[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3480 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31061 | 273.10 | 2024-08-31 | 81 | 4 | 11 | Actual |
| 15836 | 15.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 25898 | 57641.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
| 27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
| 4062 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 6126 | -173.00 | 2022-10-01 | 91 | 1 | 6 | Actual |
| 23920 | 356.00 | 2024-02-29 | 90 | 1 | 6 | Actual |
| 12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 7648 | 16227.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 33371 | 1861.43 | 2024-10-31 | 23 | 7 | 11 | Actual |
| 26894 | 100674.00 | 2024-05-31 | 21 | 7 | 3 | Actual |
| 7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 14787 | 65343.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 33071 | 175965.00 | 2024-10-31 | 15 | 7 | 7 | Actual |
| 38850 | 528.36 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 26258 | 1374748.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 19825 | 38033.00 | 2023-11-01 | 60 | 6 | 5 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 35249 | 302391.00 | 2024-12-30 | 6 | 7 | 6 | Actual |
| 2226 | 585068.04 | 2022-06-01 | 6 | 7 | 8 | Actual |
| 37609 | 4078.00 | 2025-03-01 | 61 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 1108 | 10395.21 | 2022-05-01 | 18 | 7 | 8 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 29247 | 666.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 11169 | 30.00 | 2023-01-30 | 82 | 6 | 8 | Budget |
| 23436 | 49.70 | 2024-01-30 | 92 | 5 | 11 | Actual |
| 2642 | 192.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
| 31281 | -91.73 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 25445 | 3.00 | 2024-03-31 | 96 | 4 | 11 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 26353 | 298.06 | 2024-04-30 | 68 | 6 | 8 | Actual |
| 28842 | 294.38 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 34700 | 48.62 | 2024-12-01 | 82 | 2 | 13 | Actual |
| 39358 | 4634.67 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 31868 | 26915.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 5194 | 177.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 28852 | 18708.55 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 5166 | 30.00 | 2022-09-01 | 71 | 5 | 6 | Budget |
| 36369 | 1099.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 2180 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 17082 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 21506 | 3288.05 | 2023-12-02 | 22 | 7 | 11 | Actual |
| 651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 38420 | 6998.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 17613 | 770078.00 | 2023-09-01 | 4 | 7 | 3 | Actual |
| 17036 | 237.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-03-01 | 10 | 3 | 6 | Actual |
| 11576 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
| 26907 | 92888.00 | 2024-05-31 | 39 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 33899 | 382688.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 34395 | 217.78 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 24450 | 208.21 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 20603 | 21424.56 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 18941 | 189.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 12061 | 206305.00 | 2023-03-01 | 12 | 2 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 32468 | 12500.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 30099 | 18761.75 | 2024-07-31 | 94 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 29211 | 58901.00 | 2024-07-31 | 40 | 7 | 3 | Actual |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 33301 | 53.95 | 2024-10-31 | 68 | 4 | 11 | Actual |
| 457 | 34833.00 | 2022-05-01 | 31 | 7 | 5 | Actual |
| 10703 | 89.00 | 2023-01-30 | 94 | 3 | 6 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 24006 | 1453.00 | 2024-02-29 | 61 | 5 | 6 | Actual |
| 22827 | 11.00 | 2024-01-30 | 96 | 1 | 5 | Actual |
| 10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
| 28283 | 286.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 5118 | 20.00 | 2022-09-01 | 71 | 4 | 6 | Actual |
| 25190 | 954551.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 29684 | 475.00 | 2024-07-31 | 92 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2024-07-31 | 61 | 6 | 4 | Actual |
| 15257 | 23.10 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 8545 | 334.00 | 2022-12-02 | 80 | 5 | 6 | Actual |
| 34032 | -257.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 2543 | 6.00 | 2022-07-02 | 96 | 6 | 4 | Actual |
| 28069 | 29.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
| 5015 | 103.00 | 2022-09-01 | 66 | 2 | 6 | Actual |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 32995 | 40787.00 | 2024-10-31 | 38 | 7 | 6 | Actual |
| 36107 | 468192.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 14139 | 385.94 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
| 6223 | -221.00 | 2022-10-01 | 91 | 3 | 6 | Actual |
| 17399 | 283.74 | 2023-08-01 | 92 | 6 | 11 | Actual |
| 10235 | 159413.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 13278 | 67668.00 | 2023-04-01 | 37 | 7 | 7 | Actual |
| 25964 | 586269.00 | 2024-04-30 | 6 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2022-12-30 | 31 | 7 | 5 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-01 | 52 | 6 | 4 | Actual |
| 2285 | 40.00 | 2022-07-02 | 82 | 1 | 3 | Budget |
| 5394 | 6.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 4987 | 511.00 | 2022-09-01 | 80 | 1 | 6 | Actual |
| 9501 | 200.00 | 2022-12-30 | 66 | 2 | 6 | Budget |
| 6665 | 18839.31 | 2022-10-01 | 63 | 6 | 8 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 22704 | 150.00 | 2024-01-30 | 92 | 7 | 3 | Actual |
| 34211 | 45036.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 18285 | 241.19 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 9905 | 21479.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 3663 | 271.00 | 2022-08-01 | 92 | 6 | 4 | Actual |
| 22043 | 151.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 26554 | 143.31 | 2024-04-30 | 66 | 6 | 11 | Actual |
| 25394 | 776.31 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 15550 | 873346.00 | 2023-07-02 | 6 | 7 | 3 | Actual |
| 35303 | 166054.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
| 27830 | 74691.51 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 32215 | 36.93 | 2024-09-30 | 83 | 5 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-01 | 60 | 1 | 5 | Budget |
| 21912 | 24284.00 | 2023-12-30 | 40 | 7 | 5 | Actual |
| 28790 | 213.53 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 11825 | -216.00 | 2023-03-01 | 91 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 31688 | 70.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 23563 | 3711.47 | 2024-01-30 | 101 | 6 | 12 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 13216 | 100.00 | 2023-04-01 | 68 | 6 | 7 | Budget |
| 38206 | 3753.95 | 2025-03-01 | 22 | 7 | 13 | Actual |
| 34569 | 170.98 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 33097 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 6870 | 26640.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2023-09-01 | 46 | 7 | 11 | Actual |
| 37905 | 9.27 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 34043 | 32.00 | 2024-12-01 | 71 | 5 | 6 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
| 29690 | 933491.00 | 2024-07-31 | 4 | 7 | 7 | Actual |
| 31020 | 2821.02 | 2024-08-31 | 61 | 3 | 11 | Actual |
| 6200 | 131.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
| 37524 | 110.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 26878 | 672.00 | 2024-05-31 | 92 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 34891 | 6.00 | 2024-12-30 | 96 | 7 | 3 | Actual |
| 1827 | 57.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 939 | -713280.00 | 2022-05-01 | 43 | 7 | 7 | Actual |
| 17403 | 27000.00 | 2023-08-01 | 99 | 6 | 11 | Actual |
| 31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 30915 | 567.76 | 2024-08-31 | 73 | 6 | 8 | Actual |
| 22100 | 182136.00 | 2023-12-30 | 29 | 7 | 6 | Actual |
| 26303 | 155.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 38695 | 532.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 23443 | 20993.70 | 2024-01-30 | 60 | 6 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 29255 | 459.00 | 2024-07-31 | 78 | 1 | 4 | Actual |
| 5607 | 148241.72 | 2022-09-01 | 35 | 7 | 8 | Actual |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 16122 | 740.49 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 7522 | 87644.00 | 2022-11-01 | 31 | 7 | 6 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
| 28350 | 371.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 5647 | 40.00 | 2022-10-01 | 82 | 1 | 3 | Budget |
| 37512 | 9497.00 | 2025-03-01 | 52 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 22431 | 192.25 | 2023-12-30 | 92 | 4 | 11 | Actual |
| 28119 | 26310.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 407 | 336.00 | 2022-05-01 | 73 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 34355 | 173.10 | 2024-12-01 | 85 | 1 | 11 | Actual |
| 927 | 14934.00 | 2022-05-01 | 28 | 7 | 7 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 35594 | -108.81 | 2024-12-30 | 91 | 4 | 11 | Actual |
| 26876 | 504.00 | 2024-05-31 | 90 | 6 | 3 | Actual |
| 13471 | 1221152.92 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 29597 | 238758.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 26392 | 30575.89 | 2024-04-30 | 28 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-03-01 | 65 | 6 | 8 | Budget |
| 36458 | 27014.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 16224 | 274.17 | 2023-07-02 | 92 | 1 | 11 | Actual |
| 18909 | 4.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 34740 | 232.84 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 39063 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
| 28669 | 33600.19 | 2024-07-01 | 24 | 7 | 8 | Actual |
| 15841 | 80.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 34927 | 7878.00 | 2024-12-30 | 61 | 6 | 4 | Actual |
| 11958 | 380.00 | 2023-03-01 | 77 | 6 | 6 | Budget |
| 2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
| 11670 | 15382.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 33831 | 79404.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 36819 | 5096.60 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 29620 | 168322.00 | 2024-07-31 | 39 | 7 | 6 | Actual |
| 4223 | 26700.00 | 2022-08-01 | 60 | 6 | 7 | Budget |
| 1236 | 177.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 5744 | 52736.00 | 2022-10-01 | 31 | 7 | 3 | Actual |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 1102 | 361777.52 | 2022-05-01 | 6 | 7 | 8 | Actual |
| 19863 | 124317.00 | 2023-11-01 | 15 | 7 | 5 | Actual |
| 1456 | 2700.00 | 2022-06-01 | 61 | 1 | 5 | Budget |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 9500 | 200.00 | 2022-12-30 | 65 | 2 | 6 | Budget |
| 27945 | 59933.95 | 2024-05-31 | 13 | 7 | 13 | Actual |
| 33150 | 34.42 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 38461 | 283.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 29278 | 11853.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-01-30 | 71 | 6 | 6 | Budget |
| 20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 18393 | -19.45 | 2023-09-01 | 91 | 5 | 11 | Actual |
| 2244 | 39315.45 | 2022-06-01 | 34 | 7 | 8 | Actual |
| 8887 | 176.84 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 35784 | 39413.20 | 2024-12-30 | 13 | 7 | 12 | Actual |
| 27242 | 62.00 | 2024-05-31 | 78 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 3006 | -214.00 | 2022-07-02 | 91 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 38790 | 657189.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 30999 | 12.46 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 32780 | 97119.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 36894 | 8265.81 | 2025-01-30 | 53 | 6 | 12 | Actual |
| 14698 | 15266.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 28977 | 185115.91 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 30201 | 780.21 | 2024-07-31 | 74 | 6 | 13 | Actual |
| 3140 | 114.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
| 36004 | 329388.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 38201 | 83095.78 | 2025-03-01 | 15 | 7 | 13 | Actual |
| 30518 | 353.00 | 2024-08-31 | 90 | 6 | 5 | Actual |
| 25323 | 21227.23 | 2024-03-31 | 28 | 7 | 8 | Actual |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2024-07-31 | 12 | 2 | 12 | Actual |
| 38139 | 531.09 | 2025-03-01 | 66 | 2 | 13 | Actual |
| 18242 | 13513.45 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 12147 | 114561.00 | 2023-03-01 | 35 | 7 | 7 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 8235 | 16100.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 15373 | 3795.51 | 2023-06-01 | 18 | 7 | 11 | Actual |
| 8715 | 25480.00 | 2022-12-02 | 60 | 6 | 7 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 8897 | 0.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 13449 | 115657.78 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 27120 | 232543.00 | 2024-05-31 | 46 | 7 | 5 | Actual |
| 35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-04-30 | 80 | 5 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 5147 | 164.00 | 2022-09-01 | 92 | 4 | 6 | Actual |
| 19039 | 18820.00 | 2023-10-01 | 28 | 7 | 6 | Actual |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 18290 | 282.68 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 19092 | 320.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 18787 | -173.00 | 2023-10-01 | 91 | 1 | 5 | Actual |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 9453 | 404.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
| 19127 | 13234.00 | 2023-10-01 | 20 | 7 | 7 | Actual |
| 26433 | 106.08 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 1940 | 53.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 26869 | 775.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
| 10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 37283 | -29202.00 | 2025-03-01 | 43 | 7 | 4 | Actual |
| 20802 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 32102 | 186.93 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 22807 | 140.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
| 17019 | 70324.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
| 26415 | 22.04 | 2024-04-30 | 69 | 1 | 11 | Actual |
| 11179 | 129.87 | 2023-01-30 | 89 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 22256 | 182.90 | 2023-12-30 | 90 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 3233 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
| 25635 | 28502.35 | 2024-03-31 | 21 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-03-01 | 61 | 2 | 12 | Actual |
| 37948 | 105.02 | 2025-03-01 | 84 | 6 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 18988 | 177.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2024-12-30 | 60 | 3 | 11 | Actual |
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 10910 | 197.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-03-01 | 82 | 6 | 6 | Budget |
| 1976 | 3700.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 38924 | 32581.99 | 2025-04-01 | 24 | 7 | 8 | Actual |
| 30724 | 419631.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 16024 | 650.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 32363 | 30085.36 | 2024-09-30 | 21 | 7 | 12 | Actual |
| 13494 | 1290.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
| 37196 | 756.00 | 2025-03-01 | 65 | 1 | 4 | Actual |
| 27407 | 78655.00 | 2024-05-31 | 39 | 7 | 7 | Actual |
| 17683 | 516.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 18379 | 25.23 | 2023-09-01 | 73 | 5 | 11 | Actual |
| 29799 | 208.66 | 2024-07-31 | 85 | 6 | 8 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 37036 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 18367 | 131.61 | 2023-09-01 | 92 | 4 | 11 | Actual |
| 3110 | 480.00 | 2022-07-02 | 66 | 6 | 7 | Budget |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 32858 | 661370.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 38458 | 358.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 13214 | 154.00 | 2023-04-01 | 67 | 6 | 7 | Actual |
| 19643 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 30320 | 24696.00 | 2024-08-31 | 18 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 11896 | 92.00 | 2023-03-01 | 74 | 5 | 6 | Actual |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 37477 | 102.00 | 2025-03-01 | 83 | 4 | 6 | Actual |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 4820 | 3100.00 | 2022-09-01 | 61 | 1 | 5 | Budget |
| 6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 35863 | 87.22 | 2024-12-30 | 54 | 6 | 13 | Actual |
| 11326 | 228100.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 35799 | 19167.07 | 2024-12-30 | 34 | 7 | 12 | Actual |
| 22928 | 8.00 | 2024-01-30 | 71 | 2 | 6 | Actual |
| 12482 | 267921.00 | 2023-04-01 | 46 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 3333 | -165.58 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 22332 | 14.59 | 2023-12-30 | 69 | 1 | 11 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-01-30 | 66 | 1 | 3 | Budget |
| 36185 | 977.00 | 2025-01-30 | 80 | 6 | 5 | Actual |
| 15465 | 3680.61 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 35978 | 186.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
| 32136 | 65.65 | 2024-09-30 | 85 | 2 | 11 | Actual |
| 17817 | 288.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 21004 | 35.00 | 2023-12-02 | 71 | 4 | 6 | Actual |
| 14214 | 1468431.42 | 2023-05-01 | 43 | 7 | 8 | Actual |
| 6215 | 120.00 | 2022-10-01 | 84 | 3 | 6 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 10093 | 25033.37 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 27145 | -268.00 | 2024-05-31 | 91 | 1 | 6 | Actual |
| 31373 | 6806.64 | 2024-08-31 | 100 | 7 | 13 | Actual |
| 36577 | 157620.68 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 3297 | 270.78 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 21081 | 352202.00 | 2023-12-02 | 4 | 7 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-01 | 62 | 4 | 6 | Actual |
| 3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
| 26895 | 20974.00 | 2024-05-31 | 22 | 7 | 3 | Actual |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 4620 | 27972.00 | 2022-09-01 | 33 | 7 | 3 | Actual |
| 36221 | 115892.00 | 2025-01-30 | 35 | 7 | 5 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 29943 | -139.66 | 2024-07-31 | 91 | 4 | 11 | Actual |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2022-08-01 | 61 | 6 | 7 | Actual |
| 34670 | 199.50 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 12653 | 11305.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 10749 | 322.00 | 2023-01-30 | 92 | 4 | 6 | Actual |
| 37662 | 45036.00 | 2025-03-01 | 38 | 7 | 7 | Actual |
| 31452 | 43905.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
| 3225 | 404.12 | 2022-07-02 | 90 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 1462 | 491.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 35661 | 162062.29 | 2024-12-30 | 4 | 7 | 11 | Actual |
| 4509 | 229.00 | 2022-09-01 | 73 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 11538 | 29673.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 25306 | 1389.00 | 2024-03-31 | 97 | 6 | 8 | Actual |
| 11513 | 63000.00 | 2023-03-01 | 99 | 6 | 4 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 28698 | 824.18 | 2024-07-01 | 80 | 1 | 11 | Actual |
| 30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 14072 | 157848.00 | 2023-05-01 | 15 | 7 | 7 | Actual |
| 11654 | 38500.00 | 2023-03-01 | 99 | 6 | 5 | Actual |
| 26027 | 7.00 | 2024-04-30 | 69 | 2 | 6 | Actual |
| 38367 | 790.00 | 2025-04-01 | 92 | 1 | 4 | Actual |
| 23112 | 294.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 26703 | 1783.74 | 2024-04-30 | 61 | 1 | 13 | Actual |
| 14407 | 2.89 | 2023-05-01 | 82 | 1 | 12 | Actual |
| 31525 | 152193.00 | 2024-09-30 | 56 | 6 | 4 | Actual |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 19207 | 4351.16 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 11907 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Budget |
| 34177 | 184.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 34843 | 43278.00 | 2024-12-30 | 14 | 7 | 3 | Actual |
| 21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
| 25515 | 50737.87 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 4829 | 240.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 26168 | 64054.00 | 2024-04-30 | 15 | 7 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-01 | 60 | 5 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 17405 | 90462.02 | 2023-08-01 | 4 | 7 | 11 | Actual |
| 24443 | 1568.87 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 21797 | 366039.00 | 2023-12-30 | 6 | 7 | 4 | Actual |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 25212 | 55583.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 38925 | 26716.73 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 26525 | 5.01 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 39323 | 399.50 | 2025-04-01 | 66 | 6 | 13 | Actual |
| 24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 12431 | 93.00 | 2023-04-01 | 78 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-04-01 | 52 | 6 | 8 | Budget |
| 21788 | 196.00 | 2023-12-30 | 90 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 20384 | 14.59 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 5171 | 131.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 16955 | 1731.00 | 2023-08-01 | 52 | 6 | 6 | Actual |
| 13978 | 12485.00 | 2023-05-01 | 18 | 7 | 6 | Actual |
| 11607 | 1699.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 35553 | 178.42 | 2024-12-30 | 73 | 3 | 11 | Actual |
| 8478 | 280.00 | 2022-12-02 | 65 | 4 | 6 | Budget |
| 9724 | 25.00 | 2022-12-30 | 82 | 6 | 6 | Actual |
| 38747 | 346.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 37772 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 34584 | 34.80 | 2024-12-01 | 85 | 2 | 12 | Actual |
| 34102 | 61913.00 | 2024-12-01 | 15 | 7 | 6 | Actual |
| 32628 | 401.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 2119 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 6270 | -188.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 27000 | 1421.00 | 2024-05-31 | 97 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 32283 | 13560.59 | 2024-09-30 | 38 | 7 | 11 | Actual |
| 34164 | 286.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 1768 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 24643 | 325.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 29191 | 87156.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 5646 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 26373 | 102371.17 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 21796 | 91051.00 | 2023-12-30 | 4 | 7 | 4 | Actual |
| 30007 | 76609.63 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 22582 | 10259.46 | 2023-12-30 | 38 | 7 | 12 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 12307 | -130.73 | 2023-03-01 | 91 | 6 | 8 | Actual |
| 24766 | 582.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 25654 | -9109.80 | 2024-04-29 | 92 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-12-02 | 85 | 6 | 12 | Actual |
| 23175 | 100796.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 25922 | 616.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 25612 | 2.89 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 34518 | 5779.59 | 2024-12-01 | 20 | 7 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 8484 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
| 39105 | -201.36 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 19025 | 246701.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 35763 | 245.44 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 34026 | 94.00 | 2024-12-01 | 83 | 4 | 6 | Actual |
| 35242 | -270.00 | 2024-12-30 | 91 | 6 | 6 | Actual |
| 12153 | 1479759.00 | 2023-03-01 | 46 | 7 | 7 | Actual |
| 38031 | 65.65 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 36720 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 31118 | 16743.62 | 2024-08-31 | 19 | 7 | 11 | Actual |
| 35993 | 64251.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 81 | 96.00 | 2022-05-01 | 74 | 6 | 3 | Actual |
| 20637 | 123747.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 7502 | 131.00 | 2022-11-01 | 97 | 6 | 6 | Actual |
| 17324 | 149.70 | 2023-08-01 | 74 | 4 | 11 | Actual |
| 5392 | 237.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 12006 | 128563.00 | 2023-03-01 | 35 | 7 | 6 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-11-01 | 82 | 1 | 11 | Actual |
| 17998 | 23.00 | 2023-09-01 | 69 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 9425 | 26232.00 | 2022-12-30 | 19 | 7 | 5 | Actual |
| 37755 | 43023.09 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 9843 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 4304 | 14934.00 | 2022-08-01 | 100 | 7 | 7 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 5926 | 3849.00 | 2022-10-01 | 23 | 7 | 4 | Actual |
| 20787 | 288.00 | 2023-12-02 | 90 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
| 26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 5390 | 178.00 | 2022-09-01 | 90 | 6 | 7 | Actual |
| 20520 | 3.00 | 2023-11-01 | 96 | 1 | 12 | Actual |
| 33788 | 490.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 1304 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 31676 | 35340.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 14782 | 789001.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-07-01 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 28247 | 773118.00 | 2024-07-01 | 6 | 7 | 5 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 28770 | 193.32 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 10858 | 191.00 | 2023-01-30 | 97 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-09-01 | 71 | 6 | 5 | Budget |
| 8964 | 9458.83 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 37370 | 39407.00 | 2025-03-01 | 34 | 7 | 5 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 17401 | 6.00 | 2023-08-01 | 96 | 6 | 11 | Actual |
| 38338 | -87.00 | 2025-04-01 | 91 | 7 | 3 | Actual |
| 27855 | 317.05 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 1274 | 72.00 | 2022-06-01 | 65 | 7 | 3 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 17304 | 35.87 | 2023-08-01 | 83 | 3 | 11 | Actual |
| 3449 | 120.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 18739 | 8741.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-03-01 | 87 | 1 | 4 | Budget |
| 4139 | 374891.00 | 2022-08-01 | 6 | 7 | 6 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 26369 | 182.90 | 2024-04-30 | 89 | 6 | 8 | Actual |
| 22730 | 436.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 4618 | 50539.00 | 2022-09-01 | 31 | 7 | 3 | Actual |
| 5995 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
| 33185 | 591968.17 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 7339 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 6828 | 480.00 | 2022-11-01 | 80 | 6 | 3 | Budget |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 29887 | 45.44 | 2024-07-31 | 89 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-04-30 | 78 | 4 | 6 | Actual |
| 30273 | 58.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 468 | 359790.80 | 2022-05-01 | 45 | 7 | 5 | Actual |
| 35437 | 52.60 | 2024-12-30 | 69 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 33917 | 33282.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 35911 | 7082.09 | 2024-12-30 | 28 | 7 | 13 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 13050 | 5.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 30050 | 364.60 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 22867 | 18577.00 | 2024-01-30 | 7 | 7 | 5 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 10208 | 255400.00 | 2023-01-30 | 101 | 6 | 3 | Budget |
| 13618 | 270.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 4800 | 58455.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 25208 | 72164.00 | 2024-03-31 | 34 | 7 | 7 | Actual |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 11588 | 364.00 | 2023-03-01 | 92 | 1 | 5 | Actual |
| 38416 | 62956.00 | 2025-04-01 | 19 | 7 | 4 | Actual |
| 3004 | 175.00 | 2022-07-02 | 89 | 6 | 6 | Actual |
| 7665 | 36770.00 | 2022-11-01 | 35 | 7 | 7 | Actual |
| 31948 | 17287.00 | 2024-09-30 | 18 | 7 | 7 | Actual |
| 29561 | 12838.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 15804 | 450.00 | 2023-07-02 | 80 | 1 | 6 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2024-12-30 | 81 | 1 | 8 | Actual |
| 5416 | 21794.00 | 2022-09-01 | 32 | 7 | 7 | Actual |
| 3828 | 40199.00 | 2022-08-01 | 37 | 7 | 5 | Actual |
| 27046 | 802.00 | 2024-05-31 | 81 | 1 | 5 | Actual |
| 14529 | -302.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 21561 | 9.27 | 2023-12-02 | 68 | 6 | 12 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-09-01 | 83 | 6 | 3 | Budget |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-01 | 60 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 39146 | 112.46 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 38659 | -209.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 30107 | 8506.24 | 2024-07-31 | 8 | 7 | 12 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 15940 | 127.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 36831 | 30539.63 | 2025-01-30 | 37 | 7 | 11 | Actual |
| 8852 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
| 38284 | 13.00 | 2025-04-01 | 96 | 6 | 3 | Actual |
| 36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
| 20410 | 9.27 | 2023-11-01 | 69 | 5 | 11 | Actual |
| 31244 | 9088.16 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 19143 | 952298.00 | 2023-10-01 | 43 | 7 | 7 | Actual |
| 31070 | 215.66 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 13268 | 8156.00 | 2023-04-01 | 22 | 7 | 7 | Actual |
| 1122 | 29377.39 | 2022-05-01 | 37 | 7 | 8 | Actual |
| 13326 | 237.45 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 3398 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 33812 | 95374.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
| 11363 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 13450 | 82972.32 | 2023-04-01 | 14 | 7 | 8 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 8474 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 25390 | 10.33 | 2024-03-31 | 94 | 2 | 11 | Actual |
| 29711 | 114560.00 | 2024-07-31 | 37 | 7 | 7 | Actual |
| 12526 | -99.00 | 2023-04-01 | 91 | 7 | 3 | Actual |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 28733 | 53.95 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 36274 | 32.00 | 2025-01-30 | 84 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 4736 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 72 | 76.00 | 2022-05-01 | 68 | 6 | 3 | Actual |
| 20788 | -230.00 | 2023-12-02 | 91 | 6 | 4 | Actual |
| 25754 | 78696.00 | 2024-04-30 | 19 | 7 | 3 | Actual |
| 19241 | 28400.10 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 21932 | 22.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
| 14678 | 91.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 25802 | 35267.00 | 2024-04-30 | 100 | 7 | 3 | Actual |
| 32969 | 13.00 | 2024-10-31 | 96 | 6 | 6 | Actual |
| 36722 | 1993.35 | 2025-01-30 | 61 | 4 | 11 | Actual |
| 34831 | -306.00 | 2024-12-30 | 91 | 6 | 3 | Actual |
| 6209 | 406.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 9955 | 649.58 | 2022-12-30 | 92 | 1 | 8 | Actual |
| 17637 | 37583.00 | 2023-09-01 | 40 | 7 | 3 | Actual |
| 30865 | 528.36 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 1323 | 880.00 | 2022-06-01 | 66 | 1 | 4 | Actual |
| 26291 | 1081.40 | 2024-04-30 | 66 | 1 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-01 | 29 | 7 | 3 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 659 | 220.00 | 2022-05-01 | 92 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-07-02 | 82 | 5 | 6 | Actual |
| 18637 | 189542.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 25076 | 180.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2024-09-30 | 21 | 7 | 7 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 4725 | 19217.00 | 2022-09-01 | 52 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 21147 | 640.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 37048 | 7887.36 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 19607 | 15.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
| 28083 | 162.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 30163 | 446.87 | 2024-07-31 | 66 | 2 | 13 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 21894 | 101248.00 | 2023-12-30 | 15 | 7 | 5 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 16079 | 18423.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-01 | 54 | 6 | 5 | Actual |
| 28261 | 224394.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 13432 | 154.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 9166 | 38.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
| 22877 | 3790.00 | 2024-01-30 | 23 | 7 | 5 | Actual |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 26275 | 33902.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 33041 | 96.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 13083 | 220.00 | 2023-04-01 | 73 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 17881 | 910.00 | 2023-09-01 | 61 | 2 | 6 | Actual |
| 2807 | 2.00 | 2022-07-02 | 96 | 2 | 6 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 722 | 1400.00 | 2022-05-01 | 62 | 6 | 6 | Budget |
| 17653 | 57.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
| 18243 | 81025.32 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 28980 | 7767.93 | 2024-07-01 | 8 | 7 | 12 | Actual |
| 30774 | -378.00 | 2024-08-31 | 91 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2024-12-30 | 80 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 22736 | 2579.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 28432 | 99.00 | 2024-07-01 | 84 | 6 | 6 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 810 | 647.00 | 2022-05-01 | 66 | 1 | 7 | Actual |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 984 | 229.87 | 2022-05-01 | 89 | 1 | 8 | Actual |
| 27621 | 34.80 | 2024-05-31 | 69 | 4 | 11 | Actual |
| 12764 | 380.00 | 2023-04-01 | 81 | 6 | 5 | Budget |
| 35370 | 8619.42 | 2024-12-30 | 61 | 1 | 8 | Actual |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 293 | 291.00 | 2022-05-01 | 92 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 25041 | 12.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 5092 | 100.00 | 2022-09-01 | 84 | 3 | 6 | Budget |
| 28599 | 78.36 | 2024-07-01 | 69 | 2 | 8 | Actual |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 24723 | 83.00 | 2024-03-31 | 73 | 7 | 3 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2024-07-01 | 61 | 7 | 3 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-03-01 | 80 | 2 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-01 | 60 | 6 | 4 | Actual |
| 35332 | 248.00 | 2024-12-30 | 89 | 6 | 7 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 34052 | 62.00 | 2024-12-01 | 83 | 5 | 6 | Actual |
| 16312 | 44.38 | 2023-07-02 | 65 | 5 | 11 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 34949 | 243.00 | 2024-12-30 | 89 | 6 | 4 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 18922 | 153.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 1570 | 6326.00 | 2022-06-01 | 8 | 7 | 5 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 36363 | 8399.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
| 36167 | 63219.00 | 2025-01-30 | 56 | 6 | 5 | Actual |
| 35263 | 256992.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
| 21091 | 138643.00 | 2023-12-02 | 21 | 7 | 6 | Actual |
| 7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 4379 | 217.75 | 2022-08-01 | 78 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 3669 | 217600.00 | 2022-08-01 | 101 | 6 | 4 | Budget |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 37310 | 576.00 | 2025-03-01 | 92 | 1 | 5 | Actual |
| 18641 | 37170.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 39402 | -2414.80 | 2025-04-30 | 85 | 7 | 12 | Actual |
| 32472 | 15269.96 | 2024-09-30 | 7 | 7 | 13 | Actual |
| 24534 | 62.46 | 2024-02-29 | 61 | 2 | 12 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 32140 | -109.88 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-30 | 80 | 1 | 4 | Actual |
| 18880 | -173.00 | 2023-10-01 | 91 | 1 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-01 | 53 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-07-02 | 83 | 6 | 6 | Budget |
| 9294 | 16371.00 | 2022-12-30 | 28 | 7 | 4 | Actual |
| 25618 | 117.78 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 12461 | 33345.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 5608 | 130874.73 | 2022-09-01 | 37 | 7 | 8 | Actual |
| 35523 | 79.48 | 2024-12-30 | 68 | 2 | 11 | Actual |
| 10010 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 16875 | 1086060.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 33741 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 624 | 280.00 | 2022-05-01 | 66 | 4 | 6 | Budget |
| 23043 | 151.00 | 2024-01-30 | 74 | 6 | 6 | Actual |
| 4921 | 142.00 | 2022-09-01 | 89 | 6 | 5 | Actual |
| 15684 | 212118.00 | 2023-07-02 | 29 | 7 | 4 | Actual |
| 16670 | 3661.00 | 2023-08-01 | 61 | 6 | 4 | Actual |
| 12660 | 47917.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 18149 | 55.63 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 32770 | 556.00 | 2024-10-31 | 92 | 6 | 5 | Actual |
| 10406 | 44626.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 34885 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
| 23711 | 28584.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-07-02 | 80 | 6 | 3 | Budget |
| 30908 | 934.43 | 2024-08-31 | 65 | 6 | 8 | Actual |
| 11475 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
| 7300 | 441070.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 24819 | 25626.00 | 2024-03-31 | 24 | 7 | 4 | Actual |
| 1105 | 57521.85 | 2022-05-01 | 13 | 7 | 8 | Actual |
| 23707 | -43.00 | 2024-02-29 | 91 | 7 | 3 | Actual |
| 8614 | 89.00 | 2022-12-02 | 85 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 38770 | 386.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 36284 | 29204.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 21367 | 34.80 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 20446 | 94.38 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 38554 | 14.00 | 2025-04-01 | 96 | 1 | 6 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 7285 | 20.00 | 2022-11-01 | 82 | 2 | 6 | Budget |
| 25672 | -475000.00 | 2024-04-29 | 43 | 7 | 11 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 15100 | 91693.70 | 2023-06-01 | 60 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
| 16404 | 24.16 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 35611 | 30.55 | 2024-12-30 | 78 | 5 | 11 | Actual |
| 32875 | 37.00 | 2024-10-31 | 82 | 3 | 6 | Actual |
| 31823 | 231.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 39147 | 33.74 | 2025-04-01 | 69 | 1 | 12 | Actual |
| 7898 | 100.00 | 2022-12-02 | 85 | 1 | 3 | Budget |
| 38189 | -286.46 | 2025-03-01 | 91 | 6 | 13 | Actual |
| 6517 | -193.00 | 2022-10-01 | 91 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-04-30 | 83 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 16848 | 53087.00 | 2023-08-01 | 12 | 2 | 6 | Actual |
| 36713 | 70.97 | 2025-01-30 | 85 | 3 | 11 | Actual |
| 12253 | 7002.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 910 | 29500.00 | 2022-05-01 | 99 | 6 | 7 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-05-01 | 56 | 6 | 12 | Actual |
| 18148 | 205.63 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 24821 | 196260.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 21915 | 15622.00 | 2023-12-30 | 100 | 7 | 5 | Actual |
| 932 | 9897.00 | 2022-05-01 | 34 | 7 | 7 | Actual |
| 3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
| 8224 | 147.00 | 2022-12-02 | 85 | 1 | 5 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 13406 | 38.96 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 20807 | 5054.00 | 2023-12-02 | 23 | 7 | 4 | Actual |
| 32054 | -254.97 | 2024-09-30 | 91 | 6 | 8 | Actual |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 23925 | 4671.00 | 2024-02-29 | 60 | 2 | 6 | Actual |
| 11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 20370 | 35.87 | 2023-11-01 | 89 | 3 | 11 | Actual |
| 680 | 122.00 | 2022-05-01 | 73 | 5 | 6 | Actual |
| 24531 | 4.00 | 2024-02-29 | 96 | 1 | 12 | Actual |
| 35469 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 3930 | 538024.00 | 2022-08-01 | 10 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 25337 | 23379.92 | 2024-03-31 | 60 | 1 | 11 | Actual |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 28337 | 80.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 6055 | 537826.00 | 2022-10-01 | 4 | 7 | 5 | Actual |
| 4776 | 142.00 | 2022-09-01 | 85 | 6 | 4 | Actual |
| 9739 | 7.00 | 2022-12-30 | 96 | 6 | 6 | Actual |
| 720 | 1539.00 | 2022-05-01 | 61 | 6 | 6 | Actual |
| 19728 | 9270.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 17574 | 16.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 23831 | 9.00 | 2024-02-29 | 96 | 1 | 5 | Actual |
| 448 | 8232.00 | 2022-05-01 | 18 | 7 | 5 | Actual |
| 20286 | 74269.13 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 30390 | 490.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 17026 | 58.00 | 2023-08-01 | 69 | 1 | 7 | Actual |
| 39245 | 10105.20 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 37311 | 334.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-03-01 | 82 | 1 | 11 | Actual |
| 9748 | 65987.00 | 2022-12-30 | 13 | 7 | 6 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 7833 | 326734.44 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 23149 | 464.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 37733 | 981.40 | 2025-03-01 | 66 | 6 | 8 | Actual |
| 38443 | 66.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 25888 | 188917.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
| 9763 | 29674.00 | 2022-12-30 | 34 | 7 | 6 | Actual |
| 34861 | 112215.00 | 2024-12-30 | 39 | 7 | 3 | Actual |
| 25506 | 180.00 | 2024-03-31 | 97 | 6 | 11 | Actual |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 24952 | 9.00 | 2024-03-31 | 96 | 1 | 6 | Actual |
| 34713 | 9699.68 | 2024-12-01 | 57 | 6 | 13 | Actual |
| 27859 | 32.83 | 2024-05-31 | 69 | 1 | 13 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 17211 | 13513.45 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 37493 | 19.00 | 2025-03-01 | 69 | 5 | 6 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
Generated 2025-06-01 01:46:29.331 UTC