[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2558
36851 items
NOTE: Only 1000 elements of total 36851 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 14008 | 90.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
| 29189 | 21006.00 | 2024-07-31 | 7 | 7 | 3 | Actual |
| 10861 | 184805.00 | 2023-01-30 | 101 | 6 | 6 | Actual |
| 31229 | 236001.97 | 2024-08-31 | 101 | 6 | 12 | Actual |
| 38175 | 369.68 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 36140 | 970.00 | 2025-01-30 | 66 | 1 | 5 | Actual |
| 20516 | 64.59 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 37814 | 8.00 | 2025-03-01 | 96 | 1 | 11 | Actual |
| 13856 | 996355.00 | 2023-05-01 | 11 | 3 | 6 | Actual |
| 12462 | 66037.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
| 22484 | 5660.44 | 2023-12-30 | 28 | 7 | 11 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 19517 | 89.06 | 2023-10-01 | 92 | 2 | 12 | Actual |
| 22735 | 88547.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 12592 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 29403 | 16189.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 38708 | 178615.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 31120 | 86831.10 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 18667 | -49.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 8468 | 368.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 22994 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-01-30 | 80 | 2 | 13 | Actual |
| 5378 | 386.00 | 2022-09-01 | 81 | 6 | 7 | Actual |
| 9875 | -145.00 | 2022-12-30 | 91 | 6 | 7 | Actual |
| 1821 | 38.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 27477 | 348.06 | 2024-05-31 | 66 | 6 | 8 | Actual |
| 24539 | 3.95 | 2024-02-29 | 68 | 2 | 12 | Actual |
| 3285 | 9363.38 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 10413 | 24145.00 | 2023-01-30 | 32 | 7 | 4 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 16836 | 499.00 | 2023-08-01 | 80 | 1 | 6 | Actual |
| 31041 | 197.57 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 23581 | 9578.60 | 2024-01-30 | 32 | 7 | 12 | Actual |
| 38286 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 12118 | 170.00 | 2023-03-01 | 90 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 28420 | 34.00 | 2024-07-01 | 69 | 6 | 6 | Actual |
| 24843 | 245.00 | 2024-03-31 | 73 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 13978 | 12485.00 | 2023-05-01 | 18 | 7 | 6 | Actual |
| 1064 | 50.00 | 2022-05-01 | 71 | 6 | 8 | Budget |
| 1678 | 44.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 8239 | 0.00 | 2022-12-02 | 54 | 6 | 5 | Budget |
| 7781 | 1200.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
| 23593 | 8835.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
| 38009 | 72.04 | 2025-03-01 | 89 | 1 | 12 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 15678 | 13126.00 | 2023-07-02 | 20 | 7 | 4 | Actual |
| 6561 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
| 16074 | 33753.00 | 2023-07-02 | 38 | 7 | 7 | Actual |
| 22678 | 533632.00 | 2024-01-30 | 43 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
| 22109 | 29199.00 | 2023-12-30 | 40 | 7 | 6 | Actual |
| 30720 | 631.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 8844 | 172828.54 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 27028 | 747411.00 | 2024-05-31 | 43 | 7 | 4 | Actual |
| 10711 | 196.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 13640 | 121589.00 | 2023-05-01 | 12 | 2 | 4 | Actual |
| 39010 | 20.97 | 2025-04-01 | 82 | 3 | 11 | Actual |
| 30125 | 37986.57 | 2024-07-31 | 37 | 7 | 12 | Actual |
| 14384 | 34042.88 | 2023-05-01 | 37 | 7 | 11 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 27943 | 11385.67 | 2024-05-31 | 7 | 7 | 13 | Actual |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 36422 | 40430.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 20687 | 6254.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 9155 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
| 21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 25468 | 66.72 | 2024-03-31 | 90 | 5 | 11 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 31811 | 259.00 | 2024-09-30 | 92 | 5 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 9362 | 27440.00 | 2022-12-30 | 60 | 6 | 5 | Actual |
| 9734 | 111.00 | 2022-12-30 | 89 | 6 | 6 | Actual |
| 25205 | 55583.00 | 2024-03-31 | 31 | 7 | 7 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 9183 | 44.00 | 2022-12-30 | 69 | 1 | 4 | Actual |
| 25374 | 24.16 | 2024-03-31 | 73 | 2 | 11 | Actual |
| 15212 | 201303.32 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 33896 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 31099 | 101.82 | 2024-08-31 | 85 | 6 | 11 | Actual |
| 36785 | 149.70 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 28328 | 1565426.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 18120 | 215806.00 | 2023-09-01 | 15 | 7 | 7 | Actual |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 26063 | 276.00 | 2024-04-30 | 81 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 3024 | 109144.00 | 2022-07-02 | 21 | 7 | 6 | Actual |
| 13047 | -126.00 | 2023-04-01 | 91 | 5 | 6 | Actual |
| 38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 22301 | 140635.52 | 2023-12-30 | 13 | 7 | 8 | Actual |
| 15630 | 13.00 | 2023-07-02 | 96 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 10520 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 18140 | 1104167.00 | 2023-09-01 | 46 | 7 | 7 | Actual |
| 4153 | 138768.00 | 2022-08-01 | 29 | 7 | 6 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 32891 | 100.00 | 2024-10-31 | 68 | 4 | 6 | Actual |
| 31672 | 180800.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 19448 | 64692.39 | 2023-10-01 | 21 | 7 | 11 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 10349 | 480.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 18689 | 220.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 12163 | 442.00 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 24583 | 10.33 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 34871 | 77.00 | 2024-12-30 | 68 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
| 33846 | 283.00 | 2024-12-01 | 74 | 1 | 5 | Actual |
| 29357 | 436.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-07-31 | 76 | 1 | 12 | Actual |
| 22381 | 1410.36 | 2023-12-30 | 61 | 3 | 11 | Actual |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 27991 | 699.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 9420 | 7821.00 | 2022-12-30 | 8 | 7 | 5 | Actual |
| 23665 | 56836.00 | 2024-02-29 | 19 | 7 | 3 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 17581 | 59202.00 | 2023-09-01 | 60 | 6 | 3 | Actual |
| 4819 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 38264 | 81.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 7967 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 37246 | 288.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 23215 | 435.94 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 31043 | 263.53 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 27517 | 30545.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-01 | 21 | 7 | 8 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 6920 | 56.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-04-01 | 40 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 37664 | 36027.00 | 2025-03-01 | 40 | 7 | 7 | Actual |
| 20807 | 5054.00 | 2023-12-02 | 23 | 7 | 4 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 301 | 172658.00 | 2022-05-01 | 6 | 7 | 4 | Actual |
| 26024 | 64.00 | 2024-04-30 | 66 | 2 | 6 | Actual |
| 11752 | 157.00 | 2023-03-01 | 74 | 2 | 6 | Actual |
| 24616 | 9699.88 | 2024-02-29 | 38 | 7 | 12 | Actual |
| 7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 28260 | 25627.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 18654 | 310.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
| 36210 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 18298 | 23.10 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 35543 | 4.00 | 2024-12-30 | 96 | 2 | 11 | Actual |
| 15564 | 257718.00 | 2023-07-02 | 29 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 26818 | 7355.77 | 2024-04-30 | 100 | 7 | 13 | Actual |
| 11207 | 22201.49 | 2023-01-30 | 33 | 7 | 8 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 31463 | 53182.00 | 2024-09-30 | 40 | 7 | 3 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 38865 | 149.57 | 2025-04-01 | 84 | 2 | 8 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-02-29 | 61 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 24470 | 226.30 | 2024-02-29 | 90 | 6 | 11 | Actual |
| 16003 | 73.00 | 2023-07-02 | 82 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 1908 | 92555.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 22281 | 701.09 | 2023-12-30 | 80 | 6 | 8 | Actual |
| 22087 | 8956.00 | 2023-12-30 | 7 | 7 | 6 | Actual |
| 30329 | 100329.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
| 36894 | 8265.81 | 2025-01-30 | 53 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 28918 | 31.61 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 16008 | 213.00 | 2023-07-02 | 89 | 1 | 7 | Actual |
| 6002 | 2545.00 | 2022-10-01 | 61 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-01 | 61 | 2 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 2697 | 2945.00 | 2022-07-02 | 23 | 7 | 5 | Actual |
| 7394 | 62.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 17210 | 327105.66 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 26791 | 63316.47 | 2024-04-30 | 4 | 7 | 13 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 31864 | 223368.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 24809 | 7496.00 | 2024-03-31 | 8 | 7 | 4 | Actual |
| 23470 | 2119.95 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 7185 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 18377 | 5.01 | 2023-09-01 | 69 | 5 | 11 | Actual |
| 3156 | 558673.00 | 2022-07-02 | 6 | 7 | 7 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 11796 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 23674 | 37583.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 27319 | 83674.00 | 2024-05-31 | 60 | 1 | 7 | Actual |
| 8949 | 44435.24 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 37650 | 74260.00 | 2025-03-01 | 21 | 7 | 7 | Actual |
| 9539 | 3.00 | 2022-12-30 | 96 | 2 | 6 | Actual |
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 23832 | 161691.00 | 2024-02-29 | 12 | 2 | 5 | Actual |
| 15069 | 2458.00 | 2023-06-01 | 97 | 6 | 7 | Actual |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 1757 | 237.00 | 2022-06-01 | 73 | 4 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 19693 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 34506 | 1050.00 | 2024-12-01 | 97 | 6 | 11 | Actual |
| 11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
| 11337 | 12896.00 | 2023-03-01 | 20 | 7 | 3 | Actual |
| 2894 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 16492 | 1825.26 | 2023-07-02 | 13 | 7 | 12 | Actual |
| 1402 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 27609 | 220.98 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 16928 | 7.00 | 2023-08-01 | 96 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 6733 | 97218.04 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 33557 | -149.62 | 2024-10-31 | 91 | 2 | 13 | Actual |
| 1239 | 130511.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 12762 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 9723 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
| 36483 | 374.00 | 2025-01-30 | 90 | 6 | 7 | Actual |
| 24604 | 25910.82 | 2024-02-29 | 21 | 7 | 12 | Actual |
| 27454 | 1401.11 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 23648 | 148.00 | 2024-02-29 | 89 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 18133 | 75532.00 | 2023-09-01 | 34 | 7 | 7 | Actual |
| 7657 | 3436.00 | 2022-11-01 | 23 | 7 | 7 | Actual |
| 10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
| 38517 | 68817.00 | 2025-04-01 | 31 | 7 | 5 | Actual |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 12471 | 205866.00 | 2023-04-01 | 29 | 7 | 3 | Actual |
| 6866 | 20681.00 | 2022-11-01 | 28 | 7 | 3 | Actual |
| 26275 | 33902.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 24980 | 1137408.00 | 2024-03-31 | 10 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2023-09-01 | 60 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
| 24062 | 8.00 | 2024-02-29 | 96 | 6 | 6 | Actual |
| 35953 | 7707.00 | 2025-01-30 | 52 | 6 | 3 | Actual |
| 7460 | 234.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
| 9837 | 258.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 28305 | 92.00 | 2024-07-01 | 66 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 5666 | 1987.00 | 2022-10-01 | 53 | 6 | 3 | Actual |
| 19900 | 260.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 21356 | 44.38 | 2023-12-02 | 68 | 2 | 11 | Actual |
| 18024 | 7115.00 | 2023-09-01 | 8 | 7 | 6 | Actual |
| 34371 | 9.27 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 28943 | 60359.33 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 29998 | 8421.13 | 2024-07-31 | 28 | 7 | 11 | Actual |
| 21028 | 50.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 34206 | 39629.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 36419 | 118337.00 | 2025-01-30 | 37 | 7 | 6 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 30280 | 20321.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 3332 | 210.18 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 6777 | 137.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 1157 | 152.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
| 30413 | 439.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 32226 | 1113.55 | 2024-09-30 | 54 | 6 | 11 | Actual |
| 16102 | 458.67 | 2023-07-02 | 90 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 31194 | 4720.00 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 24168 | 51717.00 | 2024-02-29 | 21 | 7 | 7 | Actual |
| 28352 | -457.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 21116 | 73.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
| 28128 | 228.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
| 8237 | 19190.00 | 2022-12-02 | 53 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-05-01 | 82 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 23489 | 5599.80 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 36403 | 32572.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 25872 | 73552.00 | 2024-04-30 | 13 | 7 | 4 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 6268 | 153.00 | 2022-10-01 | 89 | 4 | 6 | Actual |
| 31632 | 388.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 28084 | -130.00 | 2024-07-01 | 91 | 7 | 3 | Actual |
| 13781 | 11129.00 | 2023-05-01 | 20 | 7 | 5 | Actual |
| 27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 11717 | 30.00 | 2023-03-01 | 82 | 1 | 6 | Budget |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 20406 | 82.68 | 2023-11-01 | 65 | 5 | 11 | Actual |
| 19529 | 13.53 | 2023-10-01 | 68 | 6 | 12 | Actual |
| 36219 | 26181.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 30238 | 7908.42 | 2024-07-31 | 33 | 7 | 13 | Actual |
| 38896 | 710.19 | 2025-04-01 | 81 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 23477 | 5785.97 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 9438 | 58516.00 | 2022-12-30 | 37 | 7 | 5 | Actual |
| 34527 | 9692.43 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 30386 | 326.00 | 2024-08-31 | 84 | 1 | 4 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 14995 | 104149.00 | 2023-06-01 | 31 | 7 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
| 32124 | 16.72 | 2024-09-30 | 69 | 2 | 11 | Actual |
| 8512 | 98.00 | 2022-12-02 | 89 | 4 | 6 | Actual |
| 18485 | -119.45 | 2023-09-01 | 91 | 1 | 12 | Actual |
| 25689 | 137.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 32980 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 25661 | 18617.00 | 2024-04-29 | 93 | 7 | 5 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 36496 | 104437.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 34244 | 200776.03 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 20289 | 85731.47 | 2023-11-01 | 39 | 7 | 8 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 16129 | 129.87 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 4625 | 57680.00 | 2022-09-01 | 39 | 7 | 3 | Actual |
| 13571 | 267630.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 9028 | 210.00 | 2022-12-30 | 94 | 1 | 3 | Actual |
| 22575 | 54830.50 | 2023-12-30 | 29 | 7 | 12 | Actual |
| 21287 | -173.16 | 2023-12-02 | 91 | 6 | 8 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 21555 | 419.92 | 2023-12-02 | 61 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 38050 | 3374.23 | 2025-03-01 | 62 | 6 | 12 | Actual |
| 24867 | 40365.00 | 2024-03-31 | 60 | 6 | 5 | Actual |
| 19533 | 23.10 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 27829 | 36667.40 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 325 | 350000.00 | 2022-05-01 | 42 | 7 | 4 | Actual |
| 19557 | 898.65 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 9767 | 83150.00 | 2022-12-30 | 39 | 7 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-30 | 66 | 1 | 8 | Actual |
| 32220 | 60.33 | 2024-09-30 | 90 | 5 | 11 | Actual |
| 23495 | 31594.96 | 2024-01-30 | 35 | 7 | 11 | Actual |
| 34594 | 486.94 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 32325 | 428.43 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 17982 | 111.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 15384 | 6926.42 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 681 | 148.00 | 2022-05-01 | 74 | 5 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 11180 | 198.05 | 2023-01-30 | 90 | 6 | 8 | Actual |
| 22256 | 182.90 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 4935 | 54426.00 | 2022-09-01 | 13 | 7 | 5 | Actual |
| 17633 | 254891.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 17735 | 9313.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 32934 | -134.00 | 2024-10-31 | 91 | 5 | 6 | Actual |
| 1673 | 135.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 34494 | 461.41 | 2024-12-01 | 81 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 1748 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 4782 | -184.00 | 2022-09-01 | 91 | 6 | 4 | Actual |
| 314 | 16196.00 | 2022-05-01 | 28 | 7 | 4 | Actual |
| 5474 | 222946.14 | 2022-09-01 | 12 | 2 | 8 | Actual |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 39389 | 1569.90 | 2025-04-30 | 85 | 7 | 7 | Actual |
| 33703 | 308802.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 33211 | 1969518.92 | 2024-10-31 | 46 | 7 | 8 | Actual |
| 11634 | 856.00 | 2023-03-01 | 80 | 6 | 5 | Actual |
| 36115 | 19756.00 | 2025-01-30 | 18 | 7 | 4 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 15861 | 33.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 24299 | 31548.64 | 2024-02-29 | 38 | 7 | 8 | Actual |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 6551 | 840528.00 | 2022-10-01 | 46 | 7 | 7 | Actual |
| 1490 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 4751 | 36.00 | 2022-09-01 | 69 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 36132 | 48493.00 | 2025-01-30 | 40 | 7 | 4 | Actual |
| 20057 | 7064.00 | 2023-11-01 | 8 | 7 | 6 | Actual |
| 16223 | -163.07 | 2023-07-02 | 91 | 1 | 11 | Actual |
| 30821 | 121321.00 | 2024-08-31 | 14 | 7 | 7 | Actual |
| 30563 | 208.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 29195 | 78696.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 1582 | 112080.00 | 2022-06-01 | 29 | 7 | 5 | Actual |
| 30632 | -320.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 22647 | 336.00 | 2024-01-30 | 92 | 6 | 3 | Actual |
| 37694 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-01-30 | 78 | 1 | 11 | Actual |
| 27525 | 244608.67 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 25451 | 31.61 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 456 | 114372.00 | 2022-05-01 | 29 | 7 | 5 | Actual |
| 18881 | 288.00 | 2023-10-01 | 92 | 1 | 6 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 8528 | 111.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 31597 | 466.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 10225 | 177276.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-01 | 53 | 6 | 7 | Actual |
| 14858 | 72.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 30376 | 123.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2022-08-01 | 71 | 1 | 8 | Budget |
| 15088 | 53835.00 | 2023-06-01 | 31 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2022-10-01 | 18 | 7 | 7 | Actual |
| 19761 | 327.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 14990 | 10817.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 2912 | 149.00 | 2022-07-02 | 66 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 15637 | 33933.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
| 15514 | 18704.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 8672 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 17521 | 10346.70 | 2023-08-01 | 6 | 7 | 12 | Actual |
| 28053 | 45056.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
| 16894 | 106.00 | 2023-08-01 | 83 | 3 | 6 | Actual |
| 32069 | 59618.86 | 2024-09-30 | 19 | 7 | 8 | Actual |
| 2485 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 17527 | 3795.51 | 2023-08-01 | 18 | 7 | 12 | Actual |
| 27400 | 80902.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 34708 | 303.01 | 2024-12-01 | 92 | 2 | 13 | Actual |
| 36569 | 287.45 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 10862 | 244102.00 | 2023-01-30 | 4 | 7 | 6 | Actual |
| 33501 | 13043.56 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 20116 | 3769.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-05-01 | 82 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-04-30 | 74 | 2 | 8 | Actual |
| 7470 | 219.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 15822 | 20.00 | 2023-07-02 | 67 | 2 | 6 | Actual |
| 13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-01 | 43 | 7 | 8 | Actual |
| 35717 | 9788.18 | 2024-12-30 | 60 | 2 | 12 | Actual |
| 25246 | 4267.83 | 2024-03-31 | 61 | 2 | 8 | Actual |
| 14392 | 177.36 | 2023-05-01 | 61 | 1 | 12 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 30416 | 344.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 23407 | 139.06 | 2024-01-30 | 90 | 4 | 11 | Actual |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 10034 | 40.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 19562 | 3452.95 | 2023-10-01 | 20 | 7 | 12 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 14715 | 281375.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 25545 | 5.01 | 2024-03-31 | 71 | 1 | 12 | Actual |
| 1133 | 2000.00 | 2022-06-01 | 61 | 1 | 3 | Budget |
| 11460 | 11051.00 | 2023-03-01 | 57 | 6 | 4 | Actual |
| 26387 | 18710.52 | 2024-04-30 | 20 | 7 | 8 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 21250 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-01 | 61 | 1 | 5 | Actual |
| 14122 | 9.00 | 2023-05-01 | 96 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 21320 | 1791924.56 | 2023-12-02 | 46 | 7 | 8 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 6744 | 2400.00 | 2022-11-01 | 61 | 1 | 3 | Budget |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 11986 | 645861.00 | 2023-03-01 | 4 | 7 | 6 | Actual |
| 31668 | 67818.00 | 2024-09-30 | 31 | 7 | 5 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 13975 | 63635.00 | 2023-05-01 | 13 | 7 | 6 | Actual |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-01 | 4 | 7 | 8 | Actual |
| 19696 | 166.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 15376 | 65296.66 | 2023-06-01 | 21 | 7 | 11 | Actual |
| 16053 | 1398107.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 36572 | 213.21 | 2025-01-30 | 94 | 2 | 8 | Actual |
| 37098 | 60.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 25885 | 47578.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2022-12-30 | 20 | 7 | 4 | Actual |
| 15815 | 10.00 | 2023-07-02 | 96 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 31498 | 1141.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
| 24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 10000 | 175.33 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 5657 | 280.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 19937 | 4.00 | 2023-11-01 | 96 | 2 | 6 | Actual |
| 2125 | 164.72 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 28019 | 703.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
| 13503 | 1458.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 37879 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 19436 | 27000.00 | 2023-10-01 | 99 | 6 | 11 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 34747 | 12990.97 | 2024-12-01 | 7 | 7 | 13 | Actual |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 31255 | 400222.39 | 2024-08-31 | 43 | 7 | 12 | Actual |
| 38 | 100.00 | 2022-05-01 | 85 | 1 | 3 | Budget |
| 36895 | 501.83 | 2025-01-30 | 54 | 6 | 12 | Actual |
| 37667 | 27978.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 37712 | 87.45 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 120 | 43720.00 | 2022-05-01 | 19 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 9817 | 329.00 | 2022-12-30 | 94 | 1 | 7 | Actual |
| 31608 | 255.00 | 2024-09-30 | 89 | 1 | 5 | Actual |
| 29408 | 47217.00 | 2024-07-31 | 19 | 7 | 5 | Actual |
| 18257 | 30662.26 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 19170 | 793.52 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 34204 | 242580.00 | 2024-12-01 | 29 | 7 | 7 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 12474 | 28504.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 37547 | 316575.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 16226 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 5568 | 40.48 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-04-30 | 57 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 14778 | 8.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
| 20115 | 45926.00 | 2023-11-01 | 60 | 6 | 7 | Actual |
| 33935 | 37.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 2155 | 202.60 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 19052 | 18820.00 | 2023-10-01 | 100 | 7 | 6 | Actual |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 23077 | 163056.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 7972 | 211331.00 | 2022-12-02 | 4 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-02 | 61 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 14866 | 2806.00 | 2023-06-01 | 61 | 3 | 6 | Actual |
| 5957 | 72.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 38917 | 237184.29 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 16370 | 331.00 | 2023-07-02 | 97 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 21552 | 3107.20 | 2023-12-02 | 56 | 6 | 12 | Actual |
| 20754 | 672.00 | 2023-12-02 | 92 | 1 | 4 | Actual |
| 20199 | 558.67 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 11444 | 226.00 | 2023-03-01 | 89 | 1 | 4 | Actual |
| 29944 | 234.81 | 2024-07-31 | 92 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 24210 | 540.49 | 2024-02-29 | 92 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 27307 | 147872.00 | 2024-05-31 | 31 | 7 | 6 | Actual |
| 24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 21694 | 41714.00 | 2023-12-30 | 32 | 7 | 3 | Actual |
| 29248 | 486.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-02 | 60 | 6 | 4 | Budget |
| 38305 | 58329.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-02-29 | 80 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 28532 | 11.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 35464 | 21151.48 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 23116 | 10.00 | 2024-01-30 | 96 | 1 | 7 | Actual |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-08-01 | 65 | 1 | 12 | Actual |
| 10432 | 647.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
| 22786 | 27697.00 | 2024-01-30 | 24 | 7 | 4 | Actual |
| 3360 | 43636.74 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-05-01 | 31 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 5316 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 31839 | 81.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 6016 | 59.00 | 2022-10-01 | 69 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 20584 | 365.66 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 17967 | 13.00 | 2023-09-01 | 69 | 5 | 6 | Actual |
| 26871 | 282.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 14697 | 45468.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2022-12-30 | 53 | 6 | 7 | Actual |
| 11655 | 557639.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 15809 | 81.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 25750 | 85927.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 18443 | 3415.72 | 2023-09-01 | 20 | 7 | 11 | Actual |
| 23744 | 19558.00 | 2024-02-29 | 57 | 6 | 4 | Actual |
| 24740 | 2.00 | 2024-03-31 | 96 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 3007 | 358.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 30081 | 58.21 | 2024-07-31 | 71 | 6 | 12 | Actual |
| 1706 | 23.00 | 2022-06-01 | 69 | 3 | 6 | Actual |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 17693 | 257.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 3278 | 11236.14 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-01 | 61 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-05-01 | 83 | 6 | 8 | Actual |
| 15693 | 33371.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
| 19374 | 3.00 | 2023-10-01 | 96 | 4 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-31 | 80 | 6 | 5 | Actual |
| 4738 | 2976.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 21086 | 35147.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 30274 | 22.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 20169 | 32833.00 | 2023-11-01 | 38 | 7 | 7 | Actual |
| 7827 | 26939.46 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 4960 | 18600.00 | 2022-09-01 | 60 | 1 | 6 | Budget |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 30390 | 490.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 23357 | 3.00 | 2024-01-30 | 96 | 2 | 11 | Actual |
| 15957 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 1810 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 35347 | 179966.00 | 2024-12-30 | 15 | 7 | 7 | Actual |
| 31225 | 16893.63 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 34703 | 138.10 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 34280 | 546.55 | 2024-12-01 | 65 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 27433 | 348.06 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 31407 | 43953.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 5097 | 148.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 30153 | 55.64 | 2024-07-31 | 89 | 1 | 13 | Actual |
| 22777 | 50903.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 23681 | 37996.00 | 2024-02-29 | 40 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 16699 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 3647 | 720.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 17484 | 87.99 | 2023-08-01 | 92 | 2 | 12 | Actual |
| 23423 | 28.42 | 2024-01-30 | 76 | 5 | 11 | Actual |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 29111 | 9431.25 | 2024-07-01 | 32 | 7 | 13 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 20321 | 15279.77 | 2023-11-01 | 12 | 2 | 11 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 19320 | 1.00 | 2023-10-01 | 96 | 2 | 11 | Actual |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 37866 | -156.68 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 6380 | 230.00 | 2022-10-01 | 97 | 6 | 6 | Actual |
| 9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
| 38928 | 42456.42 | 2025-04-01 | 32 | 7 | 8 | Actual |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 11858 | 280.00 | 2023-03-01 | 81 | 4 | 6 | Budget |
| 8945 | 90.48 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 12330 | 151628.15 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 22302 | 94724.06 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 17212 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-01 | 96 | 6 | 8 | Actual |
| 16514 | -14582.71 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 4573 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 3491 | 14406.00 | 2022-08-01 | 20 | 7 | 3 | Actual |
| 14738 | 218.00 | 2023-06-01 | 89 | 1 | 5 | Actual |
| 20318 | 300.76 | 2023-11-01 | 92 | 1 | 11 | Actual |
| 13312 | 750.00 | 2023-04-01 | 80 | 1 | 8 | Budget |
| 34601 | 434.81 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 25066 | 1876.00 | 2024-03-31 | 61 | 6 | 6 | Actual |
| 26696 | 28688.53 | 2024-04-30 | 39 | 7 | 12 | Actual |
| 14274 | 1345.47 | 2023-05-01 | 61 | 3 | 11 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-11-01 | 80 | 6 | 5 | Actual |
| 34489 | 325.23 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 12714 | 283.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 648 | 100.00 | 2022-05-01 | 83 | 4 | 6 | Budget |
| 27882 | 622.32 | 2024-05-31 | 65 | 2 | 13 | Actual |
| 29739 | 416.24 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 24475 | 554.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 7222 | 266.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 11333 | 35226.00 | 2023-03-01 | 14 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 33125 | 531.39 | 2024-10-31 | 66 | 2 | 8 | Actual |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-01 | 76 | 6 | 11 | Actual |
| 13764 | 194.00 | 2023-05-01 | 90 | 6 | 5 | Actual |
| 13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
| 31911 | 4757.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 5272 | 3402.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 6726 | 20177.21 | 2022-10-01 | 24 | 7 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 27992 | -559.00 | 2024-07-01 | 91 | 1 | 3 | Actual |
| 15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 34755 | 54695.25 | 2024-12-01 | 21 | 7 | 13 | Actual |
| 31568 | 19360.00 | 2024-09-30 | 20 | 7 | 4 | Actual |
| 22467 | 107.00 | 2023-12-30 | 97 | 6 | 11 | Actual |
| 33647 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 24799 | -159.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 32991 | 33566.00 | 2024-10-31 | 33 | 7 | 6 | Actual |
| 29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
| 38846 | 358445.64 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 5166 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 285 | 145.00 | 2022-05-01 | 84 | 6 | 4 | Actual |
| 6513 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 25088 | 189.00 | 2024-03-31 | 89 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-10-31 | 61 | 2 | 12 | Actual |
| 4550 | 1172.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 36506 | 254592.00 | 2025-01-30 | 29 | 7 | 7 | Actual |
| 19128 | 57968.00 | 2023-10-01 | 21 | 7 | 7 | Actual |
| 16952 | -110.00 | 2023-08-01 | 91 | 5 | 6 | Actual |
| 35503 | 707.16 | 2024-12-30 | 80 | 1 | 11 | Actual |
| 36749 | 691.20 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 1425 | 288400.00 | 2022-06-01 | 101 | 6 | 4 | Budget |
| 14367 | 29922.59 | 2023-05-01 | 13 | 7 | 11 | Actual |
| 26178 | 163004.00 | 2024-04-30 | 31 | 7 | 6 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 28457 | 29350.00 | 2024-07-01 | 28 | 7 | 6 | Actual |
| 19255 | 34416.87 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 18900 | 11.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 34106 | 189981.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 20170 | 46494.00 | 2023-11-01 | 39 | 7 | 7 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 10713 | 177.00 | 2023-01-30 | 66 | 4 | 6 | Actual |
| 4635 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 29392 | 315.00 | 2024-07-31 | 90 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-05-01 | 68 | 1 | 8 | Actual |
| 8714 | 27200.00 | 2022-12-02 | 60 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 14780 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 3103 | 2262.00 | 2022-07-02 | 61 | 6 | 7 | Actual |
| 15700 | 533.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 24617 | 26828.92 | 2024-02-29 | 39 | 7 | 12 | Actual |
| 28057 | 95210.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 24678 | 187.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
| 13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 28301 | 6659.00 | 2024-07-01 | 60 | 2 | 6 | Actual |
| 12141 | 15848.00 | 2023-03-01 | 28 | 7 | 7 | Actual |
| 14069 | 15177.00 | 2023-05-01 | 8 | 7 | 7 | Actual |
| 26127 | 6158.00 | 2024-04-30 | 53 | 6 | 6 | Actual |
| 10297 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 21704 | 12558.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 2575 | 16893.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 3928 | 40.00 | 2022-08-01 | 94 | 2 | 6 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 833 | 51.00 | 2022-05-01 | 82 | 1 | 7 | Actual |
| 27138 | 29.00 | 2024-05-31 | 82 | 1 | 6 | Actual |
| 33922 | 36417.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 23143 | 232.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 17706 | 211.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 5469 | 466.24 | 2022-09-01 | 90 | 1 | 8 | Actual |
| 35533 | 24.16 | 2024-12-30 | 82 | 2 | 11 | Actual |
| 30091 | 173.10 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 21595 | 28242.77 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 36515 | 38829.00 | 2025-01-30 | 40 | 7 | 7 | Actual |
| 37501 | 202.00 | 2025-03-01 | 81 | 5 | 6 | Actual |
| 35897 | 542169.25 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 21385 | 17.78 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 24858 | 324.00 | 2024-03-31 | 92 | 1 | 5 | Actual |
| 39214 | 789.07 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 31108 | 27000.00 | 2024-08-31 | 99 | 6 | 11 | Actual |
| 36379 | 113.00 | 2025-01-30 | 74 | 6 | 6 | Actual |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 10496 | 91.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
| 26207 | 926.00 | 2024-04-30 | 81 | 1 | 7 | Actual |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 23965 | 382.00 | 2024-02-29 | 77 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 24562 | 194.38 | 2024-02-29 | 57 | 6 | 12 | Actual |
| 9749 | 39992.00 | 2022-12-30 | 14 | 7 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 38184 | 239.85 | 2025-03-01 | 84 | 6 | 13 | Actual |
| 29322 | 268998.00 | 2024-07-31 | 29 | 7 | 4 | Actual |
| 27067 | 396.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 23488 | 6403.01 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 4274 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 10842 | 33.00 | 2023-01-30 | 82 | 6 | 6 | Actual |
| 35082 | 205.00 | 2024-12-30 | 65 | 1 | 6 | Actual |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 37022 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 12867 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 7647 | 21458.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 14873 | 60.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 33761 | 316.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 16108 | 42132.17 | 2023-07-02 | 60 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 2696 | 7132.00 | 2022-07-02 | 22 | 7 | 5 | Actual |
| 31428 | 172.00 | 2024-09-30 | 85 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 8375 | 10100.00 | 2022-12-02 | 60 | 2 | 6 | Budget |
| 38467 | 134705.00 | 2025-04-01 | 56 | 6 | 5 | Actual |
| 2359 | 7.00 | 2022-07-02 | 96 | 6 | 3 | Actual |
| 25408 | 10.33 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 3564 | 649.00 | 2022-08-01 | 65 | 1 | 4 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 36605 | 369.27 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 26573 | 170.98 | 2024-04-30 | 90 | 6 | 11 | Actual |
| 34797 | 862.00 | 2024-12-30 | 92 | 1 | 3 | Actual |
| 31970 | 12375.55 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 35065 | 23981.00 | 2024-12-30 | 28 | 7 | 5 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 12802 | 17918.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2024-12-01 | 6 | 7 | 5 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 2032 | 7.00 | 2022-06-01 | 96 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
| 29554 | 45.00 | 2024-07-31 | 85 | 5 | 6 | Actual |
| 22173 | 44443.00 | 2023-12-30 | 94 | 6 | 7 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 20531 | 11.40 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 14111 | 931.40 | 2023-05-01 | 81 | 1 | 8 | Actual |
| 18310 | 23.10 | 2023-09-01 | 89 | 2 | 11 | Actual |
| 21257 | 51468.71 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 19550 | 19.00 | 2023-10-01 | 97 | 6 | 12 | Actual |
| 26113 | 53.00 | 2024-04-30 | 78 | 5 | 6 | Actual |
| 3088 | 10.00 | 2022-07-02 | 96 | 1 | 7 | Actual |
| 15426 | 325.23 | 2023-06-01 | 61 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2022-07-02 | 60 | 6 | 7 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 14664 | 123.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 5954 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
| 17667 | 25753.00 | 2023-09-01 | 100 | 7 | 3 | Actual |
| 18610 | -209.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 9638 | 688.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
| 37326 | 246.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 27539 | 57.14 | 2024-05-31 | 69 | 1 | 11 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 23214 | 479.88 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 21142 | 50232.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
| 23716 | 497.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
| 18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 28855 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 12130 | 14239.00 | 2023-03-01 | 8 | 7 | 7 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 18124 | 48334.00 | 2023-09-01 | 21 | 7 | 7 | Actual |
| 12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 32377 | 11924.39 | 2024-09-30 | 40 | 7 | 12 | Actual |
| 23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 29053 | 195.99 | 2024-07-01 | 89 | 2 | 13 | Actual |
| 30115 | 4462.54 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 31274 | 25.81 | 2024-08-31 | 82 | 1 | 13 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
Generated 2025-05-31 21:22:23.352 UTC