[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 636 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 6311 | 40.00 | 2022-10-01 | 85 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 23618 | 16.00 | 2024-02-29 | 96 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 1507 | 800.00 | 2022-06-01 | 54 | 6 | 5 | Budget |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 27636 | 170.98 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 18760 | 32049.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 22301 | 140635.52 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 21829 | 264.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 37553 | 44323.00 | 2025-03-01 | 14 | 7 | 6 | Actual |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2023-09-01 | 61 | 1 | 3 | Actual |
| 4478 | 148737.19 | 2022-08-01 | 29 | 7 | 8 | Actual |
| 15121 | 326.84 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 37777 | 46788.32 | 2025-03-01 | 32 | 7 | 8 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 16076 | 29199.00 | 2023-07-02 | 40 | 7 | 7 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
| 2435 | 123.00 | 2022-07-02 | 92 | 7 | 3 | Actual |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 22997 | -148.00 | 2024-01-30 | 91 | 4 | 6 | Actual |
| 36112 | 99700.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 24111 | 251.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 8119 | 47.00 | 2022-12-02 | 69 | 6 | 4 | Actual |
| 35300 | 614.00 | 2024-12-30 | 92 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 36955 | 340921.48 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 22197 | 57235.00 | 2023-12-30 | 34 | 7 | 7 | Actual |
| 22620 | 36169.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 13818 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 18246 | 26472.79 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 34333 | -168968.61 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 13399 | 372.30 | 2023-04-01 | 65 | 6 | 8 | Actual |
| 6596 | -262.55 | 2022-10-01 | 91 | 1 | 8 | Actual |
| 19636 | 178.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 7466 | 82.00 | 2022-11-01 | 68 | 6 | 6 | Actual |
| 10534 | 454012.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 15880 | 103.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 470 | 13976.00 | 2022-05-01 | 100 | 7 | 5 | Actual |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 17727 | 30631.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 10069 | 793400.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 17381 | 19.91 | 2023-08-01 | 69 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
| 34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 34101 | 34541.00 | 2024-12-01 | 14 | 7 | 6 | Actual |
| 21676 | 223200.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 29419 | 54961.00 | 2024-07-31 | 34 | 7 | 5 | Actual |
| 26863 | 497.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 16049 | 2570.00 | 2023-07-02 | 97 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 12058 | 329.00 | 2023-03-01 | 92 | 1 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 37892 | 205.02 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 35688 | 7921.12 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 13022 | 127.00 | 2023-04-01 | 73 | 5 | 6 | Actual |
| 20833 | 322.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 13435 | 169.27 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 25134 | 382.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 18830 | 678620.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 20165 | 24727.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 22155 | 78.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 8652 | 22906.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 34983 | 140173.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 38093 | 9723.28 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 23975 | 376.00 | 2024-02-29 | 90 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 13974 | 9123.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 23890 | 147194.00 | 2024-02-29 | 35 | 7 | 5 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 12001 | 141438.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 37014 | 35508.93 | 2025-01-30 | 60 | 6 | 13 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-04-01 | 66 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 11150 | 28.35 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 17424 | 24137.38 | 2023-08-01 | 34 | 7 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 15669 | 181153.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 24389 | 807.16 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 34083 | 26.00 | 2024-12-01 | 82 | 6 | 6 | Actual |
| 30278 | 309.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 21604 | 824.18 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 13128 | 3367.00 | 2023-04-01 | 23 | 7 | 6 | Actual |
| 11258 | 274.00 | 2023-03-01 | 89 | 1 | 3 | Actual |
| 33737 | 126.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 16353 | 213.53 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 9272 | -209.00 | 2022-12-30 | 91 | 6 | 4 | Actual |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 35710 | 118.85 | 2024-12-30 | 89 | 1 | 12 | Actual |
| 33504 | 198492.40 | 2024-10-31 | 43 | 7 | 12 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 24156 | 71000.00 | 2024-02-29 | 99 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 18994 | 20344.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
| 23790 | 26144.00 | 2024-02-29 | 24 | 7 | 4 | Actual |
| 34739 | -137.34 | 2024-12-01 | 91 | 6 | 13 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 23075 | 24914.00 | 2024-01-30 | 24 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 30156 | 113.53 | 2024-07-31 | 92 | 1 | 13 | Actual |
| 5201 | 1120.00 | 2022-09-01 | 54 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-01 | 63 | 6 | 5 | Budget |
| 29713 | 76757.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
| 31706 | 73330.00 | 2024-09-30 | 12 | 2 | 6 | Actual |
| 25111 | 159582.00 | 2024-03-31 | 29 | 7 | 6 | Actual |
| 26998 | 43577.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 1309 | 52.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-05-31 | 71 | 2 | 12 | Actual |
| 25758 | 8835.00 | 2024-04-30 | 23 | 7 | 3 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 21846 | 336.00 | 2023-12-30 | 90 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-01-30 | 85 | 4 | 6 | Actual |
| 771 | 125316.00 | 2022-05-01 | 101 | 6 | 6 | Actual |
| 20783 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 28989 | 1843.35 | 2024-07-01 | 23 | 7 | 12 | Actual |
| 7050 | 3926.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 37575 | 26607.00 | 2025-03-01 | 100 | 7 | 6 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 30750 | 29624.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 18995 | 2505.00 | 2023-10-01 | 61 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 17084 | 404780.00 | 2023-08-01 | 4 | 7 | 7 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 37924 | 62517.88 | 2025-03-01 | 52 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 618 | 1502.00 | 2022-05-01 | 61 | 4 | 6 | Actual |
| 31450 | 21186.00 | 2024-09-30 | 22 | 7 | 3 | Actual |
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 4672 | -85.00 | 2022-09-01 | 91 | 7 | 3 | Actual |
| 8666 | 240.00 | 2022-12-02 | 67 | 1 | 7 | Actual |
| 9662 | 56.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
| 9744 | 286998.00 | 2022-12-30 | 4 | 7 | 6 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 9977 | 305.63 | 2022-12-30 | 73 | 2 | 8 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 13478 | -5370.00 | 2023-04-30 | 93 | 7 | 4 | Actual |
| 21993 | 396.00 | 2023-12-30 | 90 | 3 | 6 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 16750 | 208.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 12479 | 56032.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 25855 | 187.00 | 2024-04-30 | 83 | 6 | 4 | Actual |
| 28022 | 222.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 12796 | 6991.00 | 2023-04-01 | 22 | 7 | 5 | Actual |
| 20558 | 17.78 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 30561 | 32.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 36950 | 30539.63 | 2025-01-30 | 37 | 7 | 12 | Actual |
| 25504 | 3797.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 9551 | 280.00 | 2022-12-30 | 66 | 3 | 6 | Budget |
| 15244 | 270.98 | 2023-06-01 | 92 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 25073 | 27.00 | 2024-03-31 | 69 | 6 | 6 | Actual |
| 5803 | 48960.00 | 2022-10-01 | 60 | 1 | 4 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 27092 | 43000.00 | 2024-05-31 | 99 | 6 | 5 | Actual |
| 24964 | 111.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 32831 | 6730.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 28406 | 8.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
| 27506 | 44262.51 | 2024-05-31 | 7 | 7 | 8 | Actual |
| 1907 | 8931.00 | 2022-06-01 | 20 | 7 | 6 | Actual |
| 5517 | 202.60 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 12341 | 1287420.32 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 31797 | 136.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 2355 | 189.00 | 2022-07-02 | 90 | 6 | 3 | Actual |
| 5518 | -159.52 | 2022-09-01 | 91 | 2 | 8 | Actual |
| 6962 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 5329 | 138.00 | 2022-09-01 | 89 | 1 | 7 | Actual |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 38507 | 122991.00 | 2025-04-01 | 15 | 7 | 5 | Actual |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-03-01 | 83 | 1 | 4 | Budget |
| 32861 | 1814.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 27904 | 6.00 | 2024-05-31 | 96 | 2 | 13 | Actual |
| 6998 | 210.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-01 | 53 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 9361 | 15000.00 | 2022-12-30 | 57 | 6 | 5 | Budget |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 34760 | 61390.12 | 2024-12-01 | 29 | 7 | 13 | Actual |
| 20346 | 82.68 | 2023-11-01 | 92 | 2 | 11 | Actual |
| 13805 | 302.00 | 2023-05-01 | 65 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 10557 | 17537.00 | 2023-01-30 | 40 | 7 | 5 | Actual |
| 17118 | 243.51 | 2023-08-01 | 68 | 1 | 8 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 16161 | 187.45 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 7167 | 132.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 35174 | 364.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
| 6827 | 114.00 | 2022-11-01 | 78 | 6 | 3 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 19002 | 20.00 | 2023-10-01 | 69 | 6 | 6 | Actual |
| 35830 | 106.52 | 2024-12-30 | 90 | 1 | 13 | Actual |
| 34838 | 485212.00 | 2024-12-30 | 4 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 24967 | 29.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
| 20286 | 74269.13 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
| 37969 | 4729.57 | 2025-03-01 | 20 | 7 | 11 | Actual |
| 15440 | 18.84 | 2023-06-01 | 78 | 6 | 12 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 19570 | 9491.36 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 27659 | 40.12 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 4477 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 31551 | 310.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 7360 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 36803 | -125.83 | 2025-01-30 | 91 | 6 | 11 | Actual |
| 35792 | 1861.43 | 2024-12-30 | 23 | 7 | 12 | Actual |
| 12259 | 11100.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 1181 | 8400.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 8176 | 19393.00 | 2022-12-02 | 33 | 7 | 4 | Actual |
| 10039 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 7151 | 188.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 32912 | 1387.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 36210 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 15573 | 40474.00 | 2023-07-02 | 40 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 27901 | 306.52 | 2024-05-31 | 90 | 2 | 13 | Actual |
| 5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 27777 | 8.21 | 2024-05-31 | 82 | 2 | 12 | Actual |
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-07-02 | 83 | 7 | 3 | Actual |
| 31553 | 413.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 22322 | 226317.67 | 2023-12-30 | 43 | 7 | 8 | Actual |
| 5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 21726 | 55.00 | 2023-12-30 | 90 | 7 | 3 | Actual |
| 3827 | 37357.00 | 2022-08-01 | 35 | 7 | 5 | Actual |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 27061 | 146716.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 6542 | 23350.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 37367 | 72013.00 | 2025-03-01 | 31 | 7 | 5 | Actual |
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 19638 | -218.00 | 2023-11-01 | 91 | 6 | 3 | Actual |
| 7401 | 650.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 28495 | 809.00 | 2024-07-01 | 92 | 1 | 7 | Actual |
| 34770 | 632314.21 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 29837 | 31763.79 | 2024-07-31 | 100 | 7 | 8 | Actual |
| 19901 | 27.00 | 2023-11-01 | 82 | 1 | 6 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 7840 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 17608 | 15639.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 9885 | 20371.00 | 2022-12-30 | 7 | 7 | 7 | Actual |
| 38459 | -286.00 | 2025-04-01 | 91 | 1 | 5 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 19804 | 809.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 5283 | 91764.00 | 2022-09-01 | 39 | 7 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 30002 | 11223.31 | 2024-07-31 | 33 | 7 | 11 | Actual |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 9052 | 108.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
| 13965 | -218.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 36222 | 97604.00 | 2025-01-30 | 37 | 7 | 5 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 4623 | 155982.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 23434 | 36.93 | 2024-01-30 | 90 | 5 | 11 | Actual |
| 32860 | 3326.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 18489 | 144.38 | 2023-09-01 | 52 | 6 | 12 | Actual |
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 18824 | 38637.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
| 21502 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 22088 | 5603.00 | 2023-12-30 | 8 | 7 | 6 | Actual |
| 16906 | 197.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 4189 | 741.00 | 2022-08-01 | 77 | 1 | 7 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 16465 | 2.89 | 2023-07-02 | 69 | 6 | 12 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 21693 | 62974.00 | 2023-12-30 | 31 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-04-01 | 52 | 6 | 3 | Actual |
| 20807 | 5054.00 | 2023-12-02 | 23 | 7 | 4 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 1265 | -89958.00 | 2022-06-01 | 43 | 7 | 3 | Actual |
| 39167 | 55691.16 | 2025-04-01 | 12 | 2 | 12 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 36464 | 638.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 13982 | 10603.00 | 2023-05-01 | 22 | 7 | 6 | Actual |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 21808 | 5054.00 | 2023-12-30 | 23 | 7 | 4 | Actual |
| 32959 | 351.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
| 34782 | 665.00 | 2024-12-30 | 73 | 1 | 3 | Actual |
| 20257 | 191.99 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 31358 | 1534.61 | 2024-08-31 | 23 | 7 | 13 | Actual |
| 22545 | 74.16 | 2023-12-30 | 80 | 6 | 12 | Actual |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 28769 | 212.47 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 28343 | 711.00 | 2024-07-01 | 80 | 3 | 6 | Actual |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 23846 | 32.00 | 2024-02-29 | 69 | 6 | 5 | Actual |
| 24791 | 307.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 6391 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
| 4473 | 71799.39 | 2022-08-01 | 21 | 7 | 8 | Actual |
| 17108 | 29778.00 | 2023-08-01 | 40 | 7 | 7 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 14869 | 357.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 12247 | 167.75 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 25273 | 12093.73 | 2024-03-31 | 53 | 6 | 8 | Actual |
| 11670 | 15382.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 37345 | 462.00 | 2025-03-01 | 92 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 7870 | 380.00 | 2022-12-02 | 66 | 1 | 3 | Budget |
| 7857 | 23827.28 | 2022-11-01 | 40 | 7 | 8 | Actual |
| 14941 | 238.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 24058 | 129.00 | 2024-02-29 | 89 | 6 | 6 | Actual |
| 9403 | 148.00 | 2022-12-30 | 85 | 6 | 5 | Actual |
| 9489 | 378.00 | 2022-12-30 | 92 | 1 | 6 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 14945 | 7978.00 | 2023-06-01 | 54 | 6 | 6 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 17198 | 325.33 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 35245 | 385.00 | 2024-12-30 | 97 | 6 | 6 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 26681 | 16743.62 | 2024-04-30 | 19 | 7 | 12 | Actual |
| 33872 | 889.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 7448 | 41300.00 | 2022-11-01 | 56 | 6 | 6 | Budget |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 10395 | 141527.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 35619 | 19.91 | 2024-12-30 | 89 | 5 | 11 | Actual |
| 14569 | 602808.00 | 2023-06-01 | 101 | 6 | 3 | Actual |
| 11072 | -298.91 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 35622 | 40.12 | 2024-12-30 | 92 | 5 | 11 | Actual |
| 9316 | 380.00 | 2022-12-30 | 66 | 1 | 5 | Budget |
| 37002 | 164.41 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 5565 | 398.06 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 19037 | 4378.00 | 2023-10-01 | 23 | 7 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-01-30 | 71 | 1 | 4 | Budget |
| 1548 | 38.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 9903 | 81564.00 | 2022-12-30 | 35 | 7 | 7 | Actual |
| 22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-04-01 | 53 | 6 | 4 | Budget |
| 15667 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 6065 | 36940.00 | 2022-10-01 | 21 | 7 | 5 | Actual |
| 14572 | 23519.00 | 2023-06-01 | 7 | 7 | 3 | Actual |
| 30131 | 8338.15 | 2024-07-31 | 100 | 7 | 12 | Actual |
| 16125 | 157.14 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 15374 | 12093.54 | 2023-06-01 | 19 | 7 | 11 | Actual |
| 20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
| 11976 | 117.00 | 2023-03-01 | 89 | 6 | 6 | Actual |
| 34444 | 5.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 31033 | 532.68 | 2024-08-31 | 80 | 3 | 11 | Actual |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 25450 | 61.40 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 8659 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 35696 | 27.36 | 2024-12-30 | 69 | 1 | 12 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 22474 | 26034.22 | 2023-12-30 | 13 | 7 | 11 | Actual |
| 26403 | 400000.00 | 2024-04-30 | 42 | 7 | 8 | Actual |
| 35704 | 369.91 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 38934 | 98065.03 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 33388 | 2410.38 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 15368 | 12542.48 | 2023-06-01 | 7 | 7 | 11 | Actual |
| 6779 | 124.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
| 39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 14640 | 577.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 17848 | 49815.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 25007 | 11.00 | 2024-03-31 | 96 | 3 | 6 | Actual |
| 33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 14700 | 12363.00 | 2023-06-01 | 22 | 7 | 4 | Actual |
| 39105 | -201.36 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 3508 | 12864.00 | 2022-08-01 | 46 | 7 | 3 | Actual |
| 17941 | 15.00 | 2023-09-01 | 69 | 4 | 6 | Actual |
| 22858 | -173.00 | 2024-01-30 | 91 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 15767 | 68279.00 | 2023-07-02 | 14 | 7 | 5 | Actual |
| 13984 | 24008.00 | 2023-05-01 | 24 | 7 | 6 | Actual |
| 35453 | 323.81 | 2024-12-30 | 90 | 6 | 8 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 2232 | 10395.21 | 2022-06-01 | 18 | 7 | 8 | Actual |
| 29057 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 1933 | 531.00 | 2022-06-01 | 65 | 1 | 7 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 30866 | 811.70 | 2024-08-31 | 90 | 1 | 8 | Actual |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 2283 | 383.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
| 23492 | 8612.62 | 2024-01-30 | 32 | 7 | 11 | Actual |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 39378 | -11299.50 | 2025-04-30 | 92 | 7 | 3 | Actual |
| 6294 | 100.00 | 2022-10-01 | 74 | 5 | 6 | Budget |
| 26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 17017 | 9970.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 4721 | 393.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 1897 | 365039.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 13252 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 38605 | 349.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 31144 | 122.04 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 25560 | -72.64 | 2024-03-31 | 91 | 1 | 12 | Actual |
| 19761 | 327.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 17194 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 35750 | 3816.79 | 2024-12-30 | 62 | 6 | 12 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 33849 | 318.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 27848 | 13383.99 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 12634 | 153.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
| 20695 | 181699.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 39171 | 147.57 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 15815 | 10.00 | 2023-07-02 | 96 | 1 | 6 | Actual |
| 7995 | 55483.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 5711 | 83.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 36448 | 550.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
| 22784 | 12240.00 | 2024-01-30 | 22 | 7 | 4 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 15005 | 70077.00 | 2023-06-01 | 46 | 7 | 6 | Actual |
| 38132 | 194.24 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 4921 | 142.00 | 2022-09-01 | 89 | 6 | 5 | Actual |
| 16164 | 316.24 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 17426 | 25233.14 | 2023-08-01 | 37 | 7 | 11 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 31990 | 402.60 | 2024-09-30 | 89 | 1 | 8 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 8525 | 100.00 | 2022-12-02 | 65 | 5 | 6 | Budget |
| 29211 | 58901.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 19760 | 8.00 | 2023-11-01 | 96 | 6 | 4 | Actual |
| 30998 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 12977 | 116.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 20489 | 8767.94 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 24463 | 227.36 | 2024-02-29 | 81 | 6 | 11 | Actual |
| 26225 | 78218.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 26929 | 86.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 6848 | 149.00 | 2022-11-01 | 97 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 20056 | 9618.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 27522 | 34147.17 | 2024-05-31 | 33 | 7 | 8 | Actual |
| 15566 | 39648.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 7052 | 18286.00 | 2022-11-01 | 28 | 7 | 4 | Actual |
| 7236 | 38.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 3850 | 59.00 | 2022-08-01 | 71 | 1 | 6 | Actual |
| 18037 | 107970.00 | 2023-09-01 | 31 | 7 | 6 | Actual |
| 7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 2781 | 100.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
| 22264 | 35829.02 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 37907 | 319.91 | 2025-03-01 | 74 | 5 | 11 | Actual |
| 32827 | -396.00 | 2024-10-31 | 91 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 30656 | 151.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 2683 | 161000.00 | 2022-07-02 | 101 | 6 | 5 | Budget |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 36197 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 15665 | 9.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 8532 | 24.00 | 2022-12-02 | 69 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 15970 | 10710.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 38643 | 17.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 19672 | 22245.00 | 2023-11-01 | 60 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 34915 | 604.00 | 2024-12-30 | 90 | 1 | 4 | Actual |
| 21458 | 9156.25 | 2023-12-02 | 52 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 35615 | 18.84 | 2024-12-30 | 83 | 5 | 11 | Actual |
| 4153 | 138768.00 | 2022-08-01 | 29 | 7 | 6 | Actual |
| 26066 | 90.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
| 20435 | 11579.70 | 2023-11-01 | 60 | 6 | 11 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 18293 | 31.61 | 2023-09-01 | 66 | 2 | 11 | Actual |
| 5214 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 33085 | 87962.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 33031 | 563.00 | 2024-10-31 | 54 | 6 | 7 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 34505 | 8.00 | 2024-12-01 | 96 | 6 | 11 | Actual |
| 7035 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 32641 | -538.00 | 2024-10-31 | 91 | 1 | 4 | Actual |
| 28496 | 425.00 | 2024-07-01 | 94 | 1 | 7 | Actual |
| 11440 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 7768 | 2984.47 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 1389 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 3246 | 41.99 | 2022-07-02 | 71 | 2 | 8 | Actual |
| 21978 | 37.00 | 2023-12-30 | 69 | 3 | 6 | Actual |
| 28050 | 92139.00 | 2024-07-01 | 31 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 28672 | 103134.82 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 4432 | 228.36 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 38724 | -58833.00 | 2025-04-01 | 46 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-05-01 | 39 | 7 | 6 | Actual |
| 30949 | 36995.71 | 2024-08-31 | 24 | 7 | 8 | Actual |
| 17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 3959 | 601.00 | 2022-08-01 | 80 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 25544 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 38234 | 767.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 27289 | 47500.00 | 2024-05-31 | 99 | 6 | 6 | Actual |
| 29860 | 316.72 | 2024-07-31 | 90 | 1 | 11 | Actual |
| 11590 | 8.00 | 2023-03-01 | 96 | 1 | 5 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 12150 | 35582.00 | 2023-03-01 | 39 | 7 | 7 | Actual |
| 1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 2924 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
| 30033 | 101.82 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 36736 | 229.49 | 2025-01-30 | 81 | 4 | 11 | Actual |
| 37951 | 131.61 | 2025-03-01 | 89 | 6 | 11 | Actual |
| 4159 | 44341.00 | 2022-08-01 | 37 | 7 | 6 | Actual |
| 8042 | -65.00 | 2022-12-02 | 91 | 7 | 3 | Actual |
| 12021 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
| 32607 | 118.00 | 2024-10-31 | 83 | 7 | 3 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 17147 | 37.45 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 6169 | 40.00 | 2022-10-01 | 85 | 2 | 6 | Budget |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 29900 | 26.29 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 26364 | 64.72 | 2024-04-30 | 82 | 6 | 8 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-03-01 | 65 | 6 | 13 | Actual |
| 3697 | 19157.00 | 2022-08-01 | 100 | 7 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 37073 | 80454.00 | 2025-03-01 | 60 | 1 | 3 | Actual |
| 11455 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 15508 | 729.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 28908 | -124.77 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 30040 | 5188.09 | 2024-07-31 | 60 | 2 | 12 | Actual |
| 11509 | 288.00 | 2023-03-01 | 92 | 6 | 4 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 32081 | 232550.87 | 2024-09-30 | 35 | 7 | 8 | Actual |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 28246 | 1096304.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 3039 | 1573502.00 | 2022-07-02 | 43 | 7 | 6 | Actual |
| 21124 | 585.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 21988 | 122.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2022-10-01 | 11 | 3 | 6 | Actual |
| 25422 | 95.44 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
| 35901 | 63532.26 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 16787 | -262.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 239 | -1600.00 | 2022-05-01 | 53 | 6 | 4 | Budget |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 1986 | 2545.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 4618 | 50539.00 | 2022-09-01 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 20301 | 28.42 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2023-08-01 | 60 | 4 | 6 | Actual |
| 38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 16053 | 1398107.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 32416 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 20405 | 588.00 | 2023-11-01 | 62 | 5 | 11 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 31434 | 2735.00 | 2024-09-30 | 94 | 6 | 3 | Actual |
| 21133 | 320.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 37347 | 13.00 | 2025-03-01 | 96 | 6 | 5 | Actual |
| 6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 33359 | 77378.80 | 2024-10-31 | 4 | 7 | 11 | Actual |
| 25559 | 92.25 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 9217 | 4128.00 | 2022-12-30 | 52 | 6 | 4 | Actual |
| 12143 | 39327.00 | 2023-03-01 | 31 | 7 | 7 | Actual |
| 12651 | 10976.00 | 2023-04-01 | 18 | 7 | 4 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 36862 | 165.66 | 2025-01-30 | 92 | 1 | 12 | Actual |
| 16762 | 47990.00 | 2023-08-01 | 60 | 6 | 5 | Actual |
| 14559 | 190.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 10279 | 95.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 23267 | 196.54 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 26070 | 586.00 | 2024-04-30 | 90 | 3 | 6 | Actual |
| 14280 | 17.78 | 2023-05-01 | 69 | 3 | 11 | Actual |
| 5870 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 24237 | -173.16 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 5878 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 13143 | 16153.00 | 2023-04-01 | 100 | 7 | 6 | Actual |
| 22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
| 32015 | 226.84 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 8305 | 82387.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 8782 | 18468.00 | 2022-12-02 | 24 | 7 | 7 | Actual |
| 21839 | 542.00 | 2023-12-30 | 81 | 1 | 5 | Actual |
| 13124 | 30604.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
| 21076 | 410.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 31814 | 8888.00 | 2024-09-30 | 53 | 6 | 6 | Actual |
| 17842 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 31504 | 444.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 30143 | 194.24 | 2024-07-31 | 76 | 1 | 13 | Actual |
| 4689 | 252.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 19853 | 8.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 19266 | 24492.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 20157 | 54504.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 24504 | 176059.22 | 2024-02-29 | 46 | 7 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 31127 | 12410.56 | 2024-08-31 | 32 | 7 | 11 | Actual |
| 25092 | 10.00 | 2024-03-31 | 96 | 6 | 6 | Actual |
| 29734 | 137.45 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 4045 | 96.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 15771 | 11771.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 29157 | 3965.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 15467 | 3288.05 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 35479 | 37780.57 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 19730 | 1733.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 34824 | 64.00 | 2024-12-30 | 82 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 1592 | 710156.00 | 2022-06-01 | 43 | 7 | 5 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 2722 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 36121 | 34049.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 25648 | 22472.45 | 2024-03-31 | 39 | 7 | 12 | Actual |
| 17935 | 1782.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 38702 | 62792.00 | 2025-04-01 | 13 | 7 | 6 | Actual |
| 7786 | 323.81 | 2022-11-01 | 65 | 6 | 8 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 17684 | 50.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 36953 | 11680.76 | 2025-01-30 | 40 | 7 | 12 | Actual |
| 14092 | -1121918.00 | 2023-05-01 | 43 | 7 | 7 | Actual |
| 32647 | 20742.00 | 2024-10-31 | 53 | 6 | 4 | Actual |
| 7505 | 168821.00 | 2022-11-01 | 101 | 6 | 6 | Actual |
| 5400 | 704891.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 17434 | 125.23 | 2023-08-01 | 61 | 1 | 12 | Actual |
| 4528 | 90.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 15359 | -159.88 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 38 | 100.00 | 2022-05-01 | 85 | 1 | 3 | Budget |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 28225 | 471.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 34188 | 703315.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 34564 | 59447.61 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 9814 | 288.00 | 2022-12-30 | 90 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 28034 | 742998.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 22290 | -171.64 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 25191 | 33598.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 2595 | 157.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 9326 | 300.00 | 2022-12-30 | 73 | 1 | 5 | Budget |
| 29116 | 9797.93 | 2024-07-01 | 38 | 7 | 13 | Actual |
| 38184 | 239.85 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 43 | 309.00 | 2022-05-01 | 90 | 1 | 3 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 31580 | 221015.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 31688 | 70.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 16803 | 11771.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
| 23710 | 2.00 | 2024-02-29 | 96 | 7 | 3 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 29001 | 12654.19 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 25351 | 395.45 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 7007 | 272.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 904 | 178.00 | 2022-05-01 | 90 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
| 34408 | 101.82 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 9515 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 35562 | 76.29 | 2024-12-30 | 84 | 3 | 11 | Actual |
| 33089 | 36827.00 | 2024-10-31 | 40 | 7 | 7 | Actual |
| 24755 | 253.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 8007 | 68.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-05-01 | 87 | 6 | 6 | Actual |
| 28175 | 48071.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
| 25316 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 216 | 1051.00 | 2022-05-01 | 80 | 1 | 4 | Actual |
| 2502 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
| 8528 | 111.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 32883 | 569.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 18015 | -197.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-04-30 | 85 | 2 | 6 | Actual |
| 10908 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 12459 | 6538.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 10428 | 3000.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 23280 | 99542.33 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 35214 | 11.00 | 2024-12-30 | 54 | 6 | 6 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-01 | 61 | 1 | 8 | Actual |
| 240 | -1126.00 | 2022-05-01 | 53 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-04-01 | 85 | 1 | 13 | Actual |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 14492 | 6504.07 | 2023-05-01 | 28 | 7 | 12 | Actual |
| 16284 | 679.50 | 2023-07-02 | 62 | 4 | 11 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 38213 | 7908.42 | 2025-03-01 | 33 | 7 | 13 | Actual |
| 32909 | 448.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 38099 | 23209.70 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 30729 | 78890.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 32834 | 134.00 | 2024-10-31 | 65 | 2 | 6 | Actual |
| 16391 | 7221.11 | 2023-07-02 | 33 | 7 | 11 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 15067 | 110898.00 | 2023-06-01 | 94 | 6 | 7 | Actual |
| 7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
| 793 | 22950.00 | 2022-05-01 | 37 | 7 | 6 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 18108 | 259.00 | 2023-09-01 | 92 | 6 | 7 | Actual |
| 36608 | 1214.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 4537 | 11.00 | 2022-09-01 | 96 | 1 | 3 | Actual |
| 39342 | 285.47 | 2025-04-01 | 90 | 6 | 13 | Actual |
| 28884 | 7837.08 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 29205 | 49390.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 6562 | 967.77 | 2022-10-01 | 66 | 1 | 8 | Actual |
| 15896 | 7.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 19121 | 20998.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 25740 | 483.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 14468 | 11.40 | 2023-05-01 | 85 | 6 | 12 | Actual |
| 33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 20204 | 5120.87 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 29096 | 18443.70 | 2024-07-01 | 7 | 7 | 13 | Actual |
| 3192 | 380.00 | 2022-07-02 | 66 | 1 | 8 | Budget |
| 32652 | 6592.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 26384 | 280856.31 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 32180 | 134.80 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 37771 | 15890.77 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 26344 | 49523.22 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 19440 | 7097.70 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 34916 | -483.00 | 2024-12-30 | 91 | 1 | 4 | Actual |
| 15151 | -148.92 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 29518 | 151.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 27293 | 11729.00 | 2024-05-31 | 7 | 7 | 6 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 23347 | 12.46 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 4074 | 4000.00 | 2022-08-01 | 52 | 6 | 6 | Budget |
| 13317 | 82.90 | 2023-04-01 | 82 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-01-30 | 8 | 7 | 8 | Actual |
| 27002 | 608904.00 | 2024-05-31 | 101 | 6 | 4 | Actual |
| 29357 | 436.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 1253 | 24641.00 | 2022-06-01 | 24 | 7 | 3 | Actual |
| 3900 | 110.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 24813 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 14987 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 13390 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-12-02 | 83 | 6 | 6 | Actual |
| 15959 | 371587.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 28249 | 15462.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 21956 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
| 3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
| 9763 | 29674.00 | 2022-12-30 | 34 | 7 | 6 | Actual |
| 29563 | 257.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 16779 | 512.00 | 2023-08-01 | 81 | 6 | 5 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 23162 | 12485.00 | 2024-01-30 | 18 | 7 | 7 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
Generated 2025-05-31 15:44:01.403 UTC