[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3197 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21666 | 185.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
| 7675 | 2800.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 13247 | 154.00 | 2023-04-01 | 89 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 20491 | 8436.02 | 2023-11-01 | 40 | 7 | 11 | Actual |
| 5789 | 42.00 | 2022-10-01 | 83 | 7 | 3 | Actual |
| 33679 | 218.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 25216 | 19612.00 | 2024-03-31 | 100 | 7 | 7 | Actual |
| 13973 | 15160.00 | 2023-05-01 | 7 | 7 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 18075 | 11.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 28243 | 1595.00 | 2024-07-01 | 97 | 6 | 5 | Actual |
| 5662 | 72217.00 | 2022-10-01 | 12 | 2 | 3 | Actual |
| 28351 | 571.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 29022 | 122.31 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
| 33501 | 13043.56 | 2024-10-31 | 38 | 7 | 12 | Actual |
| 38963 | 345.45 | 2025-04-01 | 92 | 1 | 11 | Actual |
| 4817 | 17938.00 | 2022-09-01 | 100 | 7 | 4 | Actual |
| 34648 | 17697.90 | 2024-12-01 | 34 | 7 | 12 | Actual |
| 15916 | 46.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-06-01 | 65 | 6 | 5 | Budget |
| 15255 | 3.95 | 2023-06-01 | 69 | 2 | 11 | Actual |
| 11994 | 30604.00 | 2023-03-01 | 19 | 7 | 6 | Actual |
| 21380 | 119.91 | 2023-12-02 | 65 | 3 | 11 | Actual |
| 11352 | 33676.00 | 2023-03-01 | 40 | 7 | 3 | Actual |
| 32125 | 22.04 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 34525 | 88537.52 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-01 | 61 | 1 | 6 | Actual |
| 28291 | 135.00 | 2024-07-01 | 83 | 1 | 6 | Actual |
| 29208 | 150432.00 | 2024-07-31 | 37 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 36270 | 167.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 26927 | 27.00 | 2024-05-31 | 82 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2022-12-02 | 60 | 1 | 4 | Actual |
| 25934 | 4056.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 28165 | 6928.00 | 2024-07-01 | 23 | 7 | 4 | Actual |
| 25991 | 23210.00 | 2024-04-30 | 46 | 7 | 5 | Actual |
| 904 | 178.00 | 2022-05-01 | 90 | 6 | 7 | Actual |
| 28586 | 737.46 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 2268 | 39.00 | 2022-07-02 | 71 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 1946 | 200.00 | 2022-06-01 | 74 | 1 | 7 | Budget |
| 37065 | 28289.50 | 2025-01-30 | 35 | 7 | 13 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
| 33384 | 164920.73 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 21606 | 36257.82 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 14981 | 12964.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 14260 | 59.27 | 2023-05-01 | 80 | 2 | 11 | Actual |
| 22761 | 101.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 38808 | 36827.00 | 2025-04-01 | 32 | 7 | 7 | Actual |
| 2894 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 18148 | 205.63 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 24828 | 31912.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
| 13489 | -11239.20 | 2023-04-30 | 92 | 7 | 8 | Actual |
| 21196 | 33140.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 21609 | 8348.79 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 37022 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 215 | 277.00 | 2022-05-01 | 78 | 1 | 4 | Actual |
| 19133 | 168258.00 | 2023-10-01 | 29 | 7 | 7 | Actual |
| 11192 | 16586.24 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 38466 | 4534.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 14939 | 178.00 | 2023-06-01 | 90 | 5 | 6 | Actual |
| 25710 | 9592.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 20596 | 6382.79 | 2023-11-01 | 28 | 7 | 12 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 31326 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 30626 | 120.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 16381 | 12093.54 | 2023-07-02 | 19 | 7 | 11 | Actual |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 21183 | 11985.00 | 2023-12-02 | 20 | 7 | 7 | Actual |
| 1243 | 3399.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 19152 | 384.42 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 37166 | 1449.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
| 13049 | 49.00 | 2023-04-01 | 94 | 5 | 6 | Actual |
| 37221 | 26915.00 | 2025-03-01 | 52 | 6 | 4 | Actual |
| 7483 | 397.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 22565 | 1165.67 | 2023-12-30 | 14 | 7 | 12 | Actual |
| 16669 | 35682.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 31482 | 25.00 | 2024-09-30 | 82 | 7 | 3 | Actual |
| 27397 | 32929.00 | 2024-05-31 | 24 | 7 | 7 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 1694 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 17958 | 230.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 16500 | 1344.40 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 36427 | 6483.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 3872 | 90.00 | 2022-08-01 | 85 | 1 | 6 | Budget |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 10855 | 319.00 | 2023-01-30 | 92 | 6 | 6 | Actual |
| 1093 | -126.19 | 2022-05-01 | 91 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 26809 | 8161.05 | 2024-04-30 | 33 | 7 | 13 | Actual |
| 16575 | 360.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-03-31 | 60 | 7 | 3 | Actual |
| 20898 | 9088.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 4144 | 68230.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
| 2883 | 116.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 33324 | 53.95 | 2024-10-31 | 54 | 6 | 11 | Actual |
| 19938 | 791201.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 34754 | 4418.88 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 22029 | 32.00 | 2023-12-30 | 68 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 1897 | 365039.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 36511 | 132726.00 | 2025-01-30 | 35 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-09-30 | 43 | 7 | 7 | Actual |
| 22554 | -180.09 | 2023-12-30 | 91 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-02-29 | 78 | 2 | 12 | Actual |
| 35301 | 356.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 13668 | 201.00 | 2023-05-01 | 89 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 9167 | 2.00 | 2022-12-30 | 96 | 7 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 28492 | 395.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 5081 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
| 19181 | 61.69 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 5187 | 51.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 5250 | 149.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 3142 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 17333 | 44.38 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 20017 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 38401 | -240.00 | 2025-04-01 | 91 | 6 | 4 | Actual |
| 17633 | 254891.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 30187 | 66065.64 | 2024-07-31 | 56 | 6 | 13 | Actual |
| 24551 | 2.89 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 14626 | 3899.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 35765 | 609.28 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 14610 | 63.00 | 2023-06-01 | 78 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2022-06-01 | 13 | 7 | 6 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2022-06-01 | 76 | 6 | 4 | Budget |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 38332 | 64.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-08-31 | 43 | 7 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 6603 | 2401.13 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 37789 | 3481.68 | 2025-03-01 | 61 | 1 | 11 | Actual |
| 20051 | 331.00 | 2023-11-01 | 97 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 8595 | 224.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 32489 | 29482.50 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-01 | 53 | 6 | 4 | Actual |
| 29683 | -285.00 | 2024-07-31 | 91 | 6 | 7 | Actual |
| 20845 | 309.00 | 2023-12-02 | 90 | 1 | 5 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 16783 | 147.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 32641 | -538.00 | 2024-10-31 | 91 | 1 | 4 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 23183 | 78284.36 | 2024-01-30 | 60 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 1851 | 273.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 30954 | 33419.89 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 287 | 100.00 | 2022-05-01 | 85 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 12001 | 141438.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 3666 | 166.00 | 2022-08-01 | 97 | 6 | 4 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 19991 | 7.00 | 2023-11-01 | 96 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 22291 | 288.97 | 2023-12-30 | 92 | 6 | 8 | Actual |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 24367 | 9.27 | 2024-02-29 | 69 | 3 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 25446 | 6234.92 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 29727 | 896.55 | 2024-07-31 | 73 | 1 | 8 | Actual |
| 3073 | 71.00 | 2022-07-02 | 82 | 1 | 7 | Actual |
| 20937 | 248.00 | 2023-12-02 | 90 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 21457 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 37049 | 56779.50 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 37561 | 33870.00 | 2025-03-01 | 24 | 7 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-01 | 29 | 7 | 8 | Actual |
| 31115 | 54079.43 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 4185 | 237.00 | 2022-08-01 | 74 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 12913 | 3071.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 17878 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 33206 | 96501.36 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 12095 | 158.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 35904 | 4332.91 | 2024-12-30 | 18 | 7 | 13 | Actual |
| 20692 | 40061.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 13462 | 26474.30 | 2023-04-01 | 32 | 7 | 8 | Actual |
| 39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
| 13991 | 144960.00 | 2023-05-01 | 35 | 7 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 23350 | 32.67 | 2024-01-30 | 85 | 2 | 11 | Actual |
| 30326 | 48386.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 6102 | 137.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 36981 | 288.98 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 14302 | 961.42 | 2023-05-01 | 62 | 4 | 11 | Actual |
| 8352 | 200.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 4158 | 46900.00 | 2022-08-01 | 35 | 7 | 6 | Actual |
| 19577 | 9491.36 | 2023-10-01 | 40 | 7 | 12 | Actual |
| 7 | 380.00 | 2022-05-01 | 65 | 1 | 3 | Budget |
| 36105 | 933.00 | 2025-01-30 | 97 | 6 | 4 | Actual |
| 19120 | 29800.00 | 2023-10-01 | 7 | 7 | 7 | Actual |
| 19513 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 20246 | 673.82 | 2023-11-01 | 74 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 25167 | 606.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 9536 | -86.00 | 2022-12-30 | 91 | 2 | 6 | Actual |
| 31844 | 462.00 | 2024-09-30 | 92 | 6 | 6 | Actual |
| 19105 | 259.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 38500 | 449538.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 20885 | 43000.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2023-05-01 | 8 | 7 | 8 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-05-01 | 43 | 7 | 12 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 25061 | 16119.00 | 2024-03-31 | 53 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 28046 | 8835.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 14874 | 234.00 | 2023-06-01 | 73 | 3 | 6 | Actual |
| 25151 | 210310.00 | 2024-03-31 | 12 | 2 | 7 | Actual |
| 31265 | 20.55 | 2024-08-31 | 69 | 1 | 13 | Actual |
| 15272 | 44.38 | 2023-06-01 | 92 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-01 | 53 | 6 | 7 | Budget |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 23923 | 11.00 | 2024-02-29 | 96 | 1 | 6 | Actual |
| 5846 | -290.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 9283 | 7571.00 | 2022-12-30 | 8 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 12342 | 17977.17 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 30224 | 74365.80 | 2024-07-31 | 13 | 7 | 13 | Actual |
| 34241 | 819.28 | 2024-12-01 | 92 | 1 | 8 | Actual |
| 15483 | 6081.72 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 5362 | 70.00 | 2022-09-01 | 71 | 6 | 7 | Budget |
| 10946 | 32800.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 35619 | 19.91 | 2024-12-30 | 89 | 5 | 11 | Actual |
| 20554 | 51.82 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 14862 | 4.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 5196 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 27110 | 61800.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 33299 | 140.12 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 32889 | 270.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 36913 | 683.75 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2022-09-01 | 56 | 6 | 6 | Budget |
| 19713 | 245.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 298 | 123900.00 | 2022-05-01 | 101 | 6 | 4 | Budget |
| 37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
| 7999 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 2338 | 92.00 | 2022-07-02 | 78 | 6 | 3 | Actual |
| 15465 | 3680.61 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 34983 | 140173.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 31162 | 209.27 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 38801 | 76723.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 24818 | 5104.00 | 2024-03-31 | 23 | 7 | 4 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 31993 | 823.82 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 26105 | 50.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 15494 | 490.00 | 2023-07-02 | 74 | 1 | 3 | Actual |
| 10550 | 17727.00 | 2023-01-30 | 32 | 7 | 5 | Actual |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-03-01 | 60 | 6 | 13 | Actual |
| 12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 5930 | 40900.00 | 2022-10-01 | 31 | 7 | 4 | Actual |
| 18532 | 12093.54 | 2023-09-01 | 19 | 7 | 12 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 39355 | 102104.91 | 2025-04-01 | 15 | 7 | 13 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 22335 | 141.19 | 2023-12-30 | 74 | 1 | 11 | Actual |
| 10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 29957 | 408.21 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 25981 | 29922.00 | 2024-04-30 | 33 | 7 | 5 | Actual |
| 5659 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 13984 | 24008.00 | 2023-05-01 | 24 | 7 | 6 | Actual |
| 15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 28816 | -29.03 | 2024-07-01 | 91 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 557 | 36.00 | 2022-05-01 | 85 | 2 | 6 | Actual |
| 25629 | 1082.69 | 2024-03-31 | 13 | 7 | 12 | Actual |
| 31696 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
| 37411 | 71.00 | 2025-03-01 | 67 | 2 | 6 | Actual |
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 34234 | 466.24 | 2024-12-01 | 83 | 1 | 8 | Actual |
| 15389 | 56342.23 | 2023-06-01 | 39 | 7 | 11 | Actual |
| 38154 | 113.53 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 28542 | 280462.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 8813 | 64.72 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 27029 | 278440.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 14189 | 1280226.45 | 2023-05-01 | 6 | 7 | 8 | Actual |
| 14496 | 7884.95 | 2023-05-01 | 33 | 7 | 12 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 17627 | 25753.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 29330 | 70964.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
| 27575 | 167.78 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 11672 | 106362.00 | 2023-03-01 | 29 | 7 | 5 | Actual |
| 960 | 300.00 | 2022-05-01 | 73 | 1 | 8 | Budget |
| 7977 | 30734.00 | 2022-12-02 | 14 | 7 | 3 | Actual |
| 5919 | 38515.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 9315 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Budget |
| 23500 | 110141.51 | 2024-01-30 | 43 | 7 | 11 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 9973 | 46.54 | 2022-12-30 | 69 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2022-10-01 | 61 | 4 | 6 | Actual |
| 16364 | 70.97 | 2023-07-02 | 89 | 6 | 11 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 16721 | 126273.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 35672 | 4552.97 | 2024-12-30 | 22 | 7 | 11 | Actual |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 19267 | 3016.77 | 2023-10-01 | 61 | 1 | 11 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 10316 | 70.00 | 2023-01-30 | 82 | 1 | 4 | Budget |
| 20028 | 214.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 27509 | 154600.93 | 2024-05-31 | 14 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 28591 | 444753.31 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 35446 | 749.58 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 10891 | 43700.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 2773 | 38.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
| 25880 | 6998.00 | 2024-04-30 | 23 | 7 | 4 | Actual |
| 7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 15212 | 201303.32 | 2023-06-01 | 35 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-09-01 | 78 | 6 | 8 | Budget |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 770 | 162900.00 | 2022-05-01 | 101 | 6 | 6 | Budget |
| 19566 | 6609.39 | 2023-10-01 | 24 | 7 | 12 | Actual |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 36455 | 24012.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 33883 | 308.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 15196 | 222790.08 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
| 33591 | 6.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 36978 | 141.61 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 2465 | 303.00 | 2022-07-02 | 78 | 1 | 4 | Actual |
| 22428 | 94.38 | 2023-12-30 | 89 | 4 | 11 | Actual |
| 2438 | 20028.00 | 2022-07-02 | 100 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 22498 | 1349.72 | 2023-12-30 | 60 | 1 | 12 | Actual |
| 25088 | 189.00 | 2024-03-31 | 89 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 10177 | 141.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 20008 | 13.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 11326 | 228100.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 5270 | 89984.00 | 2022-09-01 | 21 | 7 | 6 | Actual |
| 17207 | 33377.46 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 17426 | 25233.14 | 2023-08-01 | 37 | 7 | 11 | Actual |
| 38134 | 78330.78 | 2025-03-01 | 12 | 2 | 13 | Actual |
| 15228 | 25.23 | 2023-06-01 | 71 | 1 | 11 | Actual |
| 21404 | 13614.84 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 22205 | 20603.00 | 2023-12-30 | 100 | 7 | 7 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 5989 | 108968.00 | 2022-10-01 | 12 | 2 | 5 | Actual |
| 26604 | 88111.98 | 2024-04-30 | 39 | 7 | 11 | Actual |
| 33327 | 27787.45 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 24342 | 46.50 | 2024-02-29 | 73 | 2 | 11 | Actual |
| 6016 | 59.00 | 2022-10-01 | 69 | 6 | 5 | Actual |
| 28326 | 4.00 | 2024-07-01 | 96 | 2 | 6 | Actual |
| 6382 | 272800.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
| 379 | 2200.00 | 2022-05-01 | 52 | 6 | 5 | Budget |
| 29772 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 9394 | 808.00 | 2022-12-30 | 80 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 31676 | 35340.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 16899 | 320.00 | 2023-08-01 | 90 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2024-09-30 | 32 | 7 | 6 | Actual |
| 38513 | 5196.00 | 2025-04-01 | 23 | 7 | 5 | Actual |
| 7652 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 16040 | 198.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 37482 | 360.00 | 2025-03-01 | 90 | 4 | 6 | Actual |
| 2767 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 17941 | 15.00 | 2023-09-01 | 69 | 4 | 6 | Actual |
| 31172 | 64.59 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 38341 | 4.00 | 2025-04-01 | 96 | 7 | 3 | Actual |
| 29987 | 14268.05 | 2024-07-31 | 8 | 7 | 11 | Actual |
| 17812 | 167.00 | 2023-09-01 | 83 | 6 | 5 | Actual |
| 117 | 12687.00 | 2022-05-01 | 14 | 7 | 3 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 17003 | 4422.00 | 2023-08-01 | 23 | 7 | 6 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 18071 | 356.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 5585 | 801200.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 27564 | 162.46 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 10072 | 758290.97 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 26654 | 36.93 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 10749 | 322.00 | 2023-01-30 | 92 | 4 | 6 | Actual |
| 33378 | 42994.11 | 2024-10-31 | 34 | 7 | 11 | Actual |
| 8515 | 201.00 | 2022-12-02 | 92 | 4 | 6 | Actual |
| 36068 | 866.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 38602 | 138.00 | 2025-04-01 | 84 | 3 | 6 | Actual |
| 322 | 26166.00 | 2022-05-01 | 38 | 7 | 4 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 21608 | 23428.86 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 32124 | 16.72 | 2024-09-30 | 69 | 2 | 11 | Actual |
| 15988 | 7090.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 35358 | 37228.00 | 2024-12-30 | 32 | 7 | 7 | Actual |
| 4912 | 47.00 | 2022-09-01 | 82 | 6 | 5 | Actual |
| 7571 | 211.00 | 2022-11-01 | 85 | 1 | 7 | Actual |
| 9217 | 4128.00 | 2022-12-30 | 52 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 6039 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 16339 | 50124.03 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 20518 | -77.96 | 2023-11-01 | 91 | 1 | 12 | Actual |
| 22344 | 65.65 | 2023-12-30 | 85 | 1 | 11 | Actual |
| 14185 | 1857.00 | 2023-05-01 | 97 | 6 | 8 | Actual |
| 17574 | 16.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 19994 | 793.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 29711 | 114560.00 | 2024-07-31 | 37 | 7 | 7 | Actual |
| 11548 | 2828.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 12457 | 326920.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 34072 | 76.00 | 2024-12-01 | 68 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 5227 | 153.00 | 2022-09-01 | 73 | 6 | 6 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 27014 | 17118.00 | 2024-05-31 | 22 | 7 | 4 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
| 35047 | 11.00 | 2024-12-30 | 96 | 6 | 5 | Actual |
| 14620 | -46.00 | 2023-06-01 | 91 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 28056 | 59482.00 | 2024-07-01 | 38 | 7 | 3 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 39055 | 7.14 | 2025-04-01 | 69 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 5409 | 41298.00 | 2022-09-01 | 21 | 7 | 7 | Actual |
| 23522 | 8.21 | 2024-01-30 | 85 | 1 | 12 | Actual |
| 26168 | 64054.00 | 2024-04-30 | 15 | 7 | 6 | Actual |
| 15583 | 20.00 | 2023-07-02 | 69 | 7 | 3 | Actual |
| 22158 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 25328 | 89625.48 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 27146 | 447.00 | 2024-05-31 | 92 | 1 | 6 | Actual |
| 8909 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
| 21165 | 150.00 | 2023-12-02 | 89 | 6 | 7 | Actual |
| 25274 | 988.98 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 7794 | 32.90 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 7517 | 8239.00 | 2022-11-01 | 22 | 7 | 6 | Actual |
| 7048 | 51148.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 3950 | 182.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
| 73 | 22.00 | 2022-05-01 | 69 | 6 | 3 | Actual |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 25199 | 53990.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
| 27613 | 6.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 11413 | 396.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 20913 | 1064354.00 | 2023-12-02 | 46 | 7 | 5 | Actual |
| 17519 | 4811.49 | 2023-08-01 | 101 | 6 | 12 | Actual |
| 4965 | 355.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 6943 | 80.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 17879 | 102841.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 7424 | 188.00 | 2022-11-01 | 80 | 5 | 6 | Actual |
| 25269 | 316.24 | 2024-03-31 | 92 | 2 | 8 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 6586 | 266.24 | 2022-10-01 | 83 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 11070 | 245.03 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 38725 | 29624.00 | 2025-04-01 | 100 | 7 | 6 | Actual |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 4153 | 138768.00 | 2022-08-01 | 29 | 7 | 6 | Actual |
| 24976 | 63.00 | 2024-03-31 | 90 | 2 | 6 | Actual |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 11511 | 8.00 | 2023-03-01 | 96 | 6 | 4 | Actual |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 15213 | 191127.37 | 2023-06-01 | 37 | 7 | 8 | Actual |
| 961 | 535.94 | 2022-05-01 | 73 | 1 | 8 | Actual |
| 23932 | 6.00 | 2024-02-29 | 69 | 2 | 6 | Actual |
| 15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 20826 | 570.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 1103 | 10410.37 | 2022-05-01 | 7 | 7 | 8 | Actual |
| 12272 | 146.54 | 2023-03-01 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 5742 | 19810.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2024-07-31 | 60 | 1 | 13 | Actual |
| 10760 | 106.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 5935 | 89446.00 | 2022-10-01 | 37 | 7 | 4 | Actual |
| 8769 | 914136.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
| 4301 | 24240.00 | 2022-08-01 | 40 | 7 | 7 | Actual |
| 38873 | 6.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 36973 | 46.87 | 2025-01-30 | 82 | 1 | 13 | Actual |
| 1131 | 20020.00 | 2022-06-01 | 60 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 37838 | 51.82 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 18785 | 140.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 29455 | 7722.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 29482 | 835735.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 22577 | 9314.76 | 2023-12-30 | 32 | 7 | 12 | Actual |
| 25115 | 26574.00 | 2024-03-31 | 34 | 7 | 6 | Actual |
| 36021 | 93.00 | 2025-01-30 | 67 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 12126 | 788800.00 | 2023-03-01 | 101 | 6 | 7 | Budget |
| 25834 | 100198.00 | 2024-04-30 | 56 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 5177 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 26396 | 34510.82 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 1891 | 237.00 | 2022-06-01 | 92 | 6 | 6 | Actual |
| 11403 | 51612.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 3377 | 246.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
| 6070 | 113226.00 | 2022-10-01 | 29 | 7 | 5 | Actual |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 14331 | 13488.24 | 2023-05-01 | 60 | 6 | 11 | Actual |
| 25623 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 14990 | 10817.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 23345 | 178.42 | 2024-01-30 | 80 | 2 | 11 | Actual |
| 29321 | 34170.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 34576 | 117.78 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 35076 | -242867.00 | 2024-12-30 | 43 | 7 | 5 | Actual |
| 36288 | 387.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 34562 | 112.46 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 35048 | 699.00 | 2024-12-30 | 97 | 6 | 5 | Actual |
| 30366 | 5.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 25515 | 50737.87 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 27412 | 105381.83 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 18774 | 290.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 2852 | 300.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 24101 | 59.00 | 2024-02-29 | 69 | 1 | 7 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 5906 | -138.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 2483 | 514.00 | 2022-07-02 | 92 | 1 | 4 | Actual |
| 33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 27830 | 74691.51 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 31962 | 188066.00 | 2024-09-30 | 37 | 7 | 7 | Actual |
| 37078 | 627.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 14697 | 45468.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 1119 | 19174.17 | 2022-05-01 | 33 | 7 | 8 | Actual |
| 36685 | 57.14 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 13248 | 237.00 | 2023-04-01 | 90 | 6 | 7 | Actual |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 8444 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 7820 | 85.93 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
| 8590 | 50.00 | 2022-12-02 | 71 | 6 | 6 | Budget |
| 10149 | 6384.00 | 2023-01-30 | 53 | 6 | 3 | Actual |
| 25056 | 103.00 | 2024-03-31 | 90 | 5 | 6 | Actual |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 8971 | 47670.15 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 19545 | 85.87 | 2023-10-01 | 89 | 6 | 12 | Actual |
| 32991 | 33566.00 | 2024-10-31 | 33 | 7 | 6 | Actual |
| 9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 36703 | 210.34 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 32956 | 441.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-01 | 13 | 7 | 4 | Actual |
| 11118 | 125.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 21134 | 301.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 19992 | 11051.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 18919 | 25.00 | 2023-10-01 | 69 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 23567 | 105.02 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
| 1132 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
| 31409 | 2255.00 | 2024-09-30 | 62 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 18442 | 12093.54 | 2023-09-01 | 19 | 7 | 11 | Actual |
| 20103 | 218.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2024-04-29 | 85 | 7 | 12 | Actual |
| 38696 | 47500.00 | 2025-04-01 | 99 | 6 | 6 | Actual |
| 23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 9578 | 100.00 | 2022-12-30 | 84 | 3 | 6 | Budget |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 34314 | 243272.28 | 2024-12-01 | 15 | 7 | 8 | Actual |
| 27881 | 3825.88 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 6711 | 565200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
| 15963 | 65489.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 9601 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 24685 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 8354 | 550.00 | 2022-12-02 | 80 | 1 | 6 | Budget |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 15211 | 107056.11 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 25413 | 52.89 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 4931 | 748052.00 | 2022-09-01 | 4 | 7 | 5 | Actual |
| 14017 | 56.00 | 2023-05-01 | 82 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-01 | 85 | 1 | 3 | Budget |
| 8506 | 65.00 | 2022-12-02 | 84 | 4 | 6 | Actual |
| 34891 | 6.00 | 2024-12-30 | 96 | 7 | 3 | Actual |
| 3946 | 24.00 | 2022-08-01 | 69 | 3 | 6 | Actual |
| 32840 | 78.00 | 2024-10-31 | 73 | 2 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 17475 | 14.59 | 2023-08-01 | 81 | 2 | 12 | Actual |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 15248 | 2991.24 | 2023-06-01 | 60 | 2 | 11 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 17631 | 37748.00 | 2023-09-01 | 33 | 7 | 3 | Actual |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 16373 | 283214.55 | 2023-07-02 | 4 | 7 | 11 | Actual |
| 38956 | 160.34 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 34073 | 22.00 | 2024-12-01 | 69 | 6 | 6 | Actual |
| 16422 | 73.10 | 2023-07-02 | 89 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-12-01 | 85 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-12-02 | 80 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 34572 | 19.91 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 24332 | 83619.34 | 2024-02-29 | 12 | 2 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 25744 | 52000.00 | 2024-04-30 | 99 | 6 | 3 | Actual |
| 12604 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
| 7261 | 205.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 9692 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
| 36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 7323 | 293.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 16436 | 3.95 | 2023-07-02 | 71 | 2 | 12 | Actual |
| 17373 | 17367.04 | 2023-08-01 | 60 | 6 | 11 | Actual |
| 34831 | -306.00 | 2024-12-30 | 91 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 27040 | 556.00 | 2024-05-31 | 73 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 29585 | 102.00 | 2024-07-31 | 83 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-04-30 | 71 | 1 | 12 | Actual |
| 32106 | 167.78 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 20324 | 356.08 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 7531 | 1212750.00 | 2022-11-01 | 43 | 7 | 6 | Actual |
| 26280 | 74160.00 | 2024-04-30 | 39 | 7 | 7 | Actual |
| 537 | 96.00 | 2022-05-01 | 73 | 2 | 6 | Actual |
| 14031 | 20568.00 | 2023-05-01 | 54 | 6 | 7 | Actual |
| 15401 | 2.89 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-02-29 | 67 | 4 | 11 | Actual |
| 25779 | 167.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
| 10602 | 156.00 | 2023-01-30 | 89 | 1 | 6 | Actual |
| 7600 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 3705 | 553.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 28500 | 30239.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 24409 | 142.25 | 2024-02-29 | 90 | 4 | 11 | Actual |
| 30354 | 417.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
| 26595 | 7754.10 | 2024-04-30 | 28 | 7 | 11 | Actual |
| 39408 | 17619.30 | 2025-04-30 | 92 | 7 | 13 | Actual |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 24384 | 122.04 | 2024-02-29 | 92 | 3 | 11 | Actual |
| 29101 | 4332.91 | 2024-07-01 | 18 | 7 | 13 | Actual |
| 15344 | 172.04 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 4921 | 142.00 | 2022-09-01 | 89 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-03-31 | 60 | 6 | 11 | Actual |
| 26164 | 10665.00 | 2024-04-30 | 7 | 7 | 6 | Actual |
| 34536 | 8671.13 | 2024-12-01 | 100 | 7 | 11 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 4944 | 15232.00 | 2022-09-01 | 24 | 7 | 5 | Actual |
| 39028 | 45.44 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 17253 | 124.17 | 2023-08-01 | 89 | 1 | 11 | Actual |
| 9646 | 70.00 | 2022-12-30 | 67 | 5 | 6 | Budget |
| 24669 | 855.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 33581 | 678.46 | 2024-10-31 | 81 | 6 | 13 | Actual |
| 30831 | 223368.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 37801 | 170.98 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 7737 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 17308 | 59.27 | 2023-08-01 | 89 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 33149 | 25875.81 | 2024-10-31 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-01 | 53 | 6 | 4 | Actual |
| 33176 | 213.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 36797 | 100.76 | 2025-01-30 | 83 | 6 | 11 | Actual |
| 33892 | 397.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 3655 | 135.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 14985 | 80296.00 | 2023-06-01 | 15 | 7 | 6 | Actual |
| 5685 | 88.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 39222 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 13711 | 518.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 5737 | 14406.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 12474 | 28504.00 | 2023-04-01 | 33 | 7 | 3 | Actual |
| 20113 | 68325.00 | 2023-11-01 | 56 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-06-01 | 35 | 7 | 3 | Actual |
| 8328 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 27517 | 30545.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 19813 | 176.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 27993 | 932.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 24505 | 6142.36 | 2024-02-29 | 100 | 7 | 11 | Actual |
| 17729 | 990.00 | 2023-09-01 | 97 | 6 | 4 | Actual |
| 8474 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 37026 | 783.72 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 23499 | 8172.19 | 2024-01-30 | 40 | 7 | 11 | Actual |
| 10282 | 58.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 6813 | 18.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 31870 | 182743.00 | 2024-09-30 | 37 | 7 | 6 | Actual |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 39260 | 22275.35 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
| 5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 27585 | 75.23 | 2024-05-31 | 94 | 2 | 11 | Actual |
| 23518 | 27.36 | 2024-01-30 | 81 | 1 | 12 | Actual |
| 30301 | 210.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 2241 | 62349.21 | 2022-06-01 | 31 | 7 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 24804 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 27944 | 7834.73 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 13533 | 100.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 2892 | 91.00 | 2022-07-02 | 84 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
| 28222 | 70.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 5137 | 65.00 | 2022-09-01 | 83 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 23746 | 4451.00 | 2024-02-29 | 61 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 26066 | 90.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 19643 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 6643 | 176.84 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 31665 | 27150.00 | 2024-09-30 | 24 | 7 | 5 | Actual |
| 3606 | 2000.00 | 2022-08-01 | 52 | 6 | 4 | Budget |
| 31222 | 243.32 | 2024-08-31 | 90 | 6 | 12 | Actual |
| 10427 | 4153.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 34706 | 227.57 | 2024-12-01 | 90 | 2 | 13 | Actual |
| 26320 | 266.24 | 2024-04-30 | 67 | 2 | 8 | Actual |
| 25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2023-11-01 | 80 | 1 | 3 | Actual |
| 32423 | 610.04 | 2024-09-30 | 81 | 2 | 13 | Actual |
| 4137 | 217300.00 | 2022-08-01 | 101 | 6 | 6 | Budget |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 10782 | 186.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 16313 | 40.12 | 2023-07-02 | 66 | 5 | 11 | Actual |
| 472 | 19800.00 | 2022-05-01 | 60 | 1 | 6 | Budget |
| 19793 | 5735.00 | 2023-11-01 | 61 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 26667 | -149.24 | 2024-04-30 | 91 | 6 | 12 | Actual |
| 38684 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 27609 | 220.98 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-04-30 | 76 | 5 | 11 | Actual |
| 35701 | 445.45 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 29765 | 170.78 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 6542 | 23350.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 22782 | 14838.00 | 2024-01-30 | 20 | 7 | 4 | Actual |
| 4014 | 91.00 | 2022-08-01 | 84 | 4 | 6 | Actual |
| 38727 | 8231.00 | 2025-04-01 | 61 | 1 | 7 | Actual |
| 39326 | 45.11 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 36856 | 82.68 | 2025-01-30 | 84 | 1 | 12 | Actual |
| 33653 | 9.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 31456 | 52611.00 | 2024-09-30 | 32 | 7 | 3 | Actual |
| 11525 | 11085.00 | 2023-03-01 | 20 | 7 | 4 | Actual |
| 24150 | 237.00 | 2024-02-29 | 90 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 19797 | 322.00 | 2023-11-01 | 67 | 1 | 5 | Actual |
| 22475 | 17865.99 | 2023-12-30 | 14 | 7 | 11 | Actual |
| 9940 | 975.34 | 2022-12-30 | 81 | 1 | 8 | Actual |
| 3084 | 333.00 | 2022-07-02 | 90 | 1 | 7 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 12434 | 221.00 | 2023-04-01 | 81 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 24475 | 554.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 39383 | 1522.90 | 2025-04-30 | 85 | 7 | 5 | Actual |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 34974 | 83599.00 | 2024-12-30 | 31 | 7 | 4 | Actual |
| 26600 | 14810.61 | 2024-04-30 | 34 | 7 | 11 | Actual |
| 21641 | 6696.00 | 2023-12-30 | 52 | 6 | 3 | Actual |
| 13450 | 82972.32 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 16187 | 204627.62 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 38223 | 69069.00 | 2025-04-01 | 60 | 1 | 3 | Actual |
| 3154 | 561151.00 | 2022-07-02 | 101 | 6 | 7 | Actual |
| 23654 | 1059.00 | 2024-02-29 | 97 | 6 | 3 | Actual |
| 30453 | 239293.00 | 2024-08-31 | 35 | 7 | 4 | Actual |
| 31959 | 34573.00 | 2024-09-30 | 33 | 7 | 7 | Actual |
| 17741 | 14981.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 164 | 128.00 | 2022-05-01 | 77 | 7 | 3 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 22156 | 1687.00 | 2023-12-30 | 72 | 6 | 7 | Actual |
| 23580 | 25581.02 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 35045 | 360.00 | 2024-12-30 | 92 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 14977 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 35213 | 4361.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 31367 | 44579.28 | 2024-08-31 | 37 | 7 | 13 | Actual |
Generated 2025-05-31 20:37:40.696 UTC