[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2035 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 19558 | 598.64 | 2023-10-01 | 14 | 7 | 12 | Actual |
| 19056 | 594.00 | 2023-10-01 | 65 | 1 | 7 | Actual |
| 25702 | 312.00 | 2024-04-30 | 89 | 1 | 3 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 34586 | 35.87 | 2024-12-01 | 89 | 2 | 12 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 22310 | 23531.82 | 2023-12-30 | 24 | 7 | 8 | Actual |
| 11008 | 9604.00 | 2023-01-30 | 18 | 7 | 7 | Actual |
| 30287 | 231.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 35834 | 126391.33 | 2024-12-30 | 12 | 2 | 13 | Actual |
| 32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 3224 | 263.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 27244 | 144.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 30035 | -122.64 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 25975 | 5196.00 | 2024-04-30 | 23 | 7 | 5 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 29393 | -252.00 | 2024-07-31 | 91 | 6 | 5 | Actual |
| 24864 | 784.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 34267 | 367.75 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 15665 | 9.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 1985 | 2545.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 19469 | 17.78 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 24287 | 81188.96 | 2024-02-29 | 21 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2024-07-01 | 46 | 7 | 8 | Actual |
| 11849 | 100.00 | 2023-03-01 | 74 | 4 | 6 | Budget |
| 21318 | 30975.90 | 2023-12-02 | 40 | 7 | 8 | Actual |
| 27137 | 302.00 | 2024-05-31 | 81 | 1 | 6 | Actual |
| 21634 | 262.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
| 24158 | 1565748.00 | 2024-02-29 | 4 | 7 | 7 | Actual |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 25870 | 14888.00 | 2024-04-30 | 7 | 7 | 4 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 32103 | 746.52 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 4259 | 167.00 | 2022-08-01 | 83 | 6 | 7 | Actual |
| 30062 | 33.74 | 2024-07-31 | 90 | 2 | 12 | Actual |
| 7754 | 90.00 | 2022-11-01 | 83 | 2 | 8 | Budget |
| 21496 | 173473.14 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 21680 | 9757.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 13107 | 201.00 | 2023-04-01 | 90 | 6 | 6 | Actual |
| 37656 | 75509.00 | 2025-03-01 | 31 | 7 | 7 | Actual |
| 26575 | 227.36 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 5294 | 352.00 | 2022-09-01 | 65 | 1 | 7 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 35309 | 63388.00 | 2024-12-30 | 60 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-01 | 78 | 1 | 8 | Budget |
| 30372 | 743.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 21217 | 1105.65 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-11-01 | 83 | 6 | 5 | Actual |
| 23116 | 10.00 | 2024-01-30 | 96 | 1 | 7 | Actual |
| 29248 | 486.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 38508 | 14817.00 | 2025-04-01 | 18 | 7 | 5 | Actual |
| 7831 | 283600.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 25302 | -195.88 | 2024-03-31 | 91 | 6 | 8 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 31888 | 884.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 19264 | 1736031.96 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 22767 | 313.00 | 2024-01-30 | 92 | 6 | 4 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 30576 | 436.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 1486 | 60.00 | 2022-06-01 | 82 | 1 | 5 | Budget |
| 9651 | 10.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 4161 | 92513.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
| 18145 | 546.55 | 2023-09-01 | 65 | 1 | 8 | Actual |
| 8227 | 156.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 23211 | 36604.79 | 2024-01-30 | 60 | 2 | 8 | Actual |
| 35340 | 513572.00 | 2024-12-30 | 101 | 6 | 7 | Actual |
| 18740 | 64903.00 | 2023-10-01 | 13 | 7 | 4 | Actual |
| 9013 | 358.00 | 2022-12-30 | 81 | 1 | 3 | Actual |
| 11831 | 1951.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 31941 | 885478.00 | 2024-09-30 | 4 | 7 | 7 | Actual |
| 29835 | 1776826.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 23880 | 51636.00 | 2024-02-29 | 21 | 7 | 5 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 7340 | 111.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 4173 | 584.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
| 15422 | 417.79 | 2023-06-01 | 53 | 6 | 12 | Actual |
| 104 | -221.00 | 2022-05-01 | 91 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
| 37664 | 36027.00 | 2025-03-01 | 40 | 7 | 7 | Actual |
| 34084 | 92.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 39155 | 356.08 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 20755 | 326.00 | 2023-12-02 | 94 | 1 | 4 | Actual |
| 38093 | 9723.28 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 5426 | 14781.00 | 2022-09-01 | 100 | 7 | 7 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 38582 | 2007586.00 | 2025-04-01 | 10 | 3 | 6 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 27287 | 12.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 23712 | 62969.00 | 2024-02-29 | 60 | 1 | 4 | Actual |
| 27907 | 35786.13 | 2024-05-31 | 54 | 6 | 13 | Actual |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 24428 | 56.08 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 14385 | 8580.71 | 2023-05-01 | 38 | 7 | 11 | Actual |
| 9827 | 17700.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 11177 | 380.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 31490 | 204.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-01-30 | 61 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 8253 | 455.00 | 2022-12-02 | 65 | 6 | 5 | Actual |
| 4303 | 303170.00 | 2022-08-01 | 46 | 7 | 7 | Actual |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-05-01 | 85 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 7764 | -123.16 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 31455 | 100329.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 15758 | 9.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 35920 | 46872.30 | 2024-12-30 | 39 | 7 | 13 | Actual |
| 7974 | 9447.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
| 2486 | 36058.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 22137 | 369.00 | 2023-12-30 | 92 | 1 | 7 | Actual |
| 36664 | 251.83 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 35248 | 247827.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
| 15299 | 111.40 | 2023-06-01 | 92 | 3 | 11 | Actual |
| 11118 | 125.33 | 2023-01-30 | 89 | 2 | 8 | Actual |
| 25511 | 7441.32 | 2024-03-31 | 7 | 7 | 11 | Actual |
| 16199 | 19510.54 | 2023-07-02 | 100 | 7 | 8 | Actual |
| 25174 | 614.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 16601 | 157841.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 34469 | 74.16 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 9256 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 14531 | 127.00 | 2023-06-01 | 94 | 1 | 3 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 19429 | 111.40 | 2023-10-01 | 89 | 6 | 11 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 36635 | 42889.76 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 15689 | 203136.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
| 30686 | 7.00 | 2024-08-31 | 96 | 5 | 6 | Actual |
| 23442 | 19274.52 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
| 23159 | 110070.00 | 2024-01-30 | 13 | 7 | 7 | Actual |
| 36641 | 3313.59 | 2025-01-30 | 62 | 1 | 11 | Actual |
| 29596 | 183407.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 7373 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 2810 | 24180.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 21035 | 70.00 | 2023-12-02 | 78 | 5 | 6 | Actual |
| 27308 | 40030.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 21850 | 11.00 | 2023-12-30 | 96 | 1 | 5 | Actual |
| 30701 | 44.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 30520 | 470.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 13809 | 30.00 | 2023-05-01 | 69 | 1 | 6 | Actual |
| 17105 | 97615.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 7985 | 26134.00 | 2022-12-02 | 24 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-07-02 | 60 | 6 | 3 | Budget |
| 18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 37137 | 254915.00 | 2025-03-01 | 101 | 6 | 3 | Actual |
| 14794 | 3790.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 23248 | 545.03 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 3397 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 1550 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 20711 | 96.00 | 2023-12-02 | 73 | 7 | 3 | Actual |
| 25463 | 26.29 | 2024-03-31 | 83 | 5 | 11 | Actual |
| 33311 | 20.97 | 2024-10-31 | 82 | 4 | 11 | Actual |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 21495 | 260198.16 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 6730 | 26474.30 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 35311 | 3902.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 17217 | 26718.25 | 2023-08-01 | 24 | 7 | 8 | Actual |
| 13563 | 17836.00 | 2023-05-01 | 18 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 21612 | 5780.65 | 2023-12-02 | 100 | 7 | 12 | Actual |
| 1275 | 66.00 | 2022-06-01 | 66 | 7 | 3 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 28430 | 32.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 3258 | 511.70 | 2022-07-02 | 80 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 31205 | 230.55 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 32435 | 22724.48 | 2024-09-30 | 53 | 6 | 13 | Actual |
| 35027 | 60.00 | 2024-12-30 | 69 | 6 | 5 | Actual |
| 22296 | 716599.28 | 2023-12-30 | 101 | 6 | 8 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 34742 | 110.00 | 2024-12-01 | 97 | 6 | 13 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 19439 | 217577.15 | 2023-10-01 | 6 | 7 | 11 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 21460 | 660.35 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 17527 | 3795.51 | 2023-08-01 | 18 | 7 | 12 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 36704 | 359.28 | 2025-01-30 | 74 | 3 | 11 | Actual |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 24819 | 25626.00 | 2024-03-31 | 24 | 7 | 4 | Actual |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 16933 | 132.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 35328 | 296.00 | 2024-12-30 | 83 | 6 | 7 | Actual |
| 2968 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 33611 | 52961.89 | 2024-10-31 | 31 | 7 | 13 | Actual |
| 10070 | 610295.79 | 2022-12-30 | 101 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 32340 | 168.85 | 2024-09-30 | 83 | 6 | 12 | Actual |
| 20730 | 55506.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 9218 | 4500.00 | 2022-12-30 | 52 | 6 | 4 | Budget |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 18699 | 40509.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 37355 | 76625.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 6724 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 25040 | 41.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 8761 | -178.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 36093 | 811.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 35436 | 182.90 | 2024-12-30 | 68 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 33719 | 276.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 33653 | 9.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 25104 | 39785.00 | 2024-03-31 | 19 | 7 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 22614 | 15.00 | 2024-01-30 | 96 | 1 | 3 | Actual |
| 922 | 9604.00 | 2022-05-01 | 20 | 7 | 7 | Actual |
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 17378 | 178.42 | 2023-08-01 | 66 | 6 | 11 | Actual |
| 25556 | 6.08 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 17941 | 15.00 | 2023-09-01 | 69 | 4 | 6 | Actual |
| 19019 | -239.00 | 2023-10-01 | 91 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 36158 | 459.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 6362 | 235.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 39115 | 10775.43 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 24381 | 60.33 | 2024-02-29 | 89 | 3 | 11 | Actual |
| 21158 | 823.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 32796 | 73015.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 1497 | -259.00 | 2022-06-01 | 91 | 1 | 5 | Actual |
| 5019 | 39.00 | 2022-09-01 | 68 | 2 | 6 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 37985 | 901075.78 | 2025-03-01 | 43 | 7 | 11 | Actual |
| 2290 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 25129 | 348.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 20967 | 3.00 | 2023-12-02 | 96 | 2 | 6 | Actual |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 21164 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-12-02 | 83 | 1 | 5 | Actual |
| 15325 | -103.49 | 2023-06-01 | 91 | 4 | 11 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 17959 | 6.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 23599 | 112.00 | 2024-02-29 | 69 | 1 | 3 | Actual |
| 23864 | 381.00 | 2024-02-29 | 92 | 6 | 5 | Actual |
| 29713 | 76757.00 | 2024-07-31 | 39 | 7 | 7 | Actual |
| 11727 | 249.00 | 2023-03-01 | 90 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 39129 | 12410.56 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 3384 | 30.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
| 9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 16655 | 197.00 | 2023-08-01 | 85 | 1 | 4 | Actual |
| 32789 | 27418.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 16159 | 234.42 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 27961 | 59237.44 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 3048 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 9101 | 13720.00 | 2022-12-30 | 18 | 7 | 3 | Actual |
| 33386 | 9171.14 | 2024-10-31 | 100 | 7 | 11 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 36251 | 526.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 37757 | 1660.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 3334 | 279.87 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 4245 | 200.00 | 2022-08-01 | 74 | 6 | 7 | Budget |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-01 | 61 | 3 | 6 | Budget |
| 11744 | 80.00 | 2023-03-01 | 67 | 2 | 6 | Budget |
| 6391 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 24951 | 298.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-11-01 | 82 | 1 | 3 | Actual |
| 35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 16279 | 124.17 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
| 37436 | 2937.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 22214 | 141.99 | 2023-12-30 | 71 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-05-31 | 80 | 3 | 11 | Actual |
| 30304 | 273.00 | 2024-08-31 | 89 | 6 | 3 | Actual |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 3964 | 40.00 | 2022-08-01 | 82 | 3 | 6 | Budget |
| 31231 | 336760.23 | 2024-08-31 | 6 | 7 | 12 | Actual |
| 36283 | 832857.00 | 2025-01-30 | 11 | 3 | 6 | Actual |
| 22189 | 10710.00 | 2023-12-30 | 22 | 7 | 7 | Actual |
| 15152 | 252.60 | 2023-06-01 | 92 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-01 | 60 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-05-01 | 67 | 2 | 12 | Actual |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-30 | 80 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 5737 | 14406.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 17846 | 141611.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 31785 | 367.00 | 2024-09-30 | 92 | 4 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 24203 | 310.18 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 21908 | 78189.00 | 2023-12-30 | 35 | 7 | 5 | Actual |
| 22404 | 153.95 | 2023-12-30 | 92 | 3 | 11 | Actual |
| 17538 | 7147.70 | 2023-08-01 | 33 | 7 | 12 | Actual |
| 17461 | 97.57 | 2023-08-01 | 61 | 2 | 12 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 15211 | 107056.11 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 32262 | 572732.71 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 26485 | 166.72 | 2024-04-30 | 90 | 3 | 11 | Actual |
| 612 | 345.00 | 2022-05-01 | 92 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 18536 | 1358.23 | 2023-09-01 | 23 | 7 | 12 | Actual |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 37921 | 35.87 | 2025-03-01 | 92 | 5 | 11 | Actual |
| 5264 | 80280.00 | 2022-09-01 | 13 | 7 | 6 | Actual |
| 8124 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 11476 | 208.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 36122 | 33229.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
| 7260 | 226.00 | 2022-11-01 | 65 | 2 | 6 | Actual |
| 23866 | 9.00 | 2024-02-29 | 96 | 6 | 5 | Actual |
| 1685 | 101.00 | 2022-06-01 | 90 | 2 | 6 | Actual |
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 20599 | 7996.65 | 2023-11-01 | 32 | 7 | 12 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 14225 | 14.59 | 2023-05-01 | 69 | 1 | 11 | Actual |
| 10884 | 25728.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 32828 | 660.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 36129 | 125035.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 29867 | 856.09 | 2024-07-31 | 61 | 2 | 11 | Actual |
| 4401 | 20600.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 9430 | 14635.00 | 2022-12-30 | 24 | 7 | 5 | Actual |
| 27296 | 45350.00 | 2024-05-31 | 14 | 7 | 6 | Actual |
| 28858 | 701390.42 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 15180 | 141.99 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 30456 | 82301.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 27710 | 63344.49 | 2024-05-31 | 14 | 7 | 11 | Actual |
| 28573 | 738.97 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 7183 | 98949.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 13844 | 81.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
| 765 | 291.00 | 2022-05-01 | 92 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 31591 | 1105.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 3923 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
| 11940 | 355.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 6399 | 121422.00 | 2022-10-01 | 29 | 7 | 6 | Actual |
| 29517 | 35.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 14096 | 87254.22 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 36197 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 2981 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 17401 | 6.00 | 2023-08-01 | 96 | 6 | 11 | Actual |
| 33481 | 9167.95 | 2024-10-31 | 7 | 7 | 12 | Actual |
| 22181 | 15574.00 | 2023-12-30 | 8 | 7 | 7 | Actual |
| 28529 | -256.00 | 2024-07-01 | 91 | 6 | 7 | Actual |
| 19774 | 67846.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 9474 | 391.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
| 18105 | 126.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 18338 | 98.63 | 2023-09-01 | 90 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 33333 | 186.93 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 20267 | 1185344.38 | 2023-11-01 | 6 | 7 | 8 | Actual |
| 1530 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 11989 | 8647.00 | 2023-03-01 | 8 | 7 | 6 | Actual |
| 10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 38303 | 360270.00 | 2025-04-01 | 29 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-03-31 | 73 | 5 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 33850 | 1217.00 | 2024-12-01 | 80 | 1 | 5 | Actual |
| 16616 | 36.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 17887 | 9.00 | 2023-09-01 | 69 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 11905 | 127.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 25756 | 93123.00 | 2024-04-30 | 21 | 7 | 3 | Actual |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 8670 | 51.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 29126 | 1078.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
| 26020 | 5912.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 27842 | 9182.85 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 32909 | 448.00 | 2024-10-31 | 92 | 4 | 6 | Actual |
| 13435 | 169.27 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 11945 | 123.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 38784 | -266.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-05-31 | 83 | 2 | 8 | Actual |
| 31659 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 30581 | 9776.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 35116 | 157.00 | 2024-12-30 | 74 | 2 | 6 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 6280 | 138.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 22862 | 668.00 | 2024-01-30 | 97 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 23858 | 143.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 2252 | 16163.50 | 2022-06-01 | 100 | 7 | 8 | Actual |
| 13521 | 17446.00 | 2023-05-01 | 54 | 6 | 3 | Actual |
| 17532 | 1330.57 | 2023-08-01 | 23 | 7 | 12 | Actual |
| 34212 | 72712.00 | 2024-12-01 | 39 | 7 | 7 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 37080 | 142.00 | 2025-03-01 | 69 | 1 | 3 | Actual |
| 9075 | 30.00 | 2022-12-30 | 82 | 6 | 3 | Budget |
| 20108 | 11.00 | 2023-11-01 | 96 | 1 | 7 | Actual |
| 12725 | 22500.00 | 2023-04-01 | 54 | 6 | 5 | Budget |
| 35506 | 146.51 | 2024-12-30 | 83 | 1 | 11 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 33813 | 70347.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 3476 | 5530.00 | 2022-08-01 | 94 | 6 | 3 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 36245 | 43.00 | 2025-01-30 | 82 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 22320 | 62652.25 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 26484 | 108.21 | 2024-04-30 | 89 | 3 | 11 | Actual |
| 31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 24238 | 292.00 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
| 38282 | 478.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 18015 | -197.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 24266 | 187.45 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 38748 | 532.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 27503 | 1057963.22 | 2024-05-31 | 101 | 6 | 8 | Actual |
| 25073 | 27.00 | 2024-03-31 | 69 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-05-31 | 74 | 4 | 6 | Actual |
| 21270 | 32.90 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 18021 | 379360.00 | 2023-09-01 | 4 | 7 | 6 | Actual |
| 39329 | 320.56 | 2025-04-01 | 73 | 6 | 13 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 27586 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 476 | 1200.00 | 2022-05-01 | 62 | 1 | 6 | Budget |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 5822 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 27411 | 29350.00 | 2024-05-31 | 100 | 7 | 7 | Actual |
| 35332 | 248.00 | 2024-12-30 | 89 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
| 25202 | 24008.00 | 2024-03-31 | 24 | 7 | 7 | Actual |
| 29992 | 16743.62 | 2024-07-31 | 19 | 7 | 11 | Actual |
| 5149 | 5.00 | 2022-09-01 | 96 | 4 | 6 | Actual |
| 37933 | 475.24 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 12479 | 56032.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 29935 | 283.74 | 2024-07-31 | 81 | 4 | 11 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 37478 | 92.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 15185 | -167.10 | 2023-06-01 | 91 | 6 | 8 | Actual |
| 33075 | 79565.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 36829 | 32283.28 | 2025-01-30 | 34 | 7 | 11 | Actual |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 15090 | 24727.00 | 2023-06-01 | 33 | 7 | 7 | Actual |
| 18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
| 19371 | -82.22 | 2023-10-01 | 91 | 4 | 11 | Actual |
| 35205 | 41.00 | 2024-12-30 | 85 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 15870 | 11.00 | 2023-07-02 | 96 | 3 | 6 | Actual |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 7272 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 542 | 189.00 | 2022-05-01 | 77 | 2 | 6 | Actual |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 29334 | 30721.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 8564 | 5.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
| 34391 | 22215.00 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 15070 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 3739 | 144.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
| 30632 | -320.00 | 2024-08-31 | 91 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-04-30 | 62 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-05-01 | 85 | 2 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-01 | 19 | 7 | 6 | Actual |
| 7154 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 24911 | 3752.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
| 14075 | 12485.00 | 2023-05-01 | 20 | 7 | 7 | Actual |
| 19253 | 178337.74 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 34269 | 490.48 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 31072 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 34060 | 8.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
| 15542 | -194.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 16167 | 124245.82 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 35115 | 92.00 | 2024-12-30 | 73 | 2 | 6 | Actual |
| 25059 | 4.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 7532 | 281632.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 9972 | 160.18 | 2022-12-30 | 68 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 18854 | 378712.00 | 2023-10-01 | 43 | 7 | 5 | Actual |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-01 | 101 | 6 | 3 | Budget |
| 18705 | 2757.00 | 2023-10-01 | 61 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 24149 | 154.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
| 32511 | 401.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 33686 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 15800 | 139.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 37961 | 482344.85 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 14264 | 12.46 | 2023-05-01 | 84 | 2 | 11 | Actual |
| 11663 | 112731.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 1446 | 89871.00 | 2022-06-01 | 35 | 7 | 4 | Actual |
| 35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
| 34270 | 278.36 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 9009 | 145.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
| 24497 | 13868.04 | 2024-02-29 | 34 | 7 | 11 | Actual |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 24336 | 73.10 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 10982 | 51.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 27277 | 282.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 22927 | 5.00 | 2024-01-30 | 69 | 2 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 4698 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 8395 | 100.00 | 2022-12-02 | 74 | 2 | 6 | Budget |
| 8884 | 546.55 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 24155 | 1902.00 | 2024-02-29 | 97 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 22941 | 44.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 8979 | 23586.37 | 2022-12-02 | 40 | 7 | 8 | Actual |
| 22016 | 60.00 | 2023-12-30 | 85 | 4 | 6 | Actual |
| 28910 | 132.68 | 2024-07-01 | 94 | 1 | 12 | Actual |
| 20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 24217 | 675.34 | 2024-02-29 | 65 | 2 | 8 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 16182 | 82829.90 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 26726 | 127.57 | 2024-04-30 | 92 | 1 | 13 | Actual |
| 28113 | 889.00 | 2024-07-01 | 92 | 1 | 4 | Actual |
| 37951 | 131.61 | 2025-03-01 | 89 | 6 | 11 | Actual |
| 717 | 17108.00 | 2022-05-01 | 60 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 25679 | 34059.60 | 2024-04-29 | 92 | 7 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 34588 | -40.73 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 9771 | 13867.00 | 2022-12-30 | 100 | 7 | 6 | Actual |
| 8093 | 12.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 15863 | 102.00 | 2023-07-02 | 84 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 3512 | 778.00 | 2022-08-01 | 61 | 7 | 3 | Actual |
| 21951 | 15.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 1332 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 18986 | 133.00 | 2023-10-01 | 90 | 5 | 6 | Actual |
| 4958 | 13323.00 | 2022-09-01 | 100 | 7 | 5 | Actual |
| 733 | 31.00 | 2022-05-01 | 69 | 6 | 6 | Actual |
| 8116 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 4696 | 220.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 928 | 124092.00 | 2022-05-01 | 29 | 7 | 7 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 2333 | 115.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 12218 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 16721 | 126273.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 36246 | 150.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
| 35113 | 15.00 | 2024-12-30 | 69 | 2 | 6 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 29070 | 113.53 | 2024-07-01 | 68 | 6 | 13 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 30571 | 125.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 3176 | 56533.00 | 2022-07-02 | 37 | 7 | 7 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 36162 | 15.00 | 2025-01-30 | 96 | 1 | 5 | Actual |
| 11060 | 84.42 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-03-01 | 82 | 6 | 3 | Actual |
| 16541 | 148.00 | 2023-08-01 | 94 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 5385 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 3375 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 36042 | 4.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-01 | 57 | 6 | 7 | Budget |
| 10803 | 70000.00 | 2023-01-30 | 56 | 6 | 6 | Budget |
| 26591 | 90142.86 | 2024-04-30 | 21 | 7 | 11 | Actual |
| 22625 | 650.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2023-12-30 | 19 | 7 | 3 | Actual |
| 27112 | 26181.00 | 2024-05-31 | 33 | 7 | 5 | Actual |
| 38214 | 30759.72 | 2025-03-01 | 34 | 7 | 13 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 7381 | 27.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 32223 | 47.57 | 2024-09-30 | 94 | 5 | 11 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 19673 | 2739.00 | 2023-11-01 | 61 | 7 | 3 | Actual |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 28238 | 366.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-06-01 | 67 | 6 | 7 | Actual |
| 36925 | 6.00 | 2025-01-30 | 96 | 6 | 12 | Actual |
| 17895 | 87.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
| 6349 | 591.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 17784 | 295.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 37760 | 904039.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 31884 | 128.00 | 2024-09-30 | 69 | 1 | 7 | Actual |
| 27091 | 1384.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 7728 | 200.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 36512 | 122802.00 | 2025-01-30 | 37 | 7 | 7 | Actual |
| 8893 | 48300.00 | 2022-12-02 | 52 | 6 | 8 | Budget |
| 1343 | 1000.00 | 2022-06-01 | 80 | 1 | 4 | Budget |
| 38902 | 190.48 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 18174 | 429.88 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 14694 | 48301.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 31950 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 10288 | 4532.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
| 18611 | 349.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 31561 | 21477.00 | 2024-09-30 | 7 | 7 | 4 | Actual |
| 28643 | 214.72 | 2024-07-01 | 83 | 6 | 8 | Actual |
| 4778 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 39124 | 1843.35 | 2025-04-01 | 23 | 7 | 11 | Actual |
| 39313 | 14620.82 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 23792 | 182382.00 | 2024-02-29 | 29 | 7 | 4 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 37203 | 337.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 31193 | 16519.15 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
| 14095 | 20206.00 | 2023-05-01 | 100 | 7 | 7 | Actual |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 24415 | 346.51 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 29592 | 436.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 33064 | 481117.00 | 2024-10-31 | 101 | 6 | 7 | Actual |
| 24083 | 27176.00 | 2024-02-29 | 32 | 7 | 6 | Actual |
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
| 8324 | 435902.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 13436 | 257.15 | 2023-04-01 | 90 | 6 | 8 | Actual |
| 5802 | 22858.00 | 2022-10-01 | 100 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2023-03-01 | 19 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-01-30 | 65 | 2 | 8 | Actual |
| 4861 | -228.00 | 2022-09-01 | 91 | 1 | 5 | Actual |
| 18542 | 7590.26 | 2023-09-01 | 33 | 7 | 12 | Actual |
| 31210 | 457.15 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 15531 | 891.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 7179 | 15208.00 | 2022-11-01 | 7 | 7 | 5 | Actual |
| 2224 | 577260.32 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 10409 | 21106.00 | 2023-01-30 | 24 | 7 | 4 | Actual |
| 28968 | 126.29 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 35156 | 445.00 | 2024-12-30 | 90 | 3 | 6 | Actual |
| 36946 | 10950.96 | 2025-01-30 | 32 | 7 | 12 | Actual |
| 33710 | 55233.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-06-01 | 13 | 7 | 12 | Actual |
| 28561 | 1645216.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
| 16454 | 333.74 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 19757 | -186.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-04-30 | 83 | 2 | 11 | Actual |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 27563 | 179.49 | 2024-05-31 | 65 | 2 | 11 | Actual |
| 4823 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 4746 | 327.00 | 2022-09-01 | 66 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-05-31 | 101 | 6 | 5 | Actual |
| 16197 | 2581954.36 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 20846 | -247.00 | 2023-12-02 | 91 | 1 | 5 | Actual |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 11462 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 35999 | 96668.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 36011 | 58875.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 32852 | 72.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 10203 | 319.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 2686 | 271202.00 | 2022-07-02 | 6 | 7 | 5 | Actual |
| 7098 | 43.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
| 37145 | 24696.00 | 2025-03-01 | 18 | 7 | 3 | Actual |
| 23506 | 19.91 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 22871 | 120869.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 1382 | 491.00 | 2022-06-01 | 66 | 6 | 4 | Actual |
| 17663 | -42.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-01 | 52 | 6 | 7 | Actual |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 3500 | 27972.00 | 2022-08-01 | 33 | 7 | 3 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 16298 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 3191 | 738.97 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 17131 | 251.09 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 6811 | 64.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 27739 | 153.95 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 19519 | 51.82 | 2023-10-01 | 52 | 6 | 12 | Actual |
| 8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 20373 | 70.97 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
| 17911 | 363.00 | 2023-09-01 | 65 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-01 | 80 | 3 | 6 | Budget |
| 12355 | 154.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 36155 | 250.00 | 2025-01-30 | 85 | 1 | 5 | Actual |
| 30235 | 60790.10 | 2024-07-31 | 29 | 7 | 13 | Actual |
| 19394 | 23.10 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 15957 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 27797 | 364.60 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 37401 | 386.00 | 2025-03-01 | 90 | 1 | 6 | Actual |
| 658 | -132.00 | 2022-05-01 | 91 | 4 | 6 | Actual |
| 437 | 95.00 | 2022-05-01 | 97 | 6 | 5 | Actual |
| 22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
| 2106 | 213.21 | 2022-06-01 | 89 | 1 | 8 | Actual |
| 8772 | 14892.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 13779 | 10701.00 | 2023-05-01 | 18 | 7 | 5 | Actual |
| 34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 14487 | 3984.88 | 2023-05-01 | 20 | 7 | 12 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 38373 | 4751.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 29927 | 24.16 | 2024-07-31 | 69 | 4 | 11 | Actual |
| 10401 | 41556.00 | 2023-01-30 | 14 | 7 | 4 | Actual |
| 10088 | 23586.37 | 2022-12-30 | 32 | 7 | 8 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 20009 | 43.00 | 2023-11-01 | 83 | 5 | 6 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 11201 | 3719.33 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 16016 | 45006.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 9048 | 200.00 | 2022-12-30 | 65 | 6 | 3 | Budget |
| 33321 | 4.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 22703 | -90.00 | 2024-01-30 | 91 | 7 | 3 | Actual |
| 36808 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 39044 | -175.83 | 2025-04-01 | 91 | 4 | 11 | Actual |
| 4925 | 49548.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 20375 | 2.00 | 2023-11-01 | 96 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 15642 | 479.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 10209 | 212821.00 | 2023-01-30 | 101 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 30719 | 11.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 16431 | 18.84 | 2023-07-02 | 65 | 2 | 12 | Actual |
| 6374 | 101.00 | 2022-10-01 | 89 | 6 | 6 | Actual |
| 7836 | 14675.60 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 34240 | -489.82 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 5761 | 134.00 | 2022-10-01 | 65 | 7 | 3 | Actual |
| 5331 | -170.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 18731 | 7110.00 | 2023-10-01 | 94 | 6 | 4 | Actual |
| 17348 | 2.89 | 2023-08-01 | 69 | 5 | 11 | Actual |
| 11515 | 442051.00 | 2023-03-01 | 101 | 6 | 4 | Actual |
| 38878 | 64520.47 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 36422 | 40430.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 17944 | 141.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 18096 | 691.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 6296 | 124.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 34983 | 140173.00 | 2024-12-30 | 43 | 7 | 4 | Actual |
| 19691 | 75.00 | 2023-11-01 | 85 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 9924 | 200.00 | 2022-12-30 | 68 | 1 | 8 | Budget |
| 5067 | 140.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 15124 | 667.76 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 29568 | 1777.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 30942 | 289312.53 | 2024-08-31 | 15 | 7 | 8 | Actual |
| 6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 13785 | 20384.00 | 2023-05-01 | 24 | 7 | 5 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 20991 | 229.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 26116 | 13.00 | 2024-04-30 | 82 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 32300 | 242.25 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 26040 | 83.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 21664 | 232.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 15401 | 2.89 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 27765 | 46.50 | 2024-05-31 | 66 | 2 | 12 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 37121 | 302.00 | 2025-03-01 | 78 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 39121 | 5307.24 | 2025-04-01 | 20 | 7 | 11 | Actual |
| 36609 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 33920 | 129749.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
| 17008 | 31512.00 | 2023-08-01 | 32 | 7 | 6 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-01-30 | 65 | 6 | 6 | Actual |
| 31441 | 14778.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 32938 | 2709.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 9247 | 384.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 23874 | 86832.00 | 2024-02-29 | 13 | 7 | 5 | Actual |
| 3269 | 91.99 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 7061 | 44496.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 25687 | 300.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-09-30 | 82 | 1 | 11 | Actual |
| 30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 25897 | 29781.00 | 2024-04-30 | 100 | 7 | 4 | Actual |
| 10062 | 207.15 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 30668 | 12.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 5265 | 51574.00 | 2022-09-01 | 14 | 7 | 6 | Actual |
| 11782 | 32890.00 | 2023-03-01 | 60 | 3 | 6 | Actual |
| 32166 | 153.95 | 2024-09-30 | 90 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 36823 | 10009.46 | 2025-01-30 | 24 | 7 | 11 | Actual |
| 31787 | 13460.00 | 2024-09-30 | 60 | 5 | 6 | Actual |
| 9413 | 419.00 | 2022-12-30 | 97 | 6 | 5 | Actual |
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 39009 | 210.34 | 2025-04-01 | 81 | 3 | 11 | Actual |
| 24479 | 206354.60 | 2024-02-29 | 6 | 7 | 11 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 38693 | 535.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 8228 | 240.00 | 2022-12-02 | 90 | 1 | 5 | Actual |
| 16954 | 5.00 | 2023-08-01 | 96 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-01-30 | 80 | 5 | 6 | Budget |
| 27201 | 702.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 13514 | -353.00 | 2023-05-01 | 91 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
| 36194 | -232.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 9653 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
| 31687 | 45.00 | 2024-09-30 | 69 | 1 | 6 | Actual |
| 31550 | 202.00 | 2024-09-30 | 89 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 6619 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 12497 | 8.00 | 2023-04-01 | 69 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-07-02 | 46 | 7 | 11 | Actual |
| 10962 | 62.00 | 2023-01-30 | 69 | 6 | 7 | Actual |
| 20853 | 153.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 38396 | 200.00 | 2025-04-01 | 84 | 6 | 4 | Actual |
| 13353 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 11335 | 13720.00 | 2023-03-01 | 18 | 7 | 3 | Actual |
| 15378 | 1344.40 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 14642 | 209.00 | 2023-06-01 | 83 | 1 | 4 | Actual |
| 31724 | 39.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
| 27409 | 2127159.00 | 2024-05-31 | 43 | 7 | 7 | Actual |
| 28738 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
Generated 2025-05-31 12:52:43.175 UTC