[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4572 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31991 | 617.76 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 34594 | 486.94 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 14380 | 9491.36 | 2023-05-01 | 32 | 7 | 11 | Actual |
| 21590 | 1177.38 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 29267 | 389.00 | 2024-07-31 | 94 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 32895 | 166.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 25029 | 139.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 27286 | 427.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 23178 | 54434.00 | 2024-01-30 | 39 | 7 | 7 | Actual |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 10139 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 31651 | 443914.00 | 2024-09-30 | 101 | 6 | 5 | Actual |
| 8701 | 266.00 | 2022-12-02 | 94 | 1 | 7 | Actual |
| 1441 | 140292.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
| 4274 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 35490 | 3102.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 22790 | 31058.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 1334 | 285.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 24816 | 58510.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 8899 | 216364.20 | 2022-12-02 | 56 | 6 | 8 | Actual |
| 19941 | 3742.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 7629 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 25272 | 8063.35 | 2024-03-31 | 52 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 6830 | 280.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 7176 | 77085.00 | 2022-11-01 | 101 | 6 | 5 | Actual |
| 26611 | 489.07 | 2024-04-30 | 61 | 1 | 12 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 15184 | 211.69 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 25239 | 475.33 | 2024-03-31 | 90 | 1 | 8 | Actual |
| 17241 | 100.76 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 13012 | 100.00 | 2023-04-01 | 66 | 5 | 6 | Budget |
| 18840 | 9088.00 | 2023-10-01 | 22 | 7 | 5 | Actual |
| 9350 | 204.00 | 2022-12-30 | 90 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-03-31 | 78 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-04-01 | 13 | 7 | 7 | Actual |
| 27816 | 283.74 | 2024-05-31 | 90 | 6 | 12 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 39315 | 1374.96 | 2025-04-01 | 54 | 6 | 13 | Actual |
| 30021 | 222.04 | 2024-07-31 | 73 | 1 | 12 | Actual |
| 20255 | 178.36 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 29301 | 369.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 18753 | 34362.00 | 2023-10-01 | 32 | 7 | 4 | Actual |
| 30861 | 596.55 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 38199 | 63519.98 | 2025-03-01 | 13 | 7 | 13 | Actual |
| 18243 | 81025.32 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 6905 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 17514 | -168.39 | 2023-08-01 | 91 | 6 | 12 | Actual |
| 11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
| 33440 | 24.16 | 2024-10-31 | 94 | 2 | 12 | Actual |
| 20881 | 428.00 | 2023-12-02 | 92 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 26938 | 36442.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-07-02 | 66 | 3 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
| 18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 10293 | 550.00 | 2023-01-30 | 66 | 1 | 4 | Budget |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 13565 | 17479.00 | 2023-05-01 | 20 | 7 | 3 | Actual |
| 23803 | 593425.00 | 2024-02-29 | 46 | 7 | 4 | Actual |
| 28668 | 6628.48 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 25015 | 10.00 | 2024-03-31 | 69 | 4 | 6 | Actual |
| 14197 | 13107.39 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 16810 | 48766.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 24504 | 176059.22 | 2024-02-29 | 46 | 7 | 11 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 30901 | 2020.82 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 26073 | 17.00 | 2024-04-30 | 96 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 34399 | 32.67 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 2077 | 231.39 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 14793 | 9180.00 | 2023-06-01 | 22 | 7 | 5 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 28051 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 9184 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-01 | 52 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 19789 | 131047.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 38292 | 63412.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 21820 | 30067.00 | 2023-12-30 | 40 | 7 | 4 | Actual |
| 32112 | -230.09 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 24778 | 354.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 5191 | 86.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 25833 | 85791.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
| 29560 | 7.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 34517 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 38394 | 67.00 | 2025-04-01 | 82 | 6 | 4 | Actual |
| 16968 | 19.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 4180 | 58.00 | 2022-08-01 | 69 | 1 | 7 | Actual |
| 29850 | 673.11 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 11212 | 66246.25 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 17231 | 21227.23 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 19679 | 36.00 | 2023-11-01 | 69 | 7 | 3 | Actual |
| 25871 | 10215.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 27555 | -242.85 | 2024-05-31 | 91 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 29110 | 56379.50 | 2024-07-01 | 31 | 7 | 13 | Actual |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 38632 | 259.00 | 2025-04-01 | 90 | 4 | 6 | Actual |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 11392 | 30.00 | 2023-03-01 | 85 | 7 | 3 | Budget |
| 8782 | 18468.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 10027 | 200.00 | 2022-12-30 | 66 | 6 | 8 | Budget |
| 25132 | 109.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 8631 | 8474.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 2381 | 30816.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 15305 | 156.08 | 2023-06-01 | 65 | 4 | 11 | Actual |
| 3148 | 229.00 | 2022-07-02 | 92 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2022-12-30 | 53 | 6 | 4 | Actual |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 213 | 950.00 | 2022-05-01 | 77 | 1 | 4 | Budget |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 29005 | 22275.35 | 2024-07-01 | 60 | 1 | 13 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 18610 | -209.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 11448 | 107.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 30959 | 119591.19 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 19760 | 8.00 | 2023-11-01 | 96 | 6 | 4 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 31129 | 39483.41 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 34215 | 1819050.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 23668 | 15454.00 | 2024-02-29 | 22 | 7 | 3 | Actual |
| 32972 | 135485.00 | 2024-10-31 | 101 | 6 | 6 | Actual |
| 17401 | 6.00 | 2023-08-01 | 96 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2024-07-31 | 53 | 6 | 12 | Actual |
| 23593 | 8835.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 36701 | 35.87 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 11648 | 247.00 | 2023-03-01 | 90 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 30450 | 43461.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 24449 | 3618.91 | 2024-02-29 | 63 | 6 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 12018 | 1793.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 16308 | 4.00 | 2023-07-02 | 96 | 4 | 11 | Actual |
| 33439 | 42.25 | 2024-10-31 | 92 | 2 | 12 | Actual |
| 27026 | 77481.00 | 2024-05-31 | 39 | 7 | 4 | Actual |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 37798 | 279.49 | 2025-03-01 | 74 | 1 | 11 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 19670 | 468595.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
| 29601 | 71710.00 | 2024-07-31 | 13 | 7 | 6 | Actual |
| 37824 | 11.40 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 31337 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 21977 | 125.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
| 17517 | 14.00 | 2023-08-01 | 97 | 6 | 12 | Actual |
| 35517 | 16641.49 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 38563 | 16.00 | 2025-04-01 | 69 | 2 | 6 | Actual |
| 24613 | 564.60 | 2024-02-29 | 34 | 7 | 12 | Actual |
| 14799 | 25028.00 | 2023-06-01 | 32 | 7 | 5 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 39343 | -226.81 | 2025-04-01 | 91 | 6 | 13 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 37984 | 11072.24 | 2025-03-01 | 40 | 7 | 11 | Actual |
| 25748 | 18417.00 | 2024-04-30 | 7 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 4705 | 1100.00 | 2022-09-01 | 80 | 1 | 4 | Budget |
| 4153 | 138768.00 | 2022-08-01 | 29 | 7 | 6 | Actual |
| 31545 | 68.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 29426 | 520029.00 | 2024-07-31 | 46 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2023-09-01 | 100 | 7 | 5 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 32056 | 93286.15 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 30458 | 386726.00 | 2024-08-31 | 43 | 7 | 4 | Actual |
| 32079 | 35963.87 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 37234 | 102.00 | 2025-03-01 | 69 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 12637 | 313.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 19825 | 38033.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 15758 | 9.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 21209 | 126.84 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 18661 | 47.00 | 2023-10-01 | 83 | 7 | 3 | Actual |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 5011 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 26030 | 90.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 15854 | 150.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
| 27885 | 222.31 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 38037 | 19.91 | 2025-03-01 | 89 | 2 | 12 | Actual |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 304 | 23826.00 | 2022-05-01 | 13 | 7 | 4 | Actual |
| 34510 | 455141.15 | 2024-12-01 | 6 | 7 | 11 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 12805 | 64446.00 | 2023-04-01 | 35 | 7 | 5 | Actual |
| 1802 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 3174 | 40280.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 21641 | 6696.00 | 2023-12-30 | 52 | 6 | 3 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-01-30 | 65 | 6 | 12 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-08-01 | 83 | 4 | 6 | Actual |
| 6887 | 67.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 38187 | 234.59 | 2025-03-01 | 89 | 6 | 13 | Actual |
| 39376 | 6462.78 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 27998 | 5133.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 33769 | 18.00 | 2024-12-01 | 96 | 1 | 4 | Actual |
| 28849 | 159.27 | 2024-07-01 | 90 | 6 | 11 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 25744 | 52000.00 | 2024-04-30 | 99 | 6 | 3 | Actual |
| 6518 | 322.00 | 2022-10-01 | 92 | 6 | 7 | Actual |
| 39229 | 427.00 | 2025-04-01 | 97 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-01 | 63 | 6 | 5 | Budget |
| 25501 | 179.49 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 26168 | 64054.00 | 2024-04-30 | 15 | 7 | 6 | Actual |
| 17201 | 1268.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 7190 | 13888.00 | 2022-11-01 | 24 | 7 | 5 | Actual |
| 17214 | 77129.79 | 2023-08-01 | 21 | 7 | 8 | Actual |
| 20908 | 92953.00 | 2023-12-02 | 37 | 7 | 5 | Actual |
| 24752 | 246.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
| 18318 | 729.50 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 14239 | 110.34 | 2023-05-01 | 89 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 16687 | 35.00 | 2023-08-01 | 82 | 6 | 4 | Actual |
| 4821 | 3264.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 8044 | 54.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 18036 | 157848.00 | 2023-09-01 | 29 | 7 | 6 | Actual |
| 29067 | 310.03 | 2024-07-01 | 65 | 6 | 13 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 19040 | 156114.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
| 26402 | 44621.61 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 14579 | 18549.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 23898 | 26522.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 37754 | 523.82 | 2025-03-01 | 92 | 6 | 8 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 38671 | 351.00 | 2025-04-01 | 65 | 6 | 6 | Actual |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 34328 | 180207.47 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 32803 | 23981.00 | 2024-10-31 | 100 | 7 | 5 | Actual |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 16527 | 727.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 24975 | 41.00 | 2024-03-31 | 89 | 2 | 6 | Actual |
| 35010 | 660.00 | 2024-12-30 | 92 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 11687 | 2886.00 | 2023-03-01 | 61 | 1 | 6 | Actual |
| 29717 | 26881.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 33378 | 42994.11 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-03-01 | 83 | 6 | 4 | Actual |
| 27718 | 9246.68 | 2024-05-31 | 24 | 7 | 11 | Actual |
| 39046 | 157.15 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 14640 | 577.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 31005 | 59.27 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 39358 | 4634.67 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 32694 | 16779.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 20662 | 221.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 20586 | 1696.54 | 2023-11-01 | 13 | 7 | 12 | Actual |
| 9737 | 226.00 | 2022-12-30 | 92 | 6 | 6 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 25338 | 2879.54 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 467 | -657203.80 | 2022-05-01 | 43 | 7 | 5 | Actual |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 31615 | 17756.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 9084 | 144.00 | 2022-12-30 | 89 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-02-29 | 20 | 7 | 3 | Actual |
| 24244 | 42586.72 | 2024-02-29 | 57 | 6 | 8 | Actual |
| 11356 | 5060.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 35341 | 646270.00 | 2024-12-30 | 4 | 7 | 7 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 21807 | 12118.00 | 2023-12-30 | 22 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2023-07-02 | 32 | 7 | 4 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 15376 | 65296.66 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 25802 | 35267.00 | 2024-04-30 | 100 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 7356 | 280.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 27382 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 38011 | -86.47 | 2025-03-01 | 91 | 1 | 12 | Actual |
| 38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 32341 | 153.95 | 2024-09-30 | 84 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 22239 | 266.24 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 39385 | 15229.00 | 2025-04-30 | 93 | 7 | 5 | Actual |
| 22523 | 2.00 | 2023-12-30 | 96 | 1 | 12 | Actual |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 24682 | 10989.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-07-02 | 82 | 1 | 5 | Actual |
| 32906 | 218.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
| 24862 | 31495.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
| 15473 | 8348.79 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 26136 | 187.00 | 2024-04-30 | 66 | 6 | 6 | Actual |
| 26044 | 161.00 | 2024-04-30 | 92 | 2 | 6 | Actual |
| 24608 | 5420.01 | 2024-02-29 | 28 | 7 | 12 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 6902 | 126.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 20498 | 13.53 | 2023-11-01 | 65 | 1 | 12 | Actual |
| 31501 | 125.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 32796 | 73015.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 12604 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 33604 | 4722.39 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 13250 | 316.00 | 2023-04-01 | 92 | 6 | 7 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 36279 | -101.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 3847 | 135.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 30185 | 4662.74 | 2024-07-31 | 52 | 6 | 13 | Actual |
| 38527 | 999894.00 | 2025-04-01 | 46 | 7 | 5 | Actual |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 7749 | 511.70 | 2022-11-01 | 80 | 2 | 8 | Actual |
| 7394 | 62.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 14181 | -171.64 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 1005 | 26.84 | 2022-05-01 | 69 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 2327 | 50.00 | 2022-07-02 | 71 | 6 | 3 | Budget |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 18426 | 125.23 | 2023-09-01 | 90 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 17351 | 123.10 | 2023-08-01 | 74 | 5 | 11 | Actual |
| 24470 | 226.30 | 2024-02-29 | 90 | 6 | 11 | Actual |
| 28466 | 166200.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 18478 | 3.95 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 21250 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 17997 | 80.00 | 2023-09-01 | 68 | 6 | 6 | Actual |
| 26142 | 125.00 | 2024-04-30 | 73 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 22994 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 35068 | 34311.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 32210 | 152.89 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 16706 | 55166.00 | 2023-08-01 | 14 | 7 | 4 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 26172 | 180130.00 | 2024-04-30 | 21 | 7 | 6 | Actual |
| 7632 | 153.00 | 2022-11-01 | 85 | 6 | 7 | Actual |
| 22668 | 240366.00 | 2024-01-30 | 29 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-01-30 | 66 | 6 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 37769 | 18336.27 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 13117 | 448277.00 | 2023-04-01 | 6 | 7 | 6 | Actual |
| 25413 | 52.89 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 22538 | 9.27 | 2023-12-30 | 71 | 6 | 12 | Actual |
| 38396 | 200.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 16855 | 35.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
| 16808 | 15961.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 4268 | 220.00 | 2022-08-01 | 90 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 37233 | 348.00 | 2025-03-01 | 68 | 6 | 4 | Actual |
| 12141 | 15848.00 | 2023-03-01 | 28 | 7 | 7 | Actual |
| 23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 7838 | 66773.54 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-01 | 53 | 6 | 8 | Actual |
| 33066 | 956335.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 11796 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 6308 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 17318 | 97.57 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 4817 | 17938.00 | 2022-09-01 | 100 | 7 | 4 | Actual |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 39020 | 4.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 8136 | 480.00 | 2022-12-02 | 81 | 6 | 4 | Budget |
| 31621 | 5743.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 14862 | 4.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 10393 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
| 23951 | 1839928.00 | 2024-02-29 | 10 | 3 | 6 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 33359 | 77378.80 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 16945 | 13.00 | 2023-08-01 | 82 | 5 | 6 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-04-01 | 80 | 6 | 3 | Budget |
| 866 | 469.00 | 2022-05-01 | 65 | 6 | 7 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 2691 | 56410.00 | 2022-07-02 | 15 | 7 | 5 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 28436 | 389.00 | 2024-07-01 | 90 | 6 | 6 | Actual |
| 18226 | -217.10 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 35580 | 178.42 | 2024-12-30 | 73 | 4 | 11 | Actual |
| 37528 | 208.00 | 2025-03-01 | 73 | 6 | 6 | Actual |
| 36834 | 12532.91 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 19699 | 29716.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 33516 | 192.48 | 2024-10-31 | 73 | 1 | 13 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 13592 | 25.00 | 2023-05-01 | 69 | 7 | 3 | Actual |
| 15146 | 126.84 | 2023-06-01 | 84 | 2 | 8 | Actual |
| 19243 | 150525.10 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 26791 | 63316.47 | 2024-04-30 | 4 | 7 | 13 | Actual |
| 13799 | 1202401.80 | 2023-05-01 | 45 | 7 | 5 | Actual |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 28560 | 43632.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 7657 | 3436.00 | 2022-11-01 | 23 | 7 | 7 | Actual |
| 39317 | 7310.16 | 2025-04-01 | 57 | 6 | 13 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 26810 | 13306.76 | 2024-04-30 | 34 | 7 | 13 | Actual |
| 18831 | 22326.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 28738 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 2018 | 43.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 32058 | 2108.00 | 2024-09-30 | 97 | 6 | 8 | Actual |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 13823 | 226.00 | 2023-05-01 | 89 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 21939 | -181.00 | 2023-12-30 | 91 | 1 | 6 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 29718 | 97855.93 | 2024-07-31 | 60 | 1 | 8 | Actual |
| 13218 | 32.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 25082 | 270.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 18612 | 11854.00 | 2023-10-01 | 94 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-01-30 | 96 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 18278 | 67.78 | 2023-09-01 | 83 | 1 | 11 | Actual |
| 19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
| 27411 | 29350.00 | 2024-05-31 | 100 | 7 | 7 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-03-01 | 83 | 6 | 5 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 6390 | 96899.00 | 2022-10-01 | 15 | 7 | 6 | Actual |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 1226 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 15501 | 408.00 | 2023-07-02 | 83 | 1 | 3 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 34103 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 18032 | 10603.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 13348 | 55.63 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 14321 | 60.33 | 2023-05-01 | 89 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 36603 | 276.84 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 10645 | 41.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
| 24250 | 455.64 | 2024-02-29 | 66 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 27023 | 267310.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 38578 | 207.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 36400 | 10311.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
| 31169 | 192.25 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 601 | 200.00 | 2022-05-01 | 83 | 3 | 6 | Budget |
| 22348 | -171.58 | 2023-12-30 | 91 | 1 | 11 | Actual |
| 15623 | 146.00 | 2023-07-02 | 85 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-09-01 | 67 | 1 | 5 | Budget |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 27347 | 67118.00 | 2024-05-31 | 52 | 6 | 7 | Actual |
| 33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 36526 | 169.27 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 24081 | 159582.00 | 2024-02-29 | 29 | 7 | 6 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 29591 | -262.00 | 2024-07-31 | 91 | 6 | 6 | Actual |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 28614 | 290.48 | 2024-07-01 | 90 | 2 | 8 | Actual |
| 33366 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 30067 | 19554.31 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 6507 | 200.00 | 2022-10-01 | 83 | 6 | 7 | Budget |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 12864 | 751.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-01 | 101 | 6 | 3 | Actual |
| 4811 | 144913.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 36263 | 9.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
| 31036 | 117.78 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 16756 | 137834.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 11740 | 211.00 | 2023-03-01 | 65 | 2 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-01-30 | 73 | 6 | 8 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 36630 | 85154.18 | 2025-01-30 | 34 | 7 | 8 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 8967 | 3645.09 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 24113 | 200.00 | 2024-02-29 | 85 | 1 | 7 | Actual |
| 169 | 100.00 | 2022-05-01 | 80 | 7 | 3 | Budget |
| 26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
| 25591 | 131.61 | 2024-03-31 | 53 | 6 | 12 | Actual |
| 3802 | 8.00 | 2022-08-01 | 96 | 6 | 5 | Actual |
| 35782 | 8842.41 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 8620 | -185.00 | 2022-12-02 | 91 | 6 | 6 | Actual |
| 27995 | 22.00 | 2024-07-01 | 96 | 1 | 3 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 8654 | 361904.00 | 2022-12-02 | 46 | 7 | 6 | Actual |
| 707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
| 13263 | 129843.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 3824 | 19443.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 8554 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 16326 | 13.53 | 2023-07-02 | 83 | 5 | 11 | Actual |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 6373 | 351.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 6179 | 668935.00 | 2022-10-01 | 11 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 35056 | 49921.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
| 15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 19881 | 22302.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 38902 | 190.48 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 2029 | -154.00 | 2022-06-01 | 91 | 6 | 7 | Actual |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
| 22495 | 46223.56 | 2023-12-30 | 43 | 7 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 6074 | 36678.00 | 2022-10-01 | 34 | 7 | 5 | Actual |
| 14083 | 28043.00 | 2023-05-01 | 32 | 7 | 7 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 28908 | -124.77 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 26310 | -577.70 | 2024-04-30 | 91 | 1 | 8 | Actual |
| 815 | 200.00 | 2022-05-01 | 68 | 1 | 7 | Budget |
| 9803 | 60.00 | 2022-12-30 | 82 | 1 | 7 | Budget |
| 9773 | 39100.00 | 2022-12-30 | 60 | 1 | 7 | Budget |
| 25632 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 7661 | 47193.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 7050 | 3926.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2022-12-30 | 20 | 7 | 4 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 3864 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 16304 | 123.10 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 7965 | 310.00 | 2022-12-02 | 92 | 6 | 3 | Actual |
| 1246 | 33651.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 30272 | 994.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 32140 | -109.88 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 6039 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 12838 | 100.00 | 2023-04-01 | 78 | 1 | 6 | Budget |
| 4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 13567 | 15301.00 | 2023-05-01 | 22 | 7 | 3 | Actual |
| 14629 | 376.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 37273 | 301938.00 | 2025-03-01 | 29 | 7 | 4 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 16127 | 125.33 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 23374 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 16450 | 58.21 | 2023-07-02 | 90 | 2 | 12 | Actual |
| 35347 | 179966.00 | 2024-12-30 | 15 | 7 | 7 | Actual |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 29292 | 657.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
| 24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 12456 | 194887.00 | 2023-04-01 | 4 | 7 | 3 | Actual |
| 20761 | 96314.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 11584 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 35608 | 289.06 | 2024-12-30 | 74 | 5 | 11 | Actual |
| 6051 | 570.00 | 2022-10-01 | 97 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-11-01 | 61 | 1 | 7 | Budget |
| 31762 | 1269.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 26015 | 339.00 | 2024-04-30 | 90 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 31706 | 73330.00 | 2024-09-30 | 12 | 2 | 6 | Actual |
| 34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
| 9611 | 164.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 33190 | 119529.07 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 26233 | 94.00 | 2024-04-30 | 69 | 6 | 7 | Actual |
| 18122 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 9844 | 26.00 | 2022-12-30 | 69 | 6 | 7 | Actual |
| 33413 | 4.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-01 | 60 | 6 | 6 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 29926 | 83.74 | 2024-07-31 | 68 | 4 | 11 | Actual |
| 22259 | 229.87 | 2023-12-30 | 94 | 2 | 8 | Actual |
| 23078 | 120854.00 | 2024-01-30 | 31 | 7 | 6 | Actual |
| 7201 | 18490.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 24235 | 143.51 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 28215 | 4815.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 31861 | 6184.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 4216 | 1200.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 22288 | 141.99 | 2023-12-30 | 89 | 6 | 8 | Actual |
| 8788 | 48996.00 | 2022-12-02 | 34 | 7 | 7 | Actual |
| 24679 | 288.00 | 2024-03-31 | 90 | 6 | 3 | Actual |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-03-01 | 85 | 2 | 8 | Budget |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 7248 | -218.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
| 1400 | 177.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 3564 | 649.00 | 2022-08-01 | 65 | 1 | 4 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 12466 | 57156.00 | 2023-04-01 | 21 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-06-01 | 89 | 7 | 3 | Actual |
| 8774 | 72973.00 | 2022-12-02 | 14 | 7 | 7 | Actual |
| 18393 | -19.45 | 2023-09-01 | 91 | 5 | 11 | Actual |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 12653 | 11305.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 36694 | 20229.86 | 2025-01-30 | 60 | 3 | 11 | Actual |
| 12335 | 137759.71 | 2023-03-01 | 35 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 19614 | 5649.00 | 2023-11-01 | 61 | 6 | 3 | Actual |
| 17219 | 182092.35 | 2023-08-01 | 29 | 7 | 8 | Actual |
| 22703 | -90.00 | 2024-01-30 | 91 | 7 | 3 | Actual |
| 38935 | 38989.69 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 26021 | 667.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 25741 | 3293.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 33206 | 96501.36 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 36270 | 167.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 9790 | 455.00 | 2022-12-30 | 73 | 1 | 7 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-05-01 | 78 | 2 | 8 | Budget |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 6549 | 21571.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 4219 | 56100.00 | 2022-08-01 | 56 | 6 | 7 | Budget |
| 21337 | 174.17 | 2023-12-02 | 81 | 1 | 11 | Actual |
| 28026 | 445.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 11766 | 50.00 | 2023-03-01 | 83 | 2 | 6 | Budget |
| 8427 | 3307.00 | 2022-12-02 | 61 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 33925 | 70203.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 26395 | 43754.93 | 2024-04-30 | 32 | 7 | 8 | Actual |
| 6375 | 154.00 | 2022-10-01 | 90 | 6 | 6 | Actual |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 16201 | 1975.26 | 2023-07-02 | 61 | 1 | 11 | Actual |
| 38206 | 3753.95 | 2025-03-01 | 22 | 7 | 13 | Actual |
| 3206 | 1102.62 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 37945 | 359.28 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 18575 | -457.00 | 2023-10-01 | 91 | 1 | 3 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 36307 | -387.00 | 2025-01-30 | 91 | 3 | 6 | Actual |
| 15558 | 16052.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 8297 | 498900.00 | 2022-12-02 | 101 | 6 | 5 | Budget |
| 8517 | 6.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
| 37374 | 68517.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-01 | 61 | 6 | 8 | Actual |
| 1958 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-01 | 24 | 7 | 13 | Actual |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 25758 | 8835.00 | 2024-04-30 | 23 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 12977 | 116.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 39246 | 8755.18 | 2025-04-01 | 28 | 7 | 12 | Actual |
| 35676 | 69352.05 | 2024-12-30 | 29 | 7 | 11 | Actual |
| 8465 | 179.00 | 2022-12-02 | 89 | 3 | 6 | Actual |
| 2217 | -171.64 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 777 | 19991.00 | 2022-05-01 | 14 | 7 | 6 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 25949 | 58.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 29918 | 142.25 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 5332 | 284.00 | 2022-09-01 | 92 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 27576 | 17.78 | 2024-05-31 | 82 | 2 | 11 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 12131 | 104663.00 | 2023-03-01 | 13 | 7 | 7 | Actual |
| 4919 | 630.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 6458 | 10.00 | 2022-10-01 | 96 | 1 | 7 | Actual |
| 39232 | 217793.12 | 2025-04-01 | 4 | 7 | 12 | Actual |
| 36318 | 55.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 18437 | 5188.09 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 8998 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 5331 | -170.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 17738 | 83820.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 39170 | 803.97 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 29105 | 3717.11 | 2024-07-01 | 22 | 7 | 13 | Actual |
| 16001 | 1197.00 | 2023-07-02 | 80 | 1 | 7 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 33188 | 25704.59 | 2024-10-31 | 8 | 7 | 8 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 9596 | 218.00 | 2022-12-30 | 65 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 4044 | 85.00 | 2022-08-01 | 73 | 5 | 6 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 32409 | 3429.39 | 2024-09-30 | 61 | 2 | 13 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 39000 | 90.12 | 2025-04-01 | 68 | 3 | 11 | Actual |
| 19260 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 21340 | 53.95 | 2023-12-02 | 84 | 1 | 11 | Actual |
| 27949 | 13806.77 | 2024-05-31 | 19 | 7 | 13 | Actual |
| 38793 | 33987.00 | 2025-04-01 | 7 | 7 | 7 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 26401 | 100637.80 | 2024-04-30 | 39 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-01 | 83 | 6 | 8 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 2342 | 216.00 | 2022-07-02 | 81 | 6 | 3 | Actual |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 26282 | 350000.00 | 2024-04-30 | 42 | 7 | 7 | Actual |
| 5751 | 56582.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 5750 | 36417.00 | 2022-10-01 | 38 | 7 | 3 | Actual |
| 1560 | 228.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 14529 | -302.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 33932 | 336.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-08-31 | 80 | 4 | 6 | Actual |
| 21823 | 21735.00 | 2023-12-30 | 100 | 7 | 4 | Actual |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 13192 | 4891.00 | 2023-04-01 | 52 | 6 | 7 | Actual |
| 31644 | 386.00 | 2024-09-30 | 90 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2024-12-30 | 46 | 7 | 3 | Actual |
| 12339 | 25512.16 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 10999 | 114297.00 | 2023-01-30 | 101 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 5982 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 28027 | -356.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 36065 | 423.00 | 2025-01-30 | 89 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 30999 | 12.46 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 19774 | 67846.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 16891 | 497.00 | 2023-08-01 | 80 | 3 | 6 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 30843 | 28253.00 | 2024-08-31 | 100 | 7 | 7 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 28969 | 194.38 | 2024-07-01 | 90 | 6 | 12 | Actual |
| 17604 | 197.00 | 2023-09-01 | 89 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 22559 | 1776.32 | 2023-12-30 | 101 | 6 | 12 | Actual |
| 518 | 38012.00 | 2022-05-01 | 12 | 2 | 6 | Actual |
| 37592 | 101.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 10377 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 38658 | 261.00 | 2025-04-01 | 90 | 5 | 6 | Actual |
| 36333 | -238.00 | 2025-01-30 | 91 | 4 | 6 | Actual |
| 6147 | 18.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 26277 | 148148.00 | 2024-04-30 | 35 | 7 | 7 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 36548 | 4548.14 | 2025-01-30 | 61 | 2 | 8 | Actual |
| 35780 | 224187.92 | 2024-12-30 | 4 | 7 | 12 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 6729 | 64317.43 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 26668 | 250.76 | 2024-04-30 | 92 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 37865 | 197.57 | 2025-03-01 | 90 | 3 | 11 | Actual |
| 15957 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 35368 | 26881.00 | 2024-12-30 | 100 | 7 | 7 | Actual |
| 29528 | 70.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 14297 | 179.49 | 2023-05-01 | 92 | 3 | 11 | Actual |
| 19417 | 129.48 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 8699 | -186.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 18823 | 440.00 | 2023-10-01 | 92 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-04-30 | 82 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
| 30991 | 260279.01 | 2024-08-31 | 12 | 2 | 11 | Actual |
| 21294 | 879194.74 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 34196 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 11213 | 22143.92 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 20741 | 446.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 25089 | 291.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 21671 | 408.00 | 2023-12-30 | 92 | 6 | 3 | Actual |
| 2542 | 2612.00 | 2022-07-02 | 94 | 6 | 4 | Actual |
| 1973 | 127733.00 | 2022-06-01 | 12 | 2 | 7 | Actual |
| 14119 | -359.52 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 23240 | 6958.79 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 22306 | 14052.86 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 38106 | 387164.26 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 32974 | 328379.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 30242 | 10861.10 | 2024-07-31 | 38 | 7 | 13 | Actual |
| 11777 | 192.00 | 2023-03-01 | 92 | 2 | 6 | Actual |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 31554 | 39746.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 2386 | 36754.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 12254 | 29.87 | 2023-03-01 | 54 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 18578 | 16.00 | 2023-10-01 | 96 | 1 | 3 | Actual |
| 11545 | 40500.00 | 2023-03-01 | 60 | 1 | 5 | Budget |
| 29741 | -509.52 | 2024-07-31 | 91 | 1 | 8 | Actual |
| 15245 | 67.78 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
| 24739 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 34917 | 806.00 | 2024-12-30 | 92 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 15770 | 34101.00 | 2023-07-02 | 19 | 7 | 5 | Actual |
| 34486 | 69.91 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 2916 | 57.00 | 2022-07-02 | 68 | 5 | 6 | Actual |
| 23835 | 2252.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 38195 | 356642.98 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 2622 | 8.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 15895 | 263.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
| 5279 | 34058.00 | 2022-09-01 | 34 | 7 | 6 | Actual |
Generated 2025-05-31 18:59:08.148 UTC