[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3114 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3660 | 132.00 | 2022-08-01 | 89 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 12649 | 33605.00 | 2023-04-01 | 14 | 7 | 4 | Actual |
| 12009 | 99630.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 24157 | 979234.00 | 2024-02-29 | 101 | 6 | 7 | Actual |
| 23294 | 76496.45 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 16582 | 844659.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 19548 | 175.23 | 2023-10-01 | 92 | 6 | 12 | Actual |
| 18705 | 2757.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 4762 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 29407 | 14817.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 13414 | 252.60 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-02 | 15 | 7 | 8 | Actual |
| 28392 | 145.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 8516 | 53.00 | 2022-12-02 | 94 | 4 | 6 | Actual |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 4135 | 9000.00 | 2022-08-01 | 99 | 6 | 6 | Actual |
| 1309 | 52.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 10967 | 374.00 | 2023-01-30 | 73 | 6 | 7 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 18270 | 139.06 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 15003 | 28910.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 23615 | -334.00 | 2024-02-29 | 91 | 1 | 3 | Actual |
| 29677 | 273.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 13630 | 167.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 28478 | 121.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 13513 | 441.00 | 2023-05-01 | 90 | 1 | 3 | Actual |
| 3938 | 280.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 35354 | 29793.00 | 2024-12-30 | 24 | 7 | 7 | Actual |
| 37450 | 34.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 50 | 3200.00 | 2022-05-01 | 52 | 6 | 3 | Budget |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 18637 | 189542.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 21470 | 51.82 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 39015 | 79.48 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 25339 | 1199.72 | 2024-03-31 | 62 | 1 | 11 | Actual |
| 21372 | 86.93 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 15769 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 24804 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 8984 | 20460.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 28353 | 761.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 31845 | 11.00 | 2024-09-30 | 96 | 6 | 6 | Actual |
| 2068 | 4276.92 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 27917 | 253.89 | 2024-05-31 | 68 | 6 | 13 | Actual |
| 10574 | 120.00 | 2023-01-30 | 68 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 25667 | 9566.00 | 2024-04-29 | 93 | 7 | 7 | Actual |
| 17135 | -315.58 | 2023-08-01 | 91 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-30 | 80 | 6 | 5 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 32311 | 163.53 | 2024-09-30 | 90 | 1 | 12 | Actual |
| 490 | 105.00 | 2022-05-01 | 74 | 1 | 6 | Actual |
| 20421 | 26.29 | 2023-11-01 | 84 | 5 | 11 | Actual |
| 1899 | 421804.00 | 2022-06-01 | 6 | 7 | 6 | Actual |
| 4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 34765 | 41731.85 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 22540 | 32.67 | 2023-12-30 | 73 | 6 | 12 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 36437 | 901.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 12501 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 22209 | 982.92 | 2023-12-30 | 65 | 1 | 8 | Actual |
| 18266 | 107.14 | 2023-09-01 | 67 | 1 | 11 | Actual |
| 1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 28187 | 269.00 | 2024-07-01 | 68 | 1 | 5 | Actual |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 30603 | 207.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 12663 | 25526.00 | 2023-04-01 | 34 | 7 | 4 | Actual |
| 9671 | 40.00 | 2022-12-30 | 84 | 5 | 6 | Budget |
| 13385 | 175700.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 5724 | 294.00 | 2022-10-01 | 97 | 6 | 3 | Actual |
| 36566 | 173.81 | 2025-01-30 | 85 | 2 | 8 | Actual |
| 29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 30329 | 100329.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 39259 | 8588.15 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 30727 | 62944.00 | 2024-08-31 | 13 | 7 | 6 | Actual |
| 9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
| 37083 | 410.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
| 28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 24740 | 2.00 | 2024-03-31 | 96 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 22883 | 21818.00 | 2024-01-30 | 33 | 7 | 5 | Actual |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 15784 | 25512.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 14912 | 132.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
| 27979 | 272.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 1162 | 41.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
| 5883 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 31666 | 24216.00 | 2024-09-30 | 28 | 7 | 5 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 14563 | -245.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 35127 | 99.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
| 3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
| 3941 | 280.00 | 2022-08-01 | 66 | 3 | 6 | Budget |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 5393 | 63595.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
| 13483 | -29794.50 | 2023-04-30 | 92 | 7 | 6 | Actual |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 11643 | 100.00 | 2023-03-01 | 85 | 6 | 5 | Budget |
| 7121 | 3211.00 | 2022-11-01 | 57 | 6 | 5 | Actual |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
| 3169 | 14324.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
| 2250 | 1155168.08 | 2022-06-01 | 43 | 7 | 8 | Actual |
| 25072 | 97.00 | 2024-03-31 | 68 | 6 | 6 | Actual |
| 35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 14472 | -129.03 | 2023-05-01 | 91 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 15794 | 202.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
| 36938 | 5727.46 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 10179 | 100.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 15673 | 73570.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 27396 | 6062.00 | 2024-05-31 | 23 | 7 | 7 | Actual |
| 13186 | 223.00 | 2023-04-01 | 90 | 1 | 7 | Actual |
| 13798 | -140576.80 | 2023-05-01 | 43 | 7 | 5 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 29693 | 23265.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 32556 | -283.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 1787 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 424 | 200.00 | 2022-05-01 | 83 | 6 | 5 | Budget |
| 27667 | 2.00 | 2024-05-31 | 96 | 5 | 11 | Actual |
| 11785 | 3037.00 | 2023-03-01 | 61 | 3 | 6 | Actual |
| 18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 16950 | 90.00 | 2023-08-01 | 89 | 5 | 6 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 24599 | 798.65 | 2024-02-29 | 14 | 7 | 12 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 10606 | 76.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
| 25033 | 6.00 | 2024-03-31 | 96 | 4 | 6 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 17197 | -192.85 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 33394 | 19.91 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 21632 | 249.00 | 2023-12-30 | 85 | 1 | 3 | Actual |
| 8839 | 299.57 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 30318 | 53817.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 19413 | 67.78 | 2023-10-01 | 68 | 6 | 11 | Actual |
| 23435 | -27.96 | 2024-01-30 | 91 | 5 | 11 | Actual |
| 23670 | 31709.00 | 2024-02-29 | 24 | 7 | 3 | Actual |
| 21803 | 14268.00 | 2023-12-30 | 18 | 7 | 4 | Actual |
| 32402 | 124.06 | 2024-09-30 | 89 | 1 | 13 | Actual |
| 10531 | 133106.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
| 33372 | 8674.32 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 23766 | 134.00 | 2024-02-29 | 85 | 6 | 4 | Actual |
| 15742 | 202.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 23579 | 54307.09 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 26671 | 35000.00 | 2024-04-30 | 99 | 6 | 12 | Actual |
| 19481 | 13.53 | 2023-10-01 | 81 | 1 | 12 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 15242 | 203.95 | 2023-06-01 | 90 | 1 | 11 | Actual |
| 30095 | 147.57 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2023-12-30 | 6 | 7 | 12 | Actual |
| 22764 | 153.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 33144 | -204.98 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 31628 | 84.00 | 2024-09-30 | 69 | 6 | 5 | Actual |
| 23478 | 3689.13 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 17665 | 18.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 21750 | 165.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 10091 | 84742.05 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 33363 | 84592.76 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 12715 | -226.00 | 2023-04-01 | 91 | 1 | 5 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 18867 | 114.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 12772 | 101.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 12305 | 108.66 | 2023-03-01 | 89 | 6 | 8 | Actual |
| 18665 | 40.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 33051 | 79.00 | 2024-10-31 | 82 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 8220 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 22681 | 2739.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-01 | 60 | 6 | 3 | Actual |
| 26452 | 13.53 | 2024-04-30 | 82 | 2 | 11 | Actual |
| 26049 | 2465.00 | 2024-04-30 | 61 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 15495 | 856.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 3341 | 529663.98 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 1784 | 64.00 | 2022-06-01 | 94 | 4 | 6 | Actual |
| 10171 | 22.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 23881 | 9088.00 | 2024-02-29 | 22 | 7 | 5 | Actual |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 24975 | 41.00 | 2024-03-31 | 89 | 2 | 6 | Actual |
| 21589 | 1638.02 | 2023-12-02 | 13 | 7 | 12 | Actual |
| 1768 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 7093 | 650.00 | 2022-11-01 | 80 | 1 | 5 | Budget |
| 7529 | 102252.00 | 2022-11-01 | 39 | 7 | 6 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 5513 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 29498 | 421.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
| 8700 | 310.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 31758 | -391.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 36452 | 17.00 | 2025-01-30 | 96 | 1 | 7 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 21199 | 961955.00 | 2023-12-02 | 43 | 7 | 7 | Actual |
| 28172 | 59300.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
| 20774 | 245.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 4838 | 200.00 | 2022-09-01 | 74 | 1 | 5 | Budget |
| 12642 | 104600.00 | 2023-04-01 | 101 | 6 | 4 | Budget |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 3744 | 7.00 | 2022-08-01 | 96 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 13157 | 200.00 | 2023-04-01 | 68 | 1 | 7 | Budget |
| 7152 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 37311 | 334.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
| 20413 | 202.89 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 16187 | 204627.62 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 10667 | 380.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 32085 | 42456.42 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 28160 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 20841 | 155.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 34192 | 20763.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 15923 | 16784.00 | 2023-07-02 | 52 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 23935 | 151.00 | 2024-02-29 | 74 | 2 | 6 | Actual |
| 33064 | 481117.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 6872 | 51958.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 36418 | 112879.00 | 2025-01-30 | 35 | 7 | 6 | Actual |
| 29218 | 188.00 | 2024-07-31 | 66 | 7 | 3 | Actual |
| 29477 | 132.00 | 2024-07-31 | 90 | 2 | 6 | Actual |
| 30552 | 689921.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 24290 | 22307.56 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-04-30 | 21 | 7 | 4 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 13546 | 990.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
| 32771 | 13707.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 36100 | 362.00 | 2025-01-30 | 90 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 34418 | 18894.73 | 2024-12-01 | 60 | 4 | 11 | Actual |
| 25274 | 988.98 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-01-30 | 14 | 7 | 8 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 28188 | 76.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 38996 | 1283.76 | 2025-04-01 | 62 | 3 | 11 | Actual |
| 27111 | 31566.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
| 27762 | 457.15 | 2024-05-31 | 61 | 2 | 12 | Actual |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 24486 | 12093.54 | 2024-02-29 | 19 | 7 | 11 | Actual |
| 26242 | 725.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 19463 | 81373.78 | 2023-10-01 | 43 | 7 | 11 | Actual |
| 21886 | 43000.00 | 2023-12-30 | 99 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-12-30 | 83 | 6 | 6 | Actual |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 24692 | 58239.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
| 2193 | 200.00 | 2022-06-01 | 74 | 6 | 8 | Budget |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 32064 | 30575.89 | 2024-09-30 | 8 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 3136 | 39.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 17227 | 70446.33 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 34207 | 30545.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
| 27664 | -59.88 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 19049 | 27465.00 | 2023-10-01 | 40 | 7 | 6 | Actual |
| 15231 | 172.04 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 32563 | 236929.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 30828 | 6062.00 | 2024-08-31 | 23 | 7 | 7 | Actual |
| 28789 | -126.90 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 11483 | 374.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 5925 | 9416.00 | 2022-10-01 | 22 | 7 | 4 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 39294 | 73.18 | 2025-04-01 | 69 | 2 | 13 | Actual |
| 34941 | 338.00 | 2024-12-30 | 78 | 6 | 4 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 19210 | 334.42 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 7296 | -103.00 | 2022-11-01 | 91 | 2 | 6 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 8963 | 33121.40 | 2022-12-02 | 19 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 12903 | 83.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 23065 | 6406.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
| 20493 | 175302.99 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 32025 | 12967.99 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 14862 | 4.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 29713 | 76757.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 374 | 294.00 | 2022-05-01 | 92 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
| 19622 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 29405 | 84182.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 37691 | -462.55 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 17614 | 735877.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 35196 | 117.00 | 2024-12-30 | 74 | 5 | 6 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 28736 | 109.27 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 8704 | 43751.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 35390 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 22585 | -76456.68 | 2023-12-30 | 43 | 7 | 12 | Actual |
| 13272 | 134766.00 | 2023-04-01 | 29 | 7 | 7 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 20594 | 1344.40 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 37650 | 74260.00 | 2025-03-01 | 21 | 7 | 7 | Actual |
| 23895 | -223978.00 | 2024-02-29 | 43 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-12-30 | 23 | 7 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 7345 | -216.00 | 2022-11-01 | 91 | 3 | 6 | Actual |
| 19547 | -103.49 | 2023-10-01 | 91 | 6 | 12 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 21685 | 56836.00 | 2023-12-30 | 19 | 7 | 3 | Actual |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 33701 | 41665.00 | 2024-12-01 | 24 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 4999 | 410.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 33845 | 426.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 22900 | 24.00 | 2024-01-30 | 69 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 26250 | -250.00 | 2024-04-30 | 91 | 6 | 7 | Actual |
| 12875 | 12.00 | 2023-04-01 | 69 | 2 | 6 | Actual |
| 23459 | 312.47 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 23502 | 6563.65 | 2024-01-30 | 100 | 7 | 11 | Actual |
| 27164 | 138.00 | 2024-05-31 | 81 | 2 | 6 | Actual |
| 29108 | 7150.51 | 2024-07-01 | 28 | 7 | 13 | Actual |
| 21163 | 142.00 | 2023-12-02 | 85 | 6 | 7 | Actual |
| 15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 21680 | 9757.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
| 2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
| 12859 | 8.00 | 2023-04-01 | 96 | 1 | 6 | Actual |
| 22615 | 159146.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
| 34124 | 78200.00 | 2024-12-01 | 60 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-05-31 | 80 | 4 | 11 | Actual |
| 33592 | 103.00 | 2024-10-31 | 97 | 6 | 13 | Actual |
| 7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 19989 | -174.00 | 2023-11-01 | 91 | 4 | 6 | Actual |
| 39247 | 75919.19 | 2025-04-01 | 29 | 7 | 12 | Actual |
| 15241 | 132.68 | 2023-06-01 | 89 | 1 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 6708 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 27301 | 158561.00 | 2024-05-31 | 21 | 7 | 6 | Actual |
| 26957 | 309.00 | 2024-05-31 | 84 | 1 | 4 | Actual |
| 18054 | 275.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 26232 | 324.00 | 2024-04-30 | 68 | 6 | 7 | Actual |
| 4726 | 21100.00 | 2022-09-01 | 52 | 6 | 4 | Budget |
| 34305 | 960.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 36032 | 20.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 27964 | 58876.03 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 4854 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 3413 | 451.00 | 2022-08-01 | 92 | 1 | 3 | Actual |
| 29714 | 38829.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 4723 | 12.00 | 2022-09-01 | 96 | 1 | 4 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 15417 | -77.96 | 2023-06-01 | 91 | 1 | 12 | Actual |
| 18666 | 61.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 26587 | 42313.25 | 2024-04-30 | 15 | 7 | 11 | Actual |
| 30660 | 9.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 22456 | 25.23 | 2023-12-30 | 82 | 6 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 21374 | 116.72 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 25006 | 519.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 7846 | 17725.65 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 10032 | 35.93 | 2022-12-30 | 69 | 6 | 8 | Actual |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 35807 | 8921.14 | 2024-12-30 | 100 | 7 | 12 | Actual |
| 9949 | 100.00 | 2022-12-30 | 85 | 1 | 8 | Budget |
| 21814 | 28813.00 | 2023-12-30 | 33 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2023-12-30 | 15 | 7 | 4 | Actual |
| 6222 | 276.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 22739 | 44167.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 4695 | 483.00 | 2022-09-01 | 73 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-02-29 | 71 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 26689 | 34426.93 | 2024-04-30 | 31 | 7 | 12 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 8514 | -121.00 | 2022-12-02 | 91 | 4 | 6 | Actual |
| 17204 | 1032941.54 | 2023-08-01 | 4 | 7 | 8 | Actual |
| 25656 | 1311.10 | 2024-04-29 | 85 | 7 | 4 | Actual |
| 1364 | 22000.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 20239 | 711.70 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 17059 | 192.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
| 14941 | 238.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 11880 | 650.00 | 2023-03-01 | 62 | 5 | 6 | Budget |
| 20029 | 108.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 12550 | 207.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 31864 | 223368.00 | 2024-09-30 | 29 | 7 | 6 | Actual |
| 9461 | 70.00 | 2022-12-30 | 71 | 1 | 6 | Budget |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 27689 | 555.02 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 16485 | 34.00 | 2023-07-02 | 97 | 6 | 12 | Actual |
| 7058 | 44307.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 7419 | 176.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
| 27020 | 49866.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 5240 | 32.00 | 2022-09-01 | 82 | 6 | 6 | Actual |
| 31271 | 129.32 | 2024-08-31 | 78 | 1 | 13 | Actual |
| 10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 9597 | 280.00 | 2022-12-30 | 66 | 4 | 6 | Budget |
| 14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 15462 | 3245.50 | 2023-06-01 | 15 | 7 | 12 | Actual |
| 1395 | 271.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 36776 | 111.40 | 2025-01-30 | 54 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 29989 | 74904.28 | 2024-07-31 | 14 | 7 | 11 | Actual |
| 14741 | 448.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 31902 | 375.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 28173 | 299473.00 | 2024-07-01 | 35 | 7 | 4 | Actual |
| 26667 | -149.24 | 2024-04-30 | 91 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 28268 | 35325.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 32947 | 273.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-09-01 | 80 | 6 | 8 | Budget |
| 14138 | 623.82 | 2023-05-01 | 80 | 2 | 8 | Actual |
| 6273 | 7.00 | 2022-10-01 | 96 | 4 | 6 | Actual |
| 18743 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 20110 | 10093.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 11655 | 557639.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 30518 | 353.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 6883 | 380.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 34455 | 268.85 | 2024-12-01 | 74 | 5 | 11 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 12141 | 15848.00 | 2023-03-01 | 28 | 7 | 7 | Actual |
| 247 | 2000.00 | 2022-05-01 | 61 | 6 | 4 | Budget |
| 15208 | 74910.05 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 29403 | 16189.00 | 2024-07-31 | 8 | 7 | 5 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 16303 | 80.55 | 2023-07-02 | 89 | 4 | 11 | Actual |
| 38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 15372 | 77676.67 | 2023-06-01 | 15 | 7 | 11 | Actual |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 15342 | 14.59 | 2023-06-01 | 69 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 13326 | 237.45 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 13605 | 360.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 19556 | 118.85 | 2023-10-01 | 8 | 7 | 12 | Actual |
| 27199 | 526.00 | 2024-05-31 | 90 | 3 | 6 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 18174 | 429.88 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 23494 | 12912.70 | 2024-01-30 | 34 | 7 | 11 | Actual |
| 8731 | 80.00 | 2022-12-02 | 71 | 6 | 7 | Budget |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 3783 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 33597 | 13027.81 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 3929 | 4.00 | 2022-08-01 | 96 | 2 | 6 | Actual |
| 305 | 16229.00 | 2022-05-01 | 14 | 7 | 4 | Actual |
| 20165 | 24727.00 | 2023-11-01 | 33 | 7 | 7 | Actual |
| 25469 | -52.43 | 2024-03-31 | 91 | 5 | 11 | Actual |
| 19641 | 11.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 32024 | 103740.89 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-09-30 | 80 | 4 | 6 | Actual |
| 5788 | 40.00 | 2022-10-01 | 83 | 7 | 3 | Budget |
| 11318 | 150.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 35302 | 16.00 | 2024-12-30 | 96 | 1 | 7 | Actual |
| 34390 | 2.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 14370 | 3795.51 | 2023-05-01 | 18 | 7 | 11 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 16402 | 267.79 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 10112 | 200.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 14451 | 40.12 | 2023-05-01 | 65 | 6 | 12 | Actual |
| 14680 | 142.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 5050 | -86.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 29606 | 17805.00 | 2024-07-31 | 20 | 7 | 6 | Actual |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 25332 | 80245.00 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
| 20027 | 235.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 27107 | 24730.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
| 36893 | 6198.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 11439 | 231.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 4384 | 51.08 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 2504 | 305.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 31645 | -309.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
| 34635 | 47408.03 | 2024-12-01 | 15 | 7 | 12 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 8513 | 151.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 38726 | 80224.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 8676 | 200.00 | 2022-12-02 | 74 | 1 | 7 | Budget |
| 35904 | 4332.91 | 2024-12-30 | 18 | 7 | 13 | Actual |
| 32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
| 38040 | 39.06 | 2025-03-01 | 92 | 2 | 12 | Actual |
| 9428 | 6991.00 | 2022-12-30 | 22 | 7 | 5 | Actual |
| 4800 | 58455.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 37662 | 45036.00 | 2025-03-01 | 38 | 7 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 36126 | 39128.00 | 2025-01-30 | 33 | 7 | 4 | Actual |
| 5191 | 86.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 11444 | 226.00 | 2023-03-01 | 89 | 1 | 4 | Actual |
| 4475 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 2022 | 128.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 26617 | 3.95 | 2024-04-30 | 69 | 1 | 12 | Actual |
| 20482 | 50087.86 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 13479 | 1562.20 | 2023-04-30 | 85 | 7 | 5 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 9695 | 6500.00 | 2022-12-30 | 63 | 6 | 6 | Budget |
| 23774 | 959.00 | 2024-02-29 | 97 | 6 | 4 | Actual |
| 23328 | 52.89 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
| 20889 | 16746.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 33374 | 67162.65 | 2024-10-31 | 29 | 7 | 11 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 39245 | 10105.20 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 17070 | 48.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 21531 | 6.08 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 28161 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
| 876 | 70.00 | 2022-05-01 | 71 | 6 | 7 | Budget |
| 20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 11031 | 3600.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 26046 | 1737676.00 | 2024-04-30 | 10 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 15468 | 1330.57 | 2023-06-01 | 23 | 7 | 12 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 22629 | 65.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 17485 | 2.00 | 2023-08-01 | 96 | 2 | 12 | Actual |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 36701 | 35.87 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 37667 | 27978.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 24987 | 102.00 | 2024-03-31 | 67 | 3 | 6 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 19034 | 11985.00 | 2023-10-01 | 20 | 7 | 6 | Actual |
| 30178 | 145.11 | 2024-07-31 | 85 | 2 | 13 | Actual |
| 37586 | 363.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 13313 | 1360.20 | 2023-04-01 | 80 | 1 | 8 | Actual |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 13641 | 21886.00 | 2023-05-01 | 52 | 6 | 4 | Actual |
| 15461 | 1607.17 | 2023-06-01 | 14 | 7 | 12 | Actual |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 34216 | 29076.00 | 2024-12-01 | 100 | 7 | 7 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 1684 | 66.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 18529 | 840.14 | 2023-09-01 | 14 | 7 | 12 | Actual |
| 2319 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 13575 | 35462.00 | 2023-05-01 | 34 | 7 | 3 | Actual |
| 16019 | 25003.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 38806 | 230568.00 | 2025-04-01 | 29 | 7 | 7 | Actual |
| 20652 | 93.00 | 2023-12-02 | 71 | 6 | 3 | Actual |
| 19124 | 199481.00 | 2023-10-01 | 15 | 7 | 7 | Actual |
| 22916 | -220.00 | 2024-01-30 | 91 | 1 | 6 | Actual |
| 18438 | 37351.46 | 2023-09-01 | 13 | 7 | 11 | Actual |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 38908 | 2018.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 34962 | 105324.00 | 2024-12-30 | 13 | 7 | 4 | Actual |
| 25168 | 386.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
| 5365 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 27109 | 187338.00 | 2024-05-31 | 29 | 7 | 5 | Actual |
| 15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 30193 | 625.82 | 2024-07-31 | 65 | 6 | 13 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 3225 | 404.12 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 34355 | 173.10 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 29621 | 38428.00 | 2024-07-31 | 40 | 7 | 6 | Actual |
| 34334 | 2018750.24 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 25216 | 19612.00 | 2024-03-31 | 100 | 7 | 7 | Actual |
| 14530 | 504.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 30288 | 168.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 33331 | 413.53 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 1498 | 432.00 | 2022-06-01 | 92 | 1 | 5 | Actual |
| 524 | 480.00 | 2022-05-01 | 62 | 2 | 6 | Budget |
| 20729 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 36627 | 101128.72 | 2025-01-30 | 31 | 7 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 9549 | 280.00 | 2022-12-30 | 65 | 3 | 6 | Budget |
| 4869 | 9628.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 28409 | 14164.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2022-12-02 | 52 | 6 | 6 | Actual |
| 31943 | 33706.00 | 2024-09-30 | 7 | 7 | 7 | Actual |
| 28044 | 116505.00 | 2024-07-01 | 21 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 12273 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 3036 | 24784.00 | 2022-07-02 | 38 | 7 | 6 | Actual |
| 35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
| 22402 | 115.65 | 2023-12-30 | 90 | 3 | 11 | Actual |
| 38134 | 78330.78 | 2025-03-01 | 12 | 2 | 13 | Actual |
| 12524 | 81.00 | 2023-04-01 | 89 | 7 | 3 | Actual |
| 8902 | 1585.96 | 2022-12-02 | 61 | 6 | 8 | Actual |
| 17554 | 304.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
| 5176 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 5165 | 13.00 | 2022-09-01 | 71 | 5 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2022-11-01 | 53 | 6 | 6 | Actual |
| 2939 | 51.00 | 2022-07-02 | 84 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 39345 | 5.00 | 2025-04-01 | 96 | 6 | 13 | Actual |
| 14648 | -346.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 31113 | 11630.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 6959 | 70.00 | 2022-11-01 | 82 | 1 | 4 | Budget |
| 30251 | 1040.00 | 2024-08-31 | 65 | 1 | 3 | Actual |
| 25924 | 14.00 | 2024-04-30 | 96 | 1 | 5 | Actual |
| 25389 | 44.38 | 2024-03-31 | 92 | 2 | 11 | Actual |
| 36743 | 143.31 | 2025-01-30 | 90 | 4 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-01 | 60 | 4 | 6 | Budget |
| 4968 | 322.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 22019 | 230.00 | 2023-12-30 | 90 | 4 | 6 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 4203 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
| 3277 | 3.00 | 2022-07-02 | 96 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 15351 | 214.59 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 35988 | 256906.00 | 2025-01-30 | 101 | 6 | 3 | Actual |
| 24895 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 2381 | 30816.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 35338 | 966.00 | 2024-12-30 | 97 | 6 | 7 | Actual |
| 4070 | 150.00 | 2022-08-01 | 92 | 5 | 6 | Actual |
| 30503 | 103.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 16713 | 5054.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 30691 | 12534.00 | 2024-08-31 | 57 | 6 | 6 | Actual |
| 5054 | 1495532.00 | 2022-09-01 | 10 | 3 | 6 | Actual |
| 5670 | 62400.00 | 2022-10-01 | 56 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
| 26336 | 193.51 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 35796 | 41040.89 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 30383 | 1148.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 39325 | 159.15 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 4285 | 30604.00 | 2022-08-01 | 19 | 7 | 7 | Actual |
| 33247 | 100.76 | 2024-10-31 | 68 | 2 | 11 | Actual |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 14542 | 726.00 | 2023-06-01 | 65 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2022-12-30 | 22 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-05-01 | 73 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 24046 | 166.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 35681 | 46163.32 | 2024-12-30 | 35 | 7 | 11 | Actual |
| 19565 | 1344.40 | 2023-10-01 | 23 | 7 | 12 | Actual |
| 9848 | 531.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 37964 | 71628.69 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 18070 | 231.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 2122 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 17053 | 5360.00 | 2023-08-01 | 61 | 6 | 7 | Actual |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 30151 | 55.64 | 2024-07-31 | 85 | 1 | 13 | Actual |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 21885 | 676.00 | 2023-12-30 | 97 | 6 | 5 | Actual |
| 190 | 40900.00 | 2022-05-01 | 60 | 1 | 4 | Budget |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 29120 | 3907.89 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 39238 | 68122.24 | 2025-04-01 | 15 | 7 | 12 | Actual |
| 34578 | 57.14 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 9129 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
| 25646 | 27817.23 | 2024-03-31 | 37 | 7 | 12 | Actual |
| 31009 | 40.12 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 7986 | 19593.00 | 2022-12-02 | 28 | 7 | 3 | Actual |
| 36395 | 632.00 | 2025-01-30 | 97 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 31422 | 266.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 11417 | 88.00 | 2023-03-01 | 69 | 1 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 22662 | 17657.00 | 2024-01-30 | 20 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 635 | 200.00 | 2022-05-01 | 74 | 4 | 6 | Budget |
| 21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 31917 | 79.00 | 2024-09-30 | 69 | 6 | 7 | Actual |
| 9049 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
| 23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 12260 | 19100.00 | 2023-03-01 | 60 | 6 | 8 | Budget |
| 27351 | 71912.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 19017 | 194.00 | 2023-10-01 | 89 | 6 | 6 | Actual |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 18042 | 143596.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 34509 | 869071.21 | 2024-12-01 | 4 | 7 | 11 | Actual |
| 27754 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 10436 | 200.00 | 2023-01-30 | 68 | 1 | 5 | Budget |
| 8504 | 79.00 | 2022-12-02 | 83 | 4 | 6 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 35177 | 80.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 34846 | 78696.00 | 2024-12-30 | 19 | 7 | 3 | Actual |
| 5146 | -98.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 35514 | 196.51 | 2024-12-30 | 94 | 1 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 38583 | 1393582.00 | 2025-04-01 | 11 | 3 | 6 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
| 19114 | 10.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 22233 | 243643.50 | 2023-12-30 | 12 | 2 | 8 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 22241 | 58.66 | 2023-12-30 | 69 | 2 | 8 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 33183 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 7526 | 36770.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 19605 | 576.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 37199 | 270.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
| 9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
| 31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
| 18136 | 31605.00 | 2023-09-01 | 38 | 7 | 7 | Actual |
| 32992 | 23216.00 | 2024-10-31 | 34 | 7 | 6 | Actual |
| 8381 | 174.00 | 2022-12-02 | 65 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 23520 | 10.33 | 2024-01-30 | 83 | 1 | 12 | Actual |
| 16226 | 7.00 | 2023-07-02 | 96 | 1 | 11 | Actual |
| 3745 | 37775.00 | 2022-08-01 | 12 | 2 | 5 | Actual |
| 30868 | 1082.92 | 2024-08-31 | 92 | 1 | 8 | Actual |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 27505 | 1515692.96 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 5755 | 8080.00 | 2022-10-01 | 60 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 15653 | 638.00 | 2023-07-02 | 80 | 6 | 4 | Actual |
| 33533 | 44002.07 | 2024-10-31 | 12 | 2 | 13 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 24646 | 666.00 | 2024-03-31 | 92 | 1 | 3 | Actual |
| 1351 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
| 36642 | 640.13 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 34829 | 248.00 | 2024-12-30 | 89 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
| 20015 | -113.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 1122 | 29377.39 | 2022-05-01 | 37 | 7 | 8 | Actual |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-11-01 | 80 | 1 | 6 | Actual |
| 28115 | 19.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 5938 | 23636.00 | 2022-10-01 | 40 | 7 | 4 | Actual |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 9248 | 255.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
| 11638 | 54.00 | 2023-03-01 | 82 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 36587 | 85.93 | 2025-01-30 | 69 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 25386 | 22.04 | 2024-03-31 | 89 | 2 | 11 | Actual |
| 10444 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 37308 | 432.00 | 2025-03-01 | 90 | 1 | 5 | Actual |
| 33033 | 53820.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-06-01 | 67 | 2 | 8 | Budget |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 25455 | 45.44 | 2024-03-31 | 73 | 5 | 11 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 7049 | 9510.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 22863 | 43000.00 | 2024-01-30 | 99 | 6 | 5 | Actual |
| 26683 | 36621.65 | 2024-04-30 | 21 | 7 | 12 | Actual |
| 21840 | 56.00 | 2023-12-30 | 82 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 21887 | 312797.00 | 2023-12-30 | 101 | 6 | 5 | Actual |
| 34872 | 21.00 | 2024-12-30 | 69 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 2360 | 229.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 29012 | 39.85 | 2024-07-01 | 69 | 1 | 13 | Actual |
| 39360 | 3680.27 | 2025-04-01 | 22 | 7 | 13 | Actual |
| 12926 | 51.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 24554 | 18.84 | 2024-02-29 | 89 | 2 | 12 | Actual |
| 3418 | 4300.00 | 2022-08-01 | 52 | 6 | 3 | Budget |
| 21319 | 117583.98 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 3219 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
Generated 2025-05-31 20:21:12.327 UTC