[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3342 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 33300 | 73.10 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 36862 | 165.66 | 2025-01-30 | 92 | 1 | 12 | Actual |
| 15628 | 478.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 2630 | 34240.00 | 2022-07-02 | 60 | 6 | 5 | Actual |
| 31939 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-02-29 | 85 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 24438 | 42.25 | 2024-02-29 | 92 | 5 | 11 | Actual |
| 694 | 20.00 | 2022-05-01 | 82 | 5 | 6 | Budget |
| 239 | -1600.00 | 2022-05-01 | 53 | 6 | 4 | Budget |
| 35457 | 8.00 | 2024-12-30 | 96 | 6 | 8 | Actual |
| 10217 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 35789 | 5412.56 | 2024-12-30 | 20 | 7 | 12 | Actual |
| 15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 20169 | 32833.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 10657 | 385512.00 | 2023-01-30 | 11 | 3 | 6 | Actual |
| 4165 | 14172.00 | 2022-08-01 | 100 | 7 | 6 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
| 27017 | 30721.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 25978 | 195576.00 | 2024-04-30 | 29 | 7 | 5 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-02 | 91 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 8848 | 2313.25 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-09-30 | 82 | 1 | 13 | Actual |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 20908 | 92953.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 26513 | -120.52 | 2024-04-30 | 91 | 4 | 11 | Actual |
| 19933 | 71.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
| 37186 | 103.00 | 2025-03-01 | 89 | 7 | 3 | Actual |
| 31708 | 802.00 | 2024-09-30 | 61 | 2 | 6 | Actual |
| 29862 | 422.04 | 2024-07-31 | 92 | 1 | 11 | Actual |
| 23887 | 22550.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 7258 | 750.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 36214 | 24999.00 | 2025-01-30 | 24 | 7 | 5 | Actual |
| 15599 | -58.00 | 2023-07-02 | 91 | 7 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 13915 | 53.00 | 2023-05-01 | 68 | 5 | 6 | Actual |
| 33591 | 6.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 321 | 25665.00 | 2022-05-01 | 37 | 7 | 4 | Actual |
| 5995 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
| 22377 | 118.85 | 2023-12-30 | 92 | 2 | 11 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 23772 | 28248.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 21086 | 35147.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 6363 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 21672 | 7156.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 19716 | 55.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 38500 | 449538.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 31945 | 162314.00 | 2024-09-30 | 13 | 7 | 7 | Actual |
| 22401 | 75.23 | 2023-12-30 | 89 | 3 | 11 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 29358 | -349.00 | 2024-07-31 | 91 | 1 | 5 | Actual |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 14702 | 25367.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 15333 | 8571.13 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 18959 | 110.00 | 2023-10-01 | 89 | 4 | 6 | Actual |
| 3169 | 14324.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
| 8106 | 3203.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 15785 | 49440.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 35210 | 230.00 | 2024-12-30 | 92 | 5 | 6 | Actual |
| 13323 | 231.39 | 2023-04-01 | 85 | 1 | 8 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-01 | 14 | 7 | 11 | Actual |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 32359 | 69999.94 | 2024-09-30 | 15 | 7 | 12 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 13267 | 36534.00 | 2023-04-01 | 21 | 7 | 7 | Actual |
| 39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 3057 | 60.00 | 2022-07-02 | 71 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 7397 | 8580.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 34672 | 446.87 | 2024-12-01 | 81 | 1 | 13 | Actual |
| 233 | 360.00 | 2022-05-01 | 92 | 1 | 4 | Actual |
| 14103 | 72.29 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 36952 | 26298.06 | 2025-01-30 | 39 | 7 | 12 | Actual |
| 9353 | 210.00 | 2022-12-30 | 94 | 1 | 5 | Actual |
| 7981 | 12622.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 19417 | 129.48 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-06-01 | 67 | 1 | 5 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 20764 | 3709.00 | 2023-12-02 | 61 | 6 | 4 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 14064 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
| 4936 | 34394.00 | 2022-09-01 | 14 | 7 | 5 | Actual |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 3087 | 354.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 30229 | 4375.02 | 2024-07-31 | 20 | 7 | 13 | Actual |
| 29172 | 635.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 297 | 63000.00 | 2022-05-01 | 99 | 6 | 4 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 30450 | 43461.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 14487 | 3984.88 | 2023-05-01 | 20 | 7 | 12 | Actual |
| 6708 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 19036 | 10603.00 | 2023-10-01 | 22 | 7 | 6 | Actual |
| 1681 | 39.00 | 2022-06-01 | 85 | 2 | 6 | Actual |
| 16394 | 49069.76 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 35956 | 86901.00 | 2025-01-30 | 56 | 6 | 3 | Actual |
| 25782 | 18.00 | 2024-04-30 | 69 | 7 | 3 | Actual |
| 12548 | 429.00 | 2023-04-01 | 73 | 1 | 4 | Actual |
| 36621 | 116247.19 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 18587 | 5367.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 25622 | 18.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 36727 | 96.51 | 2025-01-30 | 68 | 4 | 11 | Actual |
| 38753 | 216872.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 11990 | 69393.00 | 2023-03-01 | 13 | 7 | 6 | Actual |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 16898 | 208.00 | 2023-08-01 | 89 | 3 | 6 | Actual |
| 31334 | 159.15 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 2365 | 185123.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 38407 | 532500.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 27121 | 21630.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 11083 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 29509 | 16825.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 20343 | 41.19 | 2023-11-01 | 89 | 2 | 11 | Actual |
| 4016 | 70.00 | 2022-08-01 | 85 | 4 | 6 | Budget |
| 23873 | 12186.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
| 11836 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
| 10648 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 16560 | 390.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 14268 | 34.80 | 2023-05-01 | 90 | 2 | 11 | Actual |
| 13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 38924 | 32581.99 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 30458 | 386726.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 35539 | 135.87 | 2024-12-30 | 90 | 2 | 11 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 12119 | -136.00 | 2023-03-01 | 91 | 6 | 7 | Actual |
| 3822 | 104076.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 27966 | 1004155.84 | 2024-05-31 | 43 | 7 | 13 | Actual |
| 1601 | 280.00 | 2022-06-01 | 65 | 1 | 6 | Budget |
| 6443 | 75.00 | 2022-10-01 | 82 | 1 | 7 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 28053 | 45056.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 4351 | 7.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 20895 | 34101.00 | 2023-12-02 | 19 | 7 | 5 | Actual |
| 9322 | 48.00 | 2022-12-30 | 69 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
| 15152 | 252.60 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 15947 | 78.00 | 2023-07-02 | 83 | 6 | 6 | Actual |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 924 | 8156.00 | 2022-05-01 | 22 | 7 | 7 | Actual |
| 15038 | 266350.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 32600 | 193.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-05-01 | 80 | 4 | 11 | Actual |
| 29248 | 486.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 11968 | 93.00 | 2023-03-01 | 83 | 6 | 6 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 11166 | 480.00 | 2023-01-30 | 80 | 6 | 8 | Budget |
| 26909 | 319210.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 22516 | 5.01 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 13820 | 97.00 | 2023-05-01 | 84 | 1 | 6 | Actual |
| 2704 | 19933.00 | 2022-07-02 | 34 | 7 | 5 | Actual |
| 31822 | 254.00 | 2024-09-30 | 65 | 6 | 6 | Actual |
| 30935 | 787618.79 | 2024-08-31 | 101 | 6 | 8 | Actual |
| 1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 26975 | 770.00 | 2024-05-31 | 65 | 6 | 4 | Actual |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 19553 | 1803.98 | 2023-10-01 | 4 | 7 | 12 | Actual |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 22555 | 301.83 | 2023-12-30 | 92 | 6 | 12 | Actual |
| 2112 | 202039.69 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2022-07-02 | 22 | 7 | 8 | Actual |
| 27785 | 47.57 | 2024-05-31 | 92 | 2 | 12 | Actual |
| 13175 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 8887 | 176.84 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 13856 | 996355.00 | 2023-05-01 | 11 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 25527 | 7221.11 | 2024-03-31 | 33 | 7 | 11 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 38279 | 233.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 25920 | 462.00 | 2024-04-30 | 90 | 1 | 5 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 29602 | 46479.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 4449 | 125.33 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 14188 | 2012421.91 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 17356 | 37.99 | 2023-08-01 | 81 | 5 | 11 | Actual |
| 16543 | 146656.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 10262 | 48.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 9604 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
| 27024 | 238046.00 | 2024-05-31 | 37 | 7 | 4 | Actual |
| 27978 | 536.00 | 2024-07-01 | 73 | 1 | 3 | Actual |
| 9980 | 372.30 | 2022-12-30 | 76 | 2 | 8 | Actual |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 32356 | 7143.45 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 29910 | 110.34 | 2024-07-31 | 83 | 3 | 11 | Actual |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 20465 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 26583 | 6566.84 | 2024-04-30 | 7 | 7 | 11 | Actual |
| 19488 | 52.89 | 2023-10-01 | 90 | 1 | 12 | Actual |
| 35344 | 18943.00 | 2024-12-30 | 8 | 7 | 7 | Actual |
| 20340 | 20.97 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 32546 | 251.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 2622 | 8.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-02-29 | 68 | 6 | 8 | Actual |
| 22701 | 73.00 | 2024-01-30 | 89 | 7 | 3 | Actual |
| 19736 | 343.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 23862 | 286.00 | 2024-02-29 | 90 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-04-30 | 77 | 6 | 13 | Actual |
| 9786 | 72.00 | 2022-12-30 | 69 | 1 | 7 | Actual |
| 35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 31383 | 794.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 4609 | 13720.00 | 2022-09-01 | 18 | 7 | 3 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 18269 | 35.87 | 2023-09-01 | 71 | 1 | 11 | Actual |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-05-31 | 67 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 10545 | 2916.00 | 2023-01-30 | 23 | 7 | 5 | Actual |
| 20280 | 20583.28 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 10382 | 108.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 32492 | 9903.19 | 2024-09-30 | 38 | 7 | 13 | Actual |
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 14786 | 110266.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 9655 | 100.00 | 2022-12-30 | 74 | 5 | 6 | Budget |
| 15852 | 19.00 | 2023-07-02 | 69 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 20675 | 533554.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 16697 | 9.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 25393 | 776.31 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 8827 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
| 22196 | 22303.00 | 2023-12-30 | 33 | 7 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 23234 | -161.04 | 2024-01-30 | 91 | 2 | 8 | Actual |
| 10232 | 31359.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 13304 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 19913 | 1000.00 | 2023-11-01 | 61 | 2 | 6 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 17579 | 134925.00 | 2023-09-01 | 56 | 6 | 3 | Actual |
| 25861 | -296.00 | 2024-04-30 | 91 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 29413 | 25805.00 | 2024-07-31 | 24 | 7 | 5 | Actual |
| 39260 | 22275.35 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 8363 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 5632 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 9278 | 158200.00 | 2022-12-30 | 101 | 6 | 4 | Budget |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 27288 | 1045.00 | 2024-05-31 | 97 | 6 | 6 | Actual |
| 36767 | 34.80 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 19006 | 137.00 | 2023-10-01 | 74 | 6 | 6 | Actual |
| 16766 | 518.00 | 2023-08-01 | 65 | 6 | 5 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 34092 | 11.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 35488 | 30872.87 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 36409 | 14978.00 | 2025-01-30 | 22 | 7 | 6 | Actual |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 30449 | 77506.00 | 2024-08-31 | 31 | 7 | 4 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 10216 | 62394.00 | 2023-01-30 | 15 | 7 | 3 | Actual |
| 295 | 7.00 | 2022-05-01 | 96 | 6 | 4 | Actual |
| 6513 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 18812 | 204.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 4592 | 122.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 7517 | 8239.00 | 2022-11-01 | 22 | 7 | 6 | Actual |
| 16599 | 36709.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 26723 | 62.66 | 2024-04-30 | 89 | 1 | 13 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 819 | 400.00 | 2022-05-01 | 73 | 1 | 7 | Budget |
| 5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 19916 | 87.00 | 2023-11-01 | 66 | 2 | 6 | Actual |
| 6319 | 34.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 31241 | 4552.97 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 38272 | 983.00 | 2025-04-01 | 80 | 6 | 3 | Actual |
| 10888 | 303011.00 | 2023-01-30 | 46 | 7 | 6 | Actual |
| 31671 | 44887.00 | 2024-09-30 | 34 | 7 | 5 | Actual |
| 12984 | 497.00 | 2023-04-01 | 80 | 4 | 6 | Actual |
| 13555 | 509046.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 10782 | 186.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 32937 | 9483.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
| 25420 | 760.35 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 9432 | 120090.00 | 2022-12-30 | 29 | 7 | 5 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 39133 | 58127.37 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 10794 | 144.00 | 2023-01-30 | 90 | 5 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 37817 | 1015.67 | 2025-03-01 | 61 | 2 | 11 | Actual |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-05-01 | 83 | 1 | 7 | Budget |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 12276 | 31.38 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 20139 | 199.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 27915 | 680.21 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 35348 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
| 37112 | 428.00 | 2025-03-01 | 67 | 6 | 3 | Actual |
| 25316 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 32570 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 19051 | 33346.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 14561 | 200.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-01-30 | 85 | 1 | 8 | Budget |
| 37836 | 149.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 31625 | 766.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 20850 | 119879.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 30580 | 93777.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
| 12757 | 540.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 14362 | 126036.09 | 2023-05-01 | 101 | 6 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 28003 | 4906.00 | 2024-07-01 | 61 | 6 | 3 | Actual |
| 19039 | 18820.00 | 2023-10-01 | 28 | 7 | 6 | Actual |
| 33301 | 53.95 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 21546 | -90.73 | 2023-12-02 | 91 | 1 | 12 | Actual |
| 28059 | 518398.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 14382 | 14420.18 | 2023-05-01 | 34 | 7 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 19586 | 585.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 9639 | 950.00 | 2022-12-30 | 61 | 5 | 6 | Budget |
| 21155 | 7712.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 31957 | 76033.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 33840 | 492.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 13561 | 46399.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
| 14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
| 16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 25537 | 2080.59 | 2024-03-31 | 60 | 1 | 12 | Actual |
| 8312 | 15531.00 | 2022-12-02 | 24 | 7 | 5 | Actual |
| 26040 | 83.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-08-01 | 14 | 7 | 8 | Actual |
| 23300 | 157726.54 | 2024-01-30 | 43 | 7 | 8 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 24290 | 22307.56 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 1579 | 2886.00 | 2022-06-01 | 23 | 7 | 5 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 21302 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
| 31742 | 28.00 | 2024-09-30 | 69 | 3 | 6 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-02 | 60 | 4 | 11 | Actual |
| 28460 | 38428.00 | 2024-07-01 | 32 | 7 | 6 | Actual |
| 18618 | 695628.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-01-30 | 20 | 7 | 4 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 38946 | 62.46 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 22799 | 513160.00 | 2024-01-30 | 46 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2022-12-30 | 28 | 7 | 4 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 25927 | 27042.00 | 2024-04-30 | 53 | 6 | 5 | Actual |
| 24740 | 2.00 | 2024-03-31 | 96 | 7 | 3 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 2388 | 28910.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-05-01 | 8 | 7 | 3 | Actual |
| 12671 | 18460.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 37720 | 543.52 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 25106 | 120484.00 | 2024-03-31 | 21 | 7 | 6 | Actual |
| 19576 | 25819.33 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 1118 | 25512.16 | 2022-05-01 | 32 | 7 | 8 | Actual |
| 28550 | 29898.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-01 | 78 | 1 | 7 | Actual |
| 26793 | 6076.80 | 2024-04-30 | 7 | 7 | 13 | Actual |
| 28493 | 606.00 | 2024-07-01 | 90 | 1 | 7 | Actual |
| 15553 | 133622.00 | 2023-07-02 | 13 | 7 | 3 | Actual |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 9339 | 50.00 | 2022-12-30 | 82 | 1 | 5 | Budget |
| 19641 | 11.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 16362 | 34.80 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 30367 | 41929.00 | 2024-08-31 | 100 | 7 | 3 | Actual |
| 7746 | 154.11 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
| 27827 | 6790.25 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 4774 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
| 18434 | 439350.43 | 2023-09-01 | 4 | 7 | 11 | Actual |
| 10304 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 31413 | 221.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 13931 | 154.00 | 2023-05-01 | 90 | 5 | 6 | Actual |
| 3809 | 9055.00 | 2022-08-01 | 7 | 7 | 5 | Actual |
| 35679 | 10916.92 | 2024-12-30 | 33 | 7 | 11 | Actual |
| 36392 | -287.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2022-07-02 | 99 | 6 | 5 | Actual |
| 17931 | -319.00 | 2023-09-01 | 91 | 3 | 6 | Actual |
| 32086 | 1778354.64 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 36405 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 4292 | 132096.00 | 2022-08-01 | 29 | 7 | 7 | Actual |
| 15204 | 4739.05 | 2023-06-01 | 23 | 7 | 8 | Actual |
| 16397 | 9227.53 | 2023-07-02 | 40 | 7 | 11 | Actual |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 8169 | 9321.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 38486 | 806.00 | 2025-04-01 | 81 | 6 | 5 | Actual |
| 4217 | 1258.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 10791 | 234.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 31953 | 6184.00 | 2024-09-30 | 23 | 7 | 7 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 7644 | 103189.00 | 2022-11-01 | 101 | 6 | 7 | Actual |
| 24806 | 115258.00 | 2024-03-31 | 4 | 7 | 4 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 3282 | 108586.44 | 2022-07-02 | 56 | 6 | 8 | Actual |
| 11180 | 198.05 | 2023-01-30 | 90 | 6 | 8 | Actual |
| 36690 | -84.35 | 2025-01-30 | 91 | 2 | 11 | Actual |
| 18468 | 9.27 | 2023-09-01 | 68 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2024-08-31 | 60 | 3 | 6 | Actual |
| 6455 | -288.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 27948 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 29556 | 120.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
| 25315 | 260998.37 | 2024-03-31 | 15 | 7 | 8 | Actual |
| 6855 | 5977.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 15976 | 30067.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 30696 | 297.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 25885 | 47578.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 36201 | 334372.00 | 2025-01-30 | 4 | 7 | 5 | Actual |
| 11406 | 4236.00 | 2023-03-01 | 61 | 1 | 4 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 30271 | -596.00 | 2024-08-31 | 91 | 1 | 3 | Actual |
| 8799 | 5134.51 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 24457 | 133.74 | 2024-02-29 | 73 | 6 | 11 | Actual |
| 37971 | 4508.29 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 23466 | 108.21 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 17787 | 146871.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 22398 | 39.06 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 12964 | 200.00 | 2023-04-01 | 65 | 4 | 6 | Budget |
| 3495 | 23147.00 | 2022-08-01 | 24 | 7 | 3 | Actual |
| 28558 | 43336.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 13454 | 10498.25 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 36832 | 13560.59 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 4268 | 220.00 | 2022-08-01 | 90 | 6 | 7 | Actual |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 13932 | -123.00 | 2023-05-01 | 91 | 5 | 6 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 21165 | 150.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 35712 | -144.98 | 2024-12-30 | 91 | 1 | 12 | Actual |
| 2004 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Budget |
| 454 | 15979.00 | 2022-05-01 | 24 | 7 | 5 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 29707 | 42432.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 24909 | 49687.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 38416 | 62956.00 | 2025-04-01 | 19 | 7 | 4 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 25987 | 32596.00 | 2024-04-30 | 40 | 7 | 5 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 32987 | 29076.00 | 2024-10-31 | 28 | 7 | 6 | Actual |
| 7039 | 448804.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 28839 | 479.49 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 31162 | 209.27 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 22245 | 398.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 26366 | 187.45 | 2024-04-30 | 84 | 6 | 8 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 31558 | 542828.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
| 27405 | 223801.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 29300 | -222.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2024-09-30 | 19 | 7 | 4 | Actual |
| 11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
| 28772 | 76.29 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 27700 | 73099.99 | 2024-05-31 | 94 | 6 | 11 | Actual |
| 31187 | 36.93 | 2024-08-31 | 89 | 2 | 12 | Actual |
| 3797 | 181.00 | 2022-08-01 | 89 | 6 | 5 | Actual |
| 34741 | 4.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-05-01 | 78 | 4 | 11 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 37434 | 28620.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 13876 | 67.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 34786 | 423.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
| 19413 | 67.78 | 2023-10-01 | 68 | 6 | 11 | Actual |
| 33442 | 3971.05 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 121 | 13445.00 | 2022-05-01 | 20 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 28937 | 43.31 | 2024-07-01 | 92 | 2 | 12 | Actual |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-01 | 53 | 6 | 8 | Budget |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 20290 | 30036.49 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 10431 | 550.00 | 2023-01-30 | 65 | 1 | 5 | Budget |
| 4147 | 10180.00 | 2022-08-01 | 20 | 7 | 6 | Actual |
| 17426 | 25233.14 | 2023-08-01 | 37 | 7 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 805 | 2966.00 | 2022-05-01 | 61 | 1 | 7 | Actual |
| 22395 | 132.68 | 2023-12-30 | 81 | 3 | 11 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 25887 | 35754.00 | 2024-04-30 | 34 | 7 | 4 | Actual |
| 33009 | 154.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 34007 | 639.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 26015 | 339.00 | 2024-04-30 | 90 | 1 | 6 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 19849 | 235.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2022-09-01 | 57 | 6 | 8 | Budget |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-03-01 | 83 | 2 | 12 | Actual |
| 11944 | 159.00 | 2023-03-01 | 67 | 6 | 6 | Actual |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 11010 | 9604.00 | 2023-01-30 | 20 | 7 | 7 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 11612 | 342.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 10144 | 204.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 30350 | 264.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 16061 | 12485.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 264 | 380.00 | 2022-05-01 | 72 | 6 | 4 | Budget |
| 7771 | 17908.99 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 33499 | 25891.67 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 38702 | 62792.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 15868 | -290.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 13203 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 39224 | 283.74 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 25864 | 13.00 | 2024-04-30 | 96 | 6 | 4 | Actual |
| 18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
| 24328 | -122.64 | 2024-02-29 | 91 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 27038 | 87.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 5094 | 94.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 23173 | 22545.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 5726 | 198765.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 36944 | 79570.33 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 24164 | 173501.00 | 2024-02-29 | 15 | 7 | 7 | Actual |
| 37892 | 205.02 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 34122 | -59413.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 7540 | 820.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 5265 | 51574.00 | 2022-09-01 | 14 | 7 | 6 | Actual |
| 21290 | 5.00 | 2023-12-02 | 96 | 6 | 8 | Actual |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 29082 | 155.64 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 36937 | 16743.62 | 2025-01-30 | 19 | 7 | 12 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 28202 | 248.00 | 2024-07-01 | 89 | 1 | 5 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 21076 | 410.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 9438 | 58516.00 | 2022-12-30 | 37 | 7 | 5 | Actual |
| 22660 | 17836.00 | 2024-01-30 | 18 | 7 | 3 | Actual |
| 28495 | 809.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 27677 | 260.34 | 2024-05-31 | 65 | 6 | 11 | Actual |
| 37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 33052 | 278.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
| 14102 | 246.54 | 2023-05-01 | 68 | 1 | 8 | Actual |
| 31299 | 715.30 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 2389 | 52899.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 18761 | -224490.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 35228 | 210.00 | 2024-12-30 | 73 | 6 | 6 | Actual |
| 8465 | 179.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 22241 | 58.66 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 18432 | 27000.00 | 2023-09-01 | 99 | 6 | 11 | Actual |
| 149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 186 | 52.00 | 2022-05-01 | 94 | 7 | 3 | Actual |
| 6016 | 59.00 | 2022-10-01 | 69 | 6 | 5 | Actual |
| 27170 | 99.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 6698 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
| 4615 | 23396.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 21168 | 307.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 19604 | -346.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 24615 | 47863.35 | 2024-02-29 | 37 | 7 | 12 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 23054 | 198.00 | 2024-01-30 | 89 | 6 | 6 | Actual |
| 36924 | 14670.18 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 18814 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 19047 | 28844.00 | 2023-10-01 | 38 | 7 | 6 | Actual |
| 37561 | 33870.00 | 2025-03-01 | 24 | 7 | 6 | Actual |
| 17551 | 864.00 | 2023-09-01 | 65 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 19813 | 176.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 23719 | 55.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
| 15549 | 703914.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 7965 | 310.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 12466 | 57156.00 | 2023-04-01 | 21 | 7 | 3 | Actual |
| 16896 | 84.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 26700 | 67607.69 | 2024-04-30 | 46 | 7 | 12 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 13524 | 68411.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 23178 | 54434.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 23069 | 12485.00 | 2024-01-30 | 18 | 7 | 6 | Actual |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 418 | 668.00 | 2022-05-01 | 80 | 6 | 5 | Actual |
| 36420 | 41637.00 | 2025-01-30 | 38 | 7 | 6 | Actual |
| 26632 | 174.17 | 2024-04-30 | 90 | 1 | 12 | Actual |
| 36195 | 387.00 | 2025-01-30 | 92 | 6 | 5 | Actual |
| 12714 | 283.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
| 33894 | 530.00 | 2024-12-01 | 92 | 6 | 5 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 12537 | 616.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 11156 | 220.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 5923 | 11854.00 | 2022-10-01 | 20 | 7 | 4 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 39366 | 9129.49 | 2025-04-01 | 32 | 7 | 13 | Actual |
| 16480 | 77.36 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 23479 | 24902.29 | 2024-01-30 | 13 | 7 | 11 | Actual |
| 3488 | 45440.00 | 2022-08-01 | 15 | 7 | 3 | Actual |
| 3829 | 20636.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
| 36430 | 1222.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 3681 | 9321.00 | 2022-08-01 | 22 | 7 | 4 | Actual |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 12510 | 200.00 | 2023-04-01 | 80 | 7 | 3 | Budget |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 20262 | 6.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 29682 | 356.00 | 2024-07-31 | 90 | 6 | 7 | Actual |
| 20757 | 109974.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 35363 | 39513.00 | 2024-12-30 | 38 | 7 | 7 | Actual |
| 19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 22315 | 28597.07 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 2755 | 224.00 | 2022-07-02 | 90 | 1 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 29713 | 76757.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 24619 | -124393.33 | 2024-02-29 | 43 | 7 | 12 | Actual |
| 10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 18796 | 10542.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 17482 | 65.65 | 2023-08-01 | 90 | 2 | 12 | Actual |
| 5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 39251 | 21571.37 | 2025-04-01 | 34 | 7 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-03-01 | 67 | 1 | 6 | Actual |
| 12710 | 200.00 | 2023-04-01 | 85 | 1 | 5 | Budget |
| 9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
| 2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 7660 | 140100.00 | 2022-11-01 | 29 | 7 | 7 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-10-01 | 78 | 4 | 6 | Actual |
| 32969 | 13.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 6974 | 54894.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 34887 | 158.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
| 19264 | 1736031.96 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 20062 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 4613 | 11652.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 37692 | 772.31 | 2025-03-01 | 92 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 16880 | 449.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 27749 | 39.06 | 2024-05-31 | 82 | 1 | 12 | Actual |
| 23267 | 196.54 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 9323 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 26424 | 30.55 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 3747 | 6200.00 | 2022-08-01 | 52 | 6 | 5 | Budget |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 16874 | 3.00 | 2023-08-01 | 96 | 2 | 6 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 7968 | 200.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 28153 | 820595.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 32566 | 9687.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 13330 | 435.94 | 2023-04-01 | 94 | 1 | 8 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2022-11-01 | 4 | 7 | 6 | Actual |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 12670 | 367673.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 24188 | 8133.05 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 24840 | 122.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 25869 | 510784.00 | 2024-04-30 | 6 | 7 | 4 | Actual |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 15246 | 7.00 | 2023-06-01 | 96 | 1 | 11 | Actual |
| 7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 7669 | 23128.00 | 2022-11-01 | 40 | 7 | 7 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 15964 | 39881.00 | 2023-07-02 | 14 | 7 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 36629 | 36689.64 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 24802 | 8.00 | 2024-03-31 | 96 | 6 | 4 | Actual |
| 21437 | 12.46 | 2023-12-02 | 68 | 5 | 11 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 38608 | 716.00 | 2025-04-01 | 92 | 3 | 6 | Actual |
| 38792 | 1084175.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2023-07-02 | 33 | 7 | 11 | Actual |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
| 15385 | 27440.63 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 21794 | 63000.00 | 2023-12-30 | 99 | 6 | 4 | Actual |
| 27874 | 101.25 | 2024-05-31 | 90 | 1 | 13 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 25588 | 99.70 | 2024-03-31 | 92 | 2 | 12 | Actual |
| 2043 | 82455.00 | 2022-06-01 | 15 | 7 | 7 | Actual |
| 39394 | 6901.00 | 2025-04-30 | 93 | 7 | 8 | Actual |
| 5441 | 69.26 | 2022-09-01 | 69 | 1 | 8 | Actual |
| 8674 | 332.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 14063 | 1062.00 | 2023-05-01 | 97 | 6 | 7 | Actual |
| 35245 | 385.00 | 2024-12-30 | 97 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-05-01 | 77 | 2 | 6 | Actual |
| 26840 | 390.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 24130 | 495.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
| 35827 | 64.41 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 23632 | 243.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
| 39015 | 79.48 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 18213 | 508.67 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 1461 | 540.00 | 2022-06-01 | 65 | 1 | 5 | Actual |
| 19928 | 10.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 21084 | 6569.00 | 2023-12-02 | 8 | 7 | 6 | Actual |
| 18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 10004 | 276.84 | 2022-12-30 | 94 | 2 | 8 | Actual |
| 30659 | 309.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 14147 | -139.83 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 2063 | 62693.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-02 | 62 | 3 | 6 | Actual |
| 26341 | 7.00 | 2024-04-30 | 96 | 2 | 8 | Actual |
| 10160 | 1145.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-05-01 | 84 | 7 | 3 | Actual |
| 23205 | 360.18 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 26526 | 15.65 | 2024-04-30 | 73 | 5 | 11 | Actual |
| 32196 | 131.61 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 39372 | 58656.73 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 17176 | 432.91 | 2023-08-01 | 65 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 9650 | 8.00 | 2022-12-30 | 69 | 5 | 6 | Actual |
| 3697 | 19157.00 | 2022-08-01 | 100 | 7 | 4 | Actual |
| 37514 | 2007.00 | 2025-03-01 | 54 | 6 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-30 | 62 | 1 | 7 | Actual |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 21180 | 187940.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 14748 | 103936.00 | 2023-06-01 | 56 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 21139 | 4840.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2024-04-30 | 80 | 2 | 13 | Actual |
| 35461 | 1361734.03 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 24523 | 9.27 | 2024-02-29 | 83 | 1 | 12 | Actual |
| 38205 | 64807.72 | 2025-03-01 | 21 | 7 | 13 | Actual |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 4297 | 45005.00 | 2022-08-01 | 35 | 7 | 7 | Actual |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 26276 | 97194.00 | 2024-04-30 | 34 | 7 | 7 | Actual |
| 24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 5733 | 25261.00 | 2022-10-01 | 14 | 7 | 3 | Actual |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 16190 | 24662.15 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 7367 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 29104 | 63574.37 | 2024-07-01 | 21 | 7 | 13 | Actual |
| 7520 | 14934.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 33938 | 158.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 1353 | 174.00 | 2022-06-01 | 85 | 1 | 4 | Actual |
| 29114 | 56718.10 | 2024-07-01 | 35 | 7 | 13 | Actual |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 849 | 27642.00 | 2022-05-01 | 12 | 2 | 7 | Actual |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 28392 | 145.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 14483 | 1368.87 | 2023-05-01 | 14 | 7 | 12 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 30090 | 49.70 | 2024-07-31 | 82 | 6 | 12 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 36252 | -421.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 28372 | 90.00 | 2024-07-01 | 83 | 4 | 6 | Actual |
| 14270 | 46.50 | 2023-05-01 | 92 | 2 | 11 | Actual |
| 13506 | 965.00 | 2023-05-01 | 81 | 1 | 3 | Actual |
| 17663 | -42.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 8775 | 151903.00 | 2022-12-02 | 15 | 7 | 7 | Actual |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 25271 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
| 17210 | 327105.66 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 21291 | 917.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 1993 | 522.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 34650 | 39338.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 26815 | 9833.01 | 2024-04-30 | 40 | 7 | 13 | Actual |
| 32288 | 8755.18 | 2024-09-30 | 100 | 7 | 11 | Actual |
| 37580 | 742.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 3224 | 263.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 16462 | 22.04 | 2023-07-02 | 66 | 6 | 12 | Actual |
| 33370 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 33391 | 178.42 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 18297 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 7333 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Actual |
| 37060 | 62000.65 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 35396 | 276033.50 | 2024-12-30 | 12 | 2 | 8 | Actual |
| 19492 | 407.15 | 2023-10-01 | 12 | 2 | 12 | Actual |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 6482 | 273.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 22790 | 31058.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 17013 | 33753.00 | 2023-08-01 | 38 | 7 | 6 | Actual |
| 9525 | 14.00 | 2022-12-30 | 82 | 2 | 6 | Actual |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 8033 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 38780 | 204.00 | 2025-04-01 | 85 | 6 | 7 | Actual |
| 29908 | 317.79 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 29580 | 464.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 15302 | 13360.58 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 23083 | 85046.00 | 2024-01-30 | 37 | 7 | 6 | Actual |
| 16510 | 9513.70 | 2023-07-02 | 38 | 7 | 12 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 22827 | 11.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 29683 | -285.00 | 2024-07-31 | 91 | 6 | 7 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
Generated 2025-06-01 00:05:47.296 UTC