00 | 2022-05-01 | 66 | 7 | 3 | Budget |
| 4385 | 30.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 11997 | 8239.00 | 2023-03-01 | 22 | 7 | 6 | Actual |
| 25796 | 75.00 | 2024-04-30 | 89 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 28252 | 168539.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 22642 | 161.00 | 2024-01-30 | 85 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2024-12-01 | 52 | 6 | 5 | Actual |
| 32020 | -270.13 | 2024-09-30 | 91 | 2 | 8 | Actual |
| 2100 | 219.27 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 23538 | 29.48 | 2024-01-30 | 66 | 6 | 12 | Actual |
| 19980 | 314.00 | 2023-11-01 | 80 | 4 | 6 | Actual |
| 4292 | 132096.00 | 2022-08-01 | 29 | 7 | 7 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 11517 | 394776.00 | 2023-03-01 | 6 | 7 | 4 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-07-02 | 62 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-08-01 | 83 | 3 | 6 | Actual |
| 26511 | 99.70 | 2024-04-30 | 89 | 4 | 11 | Actual |
| 21179 | 103559.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 16702 | 501517.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 14786 | 110266.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 26634 | 232.68 | 2024-04-30 | 92 | 1 | 12 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 19553 | 1803.98 | 2023-10-01 | 4 | 7 | 12 | Actual |
| 9819 | 177291.00 | 2022-12-30 | 12 | 2 | 7 | Actual |
| 23452 | 29.48 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 2685 | 212755.00 | 2022-07-02 | 4 | 7 | 5 | Actual |
| 28019 | 703.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 34329 | 162185.92 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 34560 | -108.81 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 27114 | 232138.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
| 22183 | 77870.00 | 2023-12-30 | 14 | 7 | 7 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 33857 | 226.00 | 2024-12-01 | 89 | 1 | 5 | Actual |
| 8633 | 38558.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 27402 | 35916.00 | 2024-05-31 | 33 | 7 | 7 | Actual |
| 36260 | 85.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
| 12058 | 329.00 | 2023-03-01 | 92 | 1 | 7 | Actual |
| 6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 17452 | 5.01 | 2023-08-01 | 85 | 1 | 12 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 105 | 368.00 | 2022-05-01 | 92 | 6 | 3 | Actual |
| 22876 | 9272.00 | 2024-01-30 | 22 | 7 | 5 | Actual |
| 26820 | 7788.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 11234 | 304.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 20081 | 19810.00 | 2023-11-01 | 100 | 7 | 6 | Actual |
| 31901 | 632.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 35912 | 56579.50 | 2024-12-30 | 29 | 7 | 13 | Actual |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 14454 | 14.59 | 2023-05-01 | 68 | 6 | 12 | Actual |
| 35805 | 159748.67 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 31635 | 306.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 23664 | 17836.00 | 2024-02-29 | 18 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 21113 | 664.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 28877 | 75302.16 | 2024-07-01 | 35 | 7 | 11 | Actual |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 390 | 2293.00 | 2022-05-01 | 62 | 6 | 5 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 6135 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 38150 | 420.56 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 37216 | -510.00 | 2025-03-01 | 91 | 1 | 4 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 36583 | 849.58 | 2025-01-30 | 65 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-01 | 63 | 6 | 12 | Actual |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 34978 | 187599.00 | 2024-12-30 | 35 | 7 | 4 | Actual |
| 6689 | 480.00 | 2022-10-01 | 80 | 6 | 8 | Budget |
| 11326 | 228100.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
| 18608 | 170.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 36716 | 145.44 | 2025-01-30 | 90 | 3 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-01 | 61 | 1 | 7 | Actual |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 5256 | 497.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 21314 | 136202.10 | 2023-12-02 | 35 | 7 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 15450 | -168.39 | 2023-06-01 | 91 | 6 | 12 | Actual |
| 33362 | 11167.99 | 2024-10-31 | 8 | 7 | 11 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 19199 | 287.45 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 23656 | 461698.00 | 2024-02-29 | 101 | 6 | 3 | Actual |
| 14288 | 142.25 | 2023-05-01 | 81 | 3 | 11 | Actual |
| 323 | 45395.00 | 2022-05-01 | 39 | 7 | 4 | Actual |
| 22140 | 150468.00 | 2023-12-30 | 12 | 2 | 7 | Actual |
| 23013 | 76.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 3362 | 68831.15 | 2022-07-02 | 37 | 7 | 8 | Actual |
| 19637 | 273.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 33550 | 43.36 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 12775 | 105.00 | 2023-04-01 | 89 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 27895 | 67.92 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 1373 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 1124 | 61744.66 | 2022-05-01 | 39 | 7 | 8 | Actual |
| 18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-04-01 | 4 | 7 | 6 | Actual |
| 26021 | 667.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 3029 | 121422.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
| 3841 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
| 29271 | 7902.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 29859 | 206.08 | 2024-07-31 | 89 | 1 | 11 | Actual |
| 33353 | 241.19 | 2024-10-31 | 92 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
| 36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 5832 | 650.00 | 2022-10-01 | 81 | 1 | 4 | Budget |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 20499 | 12.46 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 24940 | 96.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 32240 | 253.96 | 2024-09-30 | 73 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2023-08-01 | 19 | 7 | 11 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 21799 | 7320.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 6116 | 107.00 | 2022-10-01 | 83 | 1 | 6 | Actual |
| 17906 | 2003586.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 6974 | 54894.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 22348 | -171.58 | 2023-12-30 | 91 | 1 | 11 | Actual |
| 3671 | 303211.00 | 2022-08-01 | 6 | 7 | 4 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 26083 | 122.00 | 2024-04-30 | 73 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 7860 | 17977.17 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 25647 | 9607.32 | 2024-03-31 | 38 | 7 | 12 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 24032 | 239.00 | 2024-02-29 | 54 | 6 | 6 | Actual |
| 23802 | -27757.00 | 2024-02-29 | 43 | 7 | 4 | Actual |
| 4922 | 218.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 35696 | 27.36 | 2024-12-30 | 69 | 1 | 12 | Actual |
| 19777 | 26662.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
| 30662 | 1539.00 | 2024-08-31 | 61 | 5 | 6 | Actual |
| 30148 | 20.55 | 2024-07-31 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2023-05-01 | 82 | 1 | 5 | Actual |
| 26315 | 67864.47 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-03-01 | 87 | 5 | 6 | Budget |
| 33908 | 47217.00 | 2024-12-01 | 19 | 7 | 5 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 37480 | 347.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 22033 | 123.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
| 28691 | 47.57 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 7530 | 21794.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 18118 | 175484.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 11506 | 140.00 | 2023-03-01 | 89 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 28226 | 342.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 29243 | 9158.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 11283 | 200.00 | 2023-03-01 | 66 | 6 | 3 | Budget |
| 9817 | 329.00 | 2022-12-30 | 94 | 1 | 7 | Actual |
| 6838 | 82.00 | 2022-11-01 | 85 | 6 | 3 | Actual |
| 11671 | 12147.00 | 2023-03-01 | 28 | 7 | 5 | Actual |
| 18544 | 56840.12 | 2023-09-01 | 35 | 7 | 12 | Actual |
| 27681 | 26.29 | 2024-05-31 | 69 | 6 | 11 | Actual |
| 2831 | 280.00 | 2022-07-02 | 76 | 3 | 6 | Budget |
| 14443 | 2.00 | 2023-05-01 | 96 | 2 | 12 | Actual |
| 36007 | 46513.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 26699 | -60105.68 | 2024-04-30 | 45 | 7 | 12 | Actual |
| 17814 | 134.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 35848 | 210.03 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 22090 | 26055.00 | 2023-12-30 | 14 | 7 | 6 | Actual |
| 34191 | 33189.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 24690 | 12799.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 20001 | 68.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 39034 | 146.51 | 2025-04-01 | 78 | 4 | 11 | Actual |
| 38777 | 73.00 | 2025-04-01 | 82 | 6 | 7 | Actual |
| 23661 | 97752.00 | 2024-02-29 | 13 | 7 | 3 | Actual |
| 27373 | 212.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 26281 | 38829.00 | 2024-04-30 | 40 | 7 | 7 | Actual |
| 3350 | 9875.51 | 2022-07-02 | 20 | 7 | 8 | Actual |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 35792 | 1861.43 | 2024-12-30 | 23 | 7 | 12 | Actual |
| 11647 | 161.00 | 2023-03-01 | 89 | 6 | 5 | Actual |
| 37791 | 378.43 | 2025-03-01 | 65 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 34645 | 39447.24 | 2024-12-01 | 31 | 7 | 12 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 31631 | 532.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 1225 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 29692 | 37971.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 19975 | 103.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 5901 | 107.00 | 2022-10-01 | 85 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
| 16735 | 215.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
| 23659 | 18285.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 30485 | 492.00 | 2024-08-31 | 92 | 1 | 5 | Actual |
| 4271 | 11739.00 | 2022-08-01 | 94 | 6 | 7 | Actual |
| 24815 | 14125.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 38767 | 51.00 | 2025-04-01 | 69 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 4817 | 17938.00 | 2022-09-01 | 100 | 7 | 4 | Actual |
| 32373 | 56325.21 | 2024-09-30 | 35 | 7 | 12 | Actual |
| 33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
| 37645 | 100705.00 | 2025-03-01 | 14 | 7 | 7 | Actual |
| 31826 | 25.00 | 2024-09-30 | 69 | 6 | 6 | Actual |
| 7775 | 98228.67 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 33062 | 1054.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
| 27022 | 45407.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 12788 | 11363.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 30230 | 45579.29 | 2024-07-31 | 21 | 7 | 13 | Actual |
| 26545 | 4252.97 | 2024-04-30 | 53 | 6 | 11 | Actual |
| 29608 | 14830.00 | 2024-07-31 | 22 | 7 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 32565 | 12904.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 8630 | 14956.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 37920 | -20.52 | 2025-03-01 | 91 | 5 | 11 | Actual |
| 13558 | 14536.00 | 2023-05-01 | 7 | 7 | 3 | Actual |
| 447 | 17407.00 | 2022-05-01 | 15 | 7 | 5 | Actual |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 29303 | 11.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 9338 | 478.00 | 2022-12-30 | 81 | 1 | 5 | Actual |
| 18002 | 141.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 28480 | 751.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 35109 | 151.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 1230 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 8622 | 11521.00 | 2022-12-02 | 94 | 6 | 6 | Actual |
| 27785 | 47.57 | 2024-05-31 | 92 | 2 | 12 | Actual |
| 29179 | 365.00 | 2024-07-31 | 90 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 21212 | 654.12 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 6528 | 14538.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 36880 | 109.27 | 2025-01-30 | 80 | 2 | 12 | Actual |
| 22883 | 21818.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 13854 | 3.00 | 2023-05-01 | 96 | 2 | 6 | Actual |
| 32652 | 6592.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 1251 | 11770.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 19241 | 28400.10 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 25089 | 291.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 17143 | 364.72 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
| 22892 | 17999.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 38191 | 6.00 | 2025-03-01 | 96 | 6 | 13 | Actual |
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 15758 | 9.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 2365 | 185123.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 17003 | 4422.00 | 2023-08-01 | 23 | 7 | 6 | Actual |
| 29670 | 291.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-01 | 31 | 7 | 8 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 29438 | 134.00 | 2024-07-31 | 74 | 1 | 6 | Actual |
| 1266 | -17111.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 25306 | 1389.00 | 2024-03-31 | 97 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 20078 | 30067.00 | 2023-11-01 | 40 | 7 | 6 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 1969 | -192.00 | 2022-06-01 | 91 | 1 | 7 | Actual |
| 18449 | 57466.72 | 2023-09-01 | 29 | 7 | 11 | Actual |
| 34489 | 325.23 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 21486 | 89.06 | 2023-12-02 | 89 | 6 | 11 | Actual |
| 5741 | 26134.00 | 2022-10-01 | 24 | 7 | 3 | Actual |
| 15862 | 115.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 3993 | 23.00 | 2022-08-01 | 69 | 4 | 6 | Actual |
| 14267 | 23.10 | 2023-05-01 | 89 | 2 | 11 | Actual |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 9446 | 24102.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 13733 | 11.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-01 | 61 | 6 | 12 | Actual |
| 33345 | 32.67 | 2024-10-31 | 82 | 6 | 11 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 27498 | 367.75 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 24817 | 12363.00 | 2024-03-31 | 22 | 7 | 4 | Actual |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 9383 | 300.00 | 2022-12-30 | 73 | 6 | 5 | Budget |
| 34267 | 367.75 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 17253 | 124.17 | 2023-08-01 | 89 | 1 | 11 | Actual |
| 24031 | 20443.00 | 2024-02-29 | 52 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 13989 | 26424.00 | 2023-05-01 | 33 | 7 | 6 | Actual |
| 2758 | 69.00 | 2022-07-02 | 94 | 1 | 6 | Actual |
| 5563 | 643.52 | 2022-09-01 | 80 | 6 | 8 | Actual |
| 4770 | 50.00 | 2022-09-01 | 82 | 6 | 4 | Budget |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 35653 | 183.74 | 2024-12-30 | 90 | 6 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 8644 | 96234.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 23426 | 61.40 | 2024-01-30 | 80 | 5 | 11 | Actual |
| 37123 | 797.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 14060 | 428.00 | 2023-05-01 | 92 | 6 | 7 | Actual |
| 38042 | 1.00 | 2025-03-01 | 96 | 2 | 12 | Actual |
| 7164 | 126.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 15270 | 33.74 | 2023-06-01 | 90 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 10042 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 34741 | 4.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 30377 | 642.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2022-08-01 | 28 | 7 | 4 | Actual |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 22171 | -233.00 | 2023-12-30 | 91 | 6 | 7 | Actual |
| 31134 | 11559.49 | 2024-08-31 | 40 | 7 | 11 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 32700 | 48493.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 37841 | 43.31 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 2033 | 435.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 1452 | 33431.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
| 6911 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 13674 | 852.00 | 2023-05-01 | 97 | 6 | 4 | Actual |
| 20844 | 201.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 23974 | 244.00 | 2024-02-29 | 89 | 3 | 6 | Actual |
| 5151 | 10400.00 | 2022-09-01 | 60 | 5 | 6 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 787 | 124092.00 | 2022-05-01 | 29 | 7 | 6 | Actual |
| 17356 | 37.99 | 2023-08-01 | 81 | 5 | 11 | Actual |
| 21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 16919 | 20.00 | 2023-08-01 | 82 | 4 | 6 | Actual |
| 7913 | 87865.00 | 2022-12-02 | 56 | 6 | 3 | Actual |
| 16801 | 10701.00 | 2023-08-01 | 18 | 7 | 5 | Actual |
| 26883 | 419318.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 16510 | 9513.70 | 2023-07-02 | 38 | 7 | 12 | Actual |
| 10224 | 21552.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-05-01 | 12 | 2 | 6 | Actual |
| 8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
Generated 2025-05-31 07:31:12.433 UTC