[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1782 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
| 5972 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 10537 | 73549.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
| 38400 | 300.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 26633 | -137.54 | 2024-04-30 | 91 | 1 | 12 | Actual |
| 20830 | 57.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 31408 | 4510.00 | 2024-09-30 | 61 | 6 | 3 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 1621 | 136.00 | 2022-06-01 | 78 | 1 | 6 | Actual |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 5028 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 21513 | 7884.95 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 26151 | 59.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
| 23887 | 22550.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 4268 | 220.00 | 2022-08-01 | 90 | 6 | 7 | Actual |
| 18230 | 1570.00 | 2023-09-01 | 97 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 14200 | 4739.05 | 2023-05-01 | 23 | 7 | 8 | Actual |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 758 | 86.00 | 2022-05-01 | 85 | 6 | 6 | Actual |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 28668 | 6628.48 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 23593 | 8835.00 | 2024-02-29 | 61 | 1 | 3 | Actual |
| 2455 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 15323 | 84.80 | 2023-06-01 | 89 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-03-01 | 71 | 6 | 12 | Actual |
| 35518 | 1538.02 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 36224 | 60377.00 | 2025-01-30 | 39 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-04-01 | 31 | 7 | 5 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 4080 | 57287.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 21252 | 264.72 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 13611 | 4.00 | 2023-05-01 | 96 | 7 | 3 | Actual |
| 25360 | -180.09 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 20647 | 621.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 26384 | 280856.31 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 1863 | 949.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 48 | 23197.00 | 2022-05-01 | 12 | 2 | 3 | Actual |
| 6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 10831 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 32404 | -149.62 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 37078 | 627.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
| 27940 | 331374.09 | 2024-05-31 | 101 | 6 | 13 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 37145 | 24696.00 | 2025-03-01 | 18 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 31117 | 5255.11 | 2024-08-31 | 18 | 7 | 11 | Actual |
| 22949 | 2755.00 | 2024-01-30 | 61 | 3 | 6 | Actual |
| 38344 | 9174.00 | 2025-04-01 | 61 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 10695 | 112.00 | 2023-01-30 | 85 | 3 | 6 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 36490 | 600314.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 27129 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-10-01 | 83 | 6 | 8 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 37779 | 86269.36 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 15068 | 10.00 | 2023-06-01 | 96 | 6 | 7 | Actual |
| 18756 | 143209.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 2618 | 266.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 20172 | 244345.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 25976 | 24999.00 | 2024-04-30 | 24 | 7 | 5 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-08-31 | 53 | 6 | 3 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-01 | 28 | 7 | 8 | Actual |
| 25766 | 220551.00 | 2024-04-30 | 35 | 7 | 3 | Actual |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 22111 | -42114.00 | 2023-12-30 | 46 | 7 | 6 | Actual |
| 11397 | 54.00 | 2023-03-01 | 90 | 7 | 3 | Actual |
| 22587 | 6262.58 | 2023-12-30 | 100 | 7 | 12 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 18447 | 6954.08 | 2023-09-01 | 24 | 7 | 11 | Actual |
| 36002 | 42561.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 2604 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 28384 | 157.00 | 2024-07-01 | 65 | 5 | 6 | Actual |
| 5297 | 320.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 23174 | 53529.00 | 2024-01-30 | 34 | 7 | 7 | Actual |
| 29178 | 237.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 762 | 142.00 | 2022-05-01 | 89 | 6 | 6 | Actual |
| 8681 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 36103 | 38002.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 15821 | 37.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 21335 | 76.29 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 31079 | 1996.54 | 2024-08-31 | 61 | 6 | 11 | Actual |
| 37808 | 598.64 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 35314 | 615.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
| 32668 | 819.00 | 2024-10-31 | 81 | 6 | 4 | Actual |
| 30058 | 23.10 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 28423 | 209.00 | 2024-07-01 | 73 | 6 | 6 | Actual |
| 26285 | 122497.00 | 2024-04-30 | 46 | 7 | 7 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 25423 | 86.93 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 37161 | 101727.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 26184 | 42062.00 | 2024-04-30 | 38 | 7 | 6 | Actual |
| 22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
| 10543 | 44653.00 | 2023-01-30 | 21 | 7 | 5 | Actual |
| 4045 | 96.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
| 19599 | 288.00 | 2023-11-01 | 84 | 1 | 3 | Actual |
| 1859 | 27.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 5983 | 181.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
| 3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 6750 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 21701 | 43366.00 | 2023-12-30 | 40 | 7 | 3 | Actual |
| 10005 | 5.00 | 2022-12-30 | 96 | 2 | 8 | Actual |
| 35366 | -383002.00 | 2024-12-30 | 43 | 7 | 7 | Actual |
| 33172 | 257.15 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 1250 | 55695.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
| 22858 | -173.00 | 2024-01-30 | 91 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 37252 | 576.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 13110 | 2328.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 24127 | 5467.00 | 2024-02-29 | 61 | 6 | 7 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 5326 | 200.00 | 2022-09-01 | 85 | 1 | 7 | Budget |
| 36807 | 349.00 | 2025-01-30 | 97 | 6 | 11 | Actual |
| 33150 | 34.42 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-01 | 62 | 6 | 5 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 21792 | 8.00 | 2023-12-30 | 96 | 6 | 4 | Actual |
| 28688 | 428.43 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 27473 | 3823.88 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 33860 | 464.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2024-02-29 | 28 | 7 | 5 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 32512 | 1587.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 17859 | 116.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 3716 | 336.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 17295 | 22.04 | 2023-08-01 | 71 | 3 | 11 | Actual |
| 18986 | 133.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 38965 | 9.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 38132 | 194.24 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 26451 | 116.72 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 4805 | 140292.00 | 2022-09-01 | 29 | 7 | 4 | Actual |
| 2360 | 229.00 | 2022-07-02 | 97 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 31823 | 231.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
| 28990 | 8579.64 | 2024-07-01 | 24 | 7 | 12 | Actual |
| 12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 24611 | 9578.60 | 2024-02-29 | 32 | 7 | 12 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 9957 | 9.00 | 2022-12-30 | 96 | 1 | 8 | Actual |
| 10156 | 17700.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 33145 | 343.51 | 2024-10-31 | 92 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 33441 | 1.00 | 2024-10-31 | 96 | 2 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
| 18181 | 319.27 | 2023-09-01 | 76 | 2 | 8 | Actual |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 38784 | -266.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 527 | 149.00 | 2022-05-01 | 66 | 2 | 6 | Actual |
| 18434 | 439350.43 | 2023-09-01 | 4 | 7 | 11 | Actual |
| 30491 | 11.00 | 2024-08-31 | 54 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 26940 | 8750.00 | 2024-05-31 | 61 | 1 | 4 | Actual |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 35443 | 993.52 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 26157 | 510.00 | 2024-04-30 | 92 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 2759 | 7.00 | 2022-07-02 | 96 | 1 | 6 | Actual |
| 12810 | 169387.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 37897 | 3702.96 | 2025-03-01 | 60 | 5 | 11 | Actual |
| 20837 | 803.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 27079 | 585.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 36955 | 340921.48 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 7891 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 15566 | 39648.00 | 2023-07-02 | 32 | 7 | 3 | Actual |
| 126 | 20246.00 | 2022-05-01 | 28 | 7 | 3 | Actual |
| 19568 | 49558.07 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 34796 | -517.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 18116 | 35199.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2022-12-30 | 43 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2024-12-30 | 28 | 7 | 8 | Actual |
| 26040 | 83.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 32227 | 45584.59 | 2024-09-30 | 56 | 6 | 11 | Actual |
| 29815 | 160038.91 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 16635 | 31131.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 33032 | 120728.00 | 2024-10-31 | 56 | 6 | 7 | Actual |
| 23271 | 5.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 32756 | 434.00 | 2024-10-31 | 74 | 6 | 5 | Actual |
| 25974 | 12838.00 | 2024-04-30 | 22 | 7 | 5 | Actual |
| 14208 | 134683.89 | 2023-05-01 | 35 | 7 | 8 | Actual |
| 30186 | 4662.74 | 2024-07-31 | 53 | 6 | 13 | Actual |
| 38713 | 230568.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 22514 | 1.82 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 32348 | 15214.87 | 2024-09-30 | 94 | 6 | 12 | Actual |
| 1823 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 9893 | 44166.00 | 2022-12-30 | 21 | 7 | 7 | Actual |
| 10996 | 8.00 | 2023-01-30 | 96 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 27032 | 4424.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 22633 | 382.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 31779 | 71.00 | 2024-09-30 | 84 | 4 | 6 | Actual |
| 26632 | 174.17 | 2024-04-30 | 90 | 1 | 12 | Actual |
| 26665 | 122.04 | 2024-04-30 | 89 | 6 | 12 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 36326 | 26.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 5661 | 11.00 | 2022-10-01 | 96 | 1 | 3 | Actual |
| 873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 10555 | 20232.00 | 2023-01-30 | 38 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 12663 | 25526.00 | 2023-04-01 | 34 | 7 | 4 | Actual |
| 20317 | -180.09 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 34654 | 130789.70 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 4317 | 234.42 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 18410 | 13.53 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 2487 | 3969.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 941 | -52842.00 | 2022-05-01 | 46 | 7 | 7 | Actual |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 35061 | 70363.00 | 2024-12-30 | 21 | 7 | 5 | Actual |
| 32678 | 27459.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 34062 | 1.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 21230 | 46662.56 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 35655 | 244.38 | 2024-12-30 | 92 | 6 | 11 | Actual |
| 13136 | 78225.00 | 2023-04-01 | 35 | 7 | 6 | Actual |
| 25649 | 9227.53 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 24257 | 476.85 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 5937 | 45844.00 | 2022-10-01 | 39 | 7 | 4 | Actual |
| 26034 | 97.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
| 37040 | 269.68 | 2025-01-30 | 92 | 6 | 13 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 1873 | 100.00 | 2022-06-01 | 78 | 6 | 6 | Budget |
| 17813 | 144.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 35595 | 183.74 | 2024-12-30 | 92 | 4 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 4274 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 37768 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 8467 | -221.00 | 2022-12-02 | 91 | 3 | 6 | Actual |
| 38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
| 5978 | 200.00 | 2022-10-01 | 84 | 1 | 5 | Budget |
| 12815 | 1905.00 | 2023-04-01 | 61 | 1 | 6 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 11106 | 200.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 20992 | 352.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 23834 | 20400.00 | 2024-02-29 | 53 | 6 | 5 | Actual |
| 37602 | 16.00 | 2025-03-01 | 96 | 1 | 7 | Actual |
| 21018 | 247.00 | 2023-12-02 | 90 | 4 | 6 | Actual |
| 33487 | 16743.62 | 2024-10-31 | 19 | 7 | 12 | Actual |
| 4074 | 4000.00 | 2022-08-01 | 52 | 6 | 6 | Budget |
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-30 | 80 | 1 | 7 | Actual |
| 28242 | 13.00 | 2024-07-01 | 96 | 6 | 5 | Actual |
| 27405 | 223801.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 35706 | 134.80 | 2024-12-30 | 83 | 1 | 12 | Actual |
| 32316 | 71614.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 25332 | 80245.00 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 25007 | 11.00 | 2024-03-31 | 96 | 3 | 6 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-01 | 62 | 1 | 8 | Actual |
| 10287 | 4100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 38339 | 145.00 | 2025-04-01 | 92 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 4692 | 120.00 | 2022-09-01 | 71 | 1 | 4 | Actual |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 28872 | 79570.33 | 2024-07-01 | 29 | 7 | 11 | Actual |
| 22592 | 887.00 | 2024-01-30 | 66 | 1 | 3 | Actual |
| 28876 | 52043.22 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 4811 | 144913.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 22674 | 140394.00 | 2024-01-30 | 37 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-06-01 | 46 | 7 | 12 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 31460 | 271200.00 | 2024-09-30 | 37 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 12999 | 228.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 16490 | 434.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 8938 | 105.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-01 | 21 | 7 | 13 | Actual |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 5051 | 142.00 | 2022-09-01 | 92 | 2 | 6 | Actual |
| 17618 | 71380.00 | 2023-09-01 | 14 | 7 | 3 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 445 | 15064.00 | 2022-05-01 | 13 | 7 | 5 | Actual |
| 26816 | 376560.83 | 2024-04-30 | 43 | 7 | 13 | Actual |
| 32714 | 869.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 3666 | 166.00 | 2022-08-01 | 97 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
| 28450 | 17287.00 | 2024-07-01 | 18 | 7 | 6 | Actual |
| 14629 | 376.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
| 21166 | 230.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-01 | 53 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 20276 | 83895.07 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 35458 | 1278.00 | 2024-12-30 | 97 | 6 | 8 | Actual |
| 23353 | 107.14 | 2024-01-30 | 90 | 2 | 11 | Actual |
| 5411 | 3436.00 | 2022-09-01 | 23 | 7 | 7 | Actual |
| 3718 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 36331 | 193.00 | 2025-01-30 | 89 | 4 | 6 | Actual |
| 24682 | 10989.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 19730 | 1733.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 17309 | 90.12 | 2023-08-01 | 90 | 3 | 11 | Actual |
| 15310 | 23.10 | 2023-06-01 | 71 | 4 | 11 | Actual |
| 16084 | 993.52 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 31610 | -313.00 | 2024-09-30 | 91 | 1 | 5 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 15392 | 157758.58 | 2023-06-01 | 46 | 7 | 11 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 28388 | 16.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 39281 | 104.76 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2025-03-01 | 61 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 7048 | 51148.00 | 2022-11-01 | 21 | 7 | 4 | Actual |
| 3713 | 63.00 | 2022-08-01 | 71 | 1 | 5 | Actual |
| 34119 | 155812.00 | 2024-12-01 | 39 | 7 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
| 22740 | 25790.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 9929 | 514.73 | 2022-12-30 | 73 | 1 | 8 | Actual |
| 32076 | 246937.50 | 2024-09-30 | 29 | 7 | 8 | Actual |
| 33893 | -318.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-04-01 | 83 | 6 | 7 | Budget |
| 36076 | 59202.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-08-31 | 76 | 6 | 12 | Actual |
| 7985 | 26134.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 31371 | 1035161.79 | 2024-08-31 | 43 | 7 | 13 | Actual |
| 38665 | 91544.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 2508 | 120.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 17623 | 83191.00 | 2023-09-01 | 21 | 7 | 3 | Actual |
| 17750 | 29090.00 | 2023-09-01 | 33 | 7 | 4 | Actual |
| 12009 | 99630.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 14916 | 6.00 | 2023-06-01 | 96 | 4 | 6 | Actual |
| 33747 | 835.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 12933 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 32549 | 59.00 | 2024-10-31 | 82 | 6 | 3 | Actual |
| 25725 | 405.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 1900 | 11645.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 28098 | 741.00 | 2024-07-01 | 73 | 1 | 4 | Actual |
| 38655 | 60.00 | 2025-04-01 | 85 | 5 | 6 | Actual |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 9052 | 108.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
| 15460 | 2229.52 | 2023-06-01 | 13 | 7 | 12 | Actual |
| 19170 | 793.52 | 2023-10-01 | 92 | 1 | 8 | Actual |
| 9021 | 101.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 26205 | 383.00 | 2024-04-30 | 78 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 7393 | 238.00 | 2022-11-01 | 92 | 4 | 6 | Actual |
| 17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 16695 | 324.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 27724 | 47383.56 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 10529 | 138.00 | 2023-01-30 | 97 | 6 | 5 | Actual |
| 19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 8858 | 110.17 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 7173 | 91.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-04-30 | 61 | 1 | 11 | Actual |
| 182 | 48.00 | 2022-05-01 | 89 | 7 | 3 | Actual |
| 16537 | 310.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 7935 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 12492 | 73.00 | 2023-04-01 | 66 | 7 | 3 | Actual |
| 38930 | 89470.93 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 8811 | 84.42 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 7600 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 1485 | 68.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2023-04-01 | 61 | 6 | 3 | Actual |
| 18019 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 33507 | 26391.22 | 2024-10-31 | 60 | 1 | 13 | Actual |
| 35049 | 43000.00 | 2024-12-30 | 99 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
| 18452 | 6853.01 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 19875 | 20986.00 | 2023-11-01 | 33 | 7 | 5 | Actual |
| 5520 | 240.48 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 30382 | 1855.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 38134 | 78330.78 | 2025-03-01 | 12 | 2 | 13 | Actual |
| 8200 | 57.00 | 2022-12-02 | 69 | 1 | 5 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 12087 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
| 33716 | 1859.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 36505 | 26607.00 | 2025-01-30 | 28 | 7 | 7 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
| 33980 | 4.00 | 2024-12-01 | 96 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 939 | -713280.00 | 2022-05-01 | 43 | 7 | 7 | Actual |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 15734 | 270.00 | 2023-07-02 | 65 | 6 | 5 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 38072 | 307.15 | 2025-03-01 | 90 | 6 | 12 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 12480 | 29863.00 | 2023-04-01 | 40 | 7 | 3 | Actual |
| 2640 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 32529 | 74813.00 | 2024-10-31 | 56 | 6 | 3 | Actual |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 8758 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 19113 | 84116.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-05-01 | 67 | 1 | 4 | Actual |
| 39345 | 5.00 | 2025-04-01 | 96 | 6 | 13 | Actual |
| 2504 | 305.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 7024 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 20859 | 608.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
| 16600 | 58534.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 13477 | 4833.00 | 2023-04-30 | 92 | 7 | 4 | Actual |
| 15602 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 18911 | 859957.00 | 2023-10-01 | 11 | 3 | 6 | Actual |
| 17664 | 70.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 3691 | 44341.00 | 2022-08-01 | 37 | 7 | 4 | Actual |
| 36647 | 97.57 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 33724 | 185.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 35902 | 41954.67 | 2024-12-30 | 14 | 7 | 13 | Actual |
| 10563 | 2000.00 | 2023-01-30 | 61 | 1 | 6 | Budget |
| 25996 | 168.00 | 2024-04-30 | 65 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-03-01 | 83 | 5 | 6 | Actual |
| 37529 | 152.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 6286 | 49.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 23798 | 164968.00 | 2024-02-29 | 37 | 7 | 4 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 33351 | 181.61 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 20900 | 19025.00 | 2023-12-02 | 24 | 7 | 5 | Actual |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 2760 | 58075.00 | 2022-07-02 | 12 | 2 | 6 | Actual |
| 36507 | 71913.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
| 31868 | 26915.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 28944 | 10323.29 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 11769 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
| 10739 | 117.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 17752 | 182345.00 | 2023-09-01 | 35 | 7 | 4 | Actual |
| 18826 | 1150.00 | 2023-10-01 | 97 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 16957 | 258.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 21898 | 56047.00 | 2023-12-30 | 21 | 7 | 5 | Actual |
| 31536 | 85.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 14997 | 26424.00 | 2023-06-01 | 33 | 7 | 6 | Actual |
| 3203 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
| 15980 | 161437.00 | 2023-07-02 | 37 | 7 | 6 | Actual |
| 29190 | 12631.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 4367 | 52.60 | 2022-08-01 | 69 | 2 | 8 | Actual |
| 7193 | 35657.00 | 2022-11-01 | 31 | 7 | 5 | Actual |
| 31049 | 286.93 | 2024-08-31 | 65 | 4 | 11 | Actual |
| 38366 | -474.00 | 2025-04-01 | 91 | 1 | 4 | Actual |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 32481 | 3680.27 | 2024-09-30 | 22 | 7 | 13 | Actual |
| 12982 | 100.00 | 2023-04-01 | 78 | 4 | 6 | Budget |
| 26323 | 82.90 | 2024-04-30 | 71 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 29571 | 333.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 32284 | 74909.60 | 2024-09-30 | 39 | 7 | 11 | Actual |
| 3779 | 650.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
| 16141 | 6198.17 | 2023-07-02 | 61 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 21081 | 352202.00 | 2023-12-02 | 4 | 7 | 6 | Actual |
| 7104 | 100.00 | 2022-11-01 | 85 | 1 | 5 | Budget |
| 2248 | 65376.54 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 1451 | 405462.00 | 2022-06-01 | 43 | 7 | 4 | Actual |
| 791 | 14553.00 | 2022-05-01 | 34 | 7 | 6 | Actual |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 36127 | 46070.00 | 2025-01-30 | 34 | 7 | 4 | Actual |
| 26351 | 792.00 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 24341 | 11.40 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 7141 | 480.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 5145 | 123.00 | 2022-09-01 | 90 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 22555 | 301.83 | 2023-12-30 | 92 | 6 | 12 | Actual |
| 30263 | 1136.00 | 2024-08-31 | 81 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 10278 | 62.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 22122 | 429.00 | 2023-12-30 | 73 | 1 | 7 | Actual |
| 30832 | 60677.00 | 2024-08-31 | 31 | 7 | 7 | Actual |
| 22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 13052 | 1900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 28417 | 312.00 | 2024-07-01 | 66 | 6 | 6 | Actual |
| 37005 | 160.90 | 2025-01-30 | 89 | 2 | 13 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 22924 | 47.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
| 16675 | 140.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 14522 | 85.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 29453 | 13.00 | 2024-07-31 | 96 | 1 | 6 | Actual |
| 5956 | 56.00 | 2022-10-01 | 69 | 1 | 5 | Actual |
| 7041 | 8976.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 4165 | 14172.00 | 2022-08-01 | 100 | 7 | 6 | Actual |
| 29474 | 30.00 | 2024-07-31 | 85 | 2 | 6 | Actual |
| 34586 | 35.87 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 21479 | 230.55 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 20261 | 54744.53 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 11872 | -137.00 | 2023-03-01 | 91 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 21723 | 34.00 | 2023-12-30 | 85 | 7 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 30657 | 232.00 | 2024-08-31 | 90 | 4 | 6 | Actual |
| 10411 | 140292.00 | 2023-01-30 | 29 | 7 | 4 | Actual |
| 26374 | 7.00 | 2024-04-30 | 96 | 6 | 8 | Actual |
| 35357 | 67344.00 | 2024-12-30 | 31 | 7 | 7 | Actual |
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 15017 | 467.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 17070 | 48.00 | 2023-08-01 | 82 | 6 | 7 | Actual |
| 23172 | 26019.00 | 2024-01-30 | 32 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2023-08-01 | 39 | 7 | 7 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 35839 | 562.67 | 2024-12-30 | 66 | 2 | 13 | Actual |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 37985 | 901075.78 | 2025-03-01 | 43 | 7 | 11 | Actual |
| 17096 | 4378.00 | 2023-08-01 | 23 | 7 | 7 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 15352 | 23.10 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 24213 | 278235.05 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 5973 | 59.00 | 2022-10-01 | 82 | 1 | 5 | Actual |
| 38292 | 63412.00 | 2025-04-01 | 13 | 7 | 3 | Actual |
| 22406 | 4.00 | 2023-12-30 | 96 | 3 | 11 | Actual |
| 12473 | 33676.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 1270 | 360.00 | 2022-06-01 | 61 | 7 | 3 | Actual |
| 31672 | 180800.00 | 2024-09-30 | 35 | 7 | 5 | Actual |
| 25960 | 693.00 | 2024-04-30 | 97 | 6 | 5 | Actual |
| 10465 | 153.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 34711 | 4850.47 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 3731 | 200.00 | 2022-08-01 | 83 | 1 | 5 | Budget |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 12811 | 842611.00 | 2023-04-01 | 46 | 7 | 5 | Actual |
| 8230 | 320.00 | 2022-12-02 | 92 | 1 | 5 | Actual |
| 24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 12062 | 18203.00 | 2023-03-01 | 52 | 6 | 7 | Actual |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 31442 | 9742.00 | 2024-09-30 | 8 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 11019 | 19393.00 | 2023-01-30 | 33 | 7 | 7 | Actual |
| 30845 | 12036.15 | 2024-08-31 | 61 | 1 | 8 | Actual |
| 21009 | 92.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 1637 | 218.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 10453 | 514.00 | 2023-01-30 | 81 | 1 | 5 | Actual |
| 28308 | 10.00 | 2024-07-01 | 69 | 2 | 6 | Actual |
| 24453 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 27409 | 2127159.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 9452 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 30551 | 649329.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 31446 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 34839 | 408288.00 | 2024-12-30 | 6 | 7 | 3 | Actual |
| 21788 | 196.00 | 2023-12-30 | 90 | 6 | 4 | Actual |
| 35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
| 30224 | 74365.80 | 2024-07-31 | 13 | 7 | 13 | Actual |
| 36013 | 52039.00 | 2025-01-30 | 40 | 7 | 3 | Actual |
| 36047 | 1634.00 | 2025-01-30 | 65 | 1 | 4 | Actual |
| 188 | 23076.00 | 2022-05-01 | 100 | 7 | 3 | Actual |
| 14213 | 400000.00 | 2023-05-01 | 42 | 7 | 8 | Actual |
| 33314 | 58.21 | 2024-10-31 | 85 | 4 | 11 | Actual |
| 14826 | 26.00 | 2023-06-01 | 82 | 1 | 6 | Actual |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 16726 | 457609.00 | 2023-08-01 | 43 | 7 | 4 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 3854 | 144.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 25512 | 4832.76 | 2024-03-31 | 8 | 7 | 11 | Actual |
| 22923 | 51.00 | 2024-01-30 | 65 | 2 | 6 | Actual |
| 19934 | 109.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 22800 | 24904.00 | 2024-01-30 | 100 | 7 | 4 | Actual |
| 28800 | 7.14 | 2024-07-01 | 69 | 5 | 11 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 23562 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
| 32683 | 491692.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 18240 | 13513.45 | 2023-09-01 | 18 | 7 | 8 | Actual |
| 36983 | 41302.02 | 2025-01-30 | 12 | 2 | 13 | Actual |
| 10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-01 | 101 | 6 | 8 | Budget |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 5851 | 9293.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 30773 | 472.00 | 2024-08-31 | 90 | 1 | 7 | Actual |
| 19321 | 5980.66 | 2023-10-01 | 60 | 3 | 11 | Actual |
| 23598 | 384.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
| 30656 | 151.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 25864 | 13.00 | 2024-04-30 | 96 | 6 | 4 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 20299 | 124.17 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 39151 | 261.40 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 13696 | 39288.00 | 2023-05-01 | 34 | 7 | 4 | Actual |
| 21582 | 8.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 12568 | 184.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 1119 | 19174.17 | 2022-05-01 | 33 | 7 | 8 | Actual |
| 4330 | 200.00 | 2022-08-01 | 78 | 1 | 8 | Budget |
| 26723 | 62.66 | 2024-04-30 | 89 | 1 | 13 | Actual |
| 17857 | 311.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 35897 | 542169.25 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 13632 | 133.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 22665 | 6318.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 23260 | 458.67 | 2024-01-30 | 81 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-01-30 | 78 | 3 | 6 | Actual |
| 2895 | 81.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 29368 | 49514.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 3793 | 164.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
| 32207 | 73.10 | 2024-09-30 | 73 | 5 | 11 | Actual |
| 6305 | 14.00 | 2022-10-01 | 82 | 5 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 18072 | -285.00 | 2023-09-01 | 91 | 1 | 7 | Actual |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 13466 | 70275.12 | 2023-04-01 | 37 | 7 | 8 | Actual |
| 17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
| 2529 | 42.00 | 2022-07-02 | 82 | 6 | 4 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 21673 | 10.00 | 2023-12-30 | 96 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 17440 | 1.82 | 2023-08-01 | 69 | 1 | 12 | Actual |
| 38498 | 1070.00 | 2025-04-01 | 97 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 38883 | 607.15 | 2025-04-01 | 65 | 6 | 8 | Actual |
| 8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 1496 | 324.00 | 2022-06-01 | 90 | 1 | 5 | Actual |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 16985 | -252.00 | 2023-08-01 | 91 | 6 | 6 | Actual |
| 16598 | 38409.00 | 2023-08-01 | 32 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 6016 | 59.00 | 2022-10-01 | 69 | 6 | 5 | Actual |
| 19292 | 7.00 | 2023-10-01 | 96 | 1 | 11 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 10530 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 21288 | 292.00 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 35558 | 414.60 | 2024-12-30 | 80 | 3 | 11 | Actual |
| 32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
| 19869 | 3828.00 | 2023-11-01 | 23 | 7 | 5 | Actual |
| 9100 | 51847.00 | 2022-12-30 | 15 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 33599 | 71134.16 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 35814 | 78.45 | 2024-12-30 | 68 | 1 | 13 | Actual |
| 19779 | 190314.00 | 2023-11-01 | 29 | 7 | 4 | Actual |
| 8786 | 21794.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 3151 | 404.00 | 2022-07-02 | 97 | 6 | 7 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 38043 | 2478.46 | 2025-03-01 | 52 | 6 | 12 | Actual |
| 7837 | 121073.03 | 2022-11-01 | 13 | 7 | 8 | Actual |
| 36378 | 137.00 | 2025-01-30 | 73 | 6 | 6 | Actual |
| 14295 | 134.80 | 2023-05-01 | 90 | 3 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 35261 | 32615.00 | 2024-12-30 | 24 | 7 | 6 | Actual |
| 8708 | 5.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 18213 | 508.67 | 2023-09-01 | 74 | 6 | 8 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 17312 | 29.48 | 2023-08-01 | 94 | 3 | 11 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 2803 | 58.00 | 2022-07-02 | 90 | 2 | 6 | Actual |
| 21294 | 879194.74 | 2023-12-02 | 4 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 4869 | 9628.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 9300 | 83894.00 | 2022-12-30 | 35 | 7 | 4 | Actual |
| 16996 | 36988.00 | 2023-08-01 | 14 | 7 | 6 | Actual |
| 7218 | 146.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 29100 | 117692.92 | 2024-07-01 | 15 | 7 | 13 | Actual |
| 658 | -132.00 | 2022-05-01 | 91 | 4 | 6 | Actual |
| 37159 | 229123.00 | 2025-03-01 | 37 | 7 | 3 | Actual |
| 8842 | 346.54 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 427 | 112.00 | 2022-05-01 | 85 | 6 | 5 | Actual |
| 6051 | 570.00 | 2022-10-01 | 97 | 6 | 5 | Actual |
| 2804 | -46.00 | 2022-07-02 | 91 | 2 | 6 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-02-29 | 80 | 1 | 11 | Actual |
| 19652 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 13224 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 24590 | 5.00 | 2024-02-29 | 96 | 6 | 12 | Actual |
| 3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 7077 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 19654 | 16944.00 | 2023-11-01 | 20 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 15357 | 131.61 | 2023-06-01 | 89 | 6 | 11 | Actual |
| 36485 | 499.00 | 2025-01-30 | 92 | 6 | 7 | Actual |
| 28875 | 9182.85 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 30802 | 79.00 | 2024-08-31 | 82 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2023-10-01 | 15 | 7 | 7 | Actual |
| 30080 | 42.25 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 32535 | 488.00 | 2024-10-31 | 65 | 6 | 3 | Actual |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-30 | 60 | 3 | 6 | Budget |
| 28652 | 7.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 34596 | 2758.26 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 38246 | -522.00 | 2025-04-01 | 91 | 1 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 29490 | 36.00 | 2024-07-31 | 69 | 3 | 6 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 1919 | 84772.00 | 2022-06-01 | 37 | 7 | 6 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 9219 | 4100.00 | 2022-12-30 | 53 | 6 | 4 | Budget |
| 32618 | 83030.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 9118 | 31452.00 | 2022-12-30 | 40 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2024-12-30 | 15 | 7 | 11 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 19774 | 67846.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 31336 | 127.57 | 2024-08-31 | 85 | 6 | 13 | Actual |
| 10519 | 117.00 | 2023-01-30 | 85 | 6 | 5 | Actual |
| 26052 | 239.00 | 2024-04-30 | 66 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 32431 | -239.09 | 2024-09-30 | 91 | 2 | 13 | Actual |
| 39123 | 4508.29 | 2025-04-01 | 22 | 7 | 11 | Actual |
| 19741 | 54.00 | 2023-11-01 | 71 | 6 | 4 | Actual |
| 28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 14690 | 492872.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2024-12-01 | 4 | 7 | 4 | Actual |
| 21077 | 9.00 | 2023-12-02 | 96 | 6 | 6 | Actual |
| 2355 | 189.00 | 2022-07-02 | 90 | 6 | 3 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 3413 | 451.00 | 2022-08-01 | 92 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 29407 | 14817.00 | 2024-07-31 | 18 | 7 | 5 | Actual |
| 21801 | 40264.00 | 2023-12-30 | 14 | 7 | 4 | Actual |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 13680 | 10393.00 | 2023-05-01 | 8 | 7 | 4 | Actual |
| 37971 | 4508.29 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 5097 | 148.00 | 2022-09-01 | 89 | 3 | 6 | Actual |
| 37189 | 212.00 | 2025-03-01 | 92 | 7 | 3 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 2945 | 76.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 28840 | 127.36 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 31481 | 246.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 29099 | 56016.33 | 2024-07-01 | 14 | 7 | 13 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 24072 | 75396.00 | 2024-02-29 | 15 | 7 | 6 | Actual |
| 13772 | 721264.00 | 2023-05-01 | 4 | 7 | 5 | Actual |
| 16720 | 36861.00 | 2023-08-01 | 34 | 7 | 4 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 1085 | 90.00 | 2022-05-01 | 84 | 6 | 8 | Budget |
| 20513 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 20672 | 714.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-03-01 | 80 | 6 | 4 | Actual |
| 30102 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 35214 | 11.00 | 2024-12-30 | 54 | 6 | 6 | Actual |
| 4185 | 237.00 | 2022-08-01 | 74 | 1 | 7 | Actual |
| 25802 | 35267.00 | 2024-04-30 | 100 | 7 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-02 | 63 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 14250 | 43.31 | 2023-05-01 | 66 | 2 | 11 | Actual |
| 22647 | 336.00 | 2024-01-30 | 92 | 6 | 3 | Actual |
| 3221 | 243.51 | 2022-07-02 | 85 | 1 | 8 | Actual |
Generated 2025-06-01 01:27:17.436 UTC