[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5642 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7050 | 3926.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 17289 | 999.71 | 2023-08-01 | 62 | 3 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 28981 | 64086.00 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 6941 | 84.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 11874 | 56.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
| 37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 937 | 21794.00 | 2022-05-01 | 40 | 7 | 7 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 37053 | 13806.77 | 2025-01-30 | 19 | 7 | 13 | Actual |
| 30354 | 417.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2022-12-30 | 28 | 7 | 8 | Actual |
| 12907 | 3.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
| 3022 | 30604.00 | 2022-07-02 | 19 | 7 | 6 | Actual |
| 13761 | 94.00 | 2023-05-01 | 85 | 6 | 5 | Actual |
| 24616 | 9699.88 | 2024-02-29 | 38 | 7 | 12 | Actual |
| 26900 | 104874.00 | 2024-05-31 | 31 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 6287 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
| 20476 | 3757.21 | 2023-11-01 | 20 | 7 | 11 | Actual |
| 21565 | 17.78 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 3540 | 11.00 | 2022-08-01 | 82 | 7 | 3 | Actual |
| 33285 | 76.29 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 15290 | 97.57 | 2023-06-01 | 81 | 3 | 11 | Actual |
| 30369 | 10546.00 | 2024-08-31 | 61 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-02-29 | 6 | 7 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 16597 | 68068.00 | 2023-08-01 | 31 | 7 | 3 | Actual |
| 33528 | 120.55 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 1840 | 92016.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
| 8456 | 40.00 | 2022-12-02 | 82 | 3 | 6 | Actual |
| 31235 | 31991.78 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 30933 | 1704.00 | 2024-08-31 | 97 | 6 | 8 | Actual |
| 16426 | 4.00 | 2023-07-02 | 96 | 1 | 12 | Actual |
| 20316 | 226.30 | 2023-11-01 | 90 | 1 | 11 | Actual |
| 32854 | -89.00 | 2024-10-31 | 91 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 28455 | 6123.00 | 2024-07-01 | 23 | 7 | 6 | Actual |
| 7837 | 121073.03 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 23789 | 5054.00 | 2024-02-29 | 23 | 7 | 4 | Actual |
| 8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 31806 | 48.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 24797 | 129.00 | 2024-03-31 | 89 | 6 | 4 | Actual |
| 8633 | 38558.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 30953 | 42889.76 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 6596 | -262.55 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 33602 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
| 9296 | 45070.00 | 2022-12-30 | 31 | 7 | 4 | Actual |
| 26404 | -288687.30 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 28726 | 241.19 | 2024-07-01 | 80 | 2 | 11 | Actual |
| 27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 30321 | 78696.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
| 10523 | 120.00 | 2023-01-30 | 89 | 6 | 5 | Actual |
| 34131 | 145.00 | 2024-12-01 | 69 | 1 | 7 | Actual |
| 32023 | 7.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 13993 | 30685.00 | 2023-05-01 | 38 | 7 | 6 | Actual |
| 30659 | 309.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 31126 | 71643.58 | 2024-08-31 | 31 | 7 | 11 | Actual |
| 9360 | 10682.00 | 2022-12-30 | 57 | 6 | 5 | Actual |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 30131 | 8338.15 | 2024-07-31 | 100 | 7 | 12 | Actual |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 14497 | 890.14 | 2023-05-01 | 34 | 7 | 12 | Actual |
| 19934 | 109.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 31269 | 167.92 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 39349 | 575587.42 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 1304 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 5349 | 1411.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 36120 | 7068.00 | 2025-01-30 | 23 | 7 | 4 | Actual |
| 22230 | 502.61 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 16279 | 124.17 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 34205 | 65721.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 35213 | 4361.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
| 15522 | 582.00 | 2023-07-02 | 66 | 6 | 3 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 13662 | 431.00 | 2023-05-01 | 81 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 11858 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 7111 | 192.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 27218 | 291.00 | 2024-05-31 | 81 | 4 | 6 | Actual |
| 24435 | 20.97 | 2024-02-29 | 89 | 5 | 11 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 31907 | 211238.00 | 2024-09-30 | 56 | 6 | 7 | Actual |
| 24532 | 2457.19 | 2024-02-29 | 12 | 2 | 12 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 19471 | 8.21 | 2023-10-01 | 67 | 1 | 12 | Actual |
| 7996 | 28593.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 27315 | 38829.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-03-01 | 54 | 6 | 5 | Actual |
| 21651 | 240.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
| 33204 | 89069.41 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 26130 | 20528.00 | 2024-04-30 | 57 | 6 | 6 | Actual |
| 16513 | -142357.28 | 2023-07-02 | 43 | 7 | 12 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-01 | 91 | 1 | 8 | Actual |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 37490 | 174.00 | 2025-03-01 | 66 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 25410 | 27.36 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 11885 | 74.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 28155 | 26494.00 | 2024-07-01 | 7 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 16335 | 1.00 | 2023-07-02 | 96 | 5 | 11 | Actual |
| 37330 | 471.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 16077 | 2774054.00 | 2023-07-02 | 43 | 7 | 7 | Actual |
| 36617 | 236140.33 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 35242 | -270.00 | 2024-12-30 | 91 | 6 | 6 | Actual |
| 5396 | 64000.00 | 2022-09-01 | 99 | 6 | 7 | Actual |
| 33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 13328 | -289.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 15244 | 270.98 | 2023-06-01 | 92 | 1 | 11 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-05-31 | 71 | 6 | 7 | Actual |
| 22339 | 356.08 | 2023-12-30 | 80 | 1 | 11 | Actual |
| 158 | 80.00 | 2022-05-01 | 73 | 7 | 3 | Budget |
| 9814 | 288.00 | 2022-12-30 | 90 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 29516 | 22.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 9253 | 763.00 | 2022-12-30 | 77 | 6 | 4 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 29592 | 436.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-09-01 | 83 | 3 | 6 | Actual |
| 35449 | 216.24 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 38131 | -114.54 | 2025-03-01 | 91 | 1 | 13 | Actual |
| 18844 | 148680.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 17575 | 161897.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 36203 | 15618.00 | 2025-01-30 | 7 | 7 | 5 | Actual |
| 1920 | 23367.00 | 2022-06-01 | 38 | 7 | 6 | Actual |
| 30196 | 211.78 | 2024-07-31 | 68 | 6 | 13 | Actual |
| 13587 | 1649.00 | 2023-05-01 | 62 | 7 | 3 | Actual |
| 16884 | 45.00 | 2023-08-01 | 69 | 3 | 6 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 37401 | 386.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 7292 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 1569 | 10302.00 | 2022-06-01 | 7 | 7 | 5 | Actual |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 2230 | 52656.61 | 2022-06-01 | 14 | 7 | 8 | Actual |
| 28497 | 17.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 2899 | 210.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 17461 | 97.57 | 2023-08-01 | 61 | 2 | 12 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
| 37811 | -174.77 | 2025-03-01 | 91 | 1 | 11 | Actual |
| 32868 | 240.00 | 2024-10-31 | 73 | 3 | 6 | Actual |
| 29826 | 111342.55 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 4130 | -228.00 | 2022-08-01 | 91 | 6 | 6 | Actual |
| 21271 | 49.57 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 26876 | 504.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 16286 | 87.99 | 2023-07-02 | 66 | 4 | 11 | Actual |
| 12326 | 8917.91 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 9820 | 42550.00 | 2022-12-30 | 52 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 31338 | 132.83 | 2024-08-31 | 89 | 6 | 13 | Actual |
| 34000 | 144.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 14362 | 126036.09 | 2023-05-01 | 101 | 6 | 11 | Actual |
| 13514 | -353.00 | 2023-05-01 | 91 | 1 | 3 | Actual |
| 32311 | 163.53 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-01 | 61 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 33404 | 101.82 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 28780 | 435.87 | 2024-07-01 | 80 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 14365 | 5861.51 | 2023-05-01 | 7 | 7 | 11 | Actual |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 6721 | 33121.40 | 2022-10-01 | 19 | 7 | 8 | Actual |
| 17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 17839 | 17490.00 | 2023-09-01 | 28 | 7 | 5 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 1746 | 410.00 | 2022-06-01 | 65 | 4 | 6 | Actual |
| 23147 | 348.00 | 2024-01-30 | 90 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-05-01 | 65 | 2 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 5392 | 237.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
| 16546 | 507.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 2819 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 10251 | 9.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 30482 | 240.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 3056 | 68.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 18767 | 452.00 | 2023-10-01 | 65 | 1 | 5 | Actual |
| 18915 | 252.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
| 2031 | 36299.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 28635 | 523.82 | 2024-07-01 | 73 | 6 | 8 | Actual |
| 20698 | 68817.00 | 2023-12-02 | 39 | 7 | 3 | Actual |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 8599 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 13175 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 20070 | 104149.00 | 2023-11-01 | 31 | 7 | 6 | Actual |
| 2178 | 455.64 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 22196 | 22303.00 | 2023-12-30 | 33 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 17391 | 23.10 | 2023-08-01 | 82 | 6 | 11 | Actual |
| 35156 | 445.00 | 2024-12-30 | 90 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 36110 | 22765.00 | 2025-01-30 | 7 | 7 | 4 | Actual |
| 30499 | 657.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 27986 | 398.00 | 2024-07-01 | 83 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-01 | 67 | 7 | 3 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 23327 | 219.91 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 26493 | 140.12 | 2024-04-30 | 65 | 4 | 11 | Actual |
| 29248 | 486.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 35672 | 4552.97 | 2024-12-30 | 22 | 7 | 11 | Actual |
| 14689 | 619519.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 18226 | -217.10 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 5165 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 35000 | 1488.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
| 447 | 17407.00 | 2022-05-01 | 15 | 7 | 5 | Actual |
| 24715 | 1049.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 11954 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 25293 | 828.37 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 29923 | 232.68 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-01 | 61 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-01-30 | 65 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 9757 | 17248.00 | 2022-12-30 | 24 | 7 | 6 | Actual |
| 39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 2295 | 376.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 14515 | 546.00 | 2023-06-01 | 73 | 1 | 3 | Actual |
| 38711 | 31361.00 | 2025-04-01 | 24 | 7 | 6 | Actual |
| 35150 | 38.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
| 6975 | 8072.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
| 2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 37669 | 8651.24 | 2025-03-01 | 61 | 1 | 8 | Actual |
| 28818 | 27.36 | 2024-07-01 | 94 | 5 | 11 | Actual |
| 5342 | 15641.00 | 2022-09-01 | 57 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 10498 | 266.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 35838 | 618.81 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 13519 | 35633.00 | 2023-05-01 | 52 | 6 | 3 | Actual |
| 13713 | 198.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 5410 | 8156.00 | 2022-09-01 | 22 | 7 | 7 | Actual |
| 18745 | 14268.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 25497 | 60.33 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 7437 | 49.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
| 9117 | 47717.00 | 2022-12-30 | 39 | 7 | 3 | Actual |
| 36816 | 86368.33 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 1421 | 6.00 | 2022-06-01 | 96 | 6 | 4 | Actual |
| 8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
| 28237 | 238.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
| 31845 | 11.00 | 2024-09-30 | 96 | 6 | 6 | Actual |
| 29574 | 37.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 31900 | -379.00 | 2024-09-30 | 91 | 1 | 7 | Actual |
| 25319 | 80081.36 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 29717 | 26881.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 21039 | 58.00 | 2023-12-02 | 83 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 35360 | 71607.00 | 2024-12-30 | 34 | 7 | 7 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 18399 | 53.95 | 2023-09-01 | 54 | 6 | 11 | Actual |
| 13696 | 39288.00 | 2023-05-01 | 34 | 7 | 4 | Actual |
| 37475 | 275.00 | 2025-03-01 | 81 | 4 | 6 | Actual |
| 27965 | 10033.02 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 15463 | 3795.51 | 2023-06-01 | 18 | 7 | 12 | Actual |
| 20852 | 31424.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 1962 | 200.00 | 2022-06-01 | 84 | 1 | 7 | Budget |
| 35911 | 7082.09 | 2024-12-30 | 28 | 7 | 13 | Actual |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 33099 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 26462 | 4.00 | 2024-04-30 | 96 | 2 | 11 | Actual |
| 13474 | -15187.50 | 2023-04-30 | 92 | 7 | 3 | Actual |
| 14003 | 6442.00 | 2023-05-01 | 62 | 1 | 7 | Actual |
| 39134 | 12914.83 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 29222 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 15630 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 27394 | 83624.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 30741 | 33566.00 | 2024-08-31 | 33 | 7 | 6 | Actual |
| 31893 | 106.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 38038 | 29.48 | 2025-03-01 | 90 | 2 | 12 | Actual |
| 35900 | 7992.63 | 2024-12-30 | 8 | 7 | 13 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 12404 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 16602 | 130327.00 | 2023-08-01 | 37 | 7 | 3 | Actual |
| 24450 | 208.21 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 6133 | 898.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 21909 | 66310.00 | 2023-12-30 | 37 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 19937 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 34586 | 35.87 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 15427 | 216.72 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 8526 | 218.00 | 2022-12-02 | 66 | 5 | 6 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 37103 | 2823.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
| 6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 20644 | 6135.00 | 2023-12-02 | 61 | 6 | 3 | Actual |
| 36244 | 409.00 | 2025-01-30 | 81 | 1 | 6 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 23139 | 1134.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 25027 | 53.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 19974 | 19.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 11540 | 25924.00 | 2023-03-01 | 40 | 7 | 4 | Actual |
| 21562 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 39314 | 14620.82 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 33375 | 77035.17 | 2024-10-31 | 31 | 7 | 11 | Actual |
| 26941 | 8750.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 16235 | 5.01 | 2023-07-02 | 69 | 2 | 11 | Actual |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 16194 | 31215.30 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 21577 | 123.10 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 20824 | 4307.00 | 2023-12-02 | 61 | 1 | 5 | Actual |
| 20532 | 42.25 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 22699 | 69.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
| 19406 | 17367.04 | 2023-10-01 | 60 | 6 | 11 | Actual |
| 24047 | 188.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 34974 | 83599.00 | 2024-12-30 | 31 | 7 | 4 | Actual |
| 7958 | 72.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 15639 | 3481.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 21852 | 6255.00 | 2023-12-30 | 52 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 16674 | 266.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2024-07-01 | 61 | 1 | 4 | Actual |
| 13935 | 12979.00 | 2023-05-01 | 52 | 6 | 6 | Actual |
| 22022 | 8.00 | 2023-12-30 | 96 | 4 | 6 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 36277 | 82.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 17235 | 144.38 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 8959 | 91483.09 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 38532 | 442.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 331 | 31600.00 | 2022-05-01 | 60 | 1 | 5 | Budget |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 29706 | 76757.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 16801 | 10701.00 | 2023-08-01 | 18 | 7 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-02 | 60 | 3 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-05-01 | 65 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 20804 | 13269.00 | 2023-12-02 | 20 | 7 | 4 | Actual |
| 16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 30361 | 109.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-01-30 | 85 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 12604 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 35038 | 195.00 | 2024-12-30 | 83 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 11889 | 29.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 22104 | 17846.00 | 2023-12-30 | 34 | 7 | 6 | Actual |
| 21912 | 24284.00 | 2023-12-30 | 40 | 7 | 5 | Actual |
| 35005 | 268.00 | 2024-12-30 | 85 | 1 | 5 | Actual |
| 9176 | 650.00 | 2022-12-30 | 65 | 1 | 4 | Budget |
| 2066 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2024-12-30 | 60 | 6 | 4 | Actual |
| 1356 | 176.00 | 2022-06-01 | 89 | 1 | 4 | Actual |
| 39359 | 64191.92 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 19799 | 73.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-01-30 | 78 | 1 | 7 | Actual |
| 3008 | 4544.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 30490 | 9785.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 37794 | 133.74 | 2025-03-01 | 68 | 1 | 11 | Actual |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 2898 | 137.00 | 2022-07-02 | 89 | 4 | 6 | Actual |
| 23890 | 147194.00 | 2024-02-29 | 35 | 7 | 5 | Actual |
| 6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 15167 | 182.90 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 3747 | 6200.00 | 2022-08-01 | 52 | 6 | 5 | Budget |
| 36257 | 783.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 31042 | -156.68 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 26816 | 376560.83 | 2024-04-30 | 43 | 7 | 13 | Actual |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 6534 | 10084.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 30889 | 207.15 | 2024-08-31 | 83 | 2 | 8 | Actual |
| 36161 | 344.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 24930 | 230.00 | 2024-03-31 | 65 | 1 | 6 | Actual |
| 14653 | 9102.00 | 2023-06-01 | 52 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 25867 | 484806.00 | 2024-04-30 | 101 | 6 | 4 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 20780 | 414.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 10857 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 17282 | 67.78 | 2023-08-01 | 90 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2023-12-30 | 60 | 6 | 12 | Actual |
| 29821 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-01 | 24 | 7 | 11 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 8149 | 233.00 | 2022-12-02 | 90 | 6 | 4 | Actual |
| 31899 | 474.00 | 2024-09-30 | 90 | 1 | 7 | Actual |
| 19221 | 198.05 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 15413 | 7.14 | 2023-06-01 | 85 | 1 | 12 | Actual |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 36306 | 484.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 31977 | 220.78 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 15371 | 34846.09 | 2023-06-01 | 14 | 7 | 11 | Actual |
| 13798 | -140576.80 | 2023-05-01 | 43 | 7 | 5 | Actual |
| 11794 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
| 15150 | 188.96 | 2023-06-01 | 90 | 2 | 8 | Actual |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 30607 | 2306269.00 | 2024-08-31 | 10 | 3 | 6 | Actual |
| 33600 | 43842.42 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 23130 | 250.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 6654 | 161200.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
| 32093 | 428.43 | 2024-09-30 | 66 | 1 | 11 | Actual |
| 31119 | 5412.56 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2022-12-02 | 20 | 7 | 4 | Actual |
| 27435 | -426.18 | 2024-05-31 | 91 | 1 | 8 | Actual |
| 9866 | 200.00 | 2022-12-30 | 83 | 6 | 7 | Budget |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 22892 | 17999.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 31769 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 35924 | 6738.22 | 2024-12-30 | 100 | 7 | 13 | Actual |
| 38057 | 89.06 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 37637 | 1866.00 | 2025-03-01 | 97 | 6 | 7 | Actual |
| 19758 | 310.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 609 | 168.00 | 2022-05-01 | 89 | 3 | 6 | Actual |
| 32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 1688 | 30.00 | 2022-06-01 | 94 | 2 | 6 | Actual |
| 6968 | 176.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 31793 | 64.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 3412 | -270.00 | 2022-08-01 | 91 | 1 | 3 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 34320 | 6561.81 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 26311 | 967.77 | 2024-04-30 | 92 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-05-01 | 80 | 6 | 11 | Actual |
| 13674 | 852.00 | 2023-05-01 | 97 | 6 | 4 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 23570 | 988.01 | 2024-01-30 | 15 | 7 | 12 | Actual |
| 5845 | 363.00 | 2022-10-01 | 90 | 1 | 4 | Actual |
| 6661 | 2073.85 | 2022-10-01 | 61 | 6 | 8 | Actual |
| 16635 | 31131.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 28117 | 6725.00 | 2024-07-01 | 52 | 6 | 4 | Actual |
| 4455 | -154.98 | 2022-08-01 | 91 | 6 | 8 | Actual |
| 18434 | 439350.43 | 2023-09-01 | 4 | 7 | 11 | Actual |
| 25220 | 701.09 | 2024-03-31 | 65 | 1 | 8 | Actual |
| 2806 | 18.00 | 2022-07-02 | 94 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-03-01 | 84 | 2 | 6 | Actual |
| 36375 | 18.00 | 2025-01-30 | 69 | 6 | 6 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 18192 | 176.84 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 23835 | 2252.00 | 2024-02-29 | 54 | 6 | 5 | Actual |
| 24730 | 12.00 | 2024-03-31 | 82 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 32280 | 43699.45 | 2024-09-30 | 34 | 7 | 11 | Actual |
| 36647 | 97.57 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 4943 | 2886.00 | 2022-09-01 | 23 | 7 | 5 | Actual |
| 27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 17984 | 148.00 | 2023-09-01 | 92 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 14802 | 164688.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 30721 | 47500.00 | 2024-08-31 | 99 | 6 | 6 | Actual |
| 31847 | 47500.00 | 2024-09-30 | 99 | 6 | 6 | Actual |
| 4263 | 133.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 32994 | 83332.00 | 2024-10-31 | 37 | 7 | 6 | Actual |
| 19029 | 53557.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 37976 | 78893.72 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 11710 | 100.00 | 2023-03-01 | 78 | 1 | 6 | Budget |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 22329 | 125.23 | 2023-12-30 | 66 | 1 | 11 | Actual |
| 3415 | 12.00 | 2022-08-01 | 96 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-04-30 | 7 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-01 | 100 | 7 | 5 | Actual |
| 34197 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 5602 | 140073.39 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 21162 | 153.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 22205 | 20603.00 | 2023-12-30 | 100 | 7 | 7 | Actual |
| 29283 | 78.00 | 2024-07-31 | 69 | 6 | 4 | Actual |
| 38002 | 415.66 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 17519 | 4811.49 | 2023-08-01 | 101 | 6 | 12 | Actual |
| 7078 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 30631 | 400.00 | 2024-08-31 | 90 | 3 | 6 | Actual |
| 32269 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 32275 | 8671.13 | 2024-09-30 | 28 | 7 | 11 | Actual |
| 12979 | 214.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 5736 | 43720.00 | 2022-10-01 | 19 | 7 | 3 | Actual |
| 20907 | 121643.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 7247 | 272.00 | 2022-11-01 | 90 | 1 | 6 | Actual |
| 17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 9249 | 280.00 | 2022-12-30 | 74 | 6 | 4 | Budget |
| 23208 | 431.39 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 37986 | 893390.78 | 2025-03-01 | 46 | 7 | 11 | Actual |
| 10544 | 7132.00 | 2023-01-30 | 22 | 7 | 5 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 21645 | 58006.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 18043 | 31298.00 | 2023-09-01 | 38 | 7 | 6 | Actual |
| 11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 1674 | 14.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 659 | 220.00 | 2022-05-01 | 92 | 4 | 6 | Actual |
| 11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 25307 | 34500.00 | 2024-03-31 | 99 | 6 | 8 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 34302 | 385.94 | 2024-12-01 | 92 | 6 | 8 | Actual |
| 21500 | 16132.97 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 6792 | 5956.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 19295 | 327.36 | 2023-10-01 | 61 | 2 | 11 | Actual |
| 9897 | 15391.00 | 2022-12-30 | 28 | 7 | 7 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 37010 | 3717.11 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 4670 | 70.00 | 2022-09-01 | 89 | 7 | 3 | Actual |
| 17018 | 19810.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 34503 | 384.81 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 31134 | 11559.49 | 2024-08-31 | 40 | 7 | 11 | Actual |
| 27798 | 196.51 | 2024-05-31 | 67 | 6 | 12 | Actual |
| 32910 | 10.00 | 2024-10-31 | 96 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-01-30 | 73 | 1 | 4 | Actual |
| 21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 20057 | 7064.00 | 2023-11-01 | 8 | 7 | 6 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 10249 | 33.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-01 | 52 | 6 | 13 | Actual |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 2043 | 82455.00 | 2022-06-01 | 15 | 7 | 7 | Actual |
| 11586 | 273.00 | 2023-03-01 | 90 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-03-01 | 85 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 25939 | 68.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 26817 | -192430.84 | 2024-04-30 | 46 | 7 | 13 | Actual |
| 28043 | 25683.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 18681 | 319.00 | 2023-10-01 | 73 | 1 | 4 | Actual |
| 14498 | 40320.66 | 2023-05-01 | 35 | 7 | 12 | Actual |
| 14259 | 26.29 | 2023-05-01 | 78 | 2 | 11 | Actual |
| 25516 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 13994 | 103375.00 | 2023-05-01 | 39 | 7 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 37054 | 4462.74 | 2025-01-30 | 20 | 7 | 13 | Actual |
| 4715 | 192.00 | 2022-09-01 | 85 | 1 | 4 | Actual |
| 24782 | 35.00 | 2024-03-31 | 69 | 6 | 4 | Actual |
| 6036 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 18508 | 18.84 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 19118 | 987248.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 1578 | 7062.00 | 2022-06-01 | 22 | 7 | 5 | Actual |
| 11537 | 128308.00 | 2023-03-01 | 37 | 7 | 4 | Actual |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 26213 | 263.00 | 2024-04-30 | 89 | 1 | 7 | Actual |
| 11211 | 24778.82 | 2023-01-30 | 38 | 7 | 8 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 4499 | 315.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 21044 | 181.00 | 2023-12-02 | 90 | 5 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 33620 | 658501.00 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 4473 | 71799.39 | 2022-08-01 | 21 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 14977 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 39326 | 45.11 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 10346 | 2081.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 7235 | 380.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 14800 | 22857.00 | 2023-06-01 | 33 | 7 | 5 | Actual |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 13304 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 14578 | 56836.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 27515 | 16051.38 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 16600 | 58534.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 36233 | 384.00 | 2025-01-30 | 66 | 1 | 6 | Actual |
| 31051 | 133.74 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 8576 | 1441.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 33201 | 99842.34 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 33805 | 587.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 8686 | 650.00 | 2022-12-02 | 81 | 1 | 7 | Budget |
| 33031 | 563.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 30390 | 490.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 148 | 81.00 | 2022-05-01 | 65 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2024-12-30 | 60 | 2 | 11 | Actual |
| 34488 | 293.32 | 2024-12-01 | 73 | 6 | 11 | Actual |
| 38650 | 336.00 | 2025-04-01 | 80 | 5 | 6 | Actual |
| 240 | -1126.00 | 2022-05-01 | 53 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 3115 | 147.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 19134 | 52961.00 | 2023-10-01 | 31 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-01-30 | 31 | 7 | 6 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 28563 | 27430.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 26383 | 132247.48 | 2024-04-30 | 14 | 7 | 8 | Actual |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 2303 | 9100.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
| 34241 | 819.28 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 18837 | 34101.00 | 2023-10-01 | 19 | 7 | 5 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 24503 | 335728.14 | 2024-02-29 | 43 | 7 | 11 | Actual |
| 23952 | 1272906.00 | 2024-02-29 | 11 | 3 | 6 | Actual |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
| 25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 21386 | 83.74 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 29892 | 2.00 | 2024-07-31 | 96 | 2 | 11 | Actual |
| 24181 | 53485.00 | 2024-02-29 | 39 | 7 | 7 | Actual |
| 22410 | 156.08 | 2023-12-30 | 65 | 4 | 11 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 3229 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 7496 | 110.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 35593 | 138.00 | 2024-12-30 | 90 | 4 | 11 | Actual |
| 787 | 124092.00 | 2022-05-01 | 29 | 7 | 6 | Actual |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 22512 | 22.04 | 2023-12-30 | 80 | 1 | 12 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 9810 | 178.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
| 122 | 59754.00 | 2022-05-01 | 21 | 7 | 3 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 3564 | 649.00 | 2022-08-01 | 65 | 1 | 4 | Actual |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 18747 | 12118.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 1115 | 16163.50 | 2022-05-01 | 28 | 7 | 8 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 22341 | 24.16 | 2023-12-30 | 82 | 1 | 11 | Actual |
| 31877 | 86020.00 | 2024-09-30 | 60 | 1 | 7 | Actual |
| 24834 | 41576.00 | 2024-03-31 | 60 | 1 | 5 | Actual |
| 7124 | 3141.00 | 2022-11-01 | 61 | 6 | 5 | Actual |
| 32688 | 75340.00 | 2024-10-31 | 14 | 7 | 4 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 6312 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Budget |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 17769 | 263.00 | 2023-09-01 | 73 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 5753 | 96075.00 | 2022-10-01 | 43 | 7 | 3 | Actual |
| 14023 | 243.00 | 2023-05-01 | 90 | 1 | 7 | Actual |
| 22428 | 94.38 | 2023-12-30 | 89 | 4 | 11 | Actual |
| 20971 | 3154.00 | 2023-12-02 | 61 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 4092 | 200.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
| 29107 | 7231.21 | 2024-07-01 | 24 | 7 | 13 | Actual |
| 5984 | 278.00 | 2022-10-01 | 90 | 1 | 5 | Actual |
| 31919 | 1251.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-03-31 | 80 | 6 | 4 | Actual |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 10524 | 184.00 | 2023-01-30 | 90 | 6 | 5 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 1585 | 16943.00 | 2022-06-01 | 33 | 7 | 5 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 39135 | 77406.46 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 19251 | 22062.10 | 2023-10-01 | 24 | 7 | 8 | Actual |
| 14053 | 238.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 29941 | 114.59 | 2024-07-31 | 89 | 4 | 11 | Actual |
| 12132 | 76895.00 | 2023-03-01 | 14 | 7 | 7 | Actual |
| 712 | 3759.00 | 2022-05-01 | 53 | 6 | 6 | Actual |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 36143 | 107.00 | 2025-01-30 | 69 | 1 | 5 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 26328 | 281.39 | 2024-04-30 | 78 | 2 | 8 | Actual |
| 30336 | 110567.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 17364 | -26.90 | 2023-08-01 | 91 | 5 | 11 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-01 | 62 | 6 | 5 | Actual |
| 26222 | 214560.00 | 2024-04-30 | 54 | 6 | 7 | Actual |
| 25990 | 1455599.00 | 2024-04-30 | 45 | 7 | 5 | Actual |
| 14900 | 85.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 20042 | 78.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 23591 | 6624.29 | 2024-01-30 | 100 | 7 | 12 | Actual |
| 29595 | 47500.00 | 2024-07-31 | 99 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2022-10-01 | 61 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 22030 | 9.00 | 2023-12-30 | 69 | 5 | 6 | Actual |
| 17723 | 181.00 | 2023-09-01 | 89 | 6 | 4 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-02 | 61 | 6 | 3 | Budget |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 23135 | 412.00 | 2024-01-30 | 74 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 4129 | 285.00 | 2022-08-01 | 90 | 6 | 6 | Actual |
| 21419 | 146.51 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 22107 | 30071.00 | 2023-12-30 | 38 | 7 | 6 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 26574 | -135.41 | 2024-04-30 | 91 | 6 | 11 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
| 9189 | 167.00 | 2022-12-30 | 74 | 1 | 4 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 14086 | 150430.00 | 2023-05-01 | 35 | 7 | 7 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 27849 | 713943.09 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 32882 | -342.00 | 2024-10-31 | 91 | 3 | 6 | Actual |
| 26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-01 | 60 | 5 | 6 | Budget |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 22790 | 31058.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 29864 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 25090 | -233.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 37959 | 781473.83 | 2025-03-01 | 101 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 11728 | -199.00 | 2023-03-01 | 91 | 1 | 6 | Actual |
| 35760 | 479.49 | 2024-12-30 | 74 | 6 | 12 | Actual |
| 6650 | 11300.00 | 2022-10-01 | 53 | 6 | 8 | Budget |
| 35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2024-07-01 | 71 | 6 | 5 | Actual |
| 25113 | 27465.00 | 2024-03-31 | 32 | 7 | 6 | Actual |
| 27229 | 11370.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 24155 | 1902.00 | 2024-02-29 | 97 | 6 | 7 | Actual |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 7213 | 394.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 16492 | 1825.26 | 2023-07-02 | 13 | 7 | 12 | Actual |
| 18445 | 3288.05 | 2023-09-01 | 22 | 7 | 11 | Actual |
| 15381 | 51141.07 | 2023-06-01 | 29 | 7 | 11 | Actual |
| 12137 | 44653.00 | 2023-03-01 | 21 | 7 | 7 | Actual |
| 25588 | 99.70 | 2024-03-31 | 92 | 2 | 12 | Actual |
| 14781 | 491939.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
| 15673 | 73570.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 26759 | 12401.48 | 2024-04-30 | 57 | 6 | 13 | Actual |
| 35980 | 267.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 19249 | 11708.88 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 11861 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 23167 | 4466.00 | 2024-01-30 | 23 | 7 | 7 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 21650 | 464.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 21080 | 255631.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 15966 | 12485.00 | 2023-07-02 | 18 | 7 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-02 | 60 | 1 | 4 | Budget |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 38833 | 2129.91 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 4836 | 332.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 32056 | 93286.15 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-09-30 | 83 | 6 | 8 | Actual |
| 4616 | 20681.00 | 2022-09-01 | 28 | 7 | 3 | Actual |
| 5414 | 130764.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
| 28991 | 8671.13 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 2755 | 224.00 | 2022-07-02 | 90 | 1 | 6 | Actual |
| 18693 | 292.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 25053 | 27.00 | 2024-03-31 | 85 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 27933 | 206.52 | 2024-05-31 | 89 | 6 | 13 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 1364 | 22000.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 27905 | 16569.98 | 2024-05-31 | 52 | 6 | 13 | Actual |
| 31347 | 555758.98 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 19863 | 124317.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 33889 | 217.00 | 2024-12-01 | 85 | 6 | 5 | Actual |
| 8924 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
| 20387 | 97.57 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 8327 | 25506.00 | 2022-12-02 | 60 | 1 | 6 | Actual |
| 39114 | 17892.58 | 2025-04-01 | 7 | 7 | 11 | Actual |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 30197 | 64.41 | 2024-07-31 | 69 | 6 | 13 | Actual |
| 27639 | 126.29 | 2024-05-31 | 94 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 10146 | 73777.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 8983 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
| 35317 | 68.00 | 2024-12-30 | 69 | 6 | 7 | Actual |
| 12270 | 281.39 | 2023-03-01 | 66 | 6 | 8 | Actual |
| 23975 | 376.00 | 2024-02-29 | 90 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-05-31 | 78 | 5 | 11 | Actual |
| 9667 | 10.00 | 2022-12-30 | 82 | 5 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 3823 | 37455.00 | 2022-08-01 | 31 | 7 | 5 | Actual |
| 33732 | 76.00 | 2024-12-01 | 83 | 7 | 3 | Actual |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 23092 | 5743.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 30689 | 10.00 | 2024-08-31 | 54 | 6 | 6 | Actual |
| 6033 | 459.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 6600 | 164837.49 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 37638 | 71000.00 | 2025-03-01 | 99 | 6 | 7 | Actual |
| 32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 34777 | 916.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
| 27975 | 248.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 8630 | 14956.00 | 2022-12-02 | 7 | 7 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
Generated 2025-06-01 00:45:40.092 UTC