[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1386 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31198 | 36800.38 | 2024-08-31 | 60 | 6 | 12 | Actual |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 23674 | 37583.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 24043 | 28.00 | 2024-02-29 | 69 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 6920 | 56.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 27310 | 29706.00 | 2024-05-31 | 34 | 7 | 6 | Actual |
| 1840 | 92016.00 | 2022-06-01 | 56 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2023-01-30 | 60 | 4 | 6 | Budget |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 20518 | -77.96 | 2023-11-01 | 91 | 1 | 12 | Actual |
| 37552 | 55001.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 780 | 30604.00 | 2022-05-01 | 19 | 7 | 6 | Actual |
| 30249 | 6604.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 3803 | 134.00 | 2022-08-01 | 97 | 6 | 5 | Actual |
| 10024 | 349.57 | 2022-12-30 | 65 | 6 | 8 | Actual |
| 32778 | 18038.00 | 2024-10-31 | 7 | 7 | 5 | Actual |
| 12987 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 8848 | 2313.25 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 20562 | 31.61 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 31268 | 496.00 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 36895 | 501.83 | 2025-01-30 | 54 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 31836 | 29.00 | 2024-09-30 | 82 | 6 | 6 | Actual |
| 36423 | 2331011.00 | 2025-01-30 | 43 | 7 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 33287 | 60.33 | 2024-10-31 | 85 | 3 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 3173 | 18648.00 | 2022-07-02 | 33 | 7 | 7 | Actual |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 12122 | 7.00 | 2023-03-01 | 96 | 6 | 7 | Actual |
| 5582 | 4.00 | 2022-09-01 | 96 | 6 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 36862 | 165.66 | 2025-01-30 | 92 | 1 | 12 | Actual |
| 15095 | 49989.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 13610 | 38.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Budget |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 36901 | 536.94 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 30287 | 231.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 33069 | 150622.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 30525 | 489268.00 | 2024-08-31 | 101 | 6 | 5 | Actual |
| 13697 | 156291.00 | 2023-05-01 | 35 | 7 | 4 | Actual |
| 32337 | 738.01 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 6660 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 29188 | 631568.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
| 26051 | 263.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
| 6054 | 363227.00 | 2022-10-01 | 101 | 6 | 5 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 3997 | 152.00 | 2022-08-01 | 73 | 4 | 6 | Actual |
| 34207 | 30545.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 37583 | 82.00 | 2025-03-01 | 69 | 1 | 7 | Actual |
| 1124 | 61744.66 | 2022-05-01 | 39 | 7 | 8 | Actual |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 18509 | 70.97 | 2023-09-01 | 80 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 32524 | 21.00 | 2024-10-31 | 96 | 1 | 3 | Actual |
| 32429 | 195.99 | 2024-09-30 | 89 | 2 | 13 | Actual |
| 7392 | -142.00 | 2022-11-01 | 91 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 30010 | 295633.76 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 6808 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 31095 | 362.47 | 2024-08-31 | 81 | 6 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 3735 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 7838 | 66773.54 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 14437 | 3.95 | 2023-05-01 | 85 | 2 | 12 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 3348 | 10395.21 | 2022-07-02 | 18 | 7 | 8 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 38925 | 26716.73 | 2025-04-01 | 28 | 7 | 8 | Actual |
| 28022 | 222.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 37541 | 405.00 | 2025-03-01 | 90 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 29420 | 119024.00 | 2024-07-31 | 35 | 7 | 5 | Actual |
| 19457 | 15230.83 | 2023-10-01 | 34 | 7 | 11 | Actual |
| 18018 | 642.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 19490 | 70.97 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 23980 | 2154.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
| 36255 | 58234.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 7801 | 323.81 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 9397 | 53.00 | 2022-12-30 | 82 | 6 | 5 | Actual |
| 14059 | -257.00 | 2023-05-01 | 91 | 6 | 7 | Actual |
| 20809 | 21055.00 | 2023-12-02 | 28 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-02-29 | 19 | 7 | 6 | Actual |
| 27044 | 327.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 38307 | 34853.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 15718 | 163.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 30072 | 36653.57 | 2024-07-31 | 60 | 6 | 12 | Actual |
| 26220 | 51345.00 | 2024-04-30 | 52 | 6 | 7 | Actual |
| 1240 | 149103.00 | 2022-06-01 | 4 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 30234 | 7287.35 | 2024-07-31 | 28 | 7 | 13 | Actual |
| 12459 | 6538.00 | 2023-04-01 | 8 | 7 | 3 | Actual |
| 18793 | 12651.00 | 2023-10-01 | 53 | 6 | 5 | Actual |
| 37101 | 5098.00 | 2025-03-01 | 52 | 6 | 3 | Actual |
| 4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 6289 | 21.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 17767 | 39.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 12771 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 18640 | 72812.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 33507 | 26391.22 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 10187 | 393.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 34018 | 175.00 | 2024-12-01 | 73 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 31244 | 9088.16 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 1768 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 16590 | 19441.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 14187 | 1178541.22 | 2023-05-01 | 101 | 6 | 8 | Actual |
| 34452 | 11.40 | 2024-12-01 | 69 | 5 | 11 | Actual |
| 5408 | 9892.00 | 2022-09-01 | 20 | 7 | 7 | Actual |
| 26367 | 178.36 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-10-31 | 71 | 6 | 8 | Actual |
| 37143 | 52329.00 | 2025-03-01 | 14 | 7 | 3 | Actual |
| 23166 | 10603.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 6716 | 17139.28 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-04-01 | 82 | 1 | 4 | Actual |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 7297 | 172.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 35786 | 60296.56 | 2024-12-30 | 15 | 7 | 12 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 3383 | 27.00 | 2022-08-01 | 69 | 1 | 3 | Actual |
| 8489 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 29654 | 6339.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
| 9373 | 401.00 | 2022-12-30 | 66 | 6 | 5 | Actual |
| 38082 | 11250.97 | 2025-03-01 | 7 | 7 | 12 | Actual |
| 26757 | 68577.97 | 2024-04-30 | 54 | 6 | 13 | Actual |
| 37463 | 212.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 37770 | 118092.68 | 2025-03-01 | 21 | 7 | 8 | Actual |
| 5016 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 10613 | 850.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 24954 | 4621.00 | 2024-03-31 | 60 | 2 | 6 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 12124 | 64000.00 | 2023-03-01 | 99 | 6 | 7 | Actual |
| 3932 | 20176.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 36210 | 15113.00 | 2025-01-30 | 20 | 7 | 5 | Actual |
| 2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 20898 | 9088.00 | 2023-12-02 | 22 | 7 | 5 | Actual |
| 6559 | 1064.74 | 2022-10-01 | 65 | 1 | 8 | Actual |
| 296 | 95.00 | 2022-05-01 | 97 | 6 | 4 | Actual |
| 29147 | 54.00 | 2024-07-31 | 94 | 1 | 3 | Actual |
| 39108 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 19815 | -216.00 | 2023-11-01 | 91 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 26513 | -120.52 | 2024-04-30 | 91 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 25493 | 296.51 | 2024-03-31 | 80 | 6 | 11 | Actual |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 12321 | 174607.36 | 2023-03-01 | 15 | 7 | 8 | Actual |
| 903 | 116.00 | 2022-05-01 | 89 | 6 | 7 | Actual |
| 30116 | 1843.35 | 2024-07-31 | 23 | 7 | 12 | Actual |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 6389 | 49491.00 | 2022-10-01 | 14 | 7 | 6 | Actual |
| 30778 | 270616.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 27183 | 167.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
| 3550 | 70.00 | 2022-08-01 | 89 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-03-01 | 76 | 1 | 4 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 10437 | 240.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 12942 | 36.00 | 2023-04-01 | 82 | 3 | 6 | Actual |
| 29694 | 179724.00 | 2024-07-31 | 13 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 4255 | 468.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 19417 | 129.48 | 2023-10-01 | 73 | 6 | 11 | Actual |
| 16039 | 230.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 5658 | -224.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 36226 | -263091.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 5809 | 600.00 | 2022-10-01 | 65 | 1 | 4 | Actual |
| 8485 | 33.00 | 2022-12-02 | 69 | 4 | 6 | Actual |
| 14182 | 288.97 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 19292 | 7.00 | 2023-10-01 | 96 | 1 | 11 | Actual |
| 32298 | 180.55 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 29204 | 56614.00 | 2024-07-31 | 32 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-09-30 | 65 | 1 | 6 | Actual |
| 31669 | 31223.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 12396 | 28100.00 | 2023-04-01 | 54 | 6 | 3 | Budget |
| 22769 | 9.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 19906 | 196.00 | 2023-11-01 | 89 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 1049 | 2401.13 | 2022-05-01 | 61 | 6 | 8 | Actual |
| 33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 28425 | 1138.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 17633 | 254891.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 30807 | 234.00 | 2024-08-31 | 89 | 6 | 7 | Actual |
| 38403 | 36884.00 | 2025-04-01 | 94 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 18945 | 19.00 | 2023-10-01 | 69 | 4 | 6 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 34133 | 861.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 2548 | 127791.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 20672 | 714.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 37640 | 984946.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 6258 | 30.00 | 2022-10-01 | 82 | 4 | 6 | Budget |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 27052 | 262.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 26043 | -97.00 | 2024-04-30 | 91 | 2 | 6 | Actual |
| 17906 | 2003586.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 5927 | 21106.00 | 2022-10-01 | 24 | 7 | 4 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 4735 | 29760.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 19728 | 9270.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 38935 | 38989.69 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 14879 | 495.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 23683 | 560092.00 | 2024-02-29 | 46 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 22659 | 109610.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-04-30 | 71 | 1 | 13 | Actual |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 18179 | 284.42 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 34110 | 26058.00 | 2024-12-01 | 28 | 7 | 6 | Actual |
| 38632 | 259.00 | 2025-04-01 | 90 | 4 | 6 | Actual |
| 1057 | 220.78 | 2022-05-01 | 66 | 6 | 8 | Actual |
| 11336 | 43720.00 | 2023-03-01 | 19 | 7 | 3 | Actual |
| 19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
| 7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
| 8601 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
| 36338 | 960.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 35858 | -175.94 | 2024-12-30 | 91 | 2 | 13 | Actual |
| 33587 | 201.26 | 2024-10-31 | 89 | 6 | 13 | Actual |
| 22071 | 251.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 35131 | 5.00 | 2024-12-30 | 96 | 2 | 6 | Actual |
| 20839 | 50.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 17755 | 52736.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 33865 | 7653.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 18465 | 24.16 | 2023-09-01 | 65 | 1 | 12 | Actual |
| 17821 | 10.00 | 2023-09-01 | 96 | 6 | 5 | Actual |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
| 8981 | 833914.89 | 2022-12-02 | 46 | 7 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-01 | 23 | 7 | 6 | Actual |
| 7504 | 151900.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 13938 | 52225.00 | 2023-05-01 | 56 | 6 | 6 | Actual |
| 19162 | 125.33 | 2023-10-01 | 82 | 1 | 8 | Actual |
| 33647 | 781.00 | 2024-12-01 | 92 | 1 | 3 | Actual |
| 4449 | 125.33 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 36861 | -98.18 | 2025-01-30 | 91 | 1 | 12 | Actual |
| 27406 | 38238.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
| 34831 | -306.00 | 2024-12-30 | 91 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 37995 | 29.48 | 2025-03-01 | 69 | 1 | 12 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 32627 | 741.00 | 2024-10-31 | 73 | 1 | 4 | Actual |
| 10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
| 1609 | 29.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 8174 | 44596.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 16662 | 15.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 27605 | 115.65 | 2024-05-31 | 84 | 3 | 11 | Actual |
| 34103 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
| 36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 20162 | 164790.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 8045 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 27480 | 38.96 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 25544 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 22390 | 213.53 | 2023-12-30 | 74 | 3 | 11 | Actual |
| 11700 | 68.00 | 2023-03-01 | 71 | 1 | 6 | Actual |
| 6150 | 109.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 23796 | 30010.00 | 2024-02-29 | 34 | 7 | 4 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 19026 | 364334.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 30958 | 44601.91 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 36649 | 359.28 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 16221 | 133.74 | 2023-07-02 | 89 | 1 | 11 | Actual |
| 6392 | 30604.00 | 2022-10-01 | 19 | 7 | 6 | Actual |
| 17829 | 102065.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 38303 | 360270.00 | 2025-04-01 | 29 | 7 | 3 | Actual |
| 9814 | 288.00 | 2022-12-30 | 90 | 1 | 7 | Actual |
| 7641 | 143.00 | 2022-11-01 | 97 | 6 | 7 | Actual |
| 30960 | 42889.76 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 38518 | 31223.00 | 2025-04-01 | 32 | 7 | 5 | Actual |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-01 | 61 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 19696 | 166.00 | 2023-11-01 | 92 | 7 | 3 | Actual |
| 4014 | 91.00 | 2022-08-01 | 84 | 4 | 6 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 31398 | 950.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 14400 | 16.72 | 2023-05-01 | 73 | 1 | 12 | Actual |
| 6872 | 51958.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 11073 | 502.61 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 16786 | 327.00 | 2023-08-01 | 90 | 6 | 5 | Actual |
| 9285 | 40131.00 | 2022-12-30 | 14 | 7 | 4 | Actual |
| 39134 | 12914.83 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 12606 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 32197 | 5.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 14640 | 577.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
| 447 | 17407.00 | 2022-05-01 | 15 | 7 | 5 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 22705 | 37.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 65 | 220.00 | 2022-05-01 | 65 | 6 | 3 | Actual |
| 23330 | 22688.42 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 29241 | 36442.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-11-01 | 80 | 6 | 4 | Actual |
| 25530 | 32708.82 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 4430 | 220.00 | 2022-08-01 | 73 | 6 | 8 | Budget |
| 32696 | 36558.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 28210 | 32384.00 | 2024-07-01 | 53 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 35098 | 81.00 | 2024-12-30 | 85 | 1 | 6 | Actual |
| 33289 | 82.68 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-03-31 | 67 | 1 | 4 | Actual |
| 11090 | 110.17 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 3013 | 165931.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 10069 | 793400.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 16198 | 1084494.47 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 19273 | 16.72 | 2023-10-01 | 69 | 1 | 11 | Actual |
| 15017 | 467.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 33264 | -88.60 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 38411 | 16622.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 18021 | 379360.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 23870 | 626521.00 | 2024-02-29 | 4 | 7 | 5 | Actual |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 37754 | 523.82 | 2025-03-01 | 92 | 6 | 8 | Actual |
| 24147 | 150.00 | 2024-02-29 | 85 | 6 | 7 | Actual |
| 38719 | 186022.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
| 38747 | 346.00 | 2025-04-01 | 89 | 1 | 7 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 3944 | 88.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
| 22227 | 245.03 | 2023-12-30 | 89 | 1 | 8 | Actual |
| 7493 | 80.00 | 2022-11-01 | 85 | 6 | 6 | Budget |
| 34055 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 26302 | 1475.35 | 2024-04-30 | 81 | 1 | 8 | Actual |
| 5159 | 100.00 | 2022-09-01 | 66 | 5 | 6 | Budget |
| 10515 | 146.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 7111 | 192.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 21105 | 29488.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 21475 | 191.19 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 15368 | 12542.48 | 2023-06-01 | 7 | 7 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 22269 | 316.24 | 2023-12-30 | 65 | 6 | 8 | Actual |
| 35601 | 59.27 | 2024-12-30 | 65 | 5 | 11 | Actual |
| 7934 | 24.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 4172 | 380.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 5659 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 37926 | 5621.08 | 2025-03-01 | 54 | 6 | 11 | Actual |
| 26348 | 5389.06 | 2024-04-30 | 62 | 6 | 8 | Actual |
| 10157 | 1600.00 | 2023-01-30 | 61 | 6 | 3 | Budget |
| 11673 | 35956.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 15627 | -286.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 33497 | 10916.92 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 26394 | 109110.69 | 2024-04-30 | 31 | 7 | 8 | Actual |
| 10342 | 28980.00 | 2023-01-30 | 60 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-03-01 | 83 | 1 | 13 | Actual |
| 18025 | 48565.00 | 2023-09-01 | 13 | 7 | 6 | Actual |
| 9961 | 3746.61 | 2022-12-30 | 61 | 2 | 8 | Actual |
| 37515 | 107728.00 | 2025-03-01 | 56 | 6 | 6 | Actual |
| 27644 | 115.65 | 2024-05-31 | 65 | 5 | 11 | Actual |
| 37737 | 158.66 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 34842 | 57568.00 | 2024-12-30 | 13 | 7 | 3 | Actual |
| 17012 | 87580.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 2391 | 5940.00 | 2022-07-02 | 60 | 7 | 3 | Actual |
| 30816 | 1323225.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 16053 | 1398107.00 | 2023-07-02 | 6 | 7 | 7 | Actual |
| 21579 | -150.30 | 2023-12-02 | 91 | 6 | 12 | Actual |
| 22815 | 814.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 27278 | 28.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 13051 | 1983.00 | 2023-04-01 | 52 | 6 | 6 | Actual |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 29657 | 19018.00 | 2024-07-31 | 57 | 6 | 7 | Actual |
| 21604 | 824.18 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 17127 | 916.25 | 2023-08-01 | 81 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-04-01 | 80 | 6 | 8 | Actual |
| 4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
| 9750 | 86383.00 | 2022-12-30 | 15 | 7 | 6 | Actual |
| 27053 | 403.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 38954 | 461.41 | 2025-04-01 | 81 | 1 | 11 | Actual |
| 36083 | 351.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 4101 | 60.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 30837 | 163787.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 8663 | 650.00 | 2022-12-02 | 65 | 1 | 7 | Budget |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 23090 | 62192.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 36812 | 13404.20 | 2025-01-30 | 7 | 7 | 11 | Actual |
| 37372 | 147603.00 | 2025-03-01 | 37 | 7 | 5 | Actual |
| 38215 | 44663.49 | 2025-03-01 | 35 | 7 | 13 | Actual |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 15230 | 148.63 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 28258 | 5248.00 | 2024-07-01 | 23 | 7 | 5 | Actual |
| 33767 | 633.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 13024 | 119.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 37839 | -39.67 | 2025-03-01 | 91 | 2 | 11 | Actual |
| 5968 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 34934 | 92.00 | 2024-12-30 | 69 | 6 | 4 | Actual |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 32216 | 31.61 | 2024-09-30 | 84 | 5 | 11 | Actual |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 21841 | 194.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 26461 | 44.38 | 2024-04-30 | 94 | 2 | 11 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 19260 | 33209.28 | 2023-10-01 | 38 | 7 | 8 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 37553 | 44323.00 | 2025-03-01 | 14 | 7 | 6 | Actual |
| 3085 | -266.00 | 2022-07-02 | 91 | 1 | 7 | Actual |
| 9324 | 80.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 26850 | 109291.00 | 2024-05-31 | 56 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 21683 | 101481.00 | 2023-12-30 | 15 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 37423 | 39.00 | 2025-03-01 | 83 | 2 | 6 | Actual |
| 5234 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 22521 | -46.05 | 2023-12-30 | 91 | 1 | 12 | Actual |
| 36892 | 1.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 20072 | 22060.00 | 2023-11-01 | 33 | 7 | 6 | Actual |
| 22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
| 4023 | 280.00 | 2022-08-01 | 92 | 4 | 6 | Actual |
| 29731 | 525.33 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 32554 | 231.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 36353 | 70.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 22881 | 46943.00 | 2024-01-30 | 31 | 7 | 5 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 18368 | 31.61 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 25327 | 28334.94 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 12699 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 25128 | 677.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 21107 | 9408.00 | 2023-12-02 | 46 | 7 | 6 | Actual |
| 18259 | 1492579.95 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 22243 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 15474 | 7368.98 | 2023-06-01 | 33 | 7 | 12 | Actual |
| 14704 | 194274.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 32950 | 30.00 | 2024-10-31 | 69 | 6 | 6 | Actual |
| 26598 | 11559.49 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 21159 | 509.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 37672 | 1023.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 38703 | 40642.00 | 2025-04-01 | 14 | 7 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 36131 | 75908.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 21849 | 318.00 | 2023-12-30 | 94 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 23740 | 7823.00 | 2024-02-29 | 52 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2024-08-31 | 61 | 2 | 13 | Actual |
| 20750 | 819.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 6819 | 135.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 1964 | 152.00 | 2022-06-01 | 85 | 1 | 7 | Actual |
| 15574 | 908238.00 | 2023-07-02 | 43 | 7 | 3 | Actual |
| 22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 6668 | 429.88 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 5622 | 462.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 22321 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 33318 | -92.86 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 30115 | 4462.54 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 3824 | 19443.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 17100 | 48941.00 | 2023-08-01 | 31 | 7 | 7 | Actual |
| 36475 | 1337.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 35782 | 8842.41 | 2024-12-30 | 7 | 7 | 12 | Actual |
| 28428 | 484.00 | 2024-07-01 | 80 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 35189 | 120.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
| 2155 | 202.60 | 2022-06-01 | 90 | 2 | 8 | Actual |
| 16938 | 93.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 15834 | 20.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 22082 | 225.00 | 2023-12-30 | 97 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 24782 | 35.00 | 2024-03-31 | 69 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2023-09-01 | 60 | 6 | 5 | Actual |
| 22587 | 6262.58 | 2023-12-30 | 100 | 7 | 12 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 9550 | 302.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 22191 | 20384.00 | 2023-12-30 | 24 | 7 | 7 | Actual |
| 29460 | 53.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 5748 | 126961.00 | 2022-10-01 | 35 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 15730 | 43997.00 | 2023-07-02 | 60 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 33030 | 9622.00 | 2024-10-31 | 53 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-11-01 | 62 | 2 | 6 | Actual |
| 3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
| 24269 | 316.24 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 816 | 71.00 | 2022-05-01 | 69 | 1 | 7 | Actual |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
| 12448 | -158.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 18315 | 1.00 | 2023-09-01 | 96 | 2 | 11 | Actual |
| 16685 | 583.00 | 2023-08-01 | 80 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
| 1925 | 15086.00 | 2022-06-01 | 100 | 7 | 6 | Actual |
| 683 | 100.00 | 2022-05-01 | 76 | 5 | 6 | Budget |
| 13092 | 468.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-01 | 53 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-07-31 | 83 | 1 | 12 | Actual |
| 27734 | 2627.40 | 2024-05-31 | 61 | 1 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 50 | 3200.00 | 2022-05-01 | 52 | 6 | 3 | Budget |
| 18749 | 27956.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 14128 | 485.94 | 2023-05-01 | 66 | 2 | 8 | Actual |
| 8438 | 36.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-05-01 | 67 | 1 | 4 | Budget |
| 23471 | 6.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 29759 | 270.78 | 2024-07-31 | 78 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 23433 | 25.23 | 2024-01-30 | 89 | 5 | 11 | Actual |
| 9189 | 167.00 | 2022-12-30 | 74 | 1 | 4 | Actual |
| 34969 | 16948.00 | 2024-12-30 | 22 | 7 | 4 | Actual |
| 16977 | 267.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 25986 | 60377.00 | 2024-04-30 | 39 | 7 | 5 | Actual |
| 15700 | 533.00 | 2023-07-02 | 65 | 1 | 5 | Actual |
| 25090 | -233.00 | 2024-03-31 | 91 | 6 | 6 | Actual |
| 30266 | 373.00 | 2024-08-31 | 84 | 1 | 3 | Actual |
| 36925 | 6.00 | 2025-01-30 | 96 | 6 | 12 | Actual |
| 8586 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 21781 | 307.00 | 2023-12-30 | 81 | 6 | 4 | Actual |
| 24656 | 5025.00 | 2024-03-31 | 61 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 7074 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 7197 | 37684.00 | 2022-11-01 | 35 | 7 | 5 | Actual |
| 23741 | 29338.00 | 2024-02-29 | 53 | 6 | 4 | Actual |
| 28911 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 5880 | 249.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 565 | 3.00 | 2022-05-01 | 96 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 25766 | 220551.00 | 2024-04-30 | 35 | 7 | 3 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 16821 | 16640.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 11574 | 556.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 17368 | 709.28 | 2023-08-01 | 52 | 6 | 11 | Actual |
| 27811 | 211.40 | 2024-05-31 | 83 | 6 | 12 | Actual |
| 30699 | 102.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 19123 | 111289.00 | 2023-10-01 | 14 | 7 | 7 | Actual |
| 30181 | 246.87 | 2024-07-31 | 90 | 2 | 13 | Actual |
| 22316 | 64276.52 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 1011 | 200.00 | 2022-05-01 | 74 | 2 | 8 | Budget |
| 32193 | 186.93 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-02 | 60 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 23266 | 128.36 | 2024-01-30 | 89 | 6 | 8 | Actual |
| 10918 | 850.00 | 2023-01-30 | 80 | 1 | 7 | Budget |
| 14332 | 1108.23 | 2023-05-01 | 61 | 6 | 11 | Actual |
| 14795 | 18637.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 34139 | 1093.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 4058 | 10.00 | 2022-08-01 | 82 | 5 | 6 | Budget |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
| 27706 | 621021.91 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 1913 | 144108.00 | 2022-06-01 | 29 | 7 | 6 | Actual |
| 6598 | 410.18 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 35628 | 3396.57 | 2024-12-30 | 57 | 6 | 11 | Actual |
| 13706 | 21055.00 | 2023-05-01 | 100 | 7 | 4 | Actual |
| 23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 10561 | 23442.00 | 2023-01-30 | 60 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-08-01 | 60 | 1 | 4 | Actual |
| 301 | 172658.00 | 2022-05-01 | 6 | 7 | 4 | Actual |
| 29138 | 113.00 | 2024-07-31 | 82 | 1 | 3 | Actual |
| 18056 | 59.00 | 2023-09-01 | 69 | 1 | 7 | Actual |
| 9943 | 104.11 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 18167 | 435.94 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 19027 | 9905.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 9105 | 11652.00 | 2022-12-30 | 22 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-07-02 | 83 | 3 | 11 | Actual |
| 19344 | -39.67 | 2023-10-01 | 91 | 3 | 11 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 25303 | 331.39 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 23788 | 12240.00 | 2024-02-29 | 22 | 7 | 4 | Actual |
| 992 | 15600.00 | 2022-05-01 | 60 | 2 | 8 | Budget |
| 19189 | 555.64 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 31871 | 40787.00 | 2024-09-30 | 38 | 7 | 6 | Actual |
| 28527 | 208.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-01 | 61 | 1 | 7 | Budget |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 38364 | 385.00 | 2025-04-01 | 89 | 1 | 4 | Actual |
| 21742 | 244.00 | 2023-12-30 | 74 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 21529 | 11.40 | 2023-12-02 | 68 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 29240 | 6.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2023-03-01 | 60 | 7 | 3 | Actual |
| 4395 | 234.42 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 25112 | 95435.00 | 2024-03-31 | 31 | 7 | 6 | Actual |
| 6644 | -139.83 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 16944 | 131.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 20007 | 119.00 | 2023-11-01 | 81 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 23152 | 773.00 | 2024-01-30 | 97 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 39404 | -24148.00 | 2025-04-30 | 93 | 7 | 12 | Actual |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 25667 | 9566.00 | 2024-04-29 | 93 | 7 | 7 | Actual |
| 29815 | 160038.91 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 26431 | -274.77 | 2024-04-30 | 91 | 1 | 11 | Actual |
| 39312 | 5.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 15485 | 11663.00 | 2023-07-02 | 61 | 1 | 3 | Actual |
| 2509 | 34.00 | 2022-07-02 | 69 | 6 | 4 | Actual |
| 14924 | 18.00 | 2023-06-01 | 69 | 5 | 6 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 30543 | 37056.00 | 2024-08-31 | 32 | 7 | 5 | Actual |
| 25037 | 116.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 8095 | 11389.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 31995 | 14.00 | 2024-09-30 | 96 | 1 | 8 | Actual |
| 815 | 200.00 | 2022-05-01 | 68 | 1 | 7 | Budget |
| 36490 | 600314.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
| 19608 | 105644.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 18137 | 46019.00 | 2023-09-01 | 39 | 7 | 7 | Actual |
| 4701 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 26693 | 45030.32 | 2024-04-30 | 35 | 7 | 12 | Actual |
| 38193 | 17000.00 | 2025-03-01 | 99 | 6 | 13 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-10-01 | 83 | 5 | 6 | Actual |
| 31142 | 308.21 | 2024-08-31 | 66 | 1 | 12 | Actual |
| 30191 | 3080.26 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 15997 | 318.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 11200 | 8828.52 | 2023-01-30 | 22 | 7 | 8 | Actual |
| 16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 17091 | 12485.00 | 2023-08-01 | 18 | 7 | 7 | Actual |
| 5272 | 3402.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2022-12-30 | 53 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2022-09-01 | 101 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 3263 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 9265 | 200.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
| 37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 28333 | 505.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-03-01 | 85 | 6 | 6 | Budget |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 1754 | 32.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 31077 | 36986.55 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
| 9674 | 34.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
| 25525 | 54110.28 | 2024-03-31 | 31 | 7 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-01 | 65 | 1 | 8 | Budget |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 6947 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 10304 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
| 38819 | 86076.93 | 2025-04-01 | 60 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-05-01 | 76 | 4 | 6 | Actual |
| 31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 18079 | 722.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 21638 | 131.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-05-01 | 53 | 6 | 7 | Budget |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 36836 | 491338.32 | 2025-01-30 | 46 | 7 | 11 | Actual |
| 24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 22869 | 84721.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 21697 | 132822.00 | 2023-12-30 | 35 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 38834 | 1319.29 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 25076 | 180.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 1334 | 285.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
| 16724 | 64722.00 | 2023-08-01 | 39 | 7 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 3171 | 45844.00 | 2022-07-02 | 31 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 4114 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 36823 | 10009.46 | 2025-01-30 | 24 | 7 | 11 | Actual |
| 29955 | 1064.61 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 38946 | 62.46 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 645 | 243.00 | 2022-05-01 | 81 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 34371 | 9.27 | 2024-12-01 | 69 | 2 | 11 | Actual |
| 22621 | 55614.00 | 2024-01-30 | 60 | 6 | 3 | Actual |
| 18346 | 141.19 | 2023-09-01 | 65 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 3425 | 2157.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-01-30 | 65 | 5 | 6 | Actual |
| 24919 | 89077.00 | 2024-03-31 | 35 | 7 | 5 | Actual |
| 6418 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 12263 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 29121 | 6738.22 | 2024-07-01 | 100 | 7 | 13 | Actual |
| 667 | 750.00 | 2022-05-01 | 62 | 5 | 6 | Budget |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 24909 | 49687.00 | 2024-03-31 | 21 | 7 | 5 | Actual |
| 30227 | 4332.91 | 2024-07-31 | 18 | 7 | 13 | Actual |
| 27837 | 8865.82 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 16929 | 11930.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
| 36164 | 9442.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 34591 | 2.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 24078 | 4466.00 | 2024-02-29 | 23 | 7 | 6 | Actual |
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 1242 | 5122.00 | 2022-06-01 | 7 | 7 | 3 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 35610 | 76.29 | 2024-12-30 | 77 | 5 | 11 | Actual |
| 25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 35196 | 117.00 | 2024-12-30 | 74 | 5 | 6 | Actual |
| 26752 | -247.87 | 2024-04-30 | 91 | 2 | 13 | Actual |
| 20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 1534 | 300.00 | 2022-06-01 | 73 | 6 | 5 | Budget |
| 24489 | 3256.14 | 2024-02-29 | 22 | 7 | 11 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 33912 | 5248.00 | 2024-12-01 | 23 | 7 | 5 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 22092 | 12485.00 | 2023-12-30 | 18 | 7 | 6 | Actual |
| 18876 | 59.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 22556 | 6.00 | 2023-12-30 | 96 | 6 | 12 | Actual |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 37765 | 119616.95 | 2025-03-01 | 14 | 7 | 8 | Actual |
| 19137 | 66143.00 | 2023-10-01 | 34 | 7 | 7 | Actual |
| 13398 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 2481 | 386.00 | 2022-07-02 | 90 | 1 | 4 | Actual |
| 13292 | 723.82 | 2023-04-01 | 65 | 1 | 8 | Actual |
| 8412 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 10981 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 16450 | 58.21 | 2023-07-02 | 90 | 2 | 12 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 29995 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 16757 | 16058.00 | 2023-08-01 | 52 | 6 | 5 | Actual |
| 26945 | 522.00 | 2024-05-31 | 68 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 38410 | 23188.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 38204 | 3941.68 | 2025-03-01 | 20 | 7 | 13 | Actual |
| 18574 | 571.00 | 2023-10-01 | 90 | 1 | 3 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 16965 | 172.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 25440 | 56.08 | 2024-03-31 | 89 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 27606 | 102.89 | 2024-05-31 | 85 | 3 | 11 | Actual |
| 14783 | 680659.00 | 2023-06-01 | 6 | 7 | 5 | Actual |
| 2178 | 455.64 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 18533 | 3680.61 | 2023-09-01 | 20 | 7 | 12 | Actual |
| 1563 | 337.00 | 2022-06-01 | 97 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 26873 | 225.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 22207 | 6778.48 | 2023-12-30 | 61 | 1 | 8 | Actual |
| 31947 | 225628.00 | 2024-09-30 | 15 | 7 | 7 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 23306 | 238.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 27903 | 408.28 | 2024-05-31 | 92 | 2 | 13 | Actual |
| 3651 | 45.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 9054 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
| 19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 7969 | 45000.00 | 2022-12-02 | 99 | 6 | 3 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 2364 | 209423.00 | 2022-07-02 | 4 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 8094 | 124016.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 13332 | 145656.83 | 2023-04-01 | 12 | 2 | 8 | Actual |
| 35074 | 68168.00 | 2024-12-30 | 39 | 7 | 5 | Actual |
| 24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 35401 | 579.88 | 2024-12-30 | 66 | 2 | 8 | Actual |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 11515 | 442051.00 | 2023-03-01 | 101 | 6 | 4 | Actual |
| 4277 | 158514.00 | 2022-08-01 | 4 | 7 | 7 | Actual |
| 29456 | 872.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 5333 | 252.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 24622 | 86112.00 | 2024-03-31 | 60 | 1 | 3 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 13996 | 350000.00 | 2023-05-01 | 42 | 7 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 35248 | 247827.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
| 14889 | 457.00 | 2023-06-01 | 92 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 22952 | 390.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 9323 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 15747 | 452.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
| 19221 | 198.05 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-01 | 60 | 6 | 8 | Actual |
| 29809 | 735363.27 | 2024-07-31 | 101 | 6 | 8 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 16269 | 166.72 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
| 22861 | 9.00 | 2024-01-30 | 96 | 6 | 5 | Actual |
| 15612 | 55.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 11803 | 345.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 20688 | 31386.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 25513 | 36966.34 | 2024-03-31 | 13 | 7 | 11 | Actual |
| 1518 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 14022 | 158.00 | 2023-05-01 | 89 | 1 | 7 | Actual |
| 8413 | 44.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 33196 | 15890.77 | 2024-10-31 | 22 | 7 | 8 | Actual |
| 20853 | 153.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 27085 | 176.00 | 2024-05-31 | 89 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 26167 | 29144.00 | 2024-04-30 | 14 | 7 | 6 | Actual |
| 37036 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 2397 | 90.00 | 2022-07-02 | 65 | 7 | 3 | Budget |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 17737 | 47498.00 | 2023-09-01 | 14 | 7 | 4 | Actual |
Generated 2025-05-31 19:24:30.667 UTC