[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2605 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 38158 | -139.10 | 2025-03-01 | 91 | 2 | 13 | Actual |
| 22293 | 4.00 | 2023-12-30 | 96 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 32696 | 36558.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
| 6401 | 21794.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-01 | 62 | 4 | 11 | Actual |
| 26440 | 63.53 | 2024-04-30 | 66 | 2 | 11 | Actual |
| 28416 | 343.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 33005 | 943.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 33781 | 960.00 | 2024-12-01 | 66 | 6 | 4 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 4938 | 8232.00 | 2022-09-01 | 18 | 7 | 5 | Actual |
| 4131 | 380.00 | 2022-08-01 | 92 | 6 | 6 | Actual |
| 7851 | 21192.39 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 28843 | 28.42 | 2024-07-01 | 82 | 6 | 11 | Actual |
| 37813 | 180.55 | 2025-03-01 | 94 | 1 | 11 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 2388 | 28910.00 | 2022-07-02 | 40 | 7 | 3 | Actual |
| 3060 | 429.00 | 2022-07-02 | 73 | 1 | 7 | Actual |
| 20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
| 15387 | 53119.83 | 2023-06-01 | 37 | 7 | 11 | Actual |
| 32819 | 394.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 18169 | 328376.90 | 2023-09-01 | 12 | 2 | 8 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 34188 | 703315.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 11212 | 66246.25 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 26835 | 99.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 13453 | 33121.40 | 2023-04-01 | 19 | 7 | 8 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-05-01 | 76 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 18067 | 237.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 3808 | 343048.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 25218 | 7936.08 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 32933 | 167.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 10537 | 73549.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
| 38343 | 81282.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 37989 | 1591.21 | 2025-03-01 | 61 | 1 | 12 | Actual |
| 25461 | 70.97 | 2024-03-31 | 81 | 5 | 11 | Actual |
| 13364 | 41.99 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 17754 | 37523.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2023-03-01 | 34 | 7 | 4 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 17526 | 2276.33 | 2023-08-01 | 15 | 7 | 12 | Actual |
| 2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
| 6463 | 27438.00 | 2022-10-01 | 53 | 6 | 7 | Actual |
| 7118 | 33310.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 6750 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 27664 | -59.88 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 31521 | 193608.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 13196 | 191059.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 37640 | 984946.00 | 2025-03-01 | 4 | 7 | 7 | Actual |
| 10120 | 275.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 1565 | 305900.00 | 2022-06-01 | 101 | 6 | 5 | Budget |
| 26271 | 26607.00 | 2024-04-30 | 28 | 7 | 7 | Actual |
| 30980 | 43.31 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 32347 | 307.15 | 2024-09-30 | 92 | 6 | 12 | Actual |
| 30948 | 6561.81 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 7661 | 47193.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 30568 | 557.00 | 2024-08-31 | 80 | 1 | 6 | Actual |
| 36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 36932 | 5557.25 | 2025-01-30 | 8 | 7 | 12 | Actual |
| 6776 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
| 5449 | 642.00 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 15744 | 547.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 14858 | 72.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 28977 | 185115.91 | 2024-07-01 | 4 | 7 | 12 | Actual |
| 20016 | 188.00 | 2023-11-01 | 92 | 5 | 6 | Actual |
| 3199 | 90.00 | 2022-07-02 | 71 | 1 | 8 | Budget |
| 14713 | 32379.00 | 2023-06-01 | 40 | 7 | 4 | Actual |
| 25683 | 6185.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 37315 | 12486.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
| 29703 | 33243.00 | 2024-07-31 | 24 | 7 | 7 | Actual |
| 14564 | 409.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 37272 | 33856.00 | 2025-03-01 | 28 | 7 | 4 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-03-01 | 83 | 6 | 3 | Actual |
| 2376 | 4860.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
| 4953 | 22052.00 | 2022-09-01 | 38 | 7 | 5 | Actual |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 20509 | 34.80 | 2023-11-01 | 80 | 1 | 12 | Actual |
| 17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 15768 | 151732.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 27336 | 332.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 17552 | 786.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
| 26554 | 143.31 | 2024-04-30 | 66 | 6 | 11 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 11543 | 19157.00 | 2023-03-01 | 100 | 7 | 4 | Actual |
| 19761 | 327.00 | 2023-11-01 | 97 | 6 | 4 | Actual |
| 1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 27948 | 4332.91 | 2024-05-31 | 18 | 7 | 13 | Actual |
| 31312 | 13090.97 | 2024-08-31 | 53 | 6 | 13 | Actual |
| 27287 | 12.00 | 2024-05-31 | 96 | 6 | 6 | Actual |
| 31948 | 17287.00 | 2024-09-30 | 18 | 7 | 7 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 10749 | 322.00 | 2023-01-30 | 92 | 4 | 6 | Actual |
| 24367 | 9.27 | 2024-02-29 | 69 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 21282 | 146.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-05-01 | 82 | 4 | 6 | Budget |
| 39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 16531 | 1004.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
| 35915 | 8666.33 | 2024-12-30 | 33 | 7 | 13 | Actual |
| 37408 | 883.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 15760 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 20198 | -333.76 | 2023-11-01 | 91 | 1 | 8 | Actual |
| 10220 | 51717.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 36197 | 11.00 | 2025-01-30 | 96 | 6 | 5 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
| 5014 | 100.00 | 2022-09-01 | 65 | 2 | 6 | Budget |
| 31339 | 204.76 | 2024-08-31 | 90 | 6 | 13 | Actual |
| 38657 | 170.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 38661 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 2698 | 16128.00 | 2022-07-02 | 24 | 7 | 5 | Actual |
| 25089 | 291.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 518 | 38012.00 | 2022-05-01 | 12 | 2 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-01 | 43 | 7 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-02 | 62 | 1 | 3 | Actual |
| 21229 | 205874.61 | 2023-12-02 | 12 | 2 | 8 | Actual |
| 27758 | 138.00 | 2024-05-31 | 94 | 1 | 12 | Actual |
| 1975 | 13500.00 | 2022-06-01 | 52 | 6 | 7 | Budget |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 37597 | 296.00 | 2025-03-01 | 89 | 1 | 7 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
| 25252 | 46.54 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 27960 | 24954.35 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 34650 | 39338.73 | 2024-12-01 | 37 | 7 | 12 | Actual |
| 34442 | 209.27 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 23269 | 261.69 | 2024-01-30 | 92 | 6 | 8 | Actual |
| 29483 | 25786.00 | 2024-07-31 | 60 | 3 | 6 | Actual |
| 33664 | 66.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 28252 | 168539.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 15560 | 15301.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 16254 | 1.00 | 2023-07-02 | 96 | 2 | 11 | Actual |
| 36176 | 188.00 | 2025-01-30 | 68 | 6 | 5 | Actual |
| 14999 | 198269.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 29191 | 87156.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 39171 | 147.57 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 39011 | 73.10 | 2025-04-01 | 83 | 3 | 11 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 26252 | 91847.00 | 2024-04-30 | 94 | 6 | 7 | Actual |
| 11586 | 273.00 | 2023-03-01 | 90 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-05-01 | 76 | 1 | 12 | Actual |
| 24698 | 15301.00 | 2024-03-31 | 22 | 7 | 3 | Actual |
| 5368 | 200.00 | 2022-09-01 | 74 | 6 | 7 | Budget |
| 34010 | 2028.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 30361 | 109.00 | 2024-08-31 | 89 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 13376 | -153.46 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 2563 | 160116.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-04-30 | 82 | 6 | 13 | Actual |
| 29460 | 53.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 8407 | 16.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 25879 | 16948.00 | 2024-04-30 | 22 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 32742 | 56234.00 | 2024-10-31 | 56 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2022-06-01 | 23 | 7 | 5 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 29791 | 6734.54 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 27212 | 160.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 17490 | 469.92 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2025-04-01 | 57 | 6 | 3 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 2469 | 779.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
| 28333 | 505.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 33627 | 1190.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 23747 | 2225.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 25685 | 791.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 31055 | 184.81 | 2024-08-31 | 73 | 4 | 11 | Actual |
| 3094 | 534.00 | 2022-07-02 | 54 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 28862 | 71542.52 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 27170 | 99.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 13210 | 315.00 | 2023-04-01 | 65 | 6 | 7 | Actual |
| 39019 | 94.38 | 2025-04-01 | 94 | 3 | 11 | Actual |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-01 | 60 | 2 | 8 | Budget |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 5585 | 801200.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 27594 | 33.74 | 2024-05-31 | 69 | 3 | 11 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 8014 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-05-31 | 12 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 31577 | 40663.00 | 2024-09-30 | 33 | 7 | 4 | Actual |
| 3438 | 218.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 20733 | 555.00 | 2023-12-02 | 65 | 1 | 4 | Actual |
| 35469 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 27201 | 702.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 27830 | 74691.51 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 23007 | 17.00 | 2024-01-30 | 69 | 5 | 6 | Actual |
| 39077 | 455.02 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 20259 | -233.76 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 38508 | 14817.00 | 2025-04-01 | 18 | 7 | 5 | Actual |
| 29622 | 2331636.00 | 2024-07-31 | 43 | 7 | 6 | Actual |
| 732 | 109.00 | 2022-05-01 | 68 | 6 | 6 | Actual |
| 20424 | 50.76 | 2023-11-01 | 89 | 5 | 11 | Actual |
| 34192 | 20763.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 9569 | 550.00 | 2022-12-30 | 80 | 3 | 6 | Budget |
| 24280 | 26444.00 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 19087 | 5829.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 18191 | 114.72 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 5402 | 14097.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 27840 | 37454.65 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 2423 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 13456 | 9005.79 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 5763 | 122.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-11-01 | 83 | 6 | 7 | Actual |
| 23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 9000 | 222.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2022-08-01 | 61 | 6 | 3 | Actual |
| 30238 | 7908.42 | 2024-07-31 | 33 | 7 | 13 | Actual |
| 32011 | 1158.68 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 19469 | 17.78 | 2023-10-01 | 65 | 1 | 12 | Actual |
| 19112 | 468.00 | 2023-10-01 | 92 | 6 | 7 | Actual |
| 15735 | 245.00 | 2023-07-02 | 66 | 6 | 5 | Actual |
| 10026 | 317.75 | 2022-12-30 | 66 | 6 | 8 | Actual |
| 35952 | 86491.00 | 2025-01-30 | 12 | 2 | 3 | Actual |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 6509 | 161.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 34092 | 11.00 | 2024-12-01 | 96 | 6 | 6 | Actual |
| 578 | 200.00 | 2022-05-01 | 67 | 3 | 6 | Budget |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 23494 | 12912.70 | 2024-01-30 | 34 | 7 | 11 | Actual |
| 23085 | 120854.00 | 2024-01-30 | 39 | 7 | 6 | Actual |
| 33594 | 133344.09 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 24603 | 4060.41 | 2024-02-29 | 20 | 7 | 12 | Actual |
| 3993 | 23.00 | 2022-08-01 | 69 | 4 | 6 | Actual |
| 18963 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 35672 | 4552.97 | 2024-12-30 | 22 | 7 | 11 | Actual |
| 26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 34398 | 24.16 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 35801 | 46163.32 | 2024-12-30 | 37 | 7 | 12 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 23239 | 12030.09 | 2024-01-30 | 53 | 6 | 8 | Actual |
| 27149 | 9882.00 | 2024-05-31 | 60 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 34042 | 21.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 35995 | 73545.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 39352 | 9818.98 | 2025-04-01 | 8 | 7 | 13 | Actual |
| 26631 | 114.59 | 2024-04-30 | 89 | 1 | 12 | Actual |
| 36392 | -287.00 | 2025-01-30 | 91 | 6 | 6 | Actual |
| 22303 | 195247.14 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 5220 | 73.00 | 2022-09-01 | 68 | 6 | 6 | Actual |
| 28043 | 25683.00 | 2024-07-01 | 20 | 7 | 3 | Actual |
| 12813 | 23202.00 | 2023-04-01 | 60 | 1 | 6 | Actual |
| 8609 | 30.00 | 2022-12-02 | 82 | 6 | 6 | Budget |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 16640 | 355.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 32679 | 12.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 25627 | 213.53 | 2024-03-31 | 7 | 7 | 12 | Actual |
| 227 | 174.00 | 2022-05-01 | 85 | 1 | 4 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 15870 | 11.00 | 2023-07-02 | 96 | 3 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 27517 | 30545.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 8700 | 310.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 9821 | 40400.00 | 2022-12-30 | 52 | 6 | 7 | Budget |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 1446 | 89871.00 | 2022-06-01 | 35 | 7 | 4 | Actual |
| 10722 | 220.00 | 2023-01-30 | 73 | 4 | 6 | Budget |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
| 13339 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 10543 | 44653.00 | 2023-01-30 | 21 | 7 | 5 | Actual |
| 25233 | 105.63 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 27520 | 99578.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 34525 | 88537.52 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 18625 | 56836.00 | 2023-10-01 | 19 | 7 | 3 | Actual |
| 14395 | 25.23 | 2023-05-01 | 66 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
| 25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 18362 | 30.55 | 2023-09-01 | 85 | 4 | 11 | Actual |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 17060 | 54.00 | 2023-08-01 | 69 | 6 | 7 | Actual |
| 5006 | 197670.00 | 2022-09-01 | 12 | 2 | 6 | Actual |
| 5873 | 132.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
| 15688 | 31303.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 27686 | 5945.55 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 25134 | 382.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 30073 | 3009.33 | 2024-07-31 | 61 | 6 | 12 | Actual |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 7995 | 55483.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 22117 | 580.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 28731 | 41.19 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 39349 | 575587.42 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 14280 | 17.78 | 2023-05-01 | 69 | 3 | 11 | Actual |
| 17538 | 7147.70 | 2023-08-01 | 33 | 7 | 12 | Actual |
| 36015 | 76296.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 25285 | 45.02 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 5010 | 892.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 7040 | 14623.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 26258 | 1374748.00 | 2024-04-30 | 6 | 7 | 7 | Actual |
| 11786 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 34841 | 8165.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
| 14715 | 281375.00 | 2023-06-01 | 46 | 7 | 4 | Actual |
| 19122 | 168509.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 38764 | 460.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 5821 | 400.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 18134 | 176708.00 | 2023-09-01 | 35 | 7 | 7 | Actual |
| 27038 | 87.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
| 5602 | 140073.39 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 35989 | 317621.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 36308 | 646.00 | 2025-01-30 | 92 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-03-01 | 78 | 5 | 6 | Actual |
| 17818 | -230.00 | 2023-09-01 | 91 | 6 | 5 | Actual |
| 6784 | -327.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 35441 | 416.24 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 21020 | 329.00 | 2023-12-02 | 92 | 4 | 6 | Actual |
| 10689 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Budget |
| 11652 | 8.00 | 2023-03-01 | 96 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-03-01 | 71 | 5 | 6 | Actual |
| 17337 | -117.32 | 2023-08-01 | 91 | 4 | 11 | Actual |
| 10712 | 200.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 29265 | -393.00 | 2024-07-31 | 91 | 1 | 4 | Actual |
| 17092 | 39785.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 7671 | 788176.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 32314 | 122.04 | 2024-09-30 | 94 | 1 | 12 | Actual |
| 16854 | 47.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 24300 | 68856.91 | 2024-02-29 | 39 | 7 | 8 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 38132 | 194.24 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 27259 | 20467.00 | 2024-05-31 | 57 | 6 | 6 | Actual |
| 28260 | 25627.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 37569 | 182333.00 | 2025-03-01 | 37 | 7 | 6 | Actual |
| 6252 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 19289 | -163.07 | 2023-10-01 | 91 | 1 | 11 | Actual |
| 25150 | 12.00 | 2024-03-31 | 96 | 1 | 7 | Actual |
| 9781 | 550.00 | 2022-12-30 | 66 | 1 | 7 | Budget |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 30661 | 13637.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 35734 | 56.08 | 2024-12-30 | 83 | 2 | 12 | Actual |
| 3588 | 70.00 | 2022-08-01 | 82 | 1 | 4 | Actual |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 25496 | 67.78 | 2024-03-31 | 83 | 6 | 11 | Actual |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 17904 | 135.00 | 2023-09-01 | 92 | 2 | 6 | Actual |
| 23114 | 392.00 | 2024-01-30 | 92 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 34559 | 138.00 | 2024-12-01 | 90 | 1 | 12 | Actual |
| 35167 | 20.00 | 2024-12-30 | 69 | 4 | 6 | Actual |
| 2140 | 675.34 | 2022-06-01 | 80 | 2 | 8 | Actual |
| 30285 | 473.00 | 2024-08-31 | 65 | 6 | 3 | Actual |
| 24491 | 6472.16 | 2024-02-29 | 24 | 7 | 11 | Actual |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 31518 | 729.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 30487 | 14.00 | 2024-08-31 | 96 | 1 | 5 | Actual |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 33117 | 704.12 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 3677 | 10976.00 | 2022-08-01 | 18 | 7 | 4 | Actual |
| 27519 | 252137.60 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 24475 | 554.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 15033 | 12.00 | 2023-06-01 | 96 | 1 | 7 | Actual |
| 36254 | 15.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 2452 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
| 9624 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
| 27868 | 22.30 | 2024-05-31 | 82 | 1 | 13 | Actual |
| 706 | 145.00 | 2022-05-01 | 92 | 5 | 6 | Actual |
| 29831 | 127739.82 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 28615 | -230.73 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 35071 | 134124.00 | 2024-12-30 | 35 | 7 | 5 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 20544 | 55.02 | 2023-11-01 | 90 | 2 | 12 | Actual |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 2019 | 151.00 | 2022-06-01 | 83 | 6 | 7 | Actual |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 26372 | 373.82 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 27015 | 6998.00 | 2024-05-31 | 23 | 7 | 4 | Actual |
| 37292 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 7054 | 41350.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-01 | 32 | 7 | 11 | Actual |
| 1249 | 15092.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 4997 | 92.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 10815 | 246.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 36674 | 29.48 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 16185 | 22798.48 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 35265 | 41631.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 31363 | 10434.78 | 2024-08-31 | 32 | 7 | 13 | Actual |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 30501 | 248.00 | 2024-08-31 | 68 | 6 | 5 | Actual |
| 37262 | 114029.00 | 2025-03-01 | 13 | 7 | 4 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 17291 | 127.36 | 2023-08-01 | 66 | 3 | 11 | Actual |
| 30314 | 560600.00 | 2024-08-31 | 6 | 7 | 3 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 9880 | 64000.00 | 2022-12-30 | 99 | 6 | 7 | Actual |
| 18576 | 761.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 29298 | 180.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 36280 | 168.00 | 2025-01-30 | 92 | 2 | 6 | Actual |
| 8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 28552 | 73411.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 17910 | 2251.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 16223 | -163.07 | 2023-07-02 | 91 | 1 | 11 | Actual |
| 9099 | 29784.00 | 2022-12-30 | 14 | 7 | 3 | Actual |
| 28823 | 61673.18 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 32455 | 678.46 | 2024-09-30 | 80 | 6 | 13 | Actual |
| 23093 | 780.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 728 | 285.00 | 2022-05-01 | 66 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 6660 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 1049 | 2401.13 | 2022-05-01 | 61 | 6 | 8 | Actual |
| 32734 | -342.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 32794 | 27620.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 10119 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 5704 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 23484 | 3909.34 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 32464 | -139.10 | 2024-09-30 | 91 | 6 | 13 | Actual |
| 28904 | 100.76 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 22937 | 21.00 | 2024-01-30 | 83 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-02-29 | 78 | 1 | 12 | Actual |
| 15384 | 6926.42 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 1222 | 102.00 | 2022-06-01 | 83 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 4683 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 17781 | 144.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 36305 | 315.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
| 13095 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 12056 | 247.00 | 2023-03-01 | 90 | 1 | 7 | Actual |
| 1879 | 25.00 | 2022-06-01 | 82 | 6 | 6 | Actual |
| 24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 23685 | 1153.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 9582 | 585.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 26799 | 13806.77 | 2024-04-30 | 19 | 7 | 13 | Actual |
| 6743 | 2964.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 15194 | 46538.31 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 10642 | 46.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 23616 | 556.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 14481 | 279.49 | 2023-05-01 | 8 | 7 | 12 | Actual |
| 18883 | 61364.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 19618 | 700.00 | 2023-11-01 | 66 | 6 | 3 | Actual |
| 17512 | 139.06 | 2023-08-01 | 89 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 26220 | 51345.00 | 2024-04-30 | 52 | 6 | 7 | Actual |
| 22857 | 216.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 24672 | 637.00 | 2024-03-31 | 81 | 6 | 3 | Actual |
| 29862 | 422.04 | 2024-07-31 | 92 | 1 | 11 | Actual |
| 7188 | 7062.00 | 2022-11-01 | 22 | 7 | 5 | Actual |
| 39164 | 226.30 | 2025-04-01 | 92 | 1 | 12 | Actual |
| 23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 14567 | 1531.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 12789 | 91190.00 | 2023-04-01 | 13 | 7 | 5 | Actual |
| 29942 | 176.29 | 2024-07-31 | 90 | 4 | 11 | Actual |
| 7767 | 3.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 30218 | 12500.00 | 2024-07-31 | 99 | 6 | 13 | Actual |
| 8438 | 36.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 30450 | 43461.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 27529 | 2490618.66 | 2024-05-31 | 43 | 7 | 8 | Actual |
| 29101 | 4332.91 | 2024-07-01 | 18 | 7 | 13 | Actual |
| 3830 | 35207.00 | 2022-08-01 | 39 | 7 | 5 | Actual |
| 23074 | 4466.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
| 14556 | 68.00 | 2023-06-01 | 82 | 6 | 3 | Actual |
| 16059 | 12485.00 | 2023-07-02 | 18 | 7 | 7 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 10800 | 7392.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 13781 | 11129.00 | 2023-05-01 | 20 | 7 | 5 | Actual |
| 29479 | 176.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 8787 | 17902.00 | 2022-12-02 | 33 | 7 | 7 | Actual |
| 37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
| 6651 | 9419.44 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 29887 | 45.44 | 2024-07-31 | 89 | 2 | 11 | Actual |
| 38694 | 13.00 | 2025-04-01 | 96 | 6 | 6 | Actual |
| 21578 | 189.06 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 4991 | 33.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 38213 | 7908.42 | 2025-03-01 | 33 | 7 | 13 | Actual |
| 20111 | 6056.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
| 16703 | 14721.00 | 2023-08-01 | 7 | 7 | 4 | Actual |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 16871 | 84.00 | 2023-08-01 | 90 | 2 | 6 | Actual |
| 8059 | 200.00 | 2022-12-02 | 68 | 1 | 4 | Budget |
| 33934 | 127.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 26422 | 453.96 | 2024-04-30 | 80 | 1 | 11 | Actual |
| 21904 | 51238.00 | 2023-12-30 | 31 | 7 | 5 | Actual |
| 7439 | -60.00 | 2022-11-01 | 91 | 5 | 6 | Actual |
| 17547 | 5901.93 | 2023-08-01 | 100 | 7 | 12 | Actual |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 4202 | 200.00 | 2022-08-01 | 84 | 1 | 7 | Budget |
| 29278 | 11853.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 38704 | 82910.00 | 2025-04-01 | 15 | 7 | 6 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 5425 | 537164.00 | 2022-09-01 | 46 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2024-09-30 | 28 | 7 | 8 | Actual |
| 32970 | 429.00 | 2024-10-31 | 97 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 33290 | 126.29 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 19111 | -281.00 | 2023-10-01 | 91 | 6 | 7 | Actual |
| 33537 | 555.65 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 270 | 1201.00 | 2022-05-01 | 76 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
| 29450 | 374.00 | 2024-07-31 | 90 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 16759 | 3139.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 30513 | 241.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 14721 | 458.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 30240 | 31901.85 | 2024-07-31 | 35 | 7 | 13 | Actual |
| 27350 | 226098.00 | 2024-05-31 | 56 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-03-31 | 69 | 1 | 3 | Actual |
| 14505 | 5780.65 | 2023-05-01 | 100 | 7 | 12 | Actual |
| 6179 | 668935.00 | 2022-10-01 | 11 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
| 4781 | 230.00 | 2022-09-01 | 90 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 24580 | 33.74 | 2024-02-29 | 81 | 6 | 12 | Actual |
| 11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
| 24755 | 253.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 11025 | 20237.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 18425 | 81.61 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 16590 | 19441.00 | 2023-08-01 | 20 | 7 | 3 | Actual |
| 10030 | 122.30 | 2022-12-30 | 68 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-01-30 | 67 | 6 | 4 | Actual |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 7738 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 1508 | 70700.00 | 2022-06-01 | 56 | 6 | 5 | Budget |
| 28153 | 820595.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
| 14030 | 25900.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 32366 | 9723.28 | 2024-09-30 | 24 | 7 | 12 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 25702 | 312.00 | 2024-04-30 | 89 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 29089 | 264.41 | 2024-07-01 | 92 | 6 | 13 | Actual |
| 571 | 2497.00 | 2022-05-01 | 61 | 3 | 6 | Actual |
| 19357 | 66.72 | 2023-10-01 | 73 | 4 | 11 | Actual |
| 605 | 100.00 | 2022-05-01 | 85 | 3 | 6 | Budget |
| 29931 | 199.70 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 6340 | 200.00 | 2022-10-01 | 66 | 6 | 6 | Budget |
| 11621 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
| 36938 | 5727.46 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 29744 | 13.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-11-01 | 80 | 2 | 12 | Actual |
| 38131 | -114.54 | 2025-03-01 | 91 | 1 | 13 | Actual |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 4454 | 196.54 | 2022-08-01 | 90 | 6 | 8 | Actual |
| 26435 | 22446.92 | 2024-04-30 | 12 | 2 | 11 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 9174 | 2156.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 25119 | 100679.00 | 2024-03-31 | 39 | 7 | 6 | Actual |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
| 11187 | 478300.00 | 2023-01-30 | 101 | 6 | 8 | Budget |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 28676 | 268122.74 | 2024-07-01 | 35 | 7 | 8 | Actual |
| 10025 | 200.00 | 2022-12-30 | 65 | 6 | 8 | Budget |
| 19447 | 3415.72 | 2023-10-01 | 20 | 7 | 11 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 9352 | 272.00 | 2022-12-30 | 92 | 1 | 5 | Actual |
| 10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 23421 | 25.23 | 2024-01-30 | 73 | 5 | 11 | Actual |
| 3427 | 14400.00 | 2022-08-01 | 60 | 6 | 3 | Actual |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 13646 | 4882.00 | 2023-05-01 | 61 | 6 | 4 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 7675 | 2800.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 28166 | 35841.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-01 | 54 | 6 | 5 | Budget |
| 34311 | 23390.91 | 2024-12-01 | 8 | 7 | 8 | Actual |
| 5891 | 617.00 | 2022-10-01 | 80 | 6 | 4 | Actual |
| 7642 | 64000.00 | 2022-11-01 | 99 | 6 | 7 | Actual |
| 36834 | 12532.91 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 21218 | 113.20 | 2023-12-02 | 82 | 1 | 8 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 31608 | 255.00 | 2024-09-30 | 89 | 1 | 5 | Actual |
| 33350 | 118.85 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 23487 | 1344.40 | 2024-01-30 | 23 | 7 | 11 | Actual |
| 24914 | 157602.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 4276 | 113300.00 | 2022-08-01 | 101 | 6 | 7 | Budget |
| 38578 | 207.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 379 | 2200.00 | 2022-05-01 | 52 | 6 | 5 | Budget |
| 400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
| 35793 | 8674.32 | 2024-12-30 | 24 | 7 | 12 | Actual |
| 7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 2224 | 577260.32 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 24488 | 61064.66 | 2024-02-29 | 21 | 7 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 20252 | 63.20 | 2023-11-01 | 82 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
| 16579 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 18434 | 439350.43 | 2023-09-01 | 4 | 7 | 11 | Actual |
| 32096 | 47.57 | 2024-09-30 | 69 | 1 | 11 | Actual |
| 786 | 13715.00 | 2022-05-01 | 28 | 7 | 6 | Actual |
| 25642 | 8875.39 | 2024-03-31 | 32 | 7 | 12 | Actual |
| 16582 | 844659.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 33772 | 3354.00 | 2024-12-01 | 53 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 25149 | 434.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
| 29296 | 178.00 | 2024-07-31 | 85 | 6 | 4 | Actual |
| 6001 | 28280.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 16474 | 27.36 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 18764 | 42787.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 1364 | 22000.00 | 2022-06-01 | 52 | 6 | 4 | Budget |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 33399 | 352.89 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 6579 | 343.51 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 27413 | 12975.57 | 2024-05-31 | 61 | 1 | 8 | Actual |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 3865 | 369.00 | 2022-08-01 | 81 | 1 | 6 | Actual |
| 22445 | 61.40 | 2023-12-30 | 68 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 6874 | 34057.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 30321 | 78696.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-07-02 | 66 | 2 | 6 | Budget |
| 7651 | 147665.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 4140 | 10588.00 | 2022-08-01 | 7 | 7 | 6 | Actual |
| 4307 | 3300.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 13002 | 69.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 15786 | 26515.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 27963 | 11501.47 | 2024-05-31 | 38 | 7 | 13 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 39282 | 159.15 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 1655 | 31.00 | 2022-06-01 | 68 | 2 | 6 | Actual |
| 24068 | 10956.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 32590 | 21114.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 21084 | 6569.00 | 2023-12-02 | 8 | 7 | 6 | Actual |
| 17201 | 1268.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 24433 | 10.33 | 2024-02-29 | 85 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-03-01 | 77 | 6 | 6 | Budget |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 2039 | 12317.00 | 2022-06-01 | 7 | 7 | 7 | Actual |
| 23136 | 2686.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 4132 | 4761.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 5481 | 357.15 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 23069 | 12485.00 | 2024-01-30 | 18 | 7 | 6 | Actual |
| 2750 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 6407 | 100579.00 | 2022-10-01 | 39 | 7 | 6 | Actual |
| 6812 | 80.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 6805 | 180.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 2626 | 71400.00 | 2022-07-02 | 56 | 6 | 5 | Budget |
| 29921 | 2197.61 | 2024-07-31 | 61 | 4 | 11 | Actual |
| 11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 6154 | 220.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 19444 | 43515.40 | 2023-10-01 | 15 | 7 | 11 | Actual |
| 17117 | 334.42 | 2023-08-01 | 67 | 1 | 8 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 32574 | 21397.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 5921 | 10976.00 | 2022-10-01 | 18 | 7 | 4 | Actual |
| 21490 | 6130.66 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 23800 | 63049.00 | 2024-02-29 | 39 | 7 | 4 | Actual |
| 33688 | 223107.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 28299 | 15.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 6851 | 193600.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 26604 | 88111.98 | 2024-04-30 | 39 | 7 | 11 | Actual |
| 4802 | 3849.00 | 2022-09-01 | 23 | 7 | 4 | Actual |
| 20487 | 24033.12 | 2023-11-01 | 35 | 7 | 11 | Actual |
| 7635 | 165.00 | 2022-11-01 | 89 | 6 | 7 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 32288 | 8755.18 | 2024-09-30 | 100 | 7 | 11 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 25020 | 204.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 36499 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 2840 | 423.00 | 2022-07-02 | 81 | 3 | 6 | Actual |
| 26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
| 32903 | 86.00 | 2024-10-31 | 84 | 4 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-01 | 61 | 6 | 7 | Budget |
| 19124 | 199481.00 | 2023-10-01 | 15 | 7 | 7 | Actual |
| 16754 | 309.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 26689 | 34426.93 | 2024-04-30 | 31 | 7 | 12 | Actual |
| 5943 | 29760.00 | 2022-10-01 | 60 | 1 | 5 | Actual |
| 12986 | 307.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 27684 | 181.61 | 2024-05-31 | 73 | 6 | 11 | Actual |
| 22225 | 235.93 | 2023-12-30 | 85 | 1 | 8 | Actual |
| 21393 | 16.72 | 2023-12-02 | 82 | 3 | 11 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 27093 | 549789.00 | 2024-05-31 | 101 | 6 | 5 | Actual |
| 21502 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 34529 | 42789.85 | 2024-12-01 | 35 | 7 | 11 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 21764 | 31717.00 | 2023-12-30 | 60 | 6 | 4 | Actual |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 12334 | 68673.57 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 3084 | 333.00 | 2022-07-02 | 90 | 1 | 7 | Actual |
| 18743 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 22302 | 94724.06 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 27382 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
| 9744 | 286998.00 | 2022-12-30 | 4 | 7 | 6 | Actual |
| 12971 | 23.00 | 2023-04-01 | 69 | 4 | 6 | Actual |
| 17377 | 195.44 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 24912 | 20579.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 14370 | 3795.51 | 2023-05-01 | 18 | 7 | 11 | Actual |
| 31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 5784 | 124.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
| 18284 | -142.86 | 2023-09-01 | 91 | 1 | 11 | Actual |
| 35864 | 176562.44 | 2024-12-30 | 56 | 6 | 13 | Actual |
| 30663 | 699.00 | 2024-08-31 | 62 | 5 | 6 | Actual |
| 26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 4536 | 194.00 | 2022-09-01 | 94 | 1 | 3 | Actual |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 33189 | 181222.64 | 2024-10-31 | 13 | 7 | 8 | Actual |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 9189 | 167.00 | 2022-12-30 | 74 | 1 | 4 | Actual |
| 29259 | 385.00 | 2024-07-31 | 83 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2022-10-01 | 61 | 6 | 3 | Budget |
| 7527 | 38848.00 | 2022-11-01 | 37 | 7 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 29348 | 315.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 10719 | 20.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-05-01 | 76 | 1 | 3 | Actual |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 16750 | 208.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 1230 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 24027 | 205.00 | 2024-02-29 | 90 | 5 | 6 | Actual |
| 13634 | 205.00 | 2023-05-01 | 89 | 1 | 4 | Actual |
| 29742 | 851.10 | 2024-07-31 | 92 | 1 | 8 | Actual |
| 23721 | 380.00 | 2024-02-29 | 73 | 1 | 4 | Actual |
| 21224 | 520.79 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
| 6548 | 43297.00 | 2022-10-01 | 39 | 7 | 7 | Actual |
| 36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 26432 | 460.34 | 2024-04-30 | 92 | 1 | 11 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 2816 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 10231 | 57933.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 33929 | 2818.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 21914 | 1072000.00 | 2023-12-30 | 46 | 7 | 5 | Actual |
| 30175 | 52.13 | 2024-07-31 | 82 | 2 | 13 | Actual |
| 13218 | 32.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 28799 | 22.04 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 6333 | 741.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 12337 | 25033.37 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 19652 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 33590 | 413.54 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 2274 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 7484 | 246.00 | 2022-11-01 | 81 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-05-01 | 65 | 1 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2025-04-01 | 7 | 7 | 4 | Actual |
| 37725 | 3598.12 | 2025-03-01 | 54 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 7050 | 3926.00 | 2022-11-01 | 23 | 7 | 4 | Actual |
| 8110 | 11389.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 3032 | 16969.00 | 2022-07-02 | 33 | 7 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 33992 | 221.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 33602 | 4332.91 | 2024-10-31 | 18 | 7 | 13 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 16010 | -262.00 | 2023-07-02 | 91 | 1 | 7 | Actual |
| 31476 | 236.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 8793 | 20237.00 | 2022-12-02 | 40 | 7 | 7 | Actual |
| 10525 | -147.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 21713 | 91.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
| 32095 | 166.72 | 2024-09-30 | 68 | 1 | 11 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 15153 | 208.66 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 18891 | 12.00 | 2023-10-01 | 69 | 2 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 22023 | 10850.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
| 2097 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 32924 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 7654 | 8739.00 | 2022-11-01 | 20 | 7 | 7 | Actual |
| 31113 | 11630.76 | 2024-08-31 | 8 | 7 | 11 | Actual |
| 14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 17520 | 5715.76 | 2023-08-01 | 4 | 7 | 12 | Actual |
| 30039 | 74143.63 | 2024-07-31 | 12 | 2 | 12 | Actual |
| 18132 | 25696.00 | 2023-09-01 | 33 | 7 | 7 | Actual |
| 6720 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 37157 | 32261.00 | 2025-03-01 | 34 | 7 | 3 | Actual |
| 21366 | 10.33 | 2023-12-02 | 82 | 2 | 11 | Actual |
| 29659 | 5250.00 | 2024-07-31 | 61 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-02-29 | 15 | 7 | 3 | Actual |
| 10552 | 31463.00 | 2023-01-30 | 34 | 7 | 5 | Actual |
| 25169 | 386.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 36731 | 362.47 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 29404 | 118989.00 | 2024-07-31 | 13 | 7 | 5 | Actual |
Generated 2025-05-31 19:07:30.917 UTC