[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2053 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5623 | 420.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 35932 | 129.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 9508 | 18.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 15754 | 286.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 13326 | 237.45 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 20800 | 31307.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 13882 | 10.00 | 2023-05-01 | 96 | 3 | 6 | Actual |
| 11531 | 161640.00 | 2023-03-01 | 29 | 7 | 4 | Actual |
| 16485 | 34.00 | 2023-07-02 | 97 | 6 | 12 | Actual |
| 26343 | 13971.04 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 10108 | 330.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 26274 | 36827.00 | 2024-04-30 | 32 | 7 | 7 | Actual |
| 8303 | 63762.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 19728 | 9270.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 13443 | 529000.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 32565 | 12904.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 27063 | 6112.00 | 2024-05-31 | 61 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 4367 | 52.60 | 2022-08-01 | 69 | 2 | 8 | Actual |
| 33062 | 1054.00 | 2024-10-31 | 97 | 6 | 7 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 16677 | 29.00 | 2023-08-01 | 69 | 6 | 4 | Actual |
| 32469 | 454485.16 | 2024-09-30 | 101 | 6 | 13 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 28237 | 238.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 29811 | 1633045.15 | 2024-07-31 | 6 | 7 | 8 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 38014 | 4.00 | 2025-03-01 | 96 | 1 | 12 | Actual |
| 36674 | 29.48 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 8760 | 222.00 | 2022-12-02 | 90 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 2795 | 29.00 | 2022-07-02 | 83 | 2 | 6 | Actual |
| 35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 1180 | 5600.00 | 2022-06-01 | 52 | 6 | 3 | Budget |
| 29837 | 31763.79 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 17789 | 6609.00 | 2023-09-01 | 53 | 6 | 5 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 34016 | 28.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 31991 | 617.76 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 14199 | 11592.21 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 22629 | 65.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 14708 | 36916.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 25035 | 1360.00 | 2024-03-31 | 61 | 5 | 6 | Actual |
| 29558 | -147.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 37567 | 30180.00 | 2025-03-01 | 34 | 7 | 6 | Actual |
| 2120 | 485.94 | 2022-06-01 | 65 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 5804 | 49000.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 10373 | 650.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 31367 | 44579.28 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 28748 | 216.72 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 34119 | 155812.00 | 2024-12-01 | 39 | 7 | 6 | Actual |
| 27719 | 7587.07 | 2024-05-31 | 28 | 7 | 11 | Actual |
| 14553 | 285.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 11353 | -99745.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
| 2756 | -179.00 | 2022-07-02 | 91 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 16301 | 39.06 | 2023-07-02 | 85 | 4 | 11 | Actual |
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2022-08-01 | 53 | 6 | 5 | Budget |
| 34731 | 415.29 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 36805 | 5102.98 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 29744 | 13.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 17008 | 31512.00 | 2023-08-01 | 32 | 7 | 6 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 33660 | 662.00 | 2024-12-01 | 65 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
| 10553 | 40744.00 | 2023-01-30 | 35 | 7 | 5 | Actual |
| 14093 | 1924457.00 | 2023-05-01 | 45 | 7 | 7 | Actual |
| 27253 | 223.00 | 2024-05-31 | 92 | 5 | 6 | Actual |
| 24359 | 2.00 | 2024-02-29 | 96 | 2 | 11 | Actual |
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 9535 | 108.00 | 2022-12-30 | 90 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-02-29 | 83 | 1 | 3 | Actual |
| 12123 | 667.00 | 2023-03-01 | 97 | 6 | 7 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 23066 | 47089.00 | 2024-01-30 | 13 | 7 | 6 | Actual |
| 27018 | 260766.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 6525 | 912250.00 | 2022-10-01 | 4 | 7 | 7 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 5375 | 623.00 | 2022-09-01 | 80 | 6 | 7 | Actual |
| 22225 | 235.93 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 17416 | 3288.05 | 2023-08-01 | 22 | 7 | 11 | Actual |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 22679 | 497316.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 31780 | 64.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 33927 | 23981.00 | 2024-12-01 | 100 | 7 | 5 | Actual |
| 32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 10006 | 6102.71 | 2022-12-30 | 52 | 6 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 13794 | 24460.00 | 2023-05-01 | 38 | 7 | 5 | Actual |
| 9764 | 89720.00 | 2022-12-30 | 35 | 7 | 6 | Actual |
| 18491 | 2364.63 | 2023-09-01 | 56 | 6 | 12 | Actual |
| 37315 | 12486.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
| 24467 | 67.78 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 32526 | 13852.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 38958 | 128.42 | 2025-04-01 | 85 | 1 | 11 | Actual |
| 3868 | 100.00 | 2022-08-01 | 83 | 1 | 6 | Budget |
| 32569 | 87190.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 7794 | 32.90 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 27172 | -122.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-01-30 | 73 | 6 | 12 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 1917 | 30707.00 | 2022-06-01 | 34 | 7 | 6 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 35089 | 116.00 | 2024-12-30 | 74 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 15477 | 60389.12 | 2023-06-01 | 37 | 7 | 12 | Actual |
| 34110 | 26058.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 17605 | 303.00 | 2023-09-01 | 90 | 6 | 3 | Actual |
| 4459 | 367.00 | 2022-08-01 | 97 | 6 | 8 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 10302 | 400.00 | 2023-01-30 | 73 | 1 | 4 | Budget |
| 3335 | 43374.62 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 3195 | 279.87 | 2022-07-02 | 68 | 1 | 8 | Actual |
| 11532 | 44596.00 | 2023-03-01 | 31 | 7 | 4 | Actual |
| 28298 | 612.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 19410 | 195.44 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
| 14375 | 1330.57 | 2023-05-01 | 23 | 7 | 11 | Actual |
| 2599 | 648.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 7138 | 61.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 38023 | 10.33 | 2025-03-01 | 69 | 2 | 12 | Actual |
| 30832 | 60677.00 | 2024-08-31 | 31 | 7 | 7 | Actual |
| 38993 | 4.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 6379 | 6.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 28006 | 777.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 31869 | 203048.00 | 2024-09-30 | 35 | 7 | 6 | Actual |
| 29502 | 122.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 905 | -142.00 | 2022-05-01 | 91 | 6 | 7 | Actual |
| 2762 | 6600.00 | 2022-07-02 | 60 | 2 | 6 | Budget |
| 9842 | 96.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 16311 | 285.87 | 2023-07-02 | 62 | 5 | 11 | Actual |
| 34761 | 57298.81 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 15478 | 9887.11 | 2023-06-01 | 38 | 7 | 12 | Actual |
| 24601 | 3795.51 | 2024-02-29 | 18 | 7 | 12 | Actual |
| 29550 | 165.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 33627 | 1190.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 8369 | 318.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 545 | 61.00 | 2022-05-01 | 78 | 2 | 6 | Actual |
| 38960 | 168.85 | 2025-04-01 | 89 | 1 | 11 | Actual |
| 16673 | 293.00 | 2023-08-01 | 65 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 9437 | 74805.00 | 2022-12-30 | 35 | 7 | 5 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 21096 | 189072.00 | 2023-12-02 | 29 | 7 | 6 | Actual |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 16872 | -67.00 | 2023-08-01 | 91 | 2 | 6 | Actual |
| 20284 | 24662.15 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 29373 | 437.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 15806 | 29.00 | 2023-07-02 | 82 | 1 | 6 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 12611 | 364.00 | 2023-04-01 | 73 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 18122 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 13113 | 47500.00 | 2023-04-01 | 99 | 6 | 6 | Actual |
| 21754 | 382.00 | 2023-12-30 | 90 | 1 | 4 | Actual |
| 4802 | 3849.00 | 2022-09-01 | 23 | 7 | 4 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 28346 | 163.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 37049 | 56779.50 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 9970 | 213.21 | 2022-12-30 | 67 | 2 | 8 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 27810 | 61.40 | 2024-05-31 | 82 | 6 | 12 | Actual |
| 10859 | 47500.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 19122 | 168509.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 16249 | 17.78 | 2023-07-02 | 89 | 2 | 11 | Actual |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 32941 | 4064.00 | 2024-10-31 | 57 | 6 | 6 | Actual |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 34444 | 5.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 36129 | 125035.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 36841 | 273.10 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 17238 | 51.82 | 2023-08-01 | 68 | 1 | 11 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 9844 | 26.00 | 2022-12-30 | 69 | 6 | 7 | Actual |
| 8465 | 179.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 14836 | 126504.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 16482 | -93.92 | 2023-07-02 | 91 | 6 | 12 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 18487 | 4.00 | 2023-09-01 | 96 | 1 | 12 | Actual |
| 19167 | 387.45 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-05-01 | 82 | 2 | 11 | Actual |
| 29079 | 715.30 | 2024-07-01 | 80 | 6 | 13 | Actual |
| 27997 | 30802.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
| 6209 | 406.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 4178 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 37139 | 480085.00 | 2025-03-01 | 6 | 7 | 3 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 19453 | 52724.08 | 2023-10-01 | 29 | 7 | 11 | Actual |
| 6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
| 10151 | 75718.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 28390 | 112.00 | 2024-07-01 | 73 | 5 | 6 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 12320 | 87304.22 | 2023-03-01 | 14 | 7 | 8 | Actual |
| 24756 | 1013.00 | 2024-03-31 | 80 | 1 | 4 | Actual |
| 20096 | 1166.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
| 14371 | 12093.54 | 2023-05-01 | 19 | 7 | 11 | Actual |
| 18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 30007 | 76609.63 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 13380 | 22999.99 | 2023-04-01 | 52 | 6 | 8 | Actual |
| 26024 | 64.00 | 2024-04-30 | 66 | 2 | 6 | Actual |
| 33024 | -424.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 18539 | 55360.30 | 2023-09-01 | 29 | 7 | 12 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 14268 | 34.80 | 2023-05-01 | 90 | 2 | 11 | Actual |
| 28668 | 6628.48 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 4040 | 11.00 | 2022-08-01 | 69 | 5 | 6 | Actual |
| 38925 | 26716.73 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 38210 | 54768.94 | 2025-03-01 | 29 | 7 | 13 | Actual |
| 22795 | 32613.00 | 2024-01-30 | 38 | 7 | 4 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 16199 | 19510.54 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 37625 | 834.00 | 2025-03-01 | 81 | 6 | 7 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 26455 | 34.80 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 35745 | 3410.40 | 2024-12-30 | 53 | 6 | 12 | Actual |
| 13817 | 295.00 | 2023-05-01 | 81 | 1 | 6 | Actual |
| 31784 | -220.00 | 2024-09-30 | 91 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 24156 | 71000.00 | 2024-02-29 | 99 | 6 | 7 | Actual |
| 2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 5575 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 3646 | 650.00 | 2022-08-01 | 80 | 6 | 4 | Budget |
| 28923 | 336.94 | 2024-07-01 | 74 | 2 | 12 | Actual |
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 4720 | -236.00 | 2022-09-01 | 91 | 1 | 4 | Actual |
| 13284 | 15848.00 | 2023-04-01 | 100 | 7 | 7 | Actual |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 18712 | 38.00 | 2023-10-01 | 69 | 6 | 4 | Actual |
| 11538 | 29673.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 1118 | 25512.16 | 2022-05-01 | 32 | 7 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 39020 | 4.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 32798 | 40059.00 | 2024-10-31 | 38 | 7 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 17887 | 9.00 | 2023-09-01 | 69 | 2 | 6 | Actual |
| 19576 | 25819.33 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 15701 | 485.00 | 2023-07-02 | 66 | 1 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 28650 | 357.15 | 2024-07-01 | 92 | 6 | 8 | Actual |
| 16875 | 1086060.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 4186 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 2754 | 146.00 | 2022-07-02 | 89 | 1 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 28205 | 509.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 35337 | 13.00 | 2024-12-30 | 96 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Actual |
| 31469 | 210.00 | 2024-09-30 | 65 | 7 | 3 | Actual |
| 1916 | 16969.00 | 2022-06-01 | 33 | 7 | 6 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 18366 | -77.96 | 2023-09-01 | 91 | 4 | 11 | Actual |
| 30419 | 89.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 35572 | 2209.31 | 2024-12-30 | 61 | 4 | 11 | Actual |
| 24133 | 171.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 33914 | 25862.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 33816 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 33568 | 569.68 | 2024-10-31 | 65 | 6 | 13 | Actual |
| 17154 | 598.06 | 2023-08-01 | 80 | 2 | 8 | Actual |
| 28557 | 233691.00 | 2024-07-01 | 37 | 7 | 7 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 12609 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 30361 | 109.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 22191 | 20384.00 | 2023-12-30 | 24 | 7 | 7 | Actual |
| 7826 | 188.96 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 28561 | 1645216.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 10526 | 246.00 | 2023-01-30 | 92 | 6 | 5 | Actual |
| 32237 | 42.25 | 2024-09-30 | 69 | 6 | 11 | Actual |
| 29952 | 22215.00 | 2024-07-31 | 60 | 6 | 11 | Actual |
| 31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 30623 | 570.00 | 2024-08-31 | 80 | 3 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-01 | 32 | 7 | 3 | Actual |
| 32073 | 6693.63 | 2024-09-30 | 23 | 7 | 8 | Actual |
| 23720 | 76.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 11536 | 132382.00 | 2023-03-01 | 35 | 7 | 4 | Actual |
| 19373 | 31.61 | 2023-10-01 | 94 | 4 | 11 | Actual |
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 34362 | 10.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 2157 | 269.27 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 27578 | 53.95 | 2024-05-31 | 84 | 2 | 11 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 31860 | 14681.00 | 2024-09-30 | 22 | 7 | 6 | Actual |
| 4297 | 45005.00 | 2022-08-01 | 35 | 7 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 34594 | 486.94 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 28817 | 50.76 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-01 | 40 | 7 | 5 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 21613 | 83720.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
| 28716 | 107.14 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 14057 | 209.00 | 2023-05-01 | 89 | 6 | 7 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 2306 | 50200.00 | 2022-07-02 | 56 | 6 | 3 | Budget |
| 34425 | 33.74 | 2024-12-01 | 69 | 4 | 11 | Actual |
| 28976 | 172050.77 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 1121 | 28487.98 | 2022-05-01 | 35 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-04-30 | 37 | 7 | 13 | Actual |
| 35265 | 41631.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
| 2051 | 16153.00 | 2022-06-01 | 28 | 7 | 7 | Actual |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 17408 | 6966.85 | 2023-08-01 | 8 | 7 | 11 | Actual |
| 38909 | 34500.00 | 2025-04-01 | 99 | 6 | 8 | Actual |
| 32286 | 300370.98 | 2024-09-30 | 43 | 7 | 11 | Actual |
| 3712 | 55.00 | 2022-08-01 | 69 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
| 30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 2073 | 596.55 | 2022-06-01 | 66 | 1 | 8 | Actual |
| 6944 | 514.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 37302 | 86.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 23636 | 432.00 | 2024-02-29 | 73 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 461 | 23503.00 | 2022-05-01 | 35 | 7 | 5 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 5762 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 4827 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
| 10257 | 80.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 11976 | 117.00 | 2023-03-01 | 89 | 6 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 7041 | 8976.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 8889 | 235.93 | 2022-12-02 | 92 | 2 | 8 | Actual |
| 29086 | 129.32 | 2024-07-01 | 89 | 6 | 13 | Actual |
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 32159 | 264.59 | 2024-09-30 | 81 | 3 | 11 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 36406 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 8700 | 310.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 15338 | 141.19 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 8182 | 26432.00 | 2022-12-02 | 40 | 7 | 4 | Actual |
| 10942 | 38600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 32677 | 528.00 | 2024-10-31 | 92 | 6 | 4 | Actual |
| 27204 | 1939.00 | 2024-05-31 | 61 | 4 | 6 | Actual |
| 24276 | 851739.68 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 21559 | 20.97 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-06-01 | 85 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 30189 | 30021.11 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 17025 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 26078 | 187.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
| 34529 | 42789.85 | 2024-12-01 | 35 | 7 | 11 | Actual |
| 11043 | 93.51 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 7343 | 176.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 5191 | 86.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 9799 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
| 17159 | 101.08 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 30617 | 37.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 19458 | 36220.58 | 2023-10-01 | 35 | 7 | 11 | Actual |
| 2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
| 6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 16225 | 68.85 | 2023-07-02 | 94 | 1 | 11 | Actual |
| 26384 | 280856.31 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 33114 | 343.51 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 15386 | 58400.78 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 36194 | -232.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-01-30 | 78 | 2 | 6 | Budget |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 15243 | -162.00 | 2023-06-01 | 91 | 1 | 11 | Actual |
| 29364 | 2672.00 | 2024-07-31 | 53 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 13272 | 134766.00 | 2023-04-01 | 29 | 7 | 7 | Actual |
| 20631 | 325.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 38464 | 8990.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 22862 | 668.00 | 2024-01-30 | 97 | 6 | 5 | Actual |
| 29829 | 122313.97 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 4922 | 218.00 | 2022-09-01 | 90 | 6 | 5 | Actual |
| 21104 | 112664.00 | 2023-12-02 | 39 | 7 | 6 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 22832 | 78998.00 | 2024-01-30 | 56 | 6 | 5 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 33529 | 181.96 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 710 | 8300.00 | 2022-05-01 | 52 | 6 | 6 | Budget |
| 4958 | 13323.00 | 2022-09-01 | 100 | 7 | 5 | Actual |
| 10624 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 15157 | 53353.59 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 32686 | 14629.00 | 2024-10-31 | 8 | 7 | 4 | Actual |
| 2224 | 577260.32 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 22834 | 4100.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 16711 | 64301.00 | 2023-08-01 | 21 | 7 | 4 | Actual |
| 32160 | 27.36 | 2024-09-30 | 82 | 3 | 11 | Actual |
| 34138 | 1767.00 | 2024-12-01 | 80 | 1 | 7 | Actual |
| 4488 | 1152033.05 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 21500 | 16132.97 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 15644 | 176.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 22286 | 126.84 | 2023-12-30 | 85 | 6 | 8 | Actual |
| 8773 | 103875.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 33587 | 201.26 | 2024-10-31 | 89 | 6 | 13 | Actual |
| 12463 | 13720.00 | 2023-04-01 | 18 | 7 | 3 | Actual |
| 8761 | -178.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 15967 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 1034 | -135.28 | 2022-05-01 | 91 | 2 | 8 | Actual |
| 24907 | 34101.00 | 2024-03-31 | 19 | 7 | 5 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 21808 | 5054.00 | 2023-12-30 | 23 | 7 | 4 | Actual |
| 4472 | 9875.51 | 2022-08-01 | 20 | 7 | 8 | Actual |
| 1874 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 21209 | 126.84 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 9877 | 58121.00 | 2022-12-30 | 94 | 6 | 7 | Actual |
| 8552 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 18678 | 155.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 24386 | 3.00 | 2024-02-29 | 96 | 3 | 11 | Actual |
| 32902 | 97.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 39256 | 12776.53 | 2025-04-01 | 40 | 7 | 12 | Actual |
| 22994 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-11-01 | 84 | 4 | 6 | Actual |
| 24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
| 31231 | 336760.23 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 3220 | 100.00 | 2022-07-02 | 85 | 1 | 8 | Budget |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 35345 | 149182.00 | 2024-12-30 | 13 | 7 | 7 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 11835 | 257.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 5199 | 4600.00 | 2022-09-01 | 53 | 6 | 6 | Budget |
| 21438 | 3.95 | 2023-12-02 | 69 | 5 | 11 | Actual |
| 12528 | 78.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 13786 | 16980.00 | 2023-05-01 | 28 | 7 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 20900 | 19025.00 | 2023-12-02 | 24 | 7 | 5 | Actual |
| 30651 | 20.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 26309 | 725.34 | 2024-04-30 | 90 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-06-01 | 61 | 1 | 7 | Budget |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 33648 | 50.00 | 2024-12-01 | 94 | 1 | 3 | Actual |
| 21480 | 143.31 | 2023-12-02 | 81 | 6 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 13710 | 569.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 9745 | 399924.00 | 2022-12-30 | 6 | 7 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 38605 | 349.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 1145 | 49.00 | 2022-06-01 | 69 | 1 | 3 | Actual |
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 9518 | 80.00 | 2022-12-30 | 78 | 2 | 6 | Budget |
| 21357 | 13.53 | 2023-12-02 | 69 | 2 | 11 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 3555 | 3.00 | 2022-08-01 | 96 | 7 | 3 | Actual |
| 36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 7997 | -17259.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
| 29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 2540 | -157.00 | 2022-07-02 | 91 | 6 | 4 | Actual |
| 38961 | 259.27 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 29306 | 395131.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 32315 | 5.00 | 2024-09-30 | 96 | 1 | 12 | Actual |
| 20643 | 54358.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 8516 | 53.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 39092 | 294.38 | 2025-04-01 | 74 | 6 | 11 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 11334 | 67844.00 | 2023-03-01 | 15 | 7 | 3 | Actual |
| 2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 2155 | 202.60 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 26588 | 5255.11 | 2024-04-30 | 18 | 7 | 11 | Actual |
| 3586 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 26489 | 5.00 | 2024-04-30 | 96 | 3 | 11 | Actual |
| 5749 | 131466.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 17315 | 1345.47 | 2023-08-01 | 61 | 4 | 11 | Actual |
| 30987 | -187.54 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 5243 | 112.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 3412 | -270.00 | 2022-08-01 | 91 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 22628 | 220.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 2066 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 24079 | 21970.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 11027 | 1237234.00 | 2023-01-30 | 46 | 7 | 7 | Actual |
| 17 | 70.00 | 2022-05-01 | 71 | 1 | 3 | Budget |
| 33498 | 22107.55 | 2024-10-31 | 34 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 9956 | 505.64 | 2022-12-30 | 94 | 1 | 8 | Actual |
| 17239 | 15.65 | 2023-08-01 | 69 | 1 | 11 | Actual |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 15290 | 97.57 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 5794 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 28178 | 870766.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 34810 | 935.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 31871 | 40787.00 | 2024-09-30 | 38 | 7 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-02 | 62 | 1 | 7 | Actual |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 9778 | 720.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
| 25981 | 29922.00 | 2024-04-30 | 33 | 7 | 5 | Actual |
| 30745 | 42487.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 12191 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 34213 | 44033.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 22334 | 105.02 | 2023-12-30 | 73 | 1 | 11 | Actual |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 6566 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
| 21845 | 218.00 | 2023-12-30 | 89 | 1 | 5 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-04-01 | 71 | 1 | 6 | Actual |
| 16819 | 922226.00 | 2023-08-01 | 43 | 7 | 5 | Actual |
| 33338 | 257.15 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 6863 | 11887.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 36887 | 20.97 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 8669 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 401 | 189.00 | 2022-05-01 | 68 | 6 | 5 | Actual |
| 36118 | 94395.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 31015 | -53.50 | 2024-08-31 | 91 | 2 | 11 | Actual |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-01 | 60 | 5 | 11 | Actual |
| 8953 | 453000.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 26481 | 44.38 | 2024-04-30 | 84 | 3 | 11 | Actual |
| 9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 16968 | 19.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 15388 | 9140.29 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 34501 | 289.06 | 2024-12-01 | 90 | 6 | 11 | Actual |
| 29053 | 195.99 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 15681 | 5054.00 | 2023-07-02 | 23 | 7 | 4 | Actual |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 33814 | 136635.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 38712 | 27978.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 1438 | 3888.00 | 2022-06-01 | 23 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 13577 | 188135.00 | 2023-05-01 | 37 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 33766 | -380.00 | 2024-12-01 | 91 | 1 | 4 | Actual |
| 15473 | 8348.79 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 7492 | 68.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 24162 | 135229.00 | 2024-02-29 | 13 | 7 | 7 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 33224 | 448.64 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 7873 | 143.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 9769 | 1591582.00 | 2022-12-30 | 43 | 7 | 6 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 32168 | 205.02 | 2024-09-30 | 92 | 3 | 11 | Actual |
| 7928 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 19642 | 570.00 | 2023-11-01 | 97 | 6 | 3 | Actual |
| 24035 | 21901.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 26485 | 166.72 | 2024-04-30 | 90 | 3 | 11 | Actual |
| 34090 | -245.00 | 2024-12-01 | 91 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 12788 | 11363.00 | 2023-04-01 | 8 | 7 | 5 | Actual |
| 7557 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 23477 | 5785.97 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 12121 | 51335.00 | 2023-03-01 | 94 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 6708 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 36684 | 66.72 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 15627 | -286.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 14682 | -174.00 | 2023-06-01 | 91 | 6 | 4 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 12590 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 26762 | 4031.15 | 2024-04-30 | 62 | 6 | 13 | Actual |
| 7114 | 3854.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 37072 | 7218.93 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 25468 | 66.72 | 2024-03-31 | 90 | 5 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-01 | 62 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 29057 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 1998 | 57.00 | 2022-06-01 | 69 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 13260 | 13249.00 | 2023-04-01 | 8 | 7 | 7 | Actual |
| 21249 | 157.14 | 2023-12-02 | 85 | 2 | 8 | Actual |
| 11951 | 587.00 | 2023-03-01 | 72 | 6 | 6 | Actual |
| 21939 | -181.00 | 2023-12-30 | 91 | 1 | 6 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 23743 | 100881.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 16306 | 163.53 | 2023-07-02 | 92 | 4 | 11 | Actual |
| 34922 | 14547.00 | 2024-12-30 | 53 | 6 | 4 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 35595 | 183.74 | 2024-12-30 | 92 | 4 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-01 | 60 | 1 | 7 | Budget |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 4074 | 4000.00 | 2022-08-01 | 52 | 6 | 6 | Budget |
| 3010 | 155.00 | 2022-07-02 | 97 | 6 | 6 | Actual |
| 103 | 276.00 | 2022-05-01 | 90 | 6 | 3 | Actual |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 23971 | 105.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-01 | 60 | 3 | 6 | Actual |
| 36795 | 294.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 932 | 9897.00 | 2022-05-01 | 34 | 7 | 7 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 16748 | 149.00 | 2023-08-01 | 85 | 1 | 5 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 3793 | 164.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 28880 | 75493.66 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 26444 | 11.40 | 2024-04-30 | 71 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 24081 | 159582.00 | 2024-02-29 | 29 | 7 | 6 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 11879 | 788.00 | 2023-03-01 | 61 | 5 | 6 | Actual |
| 12879 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 22670 | 41301.00 | 2024-01-30 | 32 | 7 | 3 | Actual |
| 20479 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 17401 | 6.00 | 2023-08-01 | 96 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2024-07-31 | 12 | 2 | 5 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 16714 | 26921.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 8432 | 325.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 33382 | 70102.07 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 12638 | 2087.00 | 2023-04-01 | 94 | 6 | 4 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 38192 | 209.00 | 2025-03-01 | 97 | 6 | 13 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 26730 | 4694.32 | 2024-04-30 | 61 | 2 | 13 | Actual |
| 21698 | 122922.00 | 2023-12-30 | 37 | 7 | 3 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 32912 | 1387.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 34283 | 191.99 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 3506 | 33040.00 | 2022-08-01 | 40 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 30724 | 419631.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 1168 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 1188 | 1805.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 1303 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 38342 | 41537.00 | 2025-04-01 | 100 | 7 | 3 | Actual |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-06-01 | 60 | 6 | 4 | Budget |
| 8682 | 214.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 11414 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 26189 | -49545.00 | 2024-04-30 | 45 | 7 | 6 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 28878 | 71682.95 | 2024-07-01 | 37 | 7 | 11 | Actual |
| 12895 | 50.00 | 2023-04-01 | 83 | 2 | 6 | Budget |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 11015 | 13867.00 | 2023-01-30 | 28 | 7 | 7 | Actual |
| 15420 | 2969.96 | 2023-06-01 | 12 | 2 | 12 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 21772 | 42.00 | 2023-12-30 | 69 | 6 | 4 | Actual |
| 7468 | 35.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 38801 | 76723.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
| 116 | 19218.00 | 2022-05-01 | 13 | 7 | 3 | Actual |
| 21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-03-01 | 80 | 2 | 6 | Actual |
| 37969 | 4729.57 | 2025-03-01 | 20 | 7 | 11 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 19722 | 364.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 22485 | 57466.72 | 2023-12-30 | 29 | 7 | 11 | Actual |
| 21185 | 10710.00 | 2023-12-02 | 22 | 7 | 7 | Actual |
| 16961 | 2004.00 | 2023-08-01 | 61 | 6 | 6 | Actual |
| 14862 | 4.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-01 | 53 | 6 | 7 | Actual |
| 16636 | 53058.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 26800 | 4029.40 | 2024-04-30 | 20 | 7 | 13 | Actual |
| 4592 | 122.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 24164 | 173501.00 | 2024-02-29 | 15 | 7 | 7 | Actual |
| 38659 | -209.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 2134 | 200.00 | 2022-06-01 | 76 | 2 | 8 | Budget |
| 34475 | 161505.90 | 2024-12-01 | 56 | 6 | 11 | Actual |
| 31111 | 581494.57 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 3743 | 207.00 | 2022-08-01 | 94 | 1 | 5 | Actual |
| 35460 | 845000.16 | 2024-12-30 | 101 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 36450 | 734.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 36949 | 38457.86 | 2025-01-30 | 35 | 7 | 12 | Actual |
| 14829 | 74.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-01 | 32 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-07-31 | 23 | 7 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 19760 | 8.00 | 2023-11-01 | 96 | 6 | 4 | Actual |
| 39166 | 5.00 | 2025-04-01 | 96 | 1 | 12 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 7053 | 150966.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 38693 | 535.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 141 | 5520.00 | 2022-05-01 | 60 | 7 | 3 | Actual |
| 29473 | 34.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 531 | 55.00 | 2022-05-01 | 68 | 2 | 6 | Actual |
| 35342 | 947193.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
| 21850 | 11.00 | 2023-12-30 | 96 | 1 | 5 | Actual |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 17309 | 90.12 | 2023-08-01 | 90 | 3 | 11 | Actual |
| 12995 | 89.00 | 2023-04-01 | 85 | 4 | 6 | Actual |
| 35382 | 520.79 | 2024-12-30 | 78 | 1 | 8 | Actual |
| 12954 | 328.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 10932 | 246.00 | 2023-01-30 | 90 | 1 | 7 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 21555 | 419.92 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 33619 | 9231.25 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 21352 | 952.90 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 4489 | 327218.96 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-01-30 | 73 | 4 | 6 | Actual |
| 22858 | -173.00 | 2024-01-30 | 91 | 6 | 5 | Actual |
| 20070 | 104149.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 2027 | 125.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 29707 | 42432.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 19499 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 1553 | 105.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 24382 | 91.19 | 2024-02-29 | 90 | 3 | 11 | Actual |
| 26219 | 293807.00 | 2024-04-30 | 12 | 2 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 36991 | 50.38 | 2025-01-30 | 69 | 2 | 13 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-01 | 60 | 5 | 11 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 14203 | 187727.31 | 2023-05-01 | 29 | 7 | 8 | Actual |
| 29221 | 21.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 26701 | 7754.10 | 2024-04-30 | 100 | 7 | 12 | Actual |
| 36816 | 86368.33 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 9041 | 1602.00 | 2022-12-30 | 61 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 6615 | 40.48 | 2022-10-01 | 69 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 26808 | 9733.01 | 2024-04-30 | 32 | 7 | 13 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 15521 | 640.00 | 2023-07-02 | 65 | 6 | 3 | Actual |
| 35011 | 358.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
| 7073 | 399.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 35655 | 244.38 | 2024-12-30 | 92 | 6 | 11 | Actual |
| 15471 | 57996.52 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 4277 | 158514.00 | 2022-08-01 | 4 | 7 | 7 | Actual |
| 23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 2305 | 52820.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 31441 | 14778.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 29454 | 62969.00 | 2024-07-31 | 12 | 2 | 6 | Actual |
| 28380 | 10.00 | 2024-07-01 | 96 | 4 | 6 | Actual |
| 10557 | 17537.00 | 2023-01-30 | 40 | 7 | 5 | Actual |
| 25096 | 272310.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 3051 | 550.00 | 2022-07-02 | 66 | 1 | 7 | Budget |
| 2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-05-01 | 38 | 7 | 5 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
Generated 2025-06-01 00:22:38.166 UTC