[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 262 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5215 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-05-01 | 4 | 7 | 8 | Actual |
| 33665 | 95.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 16926 | -182.00 | 2023-08-01 | 91 | 4 | 6 | Actual |
| 10931 | 160.00 | 2023-01-30 | 89 | 1 | 7 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 29550 | 165.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
| 24002 | -192.00 | 2024-02-29 | 91 | 4 | 6 | Actual |
| 35769 | 180.55 | 2024-12-30 | 85 | 6 | 12 | Actual |
| 33057 | 354.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 26553 | 158.21 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 2839 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 22429 | 144.38 | 2023-12-30 | 90 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 18891 | 12.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 23151 | 10.00 | 2024-01-30 | 96 | 6 | 7 | Actual |
| 29197 | 108251.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 16557 | 58.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 4380 | 811.70 | 2022-08-01 | 80 | 2 | 8 | Actual |
| 18700 | 7733.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
| 2922 | 108.00 | 2022-07-02 | 73 | 5 | 6 | Actual |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 20024 | 1874.00 | 2023-11-01 | 61 | 6 | 6 | Actual |
| 33493 | 8004.10 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 13931 | 154.00 | 2023-05-01 | 90 | 5 | 6 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 33489 | 34058.84 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 36517 | 2076048.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 8054 | 888.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
| 27767 | 18.84 | 2024-05-31 | 68 | 2 | 12 | Actual |
| 2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 28790 | 213.53 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 32778 | 18038.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 35277 | 9787.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 21182 | 39785.00 | 2023-12-02 | 19 | 7 | 7 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 25116 | 116215.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 5812 | 550.00 | 2022-10-01 | 66 | 1 | 4 | Budget |
| 22319 | 34204.75 | 2023-12-30 | 38 | 7 | 8 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 17008 | 31512.00 | 2023-08-01 | 32 | 7 | 6 | Actual |
| 23077 | 163056.00 | 2024-01-30 | 29 | 7 | 6 | Actual |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 17029 | 325.00 | 2023-08-01 | 74 | 1 | 7 | Actual |
| 22393 | 58.21 | 2023-12-30 | 78 | 3 | 11 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 9228 | 2764.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
| 20064 | 122189.00 | 2023-11-01 | 21 | 7 | 6 | Actual |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 38748 | 532.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 17094 | 52502.00 | 2023-08-01 | 21 | 7 | 7 | Actual |
| 30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 35093 | 483.00 | 2024-12-30 | 80 | 1 | 6 | Actual |
| 6856 | 44384.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 13224 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 6539 | 14781.00 | 2022-10-01 | 28 | 7 | 7 | Actual |
| 26500 | 149.70 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 12641 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 39071 | -19.45 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 39353 | 75843.02 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 18279 | 61.40 | 2023-09-01 | 84 | 1 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 1443 | 24145.00 | 2022-06-01 | 32 | 7 | 4 | Actual |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 24384 | 122.04 | 2024-02-29 | 92 | 3 | 11 | Actual |
| 17742 | 65492.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 11976 | 117.00 | 2023-03-01 | 89 | 6 | 6 | Actual |
| 34900 | 104.00 | 2024-12-30 | 69 | 1 | 4 | Actual |
| 18045 | 27754.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 15218 | 763530.40 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 20184 | 690.49 | 2023-11-01 | 73 | 1 | 8 | Actual |
| 29574 | 37.00 | 2024-07-31 | 69 | 6 | 6 | Actual |
| 8300 | 438230.00 | 2022-12-02 | 6 | 7 | 5 | Actual |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 1751 | 137.00 | 2022-06-01 | 68 | 4 | 6 | Actual |
| 12057 | -198.00 | 2023-03-01 | 91 | 1 | 7 | Actual |
| 27944 | 7834.73 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 14014 | 252.00 | 2023-05-01 | 78 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 31993 | 823.82 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 24065 | 255540.00 | 2024-02-29 | 101 | 6 | 6 | Actual |
| 33178 | -261.04 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 39384 | -13706.10 | 2025-04-30 | 92 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 23729 | 224.00 | 2024-02-29 | 83 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 4950 | 25663.00 | 2022-09-01 | 34 | 7 | 5 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 34098 | 9249.00 | 2024-12-01 | 7 | 7 | 6 | Actual |
| 2233 | 33121.40 | 2022-06-01 | 19 | 7 | 8 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 13693 | 56282.00 | 2023-05-01 | 31 | 7 | 4 | Actual |
| 38360 | 450.00 | 2025-04-01 | 83 | 1 | 4 | Actual |
| 36109 | 651637.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 7185 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 25680 | -37844.00 | 2024-04-29 | 93 | 7 | 12 | Actual |
| 27467 | 52897.52 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 15905 | 33.00 | 2023-07-02 | 71 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 10647 | 37.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 30868 | 1082.92 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 12713 | 185.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 10036 | 610.18 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 35675 | 7837.08 | 2024-12-30 | 28 | 7 | 11 | Actual |
| 35002 | 95.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 15893 | 197.00 | 2023-07-02 | 90 | 4 | 6 | Actual |
| 33192 | 18710.52 | 2024-10-31 | 18 | 7 | 8 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 26396 | 34510.82 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 30895 | -214.07 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 11870 | 111.00 | 2023-03-01 | 89 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-12-01 | 80 | 2 | 11 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 31962 | 188066.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-01 | 62 | 1 | 8 | Actual |
| 9180 | 220.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
| 17210 | 327105.66 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2024-04-30 | 24 | 7 | 3 | Actual |
| 18109 | 98791.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 12186 | 70.78 | 2023-03-01 | 82 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 24389 | 807.16 | 2024-02-29 | 62 | 4 | 11 | Actual |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 36693 | 4.00 | 2025-01-30 | 96 | 2 | 11 | Actual |
| 22528 | 133.74 | 2023-12-30 | 57 | 6 | 12 | Actual |
| 3429 | 1300.00 | 2022-08-01 | 61 | 6 | 3 | Budget |
| 18839 | 46791.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
| 13688 | 12363.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
| 28523 | 247.00 | 2024-07-01 | 83 | 6 | 7 | Actual |
| 36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 31685 | 200.00 | 2024-09-30 | 67 | 1 | 6 | Actual |
| 8166 | 34976.00 | 2022-12-02 | 19 | 7 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 19909 | 403.00 | 2023-11-01 | 92 | 1 | 6 | Actual |
| 10416 | 61116.00 | 2023-01-30 | 35 | 7 | 4 | Actual |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 12084 | 147.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
| 7193 | 35657.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 16267 | 134.80 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 23734 | 450.00 | 2024-02-29 | 90 | 1 | 4 | Actual |
| 31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
| 17458 | 2.00 | 2023-08-01 | 96 | 1 | 12 | Actual |
| 25637 | 1358.23 | 2024-03-31 | 23 | 7 | 12 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 28352 | -457.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 14343 | 134.80 | 2023-05-01 | 74 | 6 | 11 | Actual |
| 20456 | 39.06 | 2023-11-01 | 85 | 6 | 11 | Actual |
| 31335 | 136.34 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 31206 | 67.78 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 32385 | 201.26 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 30777 | 15.00 | 2024-08-31 | 96 | 1 | 7 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 23567 | 105.02 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 30277 | 16257.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 28974 | 595.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
| 26946 | 151.00 | 2024-05-31 | 69 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 17422 | 8436.02 | 2023-08-01 | 32 | 7 | 11 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 22310 | 23531.82 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 9086 | -176.00 | 2022-12-30 | 91 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-05-31 | 83 | 3 | 11 | Actual |
| 38162 | 4896.08 | 2025-03-01 | 53 | 6 | 13 | Actual |
| 30334 | 271720.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 12589 | 38272.00 | 2023-04-01 | 60 | 6 | 4 | Actual |
| 9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 20905 | 22025.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-01 | 71 | 6 | 6 | Actual |
| 24193 | 108.66 | 2024-02-29 | 69 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 7029 | 214.00 | 2022-11-01 | 90 | 6 | 4 | Actual |
| 34887 | 158.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2022-12-30 | 12 | 2 | 3 | Actual |
| 39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
| 5509 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 1252 | 4811.00 | 2022-06-01 | 23 | 7 | 3 | Actual |
| 9073 | 250.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
| 23700 | 12.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
| 11362 | 80.00 | 2023-03-01 | 65 | 7 | 3 | Budget |
| 37208 | 1275.00 | 2025-03-01 | 81 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 34466 | 36.93 | 2024-12-01 | 89 | 5 | 11 | Actual |
| 13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 33686 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 28988 | 4552.97 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 11731 | 8.00 | 2023-03-01 | 96 | 1 | 6 | Actual |
| 20705 | 158.00 | 2023-12-02 | 65 | 7 | 3 | Actual |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 16391 | 7221.11 | 2023-07-02 | 33 | 7 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 32561 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 31373 | 6806.64 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 1373 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 5929 | 167742.00 | 2022-10-01 | 29 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 4153 | 138768.00 | 2022-08-01 | 29 | 7 | 6 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 31791 | 171.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 36194 | -232.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 6505 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 18765 | 4829.00 | 2023-10-01 | 61 | 1 | 5 | Actual |
| 34057 | 199.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
| 16798 | 116745.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 33956 | 855.00 | 2024-12-01 | 61 | 2 | 6 | Actual |
| 8350 | 495.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 7598 | 380.00 | 2022-11-01 | 65 | 6 | 7 | Budget |
| 33906 | 111226.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 4954 | 35207.00 | 2022-09-01 | 39 | 7 | 5 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 6021 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 2485 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 15325 | -103.49 | 2023-06-01 | 91 | 4 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
| 34586 | 35.87 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 17099 | 161316.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 22323 | 1983260.05 | 2023-12-30 | 46 | 7 | 8 | Actual |
| 11108 | 41.99 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 34855 | 60045.00 | 2024-12-30 | 32 | 7 | 3 | Actual |
| 12725 | 22500.00 | 2023-04-01 | 54 | 6 | 5 | Budget |
| 14590 | 265721.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 5166 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 21573 | 14.59 | 2023-12-02 | 83 | 6 | 12 | Actual |
| 31078 | 24313.98 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 14943 | 23235.00 | 2023-06-01 | 52 | 6 | 6 | Actual |
| 39245 | 10105.20 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 26432 | 460.34 | 2024-04-30 | 92 | 1 | 11 | Actual |
| 19244 | 272650.10 | 2023-10-01 | 15 | 7 | 8 | Actual |
| 22053 | 11332.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 23916 | 99.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 23863 | -229.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 27007 | 84917.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 17163 | -126.19 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 20455 | 41.19 | 2023-11-01 | 84 | 6 | 11 | Actual |
| 20677 | 16598.00 | 2023-12-02 | 7 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 2949 | 38.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 22430 | -114.13 | 2023-12-30 | 91 | 4 | 11 | Actual |
| 10750 | 72.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 12321 | 174607.36 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 16338 | 2698.68 | 2023-07-02 | 54 | 6 | 11 | Actual |
| 21309 | 191481.92 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 31553 | 413.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
| 13734 | 158259.00 | 2023-05-01 | 12 | 2 | 5 | Actual |
| 7646 | 811350.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 18759 | 56856.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 4066 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 18789 | 231.00 | 2023-10-01 | 94 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 2692 | 8232.00 | 2022-07-02 | 18 | 7 | 5 | Actual |
| 32059 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 33925 | 70203.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 27636 | 170.98 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 27901 | 306.52 | 2024-05-31 | 90 | 2 | 13 | Actual |
| 18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-06-01 | 74 | 5 | 6 | Budget |
| 2595 | 157.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 450 | 7738.00 | 2022-05-01 | 20 | 7 | 5 | Actual |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 38955 | 46.50 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 17281 | 44.38 | 2023-08-01 | 89 | 2 | 11 | Actual |
| 39191 | -58.81 | 2025-04-01 | 91 | 2 | 12 | Actual |
| 28534 | 71000.00 | 2024-07-01 | 99 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-08-01 | 71 | 1 | 8 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 5546 | 91.99 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 28548 | 6123.00 | 2024-07-01 | 23 | 7 | 7 | Actual |
| 10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 12470 | 20463.00 | 2023-04-01 | 28 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 29795 | 723.82 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 20056 | 9618.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 8670 | 51.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
| 26536 | 8.21 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 20691 | 63623.00 | 2023-12-02 | 31 | 7 | 3 | Actual |
| 15933 | 150.00 | 2023-07-02 | 66 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 37651 | 14830.00 | 2025-03-01 | 22 | 7 | 7 | Actual |
| 4091 | 328.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
| 7504 | 151900.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 30004 | 36345.05 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-02 | 68 | 6 | 8 | Actual |
| 16633 | 40.00 | 2023-08-01 | 94 | 7 | 3 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 31618 | 123781.00 | 2024-09-30 | 56 | 6 | 5 | Actual |
| 34305 | 960.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 7131 | 480.00 | 2022-11-01 | 65 | 6 | 5 | Budget |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 7779 | 15200.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 21733 | 5896.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 3383 | 27.00 | 2022-08-01 | 69 | 1 | 3 | Actual |
| 17173 | 4928.45 | 2023-08-01 | 61 | 6 | 8 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 7682 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 27900 | 199.50 | 2024-05-31 | 89 | 2 | 13 | Actual |
| 31034 | 330.55 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 13471 | 1221152.92 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 35732 | 150.76 | 2024-12-30 | 81 | 2 | 12 | Actual |
| 37252 | 576.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 23822 | 179.00 | 2024-02-29 | 83 | 1 | 5 | Actual |
| 21280 | 49.57 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 18555 | 976.00 | 2023-10-01 | 65 | 1 | 3 | Actual |
| 19881 | 22302.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 4719 | 295.00 | 2022-09-01 | 90 | 1 | 4 | Actual |
| 13001 | 305.00 | 2023-04-01 | 92 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 37533 | 536.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 11386 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 19061 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 7997 | -17259.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 13045 | 103.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 22245 | 398.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 30658 | -186.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 9899 | 36356.00 | 2022-12-30 | 31 | 7 | 7 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 17521 | 10346.70 | 2023-08-01 | 6 | 7 | 12 | Actual |
| 15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
| 15871 | 17406.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2023-12-30 | 18 | 7 | 5 | Actual |
| 24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 4213 | 46160.00 | 2022-08-01 | 12 | 2 | 7 | Actual |
| 16811 | 26763.00 | 2023-08-01 | 32 | 7 | 5 | Actual |
| 36285 | 3296.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 22704 | 150.00 | 2024-01-30 | 92 | 7 | 3 | Actual |
| 10057 | 131.39 | 2022-12-30 | 85 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 34893 | 83628.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 1889 | 178.00 | 2022-06-01 | 90 | 6 | 6 | Actual |
| 5628 | 100.00 | 2022-10-01 | 68 | 1 | 3 | Budget |
| 11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 21787 | 128.00 | 2023-12-30 | 89 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 38350 | 82.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 3396 | 611.00 | 2022-08-01 | 80 | 1 | 3 | Actual |
| 2470 | 82.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
| 16574 | -216.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-08-01 | 87 | 5 | 6 | Actual |
| 36062 | 433.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 21502 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 29410 | 76696.00 | 2024-07-31 | 21 | 7 | 5 | Actual |
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
| 9100 | 51847.00 | 2022-12-30 | 15 | 7 | 3 | Actual |
| 8606 | 310.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 1243 | 3399.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 18194 | 235.93 | 2023-09-01 | 92 | 2 | 8 | Actual |
| 8196 | 200.00 | 2022-12-02 | 67 | 1 | 5 | Budget |
| 14782 | 789001.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 33219 | 242.25 | 2024-10-31 | 68 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 28113 | 889.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 29774 | 22062.10 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 21171 | 1248.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 19833 | 34.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 33663 | 231.00 | 2024-12-01 | 68 | 6 | 3 | Actual |
| 13299 | 73.81 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 35144 | 194.00 | 2024-12-30 | 74 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 33808 | 471389.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 9536 | -86.00 | 2022-12-30 | 91 | 2 | 6 | Actual |
| 38165 | 5411.88 | 2025-03-01 | 61 | 6 | 13 | Actual |
| 6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 29863 | 228.42 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 13731 | 484.00 | 2023-05-01 | 92 | 1 | 5 | Actual |
| 21583 | 35000.00 | 2023-12-02 | 99 | 6 | 12 | Actual |
| 5584 | 34500.00 | 2022-09-01 | 99 | 6 | 8 | Actual |
| 28953 | 46.50 | 2024-07-01 | 69 | 6 | 12 | Actual |
| 38192 | 209.00 | 2025-03-01 | 97 | 6 | 13 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 27015 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 15550 | 873346.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 28190 | 501.00 | 2024-07-01 | 73 | 1 | 5 | Actual |
| 21524 | 214.59 | 2023-12-02 | 61 | 1 | 12 | Actual |
| 31129 | 39483.41 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 25985 | 38602.00 | 2024-04-30 | 38 | 7 | 5 | Actual |
| 8094 | 124016.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 25806 | 902.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 23280 | 99542.33 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 6186 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 23211 | 36604.79 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 38016 | 5285.96 | 2025-03-01 | 60 | 2 | 12 | Actual |
| 9241 | 64.00 | 2022-12-30 | 69 | 6 | 4 | Actual |
| 8424 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 28379 | 408.00 | 2024-07-01 | 92 | 4 | 6 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 4141 | 7497.00 | 2022-08-01 | 8 | 7 | 6 | Actual |
| 18296 | 3.95 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 25484 | 62.46 | 2024-03-31 | 68 | 6 | 11 | Actual |
| 1263 | 56107.00 | 2022-06-01 | 39 | 7 | 3 | Actual |
| 16373 | 283214.55 | 2023-07-02 | 4 | 7 | 11 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 39283 | -125.06 | 2025-04-01 | 91 | 1 | 13 | Actual |
| 35934 | 778.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 30109 | 45507.99 | 2024-07-31 | 14 | 7 | 12 | Actual |
| 38546 | 106.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 17413 | 12093.54 | 2023-08-01 | 19 | 7 | 11 | Actual |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-01 | 52 | 6 | 4 | Budget |
| 2428 | 20.00 | 2022-07-02 | 85 | 7 | 3 | Budget |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 29452 | 499.00 | 2024-07-31 | 92 | 1 | 6 | Actual |
| 11722 | 90.00 | 2023-03-01 | 85 | 1 | 6 | Budget |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 21754 | 382.00 | 2023-12-30 | 90 | 1 | 4 | Actual |
| 17229 | 1882468.06 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 10804 | 63648.00 | 2023-01-30 | 56 | 6 | 6 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 27727 | 13947.83 | 2024-05-31 | 38 | 7 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 19681 | 208.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 3962 | 372.00 | 2022-08-01 | 81 | 3 | 6 | Actual |
| 34892 | 35659.00 | 2024-12-30 | 100 | 7 | 3 | Actual |
| 37838 | 51.82 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 24264 | 234.42 | 2024-02-29 | 83 | 6 | 8 | Actual |
| 16374 | 340073.05 | 2023-07-02 | 6 | 7 | 11 | Actual |
| 37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
| 5689 | 19.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 308 | 34976.00 | 2022-05-01 | 19 | 7 | 4 | Actual |
| 8443 | 130.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 11836 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
| 16059 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 38197 | 13694.49 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 27198 | 343.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
| 14086 | 150430.00 | 2023-05-01 | 35 | 7 | 7 | Actual |
| 8268 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 33171 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-03-01 | 67 | 6 | 6 | Actual |
| 23922 | 475.00 | 2024-02-29 | 92 | 1 | 6 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 25655 | 10122.00 | 2024-04-29 | 93 | 7 | 3 | Actual |
| 38092 | 1880.58 | 2025-03-01 | 23 | 7 | 12 | Actual |
| 6794 | 61500.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 24404 | 53.95 | 2024-02-29 | 83 | 4 | 11 | Actual |
| 31646 | 514.00 | 2024-09-30 | 92 | 6 | 5 | Actual |
| 30619 | 123.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 33124 | 584.43 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 17990 | 24613.00 | 2023-09-01 | 60 | 6 | 6 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 15185 | -167.10 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 24098 | 535.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
| 3829 | 20636.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
| 6232 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 8915 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 34529 | 42789.85 | 2024-12-01 | 35 | 7 | 11 | Actual |
| 26892 | 78696.00 | 2024-05-31 | 19 | 7 | 3 | Actual |
| 34240 | -489.82 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 4479 | 61100.70 | 2022-08-01 | 31 | 7 | 8 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 35907 | 50802.20 | 2024-12-30 | 21 | 7 | 13 | Actual |
| 12903 | 83.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 19369 | 67.78 | 2023-10-01 | 89 | 4 | 11 | Actual |
| 16209 | 156.08 | 2023-07-02 | 73 | 1 | 11 | Actual |
| 38264 | 81.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-03-01 | 71 | 2 | 6 | Actual |
| 27102 | 47217.00 | 2024-05-31 | 19 | 7 | 5 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 27352 | 56810.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 21187 | 21743.00 | 2023-12-02 | 24 | 7 | 7 | Actual |
| 19344 | -39.67 | 2023-10-01 | 91 | 3 | 11 | Actual |
| 24131 | 450.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
| 8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-03-31 | 78 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 30813 | 1992.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 20290 | 30036.49 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 31448 | 24202.00 | 2024-09-30 | 20 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-04-01 | 24 | 7 | 6 | Actual |
| 7467 | 23.00 | 2022-11-01 | 69 | 6 | 6 | Actual |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 11319 | 230.00 | 2023-03-01 | 90 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 21192 | 24969.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 17829 | 102065.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 18519 | 281.62 | 2023-09-01 | 92 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 4490 | 16987.76 | 2022-08-01 | 100 | 7 | 8 | Actual |
| 3730 | 50.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 9219 | 4100.00 | 2022-12-30 | 53 | 6 | 4 | Budget |
| 26807 | 46740.72 | 2024-04-30 | 31 | 7 | 13 | Actual |
| 36180 | 373.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 35132 | 1692987.00 | 2024-12-30 | 10 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 26544 | 2126.33 | 2024-04-30 | 52 | 6 | 11 | Actual |
| 36980 | -170.67 | 2025-01-30 | 91 | 1 | 13 | Actual |
| 5107 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 15552 | 17466.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 25211 | 31912.00 | 2024-03-31 | 38 | 7 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 33729 | 362.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 7759 | 93.51 | 2022-11-01 | 85 | 2 | 8 | Actual |
| 14279 | 58.21 | 2023-05-01 | 68 | 3 | 11 | Actual |
| 1381 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 37428 | 126.00 | 2025-03-01 | 90 | 2 | 6 | Actual |
| 27954 | 7545.25 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 35321 | 346.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
| 38902 | 190.48 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2023-07-02 | 60 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 34130 | 493.00 | 2024-12-01 | 68 | 1 | 7 | Actual |
| 39104 | 252.89 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-01 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2023-10-01 | 61 | 1 | 12 | Actual |
| 31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 31957 | 76033.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 31439 | 505537.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 6193 | 130.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-05-01 | 82 | 7 | 3 | Actual |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 27664 | -59.88 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 18696 | 599.00 | 2023-10-01 | 92 | 1 | 4 | Actual |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 23074 | 4466.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
| 1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
| 3158 | 11173.00 | 2022-07-02 | 8 | 7 | 7 | Actual |
| 38309 | 273197.00 | 2025-04-01 | 37 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 26617 | 3.95 | 2024-04-30 | 69 | 1 | 12 | Actual |
| 22563 | 243.32 | 2023-12-30 | 8 | 7 | 12 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 30348 | 39.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 22257 | -144.37 | 2023-12-30 | 91 | 2 | 8 | Actual |
| 22026 | 89.00 | 2023-12-30 | 65 | 5 | 6 | Actual |
| 34318 | 105175.77 | 2024-12-01 | 21 | 7 | 8 | Actual |
| 7592 | 2300.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
| 28179 | 492345.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 26393 | 259937.74 | 2024-04-30 | 29 | 7 | 8 | Actual |
| 19908 | -242.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 11885 | 74.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 30961 | 1253922.69 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 23298 | 74910.05 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 12953 | -197.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 27294 | 8321.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 20737 | 56.00 | 2023-12-02 | 69 | 1 | 4 | Actual |
| 3037 | 100704.00 | 2022-07-02 | 39 | 7 | 6 | Actual |
| 18486 | 200.76 | 2023-09-01 | 92 | 1 | 12 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 22096 | 10817.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
| 17635 | 42520.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-06-01 | 60 | 1 | 6 | Budget |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 17432 | 5479.58 | 2023-08-01 | 100 | 7 | 11 | Actual |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 38421 | 33332.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 12783 | 337398.00 | 2023-04-01 | 101 | 6 | 5 | Actual |
| 14386 | 48770.82 | 2023-05-01 | 39 | 7 | 11 | Actual |
| 34140 | 111.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 14711 | 38575.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 19532 | 1.00 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 39393 | -6210.90 | 2025-04-30 | 92 | 7 | 8 | Actual |
| 39356 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 30823 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 20341 | 19.91 | 2023-11-01 | 85 | 2 | 11 | Actual |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 9167 | 2.00 | 2022-12-30 | 96 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-08-31 | 61 | 6 | 13 | Actual |
| 8902 | 1585.96 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 38015 | 86749.18 | 2025-03-01 | 12 | 2 | 12 | Actual |
| 1877 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 4885 | 322.00 | 2022-09-01 | 65 | 6 | 5 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 6583 | 798.07 | 2022-10-01 | 81 | 1 | 8 | Actual |
| 9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 26284 | 2127483.00 | 2024-04-30 | 45 | 7 | 7 | Actual |
| 24701 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 25396 | 107.14 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
| 28140 | 242.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 4480 | 23345.46 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 39366 | 9129.49 | 2025-04-01 | 32 | 7 | 13 | Actual |
| 31956 | 223368.00 | 2024-09-30 | 29 | 7 | 7 | Actual |
| 32583 | 129629.00 | 2024-10-31 | 35 | 7 | 3 | Actual |
| 3018 | 56500.00 | 2022-07-02 | 13 | 7 | 6 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 28683 | 30872.87 | 2024-07-01 | 100 | 7 | 8 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 19870 | 18249.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 11621 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 19448 | 64692.39 | 2023-10-01 | 21 | 7 | 11 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 29985 | 713377.88 | 2024-07-31 | 6 | 7 | 11 | Actual |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 3020 | 65657.00 | 2022-07-02 | 15 | 7 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 27382 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 12086 | 112.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
| 29236 | 163.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-08-01 | 83 | 1 | 8 | Actual |
| 36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
| 988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
| 32371 | 10814.79 | 2024-09-30 | 33 | 7 | 12 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
| 29703 | 33243.00 | 2024-07-31 | 24 | 7 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-01 | 53 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-05-01 | 71 | 4 | 6 | Actual |
| 34880 | 275.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
| 2158 | 213.21 | 2022-06-01 | 94 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 28554 | 33230.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
| 506 | 118.00 | 2022-05-01 | 84 | 1 | 6 | Actual |
| 28654 | 34500.00 | 2024-07-01 | 99 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 9218 | 4500.00 | 2022-12-30 | 52 | 6 | 4 | Budget |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 5465 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 28794 | 298.64 | 2024-07-01 | 61 | 5 | 11 | Actual |
| 32096 | 47.57 | 2024-09-30 | 69 | 1 | 11 | Actual |
| 21677 | 348157.00 | 2023-12-30 | 4 | 7 | 3 | Actual |
| 36578 | 42491.27 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 26752 | -247.87 | 2024-04-30 | 91 | 2 | 13 | Actual |
| 29278 | 11853.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 23157 | 22678.00 | 2024-01-30 | 7 | 7 | 7 | Actual |
| 22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
| 11006 | 56662.00 | 2023-01-30 | 14 | 7 | 7 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 37214 | 414.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 38725 | 29624.00 | 2025-04-01 | 100 | 7 | 6 | Actual |
| 34303 | 37116.92 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 12718 | 9.00 | 2023-04-01 | 96 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 25472 | 2.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-04-30 | 57 | 6 | 13 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 34326 | 36689.64 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 30034 | 155.02 | 2024-07-31 | 90 | 1 | 12 | Actual |
| 21510 | 48504.85 | 2023-12-02 | 29 | 7 | 11 | Actual |
| 13127 | 8156.00 | 2023-04-01 | 22 | 7 | 6 | Actual |
| 32157 | 115.65 | 2024-09-30 | 78 | 3 | 11 | Actual |
| 39135 | 77406.46 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 38195 | 356642.98 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 1417 | 208.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
| 8796 | 16153.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 35763 | 245.44 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 10499 | 364.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 36744 | -113.07 | 2025-01-30 | 91 | 4 | 11 | Actual |
| 20933 | 69.00 | 2023-12-02 | 84 | 1 | 6 | Actual |
| 6595 | 331.39 | 2022-10-01 | 90 | 1 | 8 | Actual |
| 37409 | 156.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 31522 | 43426.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-03-01 | 7 | 7 | 4 | Actual |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 10970 | 247.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 13605 | 360.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 15844 | 1083237.00 | 2023-07-02 | 11 | 3 | 6 | Actual |
| 1033 | 170.78 | 2022-05-01 | 90 | 2 | 8 | Actual |
| 19443 | 20452.20 | 2023-10-01 | 14 | 7 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 4174 | 531.00 | 2022-08-01 | 66 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 28738 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-30 | 80 | 6 | 4 | Actual |
| 34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 20555 | 50.76 | 2023-11-01 | 65 | 6 | 12 | Actual |
| 2828 | 313.00 | 2022-07-02 | 73 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 28133 | 346.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 17961 | 835.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
| 14385 | 8580.71 | 2023-05-01 | 38 | 7 | 11 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 24623 | 9719.00 | 2024-03-31 | 61 | 1 | 3 | Actual |
| 22804 | 396.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 19784 | 87805.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-05-01 | 77 | 5 | 6 | Budget |
| 30269 | 485.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 5059 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 25521 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 2640 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 10236 | 225620.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
| 2027 | 125.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
| 27725 | 74086.18 | 2024-05-31 | 35 | 7 | 11 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 31322 | 211.78 | 2024-08-31 | 68 | 6 | 13 | Actual |
| 57 | 16320.00 | 2022-05-01 | 60 | 6 | 3 | Actual |
| 32169 | 118.85 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 1785 | 7.00 | 2022-06-01 | 96 | 4 | 6 | Actual |
| 9434 | 18680.00 | 2022-12-30 | 32 | 7 | 5 | Actual |
| 15331 | 24886.33 | 2023-06-01 | 54 | 6 | 11 | Actual |
| 3569 | 231.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
| 1239 | 130511.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
| 32133 | 24.16 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 32177 | 63.53 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 8779 | 38158.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 30355 | 258.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 16932 | 145.00 | 2023-08-01 | 65 | 5 | 6 | Actual |
| 11592 | 27881.00 | 2023-03-01 | 52 | 6 | 5 | Actual |
| 26540 | -25.84 | 2024-04-30 | 91 | 5 | 11 | Actual |
| 33794 | 69.00 | 2024-12-01 | 82 | 6 | 4 | Actual |
| 28647 | 173.81 | 2024-07-01 | 89 | 6 | 8 | Actual |
| 25532 | 52436.84 | 2024-03-31 | 39 | 7 | 11 | Actual |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-09-01 | 82 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 36128 | 148851.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
| 4637 | 127.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 34683 | 56037.38 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 33085 | 87962.00 | 2024-10-31 | 35 | 7 | 7 | Actual |
| 21269 | 114.72 | 2023-12-02 | 68 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 28719 | 12.46 | 2024-07-01 | 69 | 2 | 11 | Actual |
| 17517 | 14.00 | 2023-08-01 | 97 | 6 | 12 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 2435 | 123.00 | 2022-07-02 | 92 | 7 | 3 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 21545 | 115.65 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 25192 | 19091.00 | 2024-03-31 | 8 | 7 | 7 | Actual |
| 1915 | 23795.00 | 2022-06-01 | 32 | 7 | 6 | Actual |
| 37958 | 27000.00 | 2025-03-01 | 99 | 6 | 11 | Actual |
| 29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 1180 | 5600.00 | 2022-06-01 | 52 | 6 | 3 | Budget |
| 34715 | 3736.41 | 2024-12-01 | 61 | 6 | 13 | Actual |
| 31936 | 49541.00 | 2024-09-30 | 94 | 6 | 7 | Actual |
| 13638 | 246.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 7620 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 14619 | 58.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 19820 | 22063.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 38175 | 369.68 | 2025-03-01 | 73 | 6 | 13 | Actual |
| 6053 | 399500.00 | 2022-10-01 | 101 | 6 | 5 | Budget |
| 35695 | 91.19 | 2024-12-30 | 68 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 37657 | 42432.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 36165 | 4721.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 22574 | 6022.15 | 2023-12-30 | 28 | 7 | 12 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 16274 | 29.48 | 2023-07-02 | 85 | 3 | 11 | Actual |
| 34750 | 34508.91 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 2911 | 164.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 36715 | 95.44 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 29120 | 3907.89 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 35334 | -306.00 | 2024-12-30 | 91 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 1337 | 599.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 25156 | 30333.00 | 2024-03-31 | 57 | 6 | 7 | Actual |
| 39367 | 9085.63 | 2025-04-01 | 33 | 7 | 13 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 5422 | 37055.00 | 2022-09-01 | 39 | 7 | 7 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 36607 | 7.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
Generated 2025-05-31 20:31:41.732 UTC