[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1321 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37508 | 242.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 39224 | 283.74 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 5100 | 302.00 | 2022-09-01 | 92 | 3 | 6 | Actual |
| 24079 | 21970.00 | 2024-02-29 | 24 | 7 | 6 | Actual |
| 3231 | 19274.17 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 28328 | 1565426.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 15255 | 3.95 | 2023-06-01 | 69 | 2 | 11 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 2222 | 34500.00 | 2022-06-01 | 99 | 6 | 8 | Actual |
| 10793 | 94.00 | 2023-01-30 | 89 | 5 | 6 | Actual |
| 27849 | 713943.09 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-03-01 | 96 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-01-30 | 80 | 2 | 8 | Budget |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-04-01 | 82 | 6 | 11 | Actual |
| 2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 18668 | 82.00 | 2023-10-01 | 92 | 7 | 3 | Actual |
| 3401 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Budget |
| 13275 | 19580.00 | 2023-04-01 | 33 | 7 | 7 | Actual |
| 14780 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 11009 | 30604.00 | 2023-01-30 | 19 | 7 | 7 | Actual |
| 12597 | 480.00 | 2023-04-01 | 65 | 6 | 4 | Budget |
| 378 | 1683.00 | 2022-05-01 | 52 | 6 | 5 | Actual |
| 22958 | 202.00 | 2024-01-30 | 74 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 28667 | 15890.77 | 2024-07-01 | 22 | 7 | 8 | Actual |
| 29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 25510 | 241610.58 | 2024-03-31 | 6 | 7 | 11 | Actual |
| 11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 36546 | 250229.99 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 21530 | 3.95 | 2023-12-02 | 69 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 3334 | 279.87 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
| 11981 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 32990 | 39229.00 | 2024-10-31 | 32 | 7 | 6 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 16715 | 21055.00 | 2023-08-01 | 28 | 7 | 4 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 11919 | -72.00 | 2023-03-01 | 91 | 5 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 35567 | -114.13 | 2024-12-30 | 91 | 3 | 11 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 19051 | 33346.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 22154 | 52.00 | 2023-12-30 | 69 | 6 | 7 | Actual |
| 34625 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 9336 | 650.00 | 2022-12-30 | 80 | 1 | 5 | Budget |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 25706 | 57.00 | 2024-04-30 | 94 | 1 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 34371 | 9.27 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 2145 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 5959 | 353.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 22476 | 35733.34 | 2023-12-30 | 15 | 7 | 11 | Actual |
| 9113 | 18146.00 | 2022-12-30 | 34 | 7 | 3 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 14683 | 291.00 | 2023-06-01 | 92 | 6 | 4 | Actual |
| 14474 | 6.00 | 2023-05-01 | 96 | 6 | 12 | Actual |
| 3963 | 39.00 | 2022-08-01 | 82 | 3 | 6 | Actual |
| 25113 | 27465.00 | 2024-03-31 | 32 | 7 | 6 | Actual |
| 26382 | 214732.35 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 19905 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
| 37668 | 93674.04 | 2025-03-01 | 60 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 23579 | 54307.09 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 1520 | 306.00 | 2022-06-01 | 65 | 6 | 5 | Actual |
| 34091 | 409.00 | 2024-12-01 | 92 | 6 | 6 | Actual |
| 19530 | 3.95 | 2023-10-01 | 69 | 6 | 12 | Actual |
| 733 | 31.00 | 2022-05-01 | 69 | 6 | 6 | Actual |
| 2156 | -159.52 | 2022-06-01 | 91 | 2 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 402 | 55.00 | 2022-05-01 | 69 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 39347 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 37575 | 26607.00 | 2025-03-01 | 100 | 7 | 6 | Actual |
| 33645 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 23658 | 620650.00 | 2024-02-29 | 6 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 28934 | 22.04 | 2024-07-01 | 89 | 2 | 12 | Actual |
| 13381 | 27600.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 38190 | 480.21 | 2025-03-01 | 92 | 6 | 13 | Actual |
| 14421 | 11.40 | 2023-05-01 | 65 | 2 | 12 | Actual |
| 20159 | 4378.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 36094 | 81.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 9356 | 3204.00 | 2022-12-30 | 52 | 6 | 5 | Actual |
| 38805 | 27704.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 9535 | 108.00 | 2022-12-30 | 90 | 2 | 6 | Actual |
| 36126 | 39128.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 3613 | 8240.00 | 2022-08-01 | 57 | 6 | 4 | Actual |
| 39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 4432 | 228.36 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 7728 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 20430 | 1310.36 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 11450 | 135562.00 | 2023-03-01 | 12 | 2 | 4 | Actual |
| 6353 | 103.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 29831 | 127739.82 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 33654 | 73600.00 | 2024-12-01 | 56 | 6 | 3 | Actual |
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 1316 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 13126 | 119076.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 27877 | 2.00 | 2024-05-31 | 96 | 1 | 13 | Actual |
| 28249 | 15462.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-01-30 | 43 | 7 | 7 | Actual |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 23780 | 8244.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 31398 | 950.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 31898 | 308.00 | 2024-09-30 | 89 | 1 | 7 | Actual |
| 21996 | 11.00 | 2023-12-30 | 96 | 3 | 6 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 28385 | 143.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 20178 | 1107.16 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 38086 | 74603.21 | 2025-03-01 | 15 | 7 | 12 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 38559 | 162.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 25546 | 16.72 | 2024-03-31 | 73 | 1 | 12 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-02 | 61 | 3 | 6 | Budget |
| 26893 | 27165.00 | 2024-05-31 | 20 | 7 | 3 | Actual |
| 18802 | 566.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 34060 | 8.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 30736 | 28852.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 30256 | 150.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 24149 | 154.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 29832 | 42762.48 | 2024-07-31 | 38 | 7 | 8 | Actual |
| 11470 | 600.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 23352 | 70.97 | 2024-01-30 | 89 | 2 | 11 | Actual |
| 37919 | 27.36 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 28439 | 11.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 33613 | 8582.11 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 34854 | 114312.00 | 2024-12-30 | 31 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 30033 | 101.82 | 2024-07-31 | 89 | 1 | 12 | Actual |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 10695 | 112.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2024-12-01 | 65 | 6 | 4 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 18865 | 25.00 | 2023-10-01 | 71 | 1 | 6 | Actual |
| 26814 | 44814.37 | 2024-04-30 | 39 | 7 | 13 | Actual |
| 34992 | 270.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
| 17995 | 210.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 17242 | 163.53 | 2023-08-01 | 74 | 1 | 11 | Actual |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 24213 | 278235.05 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 30234 | 7287.35 | 2024-07-31 | 28 | 7 | 13 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 6102 | 137.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 1110 | 10498.25 | 2022-05-01 | 20 | 7 | 8 | Actual |
| 3753 | 28800.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 15028 | 255.00 | 2023-06-01 | 89 | 1 | 7 | Actual |
| 3160 | 56984.00 | 2022-07-02 | 14 | 7 | 7 | Actual |
| 198 | 750.00 | 2022-05-01 | 66 | 1 | 4 | Budget |
| 25860 | 370.00 | 2024-04-30 | 90 | 6 | 4 | Actual |
| 6390 | 96899.00 | 2022-10-01 | 15 | 7 | 6 | Actual |
| 15044 | 520.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-01 | 43 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 24909 | 49687.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 28167 | 28213.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2022-12-30 | 6 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 20083 | 4859.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 30717 | -234.00 | 2024-08-31 | 91 | 6 | 6 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 37083 | 410.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
| 31162 | 209.27 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 22620 | 36169.00 | 2024-01-30 | 57 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 21736 | 480.00 | 2023-12-30 | 66 | 1 | 4 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 12794 | 7738.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 34324 | 106234.88 | 2024-12-01 | 31 | 7 | 8 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 13264 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 4154 | 92513.00 | 2022-08-01 | 31 | 7 | 6 | Actual |
| 36851 | 120.97 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 19457 | 15230.83 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 17327 | 68.85 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 14764 | 513.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2023-08-01 | 61 | 2 | 8 | Actual |
| 28952 | 157.15 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 24490 | 1330.57 | 2024-02-29 | 23 | 7 | 11 | Actual |
| 7211 | 433.00 | 2022-11-01 | 65 | 1 | 6 | Actual |
| 9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
| 31238 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 37702 | 328.36 | 2025-03-01 | 68 | 2 | 8 | Actual |
| 11586 | 273.00 | 2023-03-01 | 90 | 1 | 5 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 189 | 43120.00 | 2022-05-01 | 60 | 1 | 4 | Actual |
| 12442 | 60.00 | 2023-04-01 | 85 | 6 | 3 | Budget |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 36663 | 456.09 | 2025-01-30 | 92 | 1 | 11 | Actual |
| 21258 | 57902.16 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 9493 | 7878.00 | 2022-12-30 | 60 | 2 | 6 | Actual |
| 3234 | 2120.82 | 2022-07-02 | 61 | 2 | 8 | Actual |
| 28462 | 30027.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 22861 | 9.00 | 2024-01-30 | 96 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 17427 | 9793.49 | 2023-08-01 | 38 | 7 | 11 | Actual |
| 34901 | 163.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2022-12-30 | 29 | 7 | 3 | Actual |
| 31137 | 9005.18 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 20460 | -97.11 | 2023-11-01 | 91 | 6 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 26635 | 6.00 | 2024-04-30 | 96 | 1 | 12 | Actual |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 32100 | 343.32 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 5845 | 363.00 | 2022-10-01 | 90 | 1 | 4 | Actual |
| 3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 21590 | 1177.38 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 29500 | 153.00 | 2024-07-31 | 83 | 3 | 6 | Actual |
| 31373 | 6806.64 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 18216 | 252.60 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 34714 | 30343.92 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 37331 | 338.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
| 20054 | 196006.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 30076 | 417.79 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 37957 | 1623.00 | 2025-03-01 | 97 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 7109 | -156.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 26605 | 11315.86 | 2024-04-30 | 40 | 7 | 11 | Actual |
| 917 | 20031.00 | 2022-05-01 | 13 | 7 | 7 | Actual |
| 7982 | 60133.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 11225 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 17292 | 63.53 | 2023-08-01 | 67 | 3 | 11 | Actual |
| 26489 | 5.00 | 2024-04-30 | 96 | 3 | 11 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 5123 | 161.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 25328 | 89625.48 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 17848 | 49815.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 7440 | 100.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 33376 | 12289.29 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 1210 | 787.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 19470 | 15.65 | 2023-10-01 | 66 | 1 | 12 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-01 | 61 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 7752 | 30.00 | 2022-11-01 | 82 | 2 | 8 | Budget |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 19032 | 12485.00 | 2023-10-01 | 18 | 7 | 6 | Actual |
| 7039 | 448804.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 7520 | 14934.00 | 2022-11-01 | 28 | 7 | 6 | Actual |
| 20683 | 56836.00 | 2023-12-02 | 19 | 7 | 3 | Actual |
| 2803 | 58.00 | 2022-07-02 | 90 | 2 | 6 | Actual |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 22376 | -69.45 | 2023-12-30 | 91 | 2 | 11 | Actual |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 15802 | 359.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 19732 | 33272.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 38288 | 584567.00 | 2025-04-01 | 4 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 14997 | 26424.00 | 2023-06-01 | 33 | 7 | 6 | Actual |
| 34100 | 45457.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
| 28543 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 18822 | -264.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 30550 | 31223.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 14014 | 252.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 18285 | 241.19 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 9308 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 18243 | 81025.32 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 38499 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 25638 | 6472.16 | 2024-03-31 | 24 | 7 | 12 | Actual |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 15507 | -438.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 19144 | 1260090.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 16847 | 11.00 | 2023-08-01 | 96 | 1 | 6 | Actual |
| 17856 | 342.00 | 2023-09-01 | 65 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 26261 | 210336.00 | 2024-04-30 | 13 | 7 | 7 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 27909 | 24854.35 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 16745 | 53.00 | 2023-08-01 | 82 | 1 | 5 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 2229 | 81617.75 | 2022-06-01 | 13 | 7 | 8 | Actual |
| 19973 | 14.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 3799 | -222.00 | 2022-08-01 | 91 | 6 | 5 | Actual |
| 37534 | 332.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 20155 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 37015 | 3643.43 | 2025-01-30 | 61 | 6 | 13 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 22500 | 69.91 | 2023-12-30 | 62 | 1 | 12 | Actual |
| 17238 | 51.82 | 2023-08-01 | 68 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 25474 | 5020.00 | 2024-03-31 | 53 | 6 | 11 | Actual |
| 10553 | 40744.00 | 2023-01-30 | 35 | 7 | 5 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 20879 | 321.00 | 2023-12-02 | 90 | 6 | 5 | Actual |
| 18933 | 218.00 | 2023-10-01 | 89 | 3 | 6 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 15821 | 37.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 20640 | 265.00 | 2023-12-02 | 54 | 6 | 3 | Actual |
| 3528 | 121.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 28733 | 53.95 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 38609 | 16.00 | 2025-04-01 | 96 | 3 | 6 | Actual |
| 24901 | 18811.00 | 2024-03-31 | 7 | 7 | 5 | Actual |
| 22430 | -114.13 | 2023-12-30 | 91 | 4 | 11 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 35040 | 157.00 | 2024-12-30 | 85 | 6 | 5 | Actual |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 35341 | 646270.00 | 2024-12-30 | 4 | 7 | 7 | Actual |
| 7543 | 550.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 18391 | 17.78 | 2023-09-01 | 89 | 5 | 11 | Actual |
| 6547 | 23131.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 10666 | 468.00 | 2023-01-30 | 66 | 3 | 6 | Actual |
| 28998 | 70379.73 | 2024-07-01 | 37 | 7 | 12 | Actual |
| 31581 | 49527.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 5068 | 100.00 | 2022-09-01 | 68 | 3 | 6 | Budget |
| 6183 | 2100.00 | 2022-10-01 | 61 | 3 | 6 | Budget |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 22566 | 2209.31 | 2023-12-30 | 15 | 7 | 12 | Actual |
| 21077 | 9.00 | 2023-12-02 | 96 | 6 | 6 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
| 36928 | 206625.89 | 2025-01-30 | 101 | 6 | 12 | Actual |
| 30237 | 10233.02 | 2024-07-31 | 32 | 7 | 13 | Actual |
| 9456 | 200.00 | 2022-12-30 | 67 | 1 | 6 | Budget |
| 31560 | 736843.00 | 2024-09-30 | 6 | 7 | 4 | Actual |
| 13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
| 8930 | 137.45 | 2022-12-02 | 78 | 6 | 8 | Actual |
| 128 | 55708.00 | 2022-05-01 | 31 | 7 | 3 | Actual |
| 24181 | 53485.00 | 2024-02-29 | 39 | 7 | 7 | Actual |
| 28737 | 66.72 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 29506 | -422.00 | 2024-07-31 | 91 | 3 | 6 | Actual |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 34203 | 30173.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
| 23809 | 430.00 | 2024-02-29 | 66 | 1 | 5 | Actual |
| 21302 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 32797 | 69999.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 435 | 4254.00 | 2022-05-01 | 94 | 6 | 5 | Actual |
| 22407 | 13869.10 | 2023-12-30 | 60 | 4 | 11 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 15132 | 342.00 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 21665 | 204.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 10279 | 95.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 35320 | 473.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
| 6181 | 23400.00 | 2022-10-01 | 60 | 3 | 6 | Budget |
| 3818 | 6991.00 | 2022-08-01 | 22 | 7 | 5 | Actual |
| 18741 | 41957.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 24329 | 207.15 | 2024-02-29 | 92 | 1 | 11 | Actual |
| 19694 | 124.00 | 2023-11-01 | 90 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-09-30 | 80 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 18251 | 27809.18 | 2023-09-01 | 33 | 7 | 8 | Actual |
| 39067 | 13.53 | 2025-04-01 | 85 | 5 | 11 | Actual |
| 30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
| 32738 | 58263.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
| 22185 | 12485.00 | 2023-12-30 | 18 | 7 | 7 | Actual |
| 31510 | 121.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 34284 | 55.63 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 10272 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 19300 | 9.27 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 16167 | 124245.82 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 33718 | 304.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 22309 | 4787.53 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-05-01 | 6 | 7 | 11 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 36483 | 374.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 27087 | -216.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 34667 | 548.63 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 33200 | 275527.43 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 32069 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 38150 | 420.56 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 26528 | 20.97 | 2024-04-30 | 76 | 5 | 11 | Actual |
| 1558 | 171.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 23214 | 479.88 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 36771 | -58.81 | 2025-01-30 | 91 | 5 | 11 | Actual |
| 31042 | -156.68 | 2024-08-31 | 91 | 3 | 11 | Actual |
| 19886 | 1782.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 28423 | 209.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 23947 | 55.00 | 2024-02-29 | 90 | 2 | 6 | Actual |
| 757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 8916 | 23.81 | 2022-12-02 | 69 | 6 | 8 | Actual |
| 11008 | 9604.00 | 2023-01-30 | 18 | 7 | 7 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 29309 | 30458.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 25369 | 34.80 | 2024-03-31 | 66 | 2 | 11 | Actual |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 5678 | 850.00 | 2022-10-01 | 62 | 6 | 3 | Budget |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 5627 | 154.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
| 16488 | 5654.06 | 2023-07-02 | 4 | 7 | 12 | Actual |
| 1019 | 380.00 | 2022-05-01 | 80 | 2 | 8 | Budget |
| 35907 | 50802.20 | 2024-12-30 | 21 | 7 | 13 | Actual |
| 39335 | 594.25 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 5609 | 24522.75 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 30477 | 76.00 | 2024-08-31 | 82 | 1 | 5 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 26609 | 9171.14 | 2024-04-30 | 100 | 7 | 11 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 11043 | 93.51 | 2023-01-30 | 69 | 1 | 8 | Actual |
| 8333 | 287.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 24540 | 1.82 | 2024-02-29 | 69 | 2 | 12 | Actual |
| 33824 | 80902.00 | 2024-12-01 | 31 | 7 | 4 | Actual |
| 24475 | 554.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 38605 | 349.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
| 7851 | 21192.39 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 23654 | 1059.00 | 2024-02-29 | 97 | 6 | 3 | Actual |
| 30749 | 59803.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 8176 | 19393.00 | 2022-12-02 | 33 | 7 | 4 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 6856 | 44384.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 12775 | 105.00 | 2023-04-01 | 89 | 6 | 5 | Actual |
| 3662 | -162.00 | 2022-08-01 | 91 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2022-12-30 | 101 | 6 | 4 | Budget |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 34803 | 338.00 | 2024-12-30 | 54 | 6 | 3 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 8015 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 29134 | 1431.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 16632 | 177.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 13010 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 235 | 11.00 | 2022-05-01 | 96 | 1 | 4 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 23883 | 19802.00 | 2024-02-29 | 24 | 7 | 5 | Actual |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 6278 | 574.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 2386 | 36754.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 8788 | 48996.00 | 2022-12-02 | 34 | 7 | 7 | Actual |
| 17260 | 6108.32 | 2023-08-01 | 60 | 2 | 11 | Actual |
| 18014 | 246.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 6452 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 5150 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
| 5569 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 8192 | 480.00 | 2022-12-02 | 65 | 1 | 5 | Budget |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 21790 | 262.00 | 2023-12-30 | 92 | 6 | 4 | Actual |
| 10879 | 20237.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 30172 | 225.82 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 32026 | 1648.08 | 2024-09-30 | 54 | 6 | 8 | Actual |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 24355 | 67.78 | 2024-02-29 | 90 | 2 | 11 | Actual |
| 17687 | 140.00 | 2023-09-01 | 85 | 1 | 4 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 14538 | 67095.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 13561 | 46399.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 24601 | 3795.51 | 2024-02-29 | 18 | 7 | 12 | Actual |
| 24141 | 232.00 | 2024-02-29 | 78 | 6 | 7 | Actual |
| 29504 | 343.00 | 2024-07-31 | 89 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 21799 | 7320.00 | 2023-12-30 | 8 | 7 | 4 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 8716 | 3057.00 | 2022-12-02 | 61 | 6 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 33706 | 52747.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 26785 | -167.17 | 2024-04-30 | 91 | 6 | 13 | Actual |
| 18410 | 13.53 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 28894 | 249.70 | 2024-07-01 | 73 | 1 | 12 | Actual |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 17620 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 9826 | 17729.00 | 2022-12-30 | 57 | 6 | 7 | Actual |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 33670 | 935.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 12684 | 200.00 | 2023-04-01 | 68 | 1 | 5 | Budget |
| 25620 | 157.15 | 2024-03-31 | 92 | 6 | 12 | Actual |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 17578 | 438.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 9438 | 58516.00 | 2022-12-30 | 37 | 7 | 5 | Actual |
| 6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 36661 | 342.25 | 2025-01-30 | 90 | 1 | 11 | Actual |
| 10801 | 5000.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 21299 | 94560.42 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 35130 | 204.00 | 2024-12-30 | 92 | 2 | 6 | Actual |
| 11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 25981 | 29922.00 | 2024-04-30 | 33 | 7 | 5 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 36956 | 8338.15 | 2025-01-30 | 100 | 7 | 12 | Actual |
| 24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 18637 | 189542.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 24934 | 23.00 | 2024-03-31 | 69 | 1 | 6 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 21805 | 14981.00 | 2023-12-30 | 20 | 7 | 4 | Actual |
| 15103 | 784.43 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 32367 | 8171.12 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 4824 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2024-09-30 | 62 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 28907 | 157.15 | 2024-07-01 | 90 | 1 | 12 | Actual |
| 10173 | 60.00 | 2023-01-30 | 71 | 6 | 3 | Budget |
| 9380 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 35581 | 296.51 | 2024-12-30 | 74 | 4 | 11 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 6394 | 97697.00 | 2022-10-01 | 21 | 7 | 6 | Actual |
| 6092 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 36633 | 48280.77 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 17609 | 11.00 | 2023-09-01 | 96 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 30235 | 60790.10 | 2024-07-31 | 29 | 7 | 13 | Actual |
| 26212 | 1350.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
| 6322 | 6700.00 | 2022-10-01 | 52 | 6 | 6 | Budget |
| 25183 | 396.00 | 2024-03-31 | 92 | 6 | 7 | Actual |
| 15098 | 306136.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 17009 | 24969.00 | 2023-08-01 | 33 | 7 | 6 | Actual |
| 11339 | 11652.00 | 2023-03-01 | 22 | 7 | 3 | Actual |
| 3750 | 38587.00 | 2022-08-01 | 56 | 6 | 5 | Actual |
| 1174 | -309.00 | 2022-06-01 | 91 | 1 | 3 | Actual |
| 9244 | 275.00 | 2022-12-30 | 72 | 6 | 4 | Actual |
| 19227 | 125.33 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 31991 | 617.76 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 31552 | -248.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 39379 | 12555.00 | 2025-04-30 | 93 | 7 | 3 | Actual |
| 4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 1604 | 280.00 | 2022-06-01 | 66 | 1 | 6 | Budget |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 27303 | 6123.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
| 30829 | 33870.00 | 2024-08-31 | 24 | 7 | 7 | Actual |
| 13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 38422 | 30094.00 | 2025-04-01 | 28 | 7 | 4 | Actual |
| 34209 | 139264.00 | 2024-12-01 | 35 | 7 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-01 | 52 | 6 | 3 | Budget |
| 19988 | 218.00 | 2023-11-01 | 90 | 4 | 6 | Actual |
| 30859 | 1625.35 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 17285 | 20.97 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 20728 | 2.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 29391 | 205.00 | 2024-07-31 | 89 | 6 | 5 | Actual |
| 24650 | 6695.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 20631 | 325.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 19057 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 11677 | 101468.00 | 2023-03-01 | 35 | 7 | 5 | Actual |
| 13469 | 23345.46 | 2023-04-01 | 40 | 7 | 8 | Actual |
| 13875 | 70.00 | 2023-05-01 | 84 | 3 | 6 | Actual |
| 11112 | 80.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
| 21179 | 103559.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 4794 | 55446.00 | 2022-09-01 | 13 | 7 | 4 | Actual |
| 25848 | 221.00 | 2024-04-30 | 74 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 19634 | 176.00 | 2023-11-01 | 85 | 6 | 3 | Actual |
| 37807 | 110.34 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 15756 | 381.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 38961 | 259.27 | 2025-04-01 | 90 | 1 | 11 | Actual |
| 29203 | 108869.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 32056 | 93286.15 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 18142 | 86439.06 | 2023-09-01 | 60 | 1 | 8 | Actual |
| 23168 | 24688.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 19066 | 295.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 11658 | 521905.00 | 2023-03-01 | 6 | 7 | 5 | Actual |
| 3657 | 100.00 | 2022-08-01 | 85 | 6 | 4 | Budget |
| 38994 | 13895.70 | 2025-04-01 | 60 | 3 | 11 | Actual |
| 18832 | 13572.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 35949 | 672.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 33095 | 7289.10 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 17426 | 25233.14 | 2023-08-01 | 37 | 7 | 11 | Actual |
| 500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 32789 | 27418.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 14129 | 243.51 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 457 | 34833.00 | 2022-05-01 | 31 | 7 | 5 | Actual |
| 29099 | 56016.33 | 2024-07-01 | 14 | 7 | 13 | Actual |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 15092 | 183961.00 | 2023-06-01 | 35 | 7 | 7 | Actual |
| 20332 | 124.17 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 27852 | 16141.90 | 2024-05-31 | 60 | 1 | 13 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 2632 | 2600.00 | 2022-07-02 | 61 | 6 | 5 | Budget |
| 33777 | 6853.00 | 2024-12-01 | 61 | 6 | 4 | Actual |
| 27833 | 5255.11 | 2024-05-31 | 20 | 7 | 12 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 2365 | 185123.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-03-01 | 28 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-01 | 52 | 6 | 7 | Budget |
| 29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 37039 | -160.15 | 2025-01-30 | 91 | 6 | 13 | Actual |
| 19606 | 141.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 8804 | 480.00 | 2022-12-02 | 65 | 1 | 8 | Budget |
| 33529 | 181.96 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 6962 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 16907 | 179.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 19863 | 124317.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 13582 | -299122.50 | 2023-05-01 | 43 | 7 | 3 | Actual |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 30375 | 82.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
| 23671 | 26036.00 | 2024-02-29 | 28 | 7 | 3 | Actual |
| 29311 | 137351.00 | 2024-07-31 | 13 | 7 | 4 | Actual |
| 17753 | 192344.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 14499 | 38532.33 | 2023-05-01 | 37 | 7 | 12 | Actual |
| 38115 | 45.11 | 2025-03-01 | 69 | 1 | 13 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 8763 | 68492.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 3555 | 3.00 | 2022-08-01 | 96 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 20064 | 122189.00 | 2023-11-01 | 21 | 7 | 6 | Actual |
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 24794 | 86.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 25984 | 128721.00 | 2024-04-30 | 37 | 7 | 5 | Actual |
| 23633 | 72.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 30576 | 436.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 11106 | 200.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 4296 | 44189.00 | 2022-08-01 | 34 | 7 | 7 | Actual |
| 2566 | 22803.00 | 2022-07-02 | 33 | 7 | 4 | Actual |
| 30821 | 121321.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-12-01 | 80 | 5 | 11 | Actual |
| 485 | 22.00 | 2022-05-01 | 69 | 1 | 6 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 11005 | 93492.00 | 2023-01-30 | 13 | 7 | 7 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 16102 | 458.67 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 4213 | 46160.00 | 2022-08-01 | 12 | 2 | 7 | Actual |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 4298 | 42636.00 | 2022-08-01 | 37 | 7 | 7 | Actual |
| 30639 | 205.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 23906 | 60.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
| 24945 | 62.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 6594 | 216.24 | 2022-10-01 | 89 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-03-31 | 83 | 2 | 12 | Actual |
| 37022 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 38674 | 120.00 | 2025-04-01 | 68 | 6 | 6 | Actual |
| 14898 | 11.00 | 2023-06-01 | 69 | 4 | 6 | Actual |
| 30871 | 278291.12 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 32681 | 63000.00 | 2024-10-31 | 99 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 33154 | 5726.95 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 18909 | 4.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 8061 | 89.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 5835 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 30742 | 28199.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
| 25974 | 12838.00 | 2024-04-30 | 22 | 7 | 5 | Actual |
| 32070 | 17774.14 | 2024-09-30 | 20 | 7 | 8 | Actual |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 13176 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
| 9749 | 39992.00 | 2022-12-30 | 14 | 7 | 6 | Actual |
| 26343 | 13971.04 | 2024-04-30 | 53 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-10-01 | 83 | 6 | 3 | Budget |
| 26690 | 12045.66 | 2024-04-30 | 32 | 7 | 12 | Actual |
| 39196 | 5221.07 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 16447 | 3.95 | 2023-07-02 | 85 | 2 | 12 | Actual |
| 28118 | 13451.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
| 31975 | 488.97 | 2024-09-30 | 68 | 1 | 8 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 33484 | 35163.12 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 27141 | 83.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
| 37167 | 966.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 30895 | -214.07 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 17867 | 509.00 | 2023-09-01 | 80 | 1 | 6 | Actual |
| 30154 | 85.46 | 2024-07-31 | 90 | 1 | 13 | Actual |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 27988 | 319.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 25976 | 24999.00 | 2024-04-30 | 24 | 7 | 5 | Actual |
| 20844 | 201.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 23177 | 27923.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 33909 | 16298.00 | 2024-12-01 | 20 | 7 | 5 | Actual |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 9104 | 57400.00 | 2022-12-30 | 21 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 28450 | 17287.00 | 2024-07-01 | 18 | 7 | 6 | Actual |
| 22318 | 82870.81 | 2023-12-30 | 37 | 7 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 31861 | 6184.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 11314 | 71.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 8170 | 3888.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 3084 | 333.00 | 2022-07-02 | 90 | 1 | 7 | Actual |
| 31461 | 61909.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 18518 | -167.32 | 2023-09-01 | 91 | 6 | 12 | Actual |
| 1118 | 25512.16 | 2022-05-01 | 32 | 7 | 8 | Actual |
| 10735 | 319.00 | 2023-01-30 | 81 | 4 | 6 | Actual |
| 3927 | 176.00 | 2022-08-01 | 92 | 2 | 6 | Actual |
| 14786 | 110266.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-01 | 54 | 6 | 8 | Budget |
| 5409 | 41298.00 | 2022-09-01 | 21 | 7 | 7 | Actual |
| 30730 | 17287.00 | 2024-08-31 | 18 | 7 | 6 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 4608 | 55008.00 | 2022-09-01 | 15 | 7 | 3 | Actual |
| 11659 | 18201.00 | 2023-03-01 | 7 | 7 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-01 | 60 | 6 | 6 | Actual |
| 23528 | 4.00 | 2024-01-30 | 96 | 1 | 12 | Actual |
| 16575 | 360.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 15195 | 29410.72 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
| 4932 | 377959.00 | 2022-09-01 | 6 | 7 | 5 | Actual |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 28874 | 12532.91 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 1760 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 13162 | 405.00 | 2023-04-01 | 73 | 1 | 7 | Actual |
| 37964 | 71628.69 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 7981 | 12622.00 | 2022-12-02 | 20 | 7 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-01 | 100 | 7 | 8 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 24092 | -36248.00 | 2024-02-29 | 46 | 7 | 6 | Actual |
| 8326 | 13584.00 | 2022-12-02 | 100 | 7 | 5 | Actual |
| 29315 | 62956.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 36395 | 632.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 21430 | 4.00 | 2023-12-02 | 96 | 4 | 11 | Actual |
| 13985 | 19810.00 | 2023-05-01 | 28 | 7 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 515 | 364.00 | 2022-05-01 | 92 | 1 | 6 | Actual |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 18083 | 4815.00 | 2023-09-01 | 61 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 14340 | 14.59 | 2023-05-01 | 71 | 6 | 11 | Actual |
| 38227 | 705.00 | 2025-04-01 | 66 | 1 | 3 | Actual |
| 9886 | 13007.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 17930 | 399.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 24747 | 263.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 1830 | 117.00 | 2022-06-01 | 92 | 5 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 36505 | 26607.00 | 2025-01-30 | 28 | 7 | 7 | Actual |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 31551 | 310.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 26600 | 14810.61 | 2024-04-30 | 34 | 7 | 11 | Actual |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 34789 | 107.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
| 26544 | 2126.33 | 2024-04-30 | 52 | 6 | 11 | Actual |
| 397 | 503.00 | 2022-05-01 | 66 | 6 | 5 | Actual |
| 9393 | 650.00 | 2022-12-30 | 80 | 6 | 5 | Budget |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 24271 | 422.30 | 2024-02-29 | 92 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 14673 | 553.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 24082 | 111416.00 | 2024-02-29 | 31 | 7 | 6 | Actual |
| 8223 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
| 5526 | 1335.95 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 30490 | 9785.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 34632 | 5267.88 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 37658 | 35580.00 | 2025-03-01 | 33 | 7 | 7 | Actual |
| 9012 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
| 17789 | 6609.00 | 2023-09-01 | 53 | 6 | 5 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 29640 | 1093.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 33522 | 369.68 | 2024-10-31 | 81 | 1 | 13 | Actual |
| 36043 | 35267.00 | 2025-01-30 | 100 | 7 | 3 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 21016 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 30482 | 240.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 5840 | 223.00 | 2022-10-01 | 85 | 1 | 4 | Actual |
| 21708 | 131.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
| 2702 | 20968.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-01 | 53 | 6 | 4 | Actual |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 34123 | 25510.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 10555 | 20232.00 | 2023-01-30 | 38 | 7 | 5 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
Generated 2025-05-31 14:24:46.318 UTC