[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2049 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3268 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 463 | 20232.00 | 2022-05-01 | 38 | 7 | 5 | Actual |
| 22587 | 6262.58 | 2023-12-30 | 100 | 7 | 12 | Actual |
| 35161 | 1783.00 | 2024-12-30 | 61 | 4 | 6 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 25224 | 70.78 | 2024-03-31 | 69 | 1 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 37751 | 255.63 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 1582 | 112080.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 31367 | 44579.28 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 10810 | 2525.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 37200 | 76.00 | 2025-03-01 | 69 | 1 | 4 | Actual |
| 21426 | 141.19 | 2023-12-02 | 90 | 4 | 11 | Actual |
| 17428 | 55226.26 | 2023-08-01 | 39 | 7 | 11 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 27495 | 179.87 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 30138 | 106.52 | 2024-07-31 | 68 | 1 | 13 | Actual |
| 19052 | 18820.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 23897 | 17320.00 | 2024-02-29 | 100 | 7 | 5 | Actual |
| 21882 | 281.00 | 2023-12-30 | 92 | 6 | 5 | Actual |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 31244 | 9088.16 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 1927 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 8466 | 276.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 14354 | 89.06 | 2023-05-01 | 89 | 6 | 11 | Actual |
| 37078 | 627.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 25069 | 273.00 | 2024-03-31 | 65 | 6 | 6 | Actual |
| 13132 | 104874.00 | 2023-04-01 | 31 | 7 | 6 | Actual |
| 7867 | 380.00 | 2022-12-02 | 65 | 1 | 3 | Budget |
| 29605 | 55087.00 | 2024-07-31 | 19 | 7 | 6 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 3262 | 32.90 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 18621 | 101214.00 | 2023-10-01 | 13 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 35782 | 8842.41 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 15641 | 527.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 19034 | 11985.00 | 2023-10-01 | 20 | 7 | 6 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 27714 | 5201.92 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 20678 | 10604.00 | 2023-12-02 | 8 | 7 | 3 | Actual |
| 14650 | 288.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 35910 | 8410.18 | 2024-12-30 | 24 | 7 | 13 | Actual |
| 33383 | 13262.71 | 2024-10-31 | 40 | 7 | 11 | Actual |
| 11860 | 25.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 12151 | 23128.00 | 2023-03-01 | 40 | 7 | 7 | Actual |
| 15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 3336 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 18426 | 125.23 | 2023-09-01 | 90 | 6 | 11 | Actual |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 27402 | 35916.00 | 2024-05-31 | 33 | 7 | 7 | Actual |
| 30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 21167 | -184.00 | 2023-12-02 | 91 | 6 | 7 | Actual |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 14926 | 106.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-05-31 | 60 | 2 | 11 | Actual |
| 34057 | 199.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 28265 | 54118.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 27486 | 737.46 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 38878 | 64520.47 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 4105 | 220.00 | 2022-08-01 | 73 | 6 | 6 | Budget |
| 7825 | -111.04 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 17577 | 7918.00 | 2023-09-01 | 53 | 6 | 3 | Actual |
| 22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 16194 | 31215.30 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 39169 | 903.97 | 2025-04-01 | 61 | 2 | 12 | Actual |
| 37022 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 23057 | 406.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 14484 | 2905.07 | 2023-05-01 | 15 | 7 | 12 | Actual |
| 14910 | 51.00 | 2023-06-01 | 85 | 4 | 6 | Actual |
| 13863 | 80.00 | 2023-05-01 | 68 | 3 | 6 | Actual |
| 21709 | 66.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 26330 | 661.70 | 2024-04-30 | 81 | 2 | 8 | Actual |
| 13554 | 45000.00 | 2023-05-01 | 99 | 6 | 3 | Actual |
| 34924 | 145753.00 | 2024-12-30 | 56 | 6 | 4 | Actual |
| 33876 | 89.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 28259 | 29569.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 33976 | 92.00 | 2024-12-01 | 89 | 2 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-01 | 53 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 23526 | -94.98 | 2024-01-30 | 91 | 1 | 12 | Actual |
| 17068 | 789.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 3788 | 59.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 2760 | 58075.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 16181 | 12566.47 | 2023-07-02 | 20 | 7 | 8 | Actual |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 1636 | 142.00 | 2022-06-01 | 89 | 1 | 6 | Actual |
| 38809 | 35916.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 28420 | 34.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 39362 | 8096.14 | 2025-04-01 | 24 | 7 | 13 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 33321 | 4.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 27928 | 69.67 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 1453 | 17416.00 | 2022-06-01 | 100 | 7 | 4 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 9844 | 26.00 | 2022-12-30 | 69 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 21612 | 5780.65 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 24178 | 171727.00 | 2024-02-29 | 35 | 7 | 7 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 27252 | -134.00 | 2024-05-31 | 91 | 5 | 6 | Actual |
| 12065 | 24271.00 | 2023-03-01 | 53 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 9169 | 45100.00 | 2022-12-30 | 60 | 1 | 4 | Budget |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 28378 | -245.00 | 2024-07-01 | 91 | 4 | 6 | Actual |
| 7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
| 4038 | 39.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
| 5900 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 10220 | 51717.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 25659 | 1861.70 | 2024-04-29 | 85 | 7 | 5 | Actual |
| 30562 | 46.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
| 37151 | 43457.00 | 2025-03-01 | 24 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 24477 | 241211.64 | 2024-02-29 | 101 | 6 | 11 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 39229 | 427.00 | 2025-04-01 | 97 | 6 | 12 | Actual |
| 8968 | 19799.93 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 2924 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 27790 | 76600.06 | 2024-05-31 | 56 | 6 | 12 | Actual |
| 34327 | 73682.76 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 26198 | 450.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 30833 | 38829.00 | 2024-08-31 | 32 | 7 | 7 | Actual |
| 38688 | 94.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 29358 | -349.00 | 2024-07-31 | 91 | 1 | 5 | Actual |
| 20071 | 31223.00 | 2023-11-01 | 32 | 7 | 6 | Actual |
| 22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 19463 | 81373.78 | 2023-10-01 | 43 | 7 | 11 | Actual |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 22094 | 12609.00 | 2023-12-30 | 20 | 7 | 6 | Actual |
| 18919 | 25.00 | 2023-10-01 | 69 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 29814 | 259654.40 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 30609 | 25768.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-01 | 29 | 7 | 6 | Actual |
| 16470 | 25.23 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 39343 | -226.81 | 2025-04-01 | 91 | 6 | 13 | Actual |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 20897 | 58455.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 38303 | 360270.00 | 2025-04-01 | 29 | 7 | 3 | Actual |
| 9016 | 100.00 | 2022-12-30 | 83 | 1 | 3 | Budget |
| 16082 | 7605.77 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 29980 | 6.00 | 2024-07-31 | 96 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 21168 | 307.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 19223 | 458.67 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 39367 | 9085.63 | 2025-04-01 | 33 | 7 | 13 | Actual |
| 19935 | -87.00 | 2023-11-01 | 91 | 2 | 6 | Actual |
| 13376 | -153.46 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 23905 | 40.00 | 2024-02-29 | 69 | 1 | 6 | Actual |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 14539 | 6884.00 | 2023-06-01 | 61 | 6 | 3 | Actual |
| 1117 | 65981.10 | 2022-05-01 | 31 | 7 | 8 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 3712 | 55.00 | 2022-08-01 | 69 | 1 | 5 | Actual |
| 32269 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 19862 | 53525.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 8762 | 296.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 28871 | 8338.15 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 16602 | 130327.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 25963 | 402468.00 | 2024-04-30 | 4 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 10329 | 360.00 | 2023-01-30 | 92 | 1 | 4 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 1488 | 238.00 | 2022-06-01 | 83 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 32679 | 12.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 17169 | 3698.12 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 14999 | 198269.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 9106 | 4811.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
| 16013 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 23872 | 17379.00 | 2024-02-29 | 7 | 7 | 5 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 32598 | 29.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-12-02 | 85 | 1 | 7 | Budget |
| 25988 | 350000.00 | 2024-04-30 | 42 | 7 | 5 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 8975 | 124500.37 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-05-01 | 67 | 6 | 5 | Actual |
| 20398 | 129.48 | 2023-11-01 | 90 | 4 | 11 | Actual |
| 38215 | 44663.49 | 2025-03-01 | 35 | 7 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 36546 | 250229.99 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 147 | 90.00 | 2022-05-01 | 65 | 7 | 3 | Budget |
| 31235 | 31991.78 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-12-02 | 84 | 5 | 6 | Actual |
| 32264 | 11455.23 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 3079 | 200.00 | 2022-07-02 | 85 | 1 | 7 | Budget |
| 37703 | 96.54 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-02-29 | 76 | 4 | 6 | Actual |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 28549 | 29479.00 | 2024-07-01 | 24 | 7 | 7 | Actual |
| 4336 | 63.20 | 2022-08-01 | 82 | 1 | 8 | Actual |
| 34608 | 310.34 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-04-01 | 53 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-05-31 | 96 | 1 | 8 | Actual |
| 14843 | 47.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 13064 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 292 | -174.00 | 2022-05-01 | 91 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-01 | 53 | 6 | 6 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-01 | 60 | 4 | 6 | Actual |
| 18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 12279 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 7919 | 1440.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 28657 | 1839380.81 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 25816 | 316.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 33121 | 50739.91 | 2024-10-31 | 60 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2025-04-01 | 7 | 7 | 5 | Actual |
| 4474 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 37001 | 181.96 | 2025-01-30 | 83 | 2 | 13 | Actual |
| 34572 | 19.91 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 25574 | 26.29 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 16099 | 273.81 | 2023-07-02 | 85 | 1 | 8 | Actual |
| 22016 | 60.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 30843 | 28253.00 | 2024-08-31 | 100 | 7 | 7 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 5604 | 25512.16 | 2022-09-01 | 32 | 7 | 8 | Actual |
| 36953 | 11680.76 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 35569 | 115.65 | 2024-12-30 | 94 | 3 | 11 | Actual |
| 9033 | 7689.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 30325 | 8748.00 | 2024-08-31 | 23 | 7 | 3 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 35404 | 64.72 | 2024-12-30 | 69 | 2 | 8 | Actual |
| 1957 | 54.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 37283 | -29202.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 8776 | 9604.00 | 2022-12-02 | 18 | 7 | 7 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 17608 | 15639.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 21545 | 115.65 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 31586 | 29781.00 | 2024-09-30 | 100 | 7 | 4 | Actual |
| 30275 | 93930.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 10100 | 27830.00 | 2023-01-30 | 60 | 1 | 3 | Actual |
| 33918 | 29634.00 | 2024-12-01 | 33 | 7 | 5 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 33 | 40.00 | 2022-05-01 | 82 | 1 | 3 | Budget |
| 34363 | 183541.41 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-01 | 62 | 1 | 4 | Budget |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 38834 | 1319.29 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 667 | 750.00 | 2022-05-01 | 62 | 5 | 6 | Budget |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 34879 | 444.00 | 2024-12-30 | 80 | 7 | 3 | Actual |
| 6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 31566 | 19756.00 | 2024-09-30 | 18 | 7 | 4 | Actual |
| 34507 | 27000.00 | 2024-12-01 | 99 | 6 | 11 | Actual |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 18025 | 48565.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 36405 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 26683 | 36621.65 | 2024-04-30 | 21 | 7 | 12 | Actual |
| 5998 | 12107.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 7914 | 79100.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 17758 | 497885.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 24646 | 666.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 8646 | 17529.00 | 2022-12-02 | 33 | 7 | 6 | Actual |
| 15557 | 56836.00 | 2023-07-02 | 19 | 7 | 3 | Actual |
| 10553 | 40744.00 | 2023-01-30 | 35 | 7 | 5 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 34915 | 604.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 5286 | 247704.00 | 2022-09-01 | 46 | 7 | 6 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 9695 | 6500.00 | 2022-12-30 | 63 | 6 | 6 | Budget |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 6453 | 234.00 | 2022-10-01 | 89 | 1 | 7 | Actual |
| 26724 | 95.99 | 2024-04-30 | 90 | 1 | 13 | Actual |
| 3167 | 3367.00 | 2022-07-02 | 23 | 7 | 7 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 7048 | 51148.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 19453 | 52724.08 | 2023-10-01 | 29 | 7 | 11 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 19497 | 14.59 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 8155 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 36859 | 80.55 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 4426 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 22703 | -90.00 | 2024-01-30 | 91 | 7 | 3 | Actual |
| 32073 | 6693.63 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 27308 | 40030.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 30129 | 578504.78 | 2024-07-31 | 43 | 7 | 12 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 37418 | 186.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 22695 | 252.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 19060 | 59.00 | 2023-10-01 | 69 | 1 | 7 | Actual |
| 11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 20856 | 3387.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 25319 | 80081.36 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 15818 | 606.00 | 2023-07-02 | 61 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 23484 | 3909.34 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 33350 | 118.85 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 8183 | 302470.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 12939 | 384.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 28176 | 77407.00 | 2024-07-01 | 39 | 7 | 4 | Actual |
| 18845 | 50289.00 | 2023-10-01 | 31 | 7 | 5 | Actual |
| 15874 | 144.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-31 | 80 | 1 | 3 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 37191 | 5.00 | 2025-03-01 | 96 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 26692 | 10512.66 | 2024-04-30 | 34 | 7 | 12 | Actual |
| 928 | 124092.00 | 2022-05-01 | 29 | 7 | 7 | Actual |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 6247 | 105.00 | 2022-10-01 | 74 | 4 | 6 | Actual |
| 10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 14140 | 38.96 | 2023-05-01 | 82 | 2 | 8 | Actual |
| 36929 | 273350.53 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 27527 | 95340.74 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 23727 | 634.00 | 2024-02-29 | 81 | 1 | 4 | Actual |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 32644 | 19.00 | 2024-10-31 | 96 | 1 | 4 | Actual |
| 10119 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 15521 | 640.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 16642 | 146.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 25096 | 272310.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 18320 | 96.51 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 29466 | 80.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 34151 | 218027.00 | 2024-12-01 | 12 | 2 | 7 | Actual |
| 18285 | 241.19 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 587 | 167.00 | 2022-05-01 | 74 | 3 | 6 | Actual |
| 38200 | 36752.81 | 2025-03-01 | 14 | 7 | 13 | Actual |
| 24084 | 24969.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 30892 | 819.28 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 6376 | -123.00 | 2022-10-01 | 91 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 27089 | 36904.00 | 2024-05-31 | 94 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 31839 | 81.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 23677 | 240695.00 | 2024-02-29 | 35 | 7 | 3 | Actual |
| 27964 | 58876.03 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 37649 | 18669.00 | 2025-03-01 | 20 | 7 | 7 | Actual |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
| 31094 | 585.88 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 26546 | 2013.56 | 2024-04-30 | 54 | 6 | 11 | Actual |
| 5631 | 60.00 | 2022-10-01 | 71 | 1 | 3 | Budget |
| 12972 | 35.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 24736 | 54.00 | 2024-03-31 | 90 | 7 | 3 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 36122 | 33229.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 19072 | 212.00 | 2023-10-01 | 85 | 1 | 7 | Actual |
| 18047 | 32644.00 | 2023-09-01 | 46 | 7 | 6 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 10203 | 319.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 27441 | 6866.36 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 37101 | 5098.00 | 2025-03-01 | 52 | 6 | 3 | Actual |
| 2237 | 3682.97 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 17522 | 360.34 | 2023-08-01 | 7 | 7 | 12 | Actual |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 35114 | 22.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 21254 | 352.60 | 2023-12-02 | 92 | 2 | 8 | Actual |
| 42 | 201.00 | 2022-05-01 | 89 | 1 | 3 | Actual |
| 22652 | 482263.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 30548 | 35689.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 1735 | -250.00 | 2022-06-01 | 91 | 3 | 6 | Actual |
| 32088 | 28201.61 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 4780 | 150.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 1230 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
| 1769 | 283.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 5243 | 112.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 17617 | 104862.00 | 2023-09-01 | 13 | 7 | 3 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 38395 | 235.00 | 2025-04-01 | 83 | 6 | 4 | Actual |
| 8775 | 151903.00 | 2022-12-02 | 15 | 7 | 7 | Actual |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 2360 | 229.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 31040 | 128.42 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 28463 | 240599.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 28753 | 409.28 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 38581 | 6.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 23534 | 259.27 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 32252 | 106.08 | 2024-09-30 | 89 | 6 | 11 | Actual |
| 34564 | 59447.61 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 18867 | 114.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 3086 | 444.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 21198 | 26597.00 | 2023-12-02 | 40 | 7 | 7 | Actual |
| 23592 | 95680.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 34190 | 1038170.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 6351 | 131.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 27988 | 319.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 29190 | 12631.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 15392 | 157758.58 | 2023-06-01 | 46 | 7 | 11 | Actual |
| 20587 | 1028.44 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 16806 | 3790.00 | 2023-08-01 | 23 | 7 | 5 | Actual |
| 22816 | 504.00 | 2024-01-30 | 81 | 1 | 5 | Actual |
| 19848 | 153.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 3684 | 17241.00 | 2022-08-01 | 28 | 7 | 4 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 34163 | 385.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 15841 | 80.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 39348 | 487315.60 | 2025-04-01 | 101 | 6 | 13 | Actual |
| 12259 | 11100.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 10438 | 71.00 | 2023-01-30 | 69 | 1 | 5 | Actual |
| 15685 | 59878.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 4487 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 16254 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 21602 | 9666.90 | 2023-12-02 | 32 | 7 | 12 | Actual |
| 22420 | 67.78 | 2023-12-30 | 78 | 4 | 11 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 17592 | 414.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 22795 | 32613.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 20109 | 74021.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 33426 | 50.76 | 2024-10-31 | 76 | 2 | 12 | Actual |
| 17250 | 64.59 | 2023-08-01 | 84 | 1 | 11 | Actual |
| 32037 | 70.78 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-05-01 | 71 | 1 | 6 | Budget |
| 22077 | 181.00 | 2023-12-30 | 89 | 6 | 6 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 13342 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 34167 | 1406.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 29193 | 130103.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 21044 | 181.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 12647 | 7150.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
| 5330 | 213.00 | 2022-09-01 | 90 | 1 | 7 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 15760 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 26158 | 11.00 | 2024-04-30 | 96 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 25521 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 37553 | 44323.00 | 2025-03-01 | 14 | 7 | 6 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 1876 | 251.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 19961 | 226.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 30866 | 811.70 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 38965 | 9.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 1498 | 432.00 | 2022-06-01 | 92 | 1 | 5 | Actual |
| 37962 | 14618.05 | 2025-03-01 | 7 | 7 | 11 | Actual |
| 9873 | 118.00 | 2022-12-30 | 89 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-05-31 | 56 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2024-12-30 | 99 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 32745 | 5317.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 11106 | 200.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 14425 | 1.82 | 2023-05-01 | 69 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 3600 | -256.00 | 2022-08-01 | 91 | 1 | 4 | Actual |
| 33905 | 45501.00 | 2024-12-01 | 14 | 7 | 5 | Actual |
| 6575 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 33803 | 21720.00 | 2024-12-01 | 94 | 6 | 4 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 12854 | 137.00 | 2023-04-01 | 89 | 1 | 6 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 7116 | 2400.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 569 | 23000.00 | 2022-05-01 | 60 | 3 | 6 | Budget |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 10473 | 11200.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 37356 | 53689.00 | 2025-03-01 | 14 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 21692 | 247806.00 | 2023-12-30 | 29 | 7 | 3 | Actual |
| 15245 | 67.78 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 19475 | 11.40 | 2023-10-01 | 73 | 1 | 12 | Actual |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 18034 | 23102.00 | 2023-09-01 | 24 | 7 | 6 | Actual |
| 9685 | 12100.00 | 2022-12-30 | 53 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 30635 | 14823.00 | 2024-08-31 | 60 | 4 | 6 | Actual |
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 27016 | 38350.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
| 32974 | 328379.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 34650 | 39338.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 33476 | 348.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 12482 | 267921.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
| 16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
| 32935 | 223.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 35479 | 37780.57 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 28122 | 5981.00 | 2024-07-01 | 61 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-11-01 | 83 | 7 | 3 | Actual |
| 36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 1500 | 9.00 | 2022-06-01 | 96 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 5274 | 14781.00 | 2022-09-01 | 28 | 7 | 6 | Actual |
| 13704 | 658743.00 | 2023-05-01 | 45 | 7 | 4 | Actual |
| 38131 | -114.54 | 2025-03-01 | 91 | 1 | 13 | Actual |
| 18805 | 62.00 | 2023-10-01 | 69 | 6 | 5 | Actual |
| 23040 | 34.00 | 2024-01-30 | 71 | 6 | 6 | Actual |
| 9684 | 12900.00 | 2022-12-30 | 52 | 6 | 6 | Budget |
| 17912 | 330.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 25050 | 10.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 31595 | 176.00 | 2024-09-30 | 71 | 1 | 5 | Actual |
| 30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 14595 | 1063634.00 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 8771 | 24040.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 236 | 34545.00 | 2022-05-01 | 12 | 2 | 4 | Actual |
| 22390 | 213.53 | 2023-12-30 | 74 | 3 | 11 | Actual |
| 2438 | 20028.00 | 2022-07-02 | 100 | 7 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 31459 | 287253.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 16048 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 22873 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 14581 | 15147.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-03-01 | 7 | 7 | 6 | Actual |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 34407 | 30.55 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 33072 | 17287.00 | 2024-10-31 | 18 | 7 | 7 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 33481 | 9167.95 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 7525 | 43020.00 | 2022-11-01 | 34 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-01 | 38 | 7 | 4 | Actual |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 28269 | 71414.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 12090 | 80.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 33946 | 116.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
| 5147 | 164.00 | 2022-09-01 | 92 | 4 | 6 | Actual |
| 7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
| 6316 | 96.00 | 2022-10-01 | 90 | 5 | 6 | Actual |
| 9590 | 15600.00 | 2022-12-30 | 60 | 4 | 6 | Budget |
| 36662 | -272.64 | 2025-01-30 | 91 | 1 | 11 | Actual |
| 9624 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 28468 | 4005897.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 9699 | 177.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
| 6222 | 276.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 31659 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 23679 | 42959.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 6038 | 200.00 | 2022-10-01 | 83 | 6 | 5 | Budget |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 16758 | 30109.00 | 2023-08-01 | 53 | 6 | 5 | Actual |
| 11321 | 307.00 | 2023-03-01 | 92 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 13930 | 101.00 | 2023-05-01 | 89 | 5 | 6 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 16293 | 98.63 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 1708 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
| 28084 | -130.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 37247 | 253.00 | 2025-03-01 | 85 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 10291 | 650.00 | 2023-01-30 | 65 | 1 | 4 | Budget |
| 29832 | 42762.48 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-01 | 53 | 6 | 13 | Actual |
| 1103 | 10410.37 | 2022-05-01 | 7 | 7 | 8 | Actual |
| 39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 20476 | 3757.21 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 34744 | 161649.88 | 2024-12-01 | 101 | 6 | 13 | Actual |
| 19195 | 157.14 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 20885 | 43000.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 10335 | 0.00 | 2023-01-30 | 54 | 6 | 4 | Budget |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 27737 | 412.47 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 12904 | -66.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 30450 | 43461.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 34398 | 24.16 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 19982 | 20.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 21600 | 50611.28 | 2023-12-02 | 29 | 7 | 12 | Actual |
| 15993 | 204.00 | 2023-07-02 | 68 | 1 | 7 | Actual |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 9378 | 44.00 | 2022-12-30 | 69 | 6 | 5 | Actual |
| 38487 | 84.00 | 2025-04-01 | 82 | 6 | 5 | Actual |
| 31343 | 224.00 | 2024-08-31 | 97 | 6 | 13 | Actual |
| 7344 | 270.00 | 2022-11-01 | 90 | 3 | 6 | Actual |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 28982 | 36121.64 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 36873 | 9.27 | 2025-01-30 | 69 | 2 | 12 | Actual |
| 9483 | 112.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
| 6512 | 100.00 | 2022-10-01 | 85 | 6 | 7 | Budget |
| 13547 | 212.00 | 2023-05-01 | 89 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 38842 | -494.36 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 15978 | 31149.00 | 2023-07-02 | 34 | 7 | 6 | Actual |
| 38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 16514 | -14582.71 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 13969 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
| 24190 | 981.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 6432 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 3768 | 42.00 | 2022-08-01 | 69 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 27230 | 1050.00 | 2024-05-31 | 61 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-05-01 | 82 | 4 | 11 | Actual |
| 16068 | 51637.00 | 2023-07-02 | 31 | 7 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 30547 | 163032.00 | 2024-08-31 | 37 | 7 | 5 | Actual |
| 3395 | 156.00 | 2022-08-01 | 78 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 6665 | 18839.31 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 2312 | 1372.00 | 2022-07-02 | 61 | 6 | 3 | Actual |
| 10554 | 40489.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 19051 | 33346.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 775 | 3998.00 | 2022-05-01 | 8 | 7 | 6 | Actual |
| 12670 | 367673.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 33491 | 1843.35 | 2024-10-31 | 23 | 7 | 12 | Actual |
| 23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
| 9668 | 12.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 9213 | 440.00 | 2022-12-30 | 92 | 1 | 4 | Actual |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 28641 | 634.43 | 2024-07-01 | 81 | 6 | 8 | Actual |
| 31013 | 45.44 | 2024-08-31 | 89 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 29422 | 37510.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
| 37459 | 16.00 | 2025-03-01 | 96 | 3 | 6 | Actual |
| 24171 | 23102.00 | 2024-02-29 | 24 | 7 | 7 | Actual |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 110 | 76475.00 | 2022-05-01 | 101 | 6 | 3 | Actual |
| 32712 | 6066.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 12578 | 39112.00 | 2023-04-01 | 12 | 2 | 4 | Actual |
| 14980 | 413899.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 2030 | 257.00 | 2022-06-01 | 92 | 6 | 7 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 17209 | 178574.11 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 3770 | 60.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 31474 | 29.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 4719 | 295.00 | 2022-09-01 | 90 | 1 | 4 | Actual |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
| 9715 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
| 32986 | 32302.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 32092 | 472.04 | 2024-09-30 | 65 | 1 | 11 | Actual |
| 25215 | 2127483.00 | 2024-03-31 | 46 | 7 | 7 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 28462 | 30027.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 15538 | 158.00 | 2023-07-02 | 85 | 6 | 3 | Actual |
| 12893 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 10472 | 10648.00 | 2023-01-30 | 52 | 6 | 5 | Actual |
| 36266 | 126.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 27593 | 115.65 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 17215 | 11477.05 | 2023-08-01 | 22 | 7 | 8 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 664 | 850.00 | 2022-05-01 | 61 | 5 | 6 | Budget |
| 38343 | 81282.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 29531 | 297.00 | 2024-07-31 | 90 | 4 | 6 | Actual |
| 24231 | 169.27 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 22293 | 4.00 | 2023-12-30 | 96 | 6 | 8 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 4338 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 19599 | 288.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 21863 | 102.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-05-01 | 71 | 2 | 11 | Actual |
| 8559 | 94.00 | 2022-12-02 | 89 | 5 | 6 | Actual |
| 37667 | 27978.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 799 | 629881.70 | 2022-05-01 | 45 | 7 | 6 | Actual |
| 36869 | 82.68 | 2025-01-30 | 65 | 2 | 12 | Actual |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 24708 | 146546.00 | 2024-03-31 | 37 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 21373 | -68.39 | 2023-12-02 | 91 | 2 | 11 | Actual |
| 19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 23648 | 148.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 20103 | 218.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 34322 | 30872.87 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 25745 | 319739.00 | 2024-04-30 | 101 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 30095 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 15968 | 11735.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 27391 | 17287.00 | 2024-05-31 | 18 | 7 | 7 | Actual |
| 38068 | 205.02 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 272 | 550.00 | 2022-05-01 | 77 | 6 | 4 | Budget |
| 30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 28615 | -230.73 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 36401 | 6514.00 | 2025-01-30 | 8 | 7 | 6 | Actual |
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 33099 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 36080 | 1053.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
| 35539 | 135.87 | 2024-12-30 | 90 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 35477 | 96399.85 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 29241 | 36442.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 7505 | 168821.00 | 2022-11-01 | 101 | 6 | 6 | Actual |
| 34332 | 45054.95 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 35051 | 393204.00 | 2024-12-30 | 4 | 7 | 5 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 32520 | 585.00 | 2024-10-31 | 90 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 24856 | 243.00 | 2024-03-31 | 90 | 1 | 5 | Actual |
| 31745 | 130.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 23811 | 162.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
| 31564 | 72947.00 | 2024-09-30 | 14 | 7 | 4 | Actual |
| 29847 | 311.40 | 2024-07-31 | 73 | 1 | 11 | Actual |
| 24858 | 324.00 | 2024-03-31 | 92 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 26170 | 55087.00 | 2024-04-30 | 19 | 7 | 6 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 36950 | 30539.63 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 8302 | 8764.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 19867 | 56047.00 | 2023-11-01 | 21 | 7 | 5 | Actual |
| 32720 | 556.00 | 2024-10-31 | 73 | 1 | 5 | Actual |
| 31014 | 68.85 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 36795 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 20921 | 102.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 10885 | 89192.00 | 2023-01-30 | 39 | 7 | 6 | Actual |
| 23291 | 70823.61 | 2024-01-30 | 31 | 7 | 8 | Actual |
| 5411 | 3436.00 | 2022-09-01 | 23 | 7 | 7 | Actual |
| 39094 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 20322 | 6934.93 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 35122 | 13.00 | 2024-12-30 | 82 | 2 | 6 | Actual |
| 26118 | 43.00 | 2024-04-30 | 84 | 5 | 6 | Actual |
| 17257 | 56.08 | 2023-08-01 | 94 | 1 | 11 | Actual |
| 9430 | 14635.00 | 2022-12-30 | 24 | 7 | 5 | Actual |
| 34205 | 65721.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 18343 | 9733.92 | 2023-09-01 | 60 | 4 | 11 | Actual |
| 16720 | 36861.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 11674 | 20015.00 | 2023-03-01 | 32 | 7 | 5 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 9144 | 94.00 | 2022-12-30 | 77 | 7 | 3 | Actual |
| 1793 | 131.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
| 30616 | 25.00 | 2024-08-31 | 69 | 3 | 6 | Actual |
| 28002 | 47817.00 | 2024-07-01 | 60 | 6 | 3 | Actual |
| 1705 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 24502 | 8875.39 | 2024-02-29 | 40 | 7 | 11 | Actual |
| 8103 | 29120.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 37253 | 33797.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 36979 | 217.05 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 6711 | 565200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 15079 | 12485.00 | 2023-06-01 | 18 | 7 | 7 | Actual |
| 13114 | 198366.00 | 2023-04-01 | 101 | 6 | 6 | Actual |
| 25271 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 28830 | 372.04 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Actual |
| 28198 | 264.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 10749 | 322.00 | 2023-01-30 | 92 | 4 | 6 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 18931 | 84.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 34100 | 45457.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 17363 | 35.87 | 2023-08-01 | 90 | 5 | 11 | Actual |
| 10625 | 25.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 15243 | -162.00 | 2023-06-01 | 91 | 1 | 11 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 25114 | 23999.00 | 2024-03-31 | 33 | 7 | 6 | Actual |
| 35269 | 133927.00 | 2024-12-30 | 37 | 7 | 6 | Actual |
Generated 2025-06-01 00:07:55.631 UTC