[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2667 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5998 | 12107.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 37116 | 191.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 27841 | 10950.96 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
| 17957 | -138.00 | 2023-09-01 | 91 | 4 | 6 | Actual |
| 2260 | 451.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 27131 | 182.00 | 2024-05-31 | 73 | 1 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-01 | 53 | 6 | 6 | Budget |
| 33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-01 | 60 | 5 | 6 | Budget |
| 18243 | 81025.32 | 2023-09-01 | 21 | 7 | 8 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 18653 | 80.00 | 2023-10-01 | 73 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 36570 | -227.70 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 32194 | -148.17 | 2024-09-30 | 91 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 24384 | 122.04 | 2024-02-29 | 92 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-07-31 | 83 | 6 | 4 | Actual |
| 27514 | 125145.84 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 37537 | 104.00 | 2025-03-01 | 84 | 6 | 6 | Actual |
| 36554 | 75.32 | 2025-01-30 | 69 | 2 | 8 | Actual |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-01-30 | 80 | 1 | 5 | Actual |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 17620 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 17800 | 158.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 28143 | 1080.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 3820 | 14934.00 | 2022-08-01 | 24 | 7 | 5 | Actual |
| 3148 | 229.00 | 2022-07-02 | 92 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 7332 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 25794 | 53.00 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
| 25552 | 20.97 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 10133 | 121.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 17108 | 29778.00 | 2023-08-01 | 40 | 7 | 7 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 38431 | 69666.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 21650 | 464.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 24563 | 2863.58 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
| 5352 | 300.00 | 2022-09-01 | 65 | 6 | 7 | Actual |
| 21680 | 9757.00 | 2023-12-30 | 8 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2022-11-01 | 28 | 7 | 5 | Actual |
| 24720 | 44.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 33978 | -113.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 17381 | 19.91 | 2023-08-01 | 69 | 6 | 11 | Actual |
| 10535 | 13118.00 | 2023-01-30 | 7 | 7 | 5 | Actual |
| 33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
| 35623 | 24.16 | 2024-12-30 | 94 | 5 | 11 | Actual |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 15648 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 20830 | 57.00 | 2023-12-02 | 69 | 1 | 5 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 7394 | 62.00 | 2022-11-01 | 94 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 38463 | 134861.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 3332 | 210.18 | 2022-07-02 | 90 | 6 | 8 | Actual |
| 27201 | 702.00 | 2024-05-31 | 92 | 3 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 38103 | 35223.76 | 2025-03-01 | 39 | 7 | 12 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 24239 | 251.09 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 13448 | 16762.00 | 2023-04-01 | 8 | 7 | 8 | Actual |
| 2775 | 11.00 | 2022-07-02 | 69 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 32501 | 1402.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 22748 | 99.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 20792 | 644.00 | 2023-12-02 | 97 | 6 | 4 | Actual |
| 35045 | 360.00 | 2024-12-30 | 92 | 6 | 5 | Actual |
| 39254 | 12010.56 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 35354 | 29793.00 | 2024-12-30 | 24 | 7 | 7 | Actual |
| 22533 | 56.08 | 2023-12-30 | 65 | 6 | 12 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
| 18105 | 126.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 9474 | 391.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 20235 | 6075.44 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 34959 | 668728.00 | 2024-12-30 | 6 | 7 | 4 | Actual |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 30811 | 64507.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 36116 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
| 139 | 423790.50 | 2022-05-01 | 45 | 7 | 3 | Actual |
| 7501 | 6.00 | 2022-11-01 | 96 | 6 | 6 | Actual |
| 5777 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 37327 | 69.00 | 2025-03-01 | 69 | 6 | 5 | Actual |
| 37019 | 567.93 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-01 | 85 | 1 | 8 | Actual |
| 10661 | 3000.00 | 2023-01-30 | 61 | 3 | 6 | Budget |
| 35983 | 546.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 15524 | 220.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 27559 | 304936.23 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 25533 | 8963.69 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 2712 | 14106.00 | 2022-07-02 | 100 | 7 | 5 | Actual |
| 11117 | 280.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 29481 | 1308707.00 | 2024-07-31 | 10 | 3 | 6 | Actual |
| 6033 | 459.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
| 1991 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 23360 | 924.18 | 2024-01-30 | 62 | 3 | 11 | Actual |
| 33686 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2022-07-02 | 52 | 6 | 5 | Actual |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 15357 | 131.61 | 2023-06-01 | 89 | 6 | 11 | Actual |
| 5737 | 14406.00 | 2022-10-01 | 20 | 7 | 3 | Actual |
| 14208 | 134683.89 | 2023-05-01 | 35 | 7 | 8 | Actual |
| 26592 | 4552.97 | 2024-04-30 | 22 | 7 | 11 | Actual |
| 14286 | 64.59 | 2023-05-01 | 78 | 3 | 11 | Actual |
| 20628 | 333.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 11194 | 84590.54 | 2023-01-30 | 14 | 7 | 8 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 15328 | 4.00 | 2023-06-01 | 96 | 4 | 11 | Actual |
| 15151 | -148.92 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 24837 | 338.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 8744 | 195.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-01 | 57 | 6 | 8 | Actual |
| 32880 | 278.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 22753 | 200.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 31461 | 61909.00 | 2024-09-30 | 38 | 7 | 3 | Actual |
| 4520 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 10709 | 1300.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 18123 | 11735.00 | 2023-09-01 | 20 | 7 | 7 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 4550 | 1172.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 777 | 19991.00 | 2022-05-01 | 14 | 7 | 6 | Actual |
| 30770 | 287.00 | 2024-08-31 | 85 | 1 | 7 | Actual |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 23489 | 5599.80 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 14204 | 68100.83 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 16697 | 9.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 26380 | 44448.88 | 2024-04-30 | 7 | 7 | 8 | Actual |
| 10548 | 105222.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 8573 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 2435 | 123.00 | 2022-07-02 | 92 | 7 | 3 | Actual |
| 27209 | 81.00 | 2024-05-31 | 68 | 4 | 6 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2024-10-31 | 71 | 1 | 3 | Actual |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 9883 | 752321.00 | 2022-12-30 | 4 | 7 | 7 | Actual |
| 12503 | 70.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 29607 | 158561.00 | 2024-07-31 | 21 | 7 | 6 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-01-30 | 84 | 5 | 6 | Budget |
| 34154 | 2810.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 25319 | 80081.36 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 38502 | 580146.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 34767 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
| 10685 | 550.00 | 2023-01-30 | 80 | 3 | 6 | Budget |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 17838 | 20579.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 30464 | 781.00 | 2024-08-31 | 65 | 1 | 5 | Actual |
| 18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 14379 | 52596.42 | 2023-05-01 | 31 | 7 | 11 | Actual |
| 927 | 14934.00 | 2022-05-01 | 28 | 7 | 7 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 34066 | 1853.00 | 2024-12-01 | 61 | 6 | 6 | Actual |
| 13836 | 9.00 | 2023-05-01 | 69 | 2 | 6 | Actual |
| 19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-01 | 53 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 7137 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 8968 | 19799.93 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 16361 | 36.93 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 19252 | 20154.49 | 2023-10-01 | 28 | 7 | 8 | Actual |
| 20884 | 538.00 | 2023-12-02 | 97 | 6 | 5 | Actual |
| 4525 | 113.00 | 2022-09-01 | 83 | 1 | 3 | Actual |
| 31210 | 457.15 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 261 | 38.00 | 2022-05-01 | 69 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
| 36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
| 34104 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 34211 | 45036.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 20269 | 23706.07 | 2023-11-01 | 8 | 7 | 8 | Actual |
| 14091 | 350000.00 | 2023-05-01 | 42 | 7 | 7 | Actual |
| 37292 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-07-31 | 80 | 2 | 6 | Actual |
| 11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 1693 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
| 14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
| 23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 8953 | 453000.00 | 2022-12-02 | 101 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 33817 | 20546.00 | 2024-12-01 | 20 | 7 | 4 | Actual |
| 3923 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
| 31439 | 505537.00 | 2024-09-30 | 4 | 7 | 3 | Actual |
| 24618 | 7909.42 | 2024-02-29 | 40 | 7 | 12 | Actual |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 38244 | 424.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 7039 | 448804.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 21460 | 660.35 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 27380 | 13.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 26670 | 745.00 | 2024-04-30 | 97 | 6 | 12 | Actual |
| 2215 | 141.99 | 2022-06-01 | 89 | 6 | 8 | Actual |
| 37981 | 55933.72 | 2025-03-01 | 37 | 7 | 11 | Actual |
| 21782 | 29.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 25873 | 50567.00 | 2024-04-30 | 14 | 7 | 4 | Actual |
| 1648 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 31135 | 1411368.60 | 2024-08-31 | 43 | 7 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 2647 | 40.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 10222 | 4860.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 22030 | 9.00 | 2023-12-30 | 69 | 5 | 6 | Actual |
| 6444 | 60.00 | 2022-10-01 | 82 | 1 | 7 | Budget |
| 25034 | 11051.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 19202 | 40120.01 | 2023-10-01 | 53 | 6 | 8 | Actual |
| 10087 | 76916.15 | 2022-12-30 | 31 | 7 | 8 | Actual |
| 6544 | 48850.00 | 2022-10-01 | 34 | 7 | 7 | Actual |
| 15372 | 77676.67 | 2023-06-01 | 15 | 7 | 11 | Actual |
| 26266 | 16076.00 | 2024-04-30 | 20 | 7 | 7 | Actual |
| 11853 | 380.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
| 8651 | 92139.00 | 2022-12-02 | 39 | 7 | 6 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 2169 | 4300.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 37862 | 94.38 | 2025-03-01 | 85 | 3 | 11 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 29411 | 12838.00 | 2024-07-31 | 22 | 7 | 5 | Actual |
| 35185 | 9.00 | 2024-12-30 | 96 | 4 | 6 | Actual |
| 31256 | 283255.40 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 25764 | 49870.00 | 2024-04-30 | 33 | 7 | 3 | Actual |
| 26958 | 298.00 | 2024-05-31 | 85 | 1 | 4 | Actual |
| 6090 | 291.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 20399 | -102.43 | 2023-11-01 | 91 | 4 | 11 | Actual |
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 26191 | 28801.00 | 2024-04-30 | 100 | 7 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 21545 | 115.65 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 18118 | 175484.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 34165 | 84.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 16582 | 844659.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 2619 | -213.00 | 2022-07-02 | 91 | 1 | 5 | Actual |
| 23143 | 232.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
| 30588 | 11.00 | 2024-08-31 | 69 | 2 | 6 | Actual |
| 21201 | 19018.00 | 2023-12-02 | 100 | 7 | 7 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 2455 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-02-29 | 61 | 1 | 12 | Actual |
| 18760 | 32049.00 | 2023-10-01 | 40 | 7 | 4 | Actual |
| 6403 | 37196.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 25522 | 6472.16 | 2024-03-31 | 24 | 7 | 11 | Actual |
| 35740 | -58.81 | 2024-12-30 | 91 | 2 | 12 | Actual |
| 38564 | 24.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 9317 | 436.00 | 2022-12-30 | 66 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 37786 | 2429008.01 | 2025-03-01 | 46 | 7 | 8 | Actual |
| 27090 | 11.00 | 2024-05-31 | 96 | 6 | 5 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
| 26964 | 380.00 | 2024-05-31 | 94 | 1 | 4 | Actual |
| 9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 24816 | 58510.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 15900 | 214.00 | 2023-07-02 | 65 | 5 | 6 | Actual |
| 17836 | 9088.00 | 2023-09-01 | 22 | 7 | 5 | Actual |
| 72 | 76.00 | 2022-05-01 | 68 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 38713 | 230568.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 22899 | 79.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 27737 | 412.47 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 10766 | 12.00 | 2023-01-30 | 69 | 5 | 6 | Actual |
| 6196 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 31190 | 74.16 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 22955 | 43.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 5473 | 9.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 36687 | 299.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 20688 | 31386.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
| 6560 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 28177 | 41173.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 32141 | 185.87 | 2024-09-30 | 92 | 2 | 11 | Actual |
| 3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 17735 | 9313.00 | 2023-09-01 | 8 | 7 | 4 | Actual |
| 25131 | 74.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-01-30 | 80 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 11693 | 416.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 17180 | 45.02 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 14201 | 22798.48 | 2023-05-01 | 24 | 7 | 8 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 30044 | 66.72 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 26161 | 205288.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
| 32061 | 1939712.98 | 2024-09-30 | 4 | 7 | 8 | Actual |
| 14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 33024 | -424.00 | 2024-10-31 | 91 | 1 | 7 | Actual |
| 13576 | 203179.00 | 2023-05-01 | 35 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 31730 | -108.00 | 2024-09-30 | 91 | 2 | 6 | Actual |
| 15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 18506 | 39.06 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 3866 | 37.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-02 | 7 | 7 | 5 | Actual |
| 26724 | 95.99 | 2024-04-30 | 90 | 1 | 13 | Actual |
| 25352 | 245.44 | 2024-03-31 | 81 | 1 | 11 | Actual |
| 29273 | 86562.00 | 2024-07-31 | 56 | 6 | 4 | Actual |
| 28188 | 76.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 31875 | 29006.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 39245 | 10105.20 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 1414 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
| 17823 | 38500.00 | 2023-09-01 | 99 | 6 | 5 | Actual |
| 29130 | 176.00 | 2024-07-31 | 71 | 1 | 3 | Actual |
| 24891 | 251.00 | 2024-03-31 | 90 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 33766 | -380.00 | 2024-12-01 | 91 | 1 | 4 | Actual |
| 34442 | 209.27 | 2024-12-01 | 92 | 4 | 11 | Actual |
| 5379 | 40.00 | 2022-09-01 | 82 | 6 | 7 | Budget |
| 37558 | 164326.00 | 2025-03-01 | 21 | 7 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 35157 | -356.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
| 6574 | 716.25 | 2022-10-01 | 76 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-04-30 | 80 | 6 | 3 | Actual |
| 24617 | 26828.92 | 2024-02-29 | 39 | 7 | 12 | Actual |
| 10551 | 17102.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
| 18977 | 52.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2022-12-30 | 78 | 4 | 6 | Actual |
| 22176 | 71000.00 | 2023-12-30 | 99 | 6 | 7 | Actual |
| 21349 | 60425.29 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 5727 | 238500.00 | 2022-10-01 | 101 | 6 | 3 | Budget |
| 30625 | 35.00 | 2024-08-31 | 82 | 3 | 6 | Actual |
| 6175 | 139.00 | 2022-10-01 | 92 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-05-01 | 61 | 4 | 6 | Actual |
| 4796 | 80859.00 | 2022-09-01 | 15 | 7 | 4 | Actual |
| 35339 | 71000.00 | 2024-12-30 | 99 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 28819 | 1.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 34414 | -130.09 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 14074 | 39785.00 | 2023-05-01 | 19 | 7 | 7 | Actual |
| 14319 | 28.42 | 2023-05-01 | 85 | 4 | 11 | Actual |
| 448 | 8232.00 | 2022-05-01 | 18 | 7 | 5 | Actual |
| 3534 | 50.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 27436 | 713.22 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 6301 | 246.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
| 3884 | 9600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 16551 | 4638.00 | 2023-08-01 | 62 | 6 | 3 | Actual |
| 25762 | 90541.00 | 2024-04-30 | 31 | 7 | 3 | Actual |
| 22362 | 81.61 | 2023-12-30 | 73 | 2 | 11 | Actual |
| 16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 31493 | 39969.00 | 2024-09-30 | 100 | 7 | 3 | Actual |
| 23180 | -454910.00 | 2024-01-30 | 43 | 7 | 7 | Actual |
| 3132 | 668.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 30818 | 37659.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 32015 | 226.84 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
| 35817 | 146.87 | 2024-12-30 | 73 | 1 | 13 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 33169 | 1210.19 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 31491 | 13.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 7144 | 354.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 5909 | 6.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
| 35373 | 1290.50 | 2024-12-30 | 66 | 1 | 8 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 27311 | 268365.00 | 2024-05-31 | 35 | 7 | 6 | Actual |
| 21962 | 25.00 | 2023-12-30 | 85 | 2 | 6 | Actual |
| 9320 | 200.00 | 2022-12-30 | 68 | 1 | 5 | Budget |
| 16804 | 58537.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 36550 | 737.46 | 2025-01-30 | 65 | 2 | 8 | Actual |
| 1833 | 7300.00 | 2022-06-01 | 52 | 6 | 6 | Actual |
| 1734 | 313.00 | 2022-06-01 | 90 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 439 | 53300.00 | 2022-05-01 | 101 | 6 | 5 | Budget |
| 7550 | 90.00 | 2022-11-01 | 71 | 1 | 7 | Budget |
| 28147 | 403.00 | 2024-07-01 | 92 | 6 | 4 | Actual |
| 30482 | 240.00 | 2024-08-31 | 89 | 1 | 5 | Actual |
| 26172 | 180130.00 | 2024-04-30 | 21 | 7 | 6 | Actual |
| 15991 | 513.00 | 2023-07-02 | 66 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 13015 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 34912 | 361.00 | 2024-12-30 | 85 | 1 | 4 | Actual |
| 22103 | 25454.00 | 2023-12-30 | 33 | 7 | 6 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 8044 | 54.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
| 26181 | 21970.00 | 2024-04-30 | 34 | 7 | 6 | Actual |
| 19203 | 7205.76 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 21500 | 16132.97 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 4487 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 23032 | 1941.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 20282 | 80735.92 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 32315 | 5.00 | 2024-09-30 | 96 | 1 | 12 | Actual |
| 37782 | 41383.67 | 2025-03-01 | 38 | 7 | 8 | Actual |
| 10280 | -76.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
| 24363 | 90.12 | 2024-02-29 | 65 | 3 | 11 | Actual |
| 4818 | 32640.00 | 2022-09-01 | 60 | 1 | 5 | Actual |
| 38368 | 440.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 10206 | 222.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 8098 | 18982.00 | 2022-12-02 | 53 | 6 | 4 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 3795 | 650.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 19580 | 6504.07 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 16515 | 6081.72 | 2023-07-02 | 100 | 7 | 12 | Actual |
| 2192 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 23236 | 213.21 | 2024-01-30 | 94 | 2 | 8 | Actual |
| 7019 | 46.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 39212 | 425.24 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 32615 | 17.00 | 2024-10-31 | 94 | 7 | 3 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 24441 | 7237.06 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 30126 | 12139.28 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 5468 | 304.12 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 37867 | 263.53 | 2025-03-01 | 92 | 3 | 11 | Actual |
| 38988 | 78.42 | 2025-04-01 | 89 | 2 | 11 | Actual |
| 13112 | 247.00 | 2023-04-01 | 97 | 6 | 6 | Actual |
| 35488 | 30872.87 | 2024-12-30 | 100 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-01-30 | 90 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-31 | 80 | 1 | 3 | Actual |
| 21505 | 55623.07 | 2023-12-02 | 21 | 7 | 11 | Actual |
| 10841 | 316.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 5001 | 239.00 | 2022-09-01 | 90 | 1 | 6 | Actual |
| 20670 | 12594.00 | 2023-12-02 | 94 | 6 | 3 | Actual |
| 17336 | 148.63 | 2023-08-01 | 90 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 26918 | 31.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 35452 | 210.18 | 2024-12-30 | 89 | 6 | 8 | Actual |
| 31375 | 9252.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
| 10214 | 48649.00 | 2023-01-30 | 13 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 35011 | 358.00 | 2024-12-30 | 94 | 1 | 5 | Actual |
| 11265 | 6221.00 | 2023-03-01 | 52 | 6 | 3 | Actual |
| 6647 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 35599 | 503.96 | 2024-12-30 | 61 | 5 | 11 | Actual |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-06-01 | 71 | 5 | 6 | Budget |
| 20090 | 100.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 7647 | 21458.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 18754 | 29644.00 | 2023-10-01 | 33 | 7 | 4 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 6347 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 20372 | -40.73 | 2023-11-01 | 91 | 3 | 11 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 28871 | 8338.15 | 2024-07-01 | 28 | 7 | 11 | Actual |
| 26218 | 15.00 | 2024-04-30 | 96 | 1 | 7 | Actual |
| 34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
| 18536 | 1358.23 | 2023-09-01 | 23 | 7 | 12 | Actual |
| 12198 | -239.82 | 2023-03-01 | 91 | 1 | 8 | Actual |
| 35240 | 220.00 | 2024-12-30 | 89 | 6 | 6 | Actual |
| 17286 | 2.00 | 2023-08-01 | 96 | 2 | 11 | Actual |
| 20813 | 25212.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 33328 | 2851.88 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 3882 | 56842.00 | 2022-08-01 | 12 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 26164 | 10665.00 | 2024-04-30 | 7 | 7 | 6 | Actual |
| 19114 | 10.00 | 2023-10-01 | 96 | 6 | 7 | Actual |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 21026 | 128.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 23416 | 36.93 | 2024-01-30 | 66 | 5 | 11 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 18520 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 33979 | 188.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 38142 | 59.15 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 13468 | 71505.44 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 26524 | 2.89 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 6145 | 13.00 | 2022-10-01 | 69 | 2 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-01 | 24 | 7 | 8 | Actual |
| 9010 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
| 32325 | 428.43 | 2024-09-30 | 65 | 6 | 12 | Actual |
| 36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
| 6558 | 4664.80 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
| 6984 | 28280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 7136 | 203.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 18883 | 61364.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 39401 | -475000.00 | 2025-04-30 | 43 | 7 | 12 | Actual |
| 33990 | 28.00 | 2024-12-01 | 69 | 3 | 6 | Actual |
| 20550 | 5811.51 | 2023-11-01 | 56 | 6 | 12 | Actual |
| 27056 | 312.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 23975 | 376.00 | 2024-02-29 | 90 | 3 | 6 | Actual |
| 14527 | 246.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 3474 | -157.00 | 2022-08-01 | 91 | 6 | 3 | Actual |
| 12150 | 35582.00 | 2023-03-01 | 39 | 7 | 7 | Actual |
| 32986 | 32302.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 8582 | 280.00 | 2022-12-02 | 65 | 6 | 6 | Budget |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 913 | 92875.00 | 2022-05-01 | 4 | 7 | 7 | Actual |
| 19274 | 25.23 | 2023-10-01 | 71 | 1 | 11 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 27020 | 49866.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 32205 | 12.46 | 2024-09-30 | 69 | 5 | 11 | Actual |
| 25465 | 20.97 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 33532 | 3.00 | 2024-10-31 | 96 | 1 | 13 | Actual |
| 26884 | 593571.00 | 2024-05-31 | 4 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 18683 | 423.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 1556 | 540.00 | 2022-06-01 | 87 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 16198 | 1084494.47 | 2023-07-02 | 46 | 7 | 8 | Actual |
| 18505 | 46.50 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 15545 | 10.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-03-01 | 80 | 6 | 3 | Actual |
| 30813 | 1992.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 14864 | 1387003.00 | 2023-06-01 | 11 | 3 | 6 | Actual |
| 30633 | 534.00 | 2024-08-31 | 92 | 3 | 6 | Actual |
| 1009 | 198.05 | 2022-05-01 | 73 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 34335 | 28498.58 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 22619 | 109446.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 4607 | 25670.00 | 2022-09-01 | 14 | 7 | 3 | Actual |
| 10331 | 11.00 | 2023-01-30 | 96 | 1 | 4 | Actual |
| 11917 | 59.00 | 2023-03-01 | 89 | 5 | 6 | Actual |
| 25935 | 680.00 | 2024-04-30 | 65 | 6 | 5 | Actual |
| 29884 | 36.93 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 8177 | 25436.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
| 20242 | 79.87 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 17025 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 10398 | 10211.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 6767 | 172.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-04-01 | 82 | 4 | 6 | Budget |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 18615 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 14887 | 343.00 | 2023-06-01 | 90 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-01 | 61 | 6 | 5 | Actual |
| 23025 | 6.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
| 32427 | 180.20 | 2024-09-30 | 85 | 2 | 13 | Actual |
| 28142 | 194.00 | 2024-07-01 | 85 | 6 | 4 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 14586 | 65396.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 19693 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2023-12-30 | 43 | 7 | 11 | Actual |
| 25063 | 41712.00 | 2024-03-31 | 56 | 6 | 6 | Actual |
| 33634 | 842.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 13669 | 309.00 | 2023-05-01 | 90 | 6 | 4 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 23138 | 277.00 | 2024-01-30 | 78 | 6 | 7 | Actual |
| 7415 | 127.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 11984 | 451651.00 | 2023-03-01 | 101 | 6 | 6 | Actual |
| 9149 | 109.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
| 31579 | 227549.00 | 2024-09-30 | 35 | 7 | 4 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-01-30 | 82 | 1 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-01 | 57 | 6 | 7 | Actual |
| 30965 | 3849.77 | 2024-08-31 | 61 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 18413 | 86.93 | 2023-09-01 | 73 | 6 | 11 | Actual |
| 27105 | 12584.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 29604 | 17287.00 | 2024-07-31 | 18 | 7 | 6 | Actual |
| 28642 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-01 | 90 | 6 | 8 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 10712 | 200.00 | 2023-01-30 | 65 | 4 | 6 | Budget |
| 37636 | 12.00 | 2025-03-01 | 96 | 6 | 7 | Actual |
| 21705 | 1288.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 13097 | 29.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 19382 | 7.14 | 2023-10-01 | 69 | 5 | 11 | Actual |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 2942 | 47.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 31163 | 132.68 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 12337 | 25033.37 | 2023-03-01 | 38 | 7 | 8 | Actual |
| 27345 | 17.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
| 20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
| 33486 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 25553 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 10072 | 758290.97 | 2022-12-30 | 6 | 7 | 8 | Actual |
| 37503 | 71.00 | 2025-03-01 | 83 | 5 | 6 | Actual |
| 27722 | 12897.81 | 2024-05-31 | 32 | 7 | 11 | Actual |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 29227 | 119.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 8364 | 100.00 | 2022-12-02 | 85 | 1 | 6 | Budget |
| 28156 | 18416.00 | 2024-07-01 | 8 | 7 | 4 | Actual |
| 22553 | 226.30 | 2023-12-30 | 90 | 6 | 12 | Actual |
| 30658 | -186.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 6682 | 354.12 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 29092 | 12500.00 | 2024-07-01 | 99 | 6 | 13 | Actual |
| 7077 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 28577 | 601.09 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 29506 | -422.00 | 2024-07-31 | 91 | 3 | 6 | Actual |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 3939 | 244.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 8323 | 18871.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 21738 | 182.00 | 2023-12-30 | 68 | 1 | 4 | Actual |
| 34251 | 279.87 | 2024-12-01 | 68 | 2 | 8 | Actual |
| 35886 | 141.61 | 2024-12-30 | 84 | 6 | 13 | Actual |
| 19195 | 157.14 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 16454 | 333.74 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 19628 | 278.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 28296 | 459.00 | 2024-07-01 | 90 | 1 | 6 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 6541 | 43297.00 | 2022-10-01 | 31 | 7 | 7 | Actual |
| 18452 | 6853.01 | 2023-09-01 | 33 | 7 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2024-12-30 | 22 | 7 | 5 | Actual |
| 18238 | 138432.45 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 1196 | 313.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 5957 | 72.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
| 26379 | 1363385.58 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 3843 | 346.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 7262 | 200.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 1491 | 200.00 | 2022-06-01 | 85 | 1 | 5 | Budget |
| 10466 | 235.00 | 2023-01-30 | 90 | 1 | 5 | Actual |
| 224 | 180.00 | 2022-05-01 | 84 | 1 | 4 | Actual |
| 21604 | 824.18 | 2023-12-02 | 34 | 7 | 12 | Actual |
| 26568 | 52.89 | 2024-04-30 | 83 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 37965 | 43893.07 | 2025-03-01 | 14 | 7 | 11 | Actual |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 31341 | 273.19 | 2024-08-31 | 92 | 6 | 13 | Actual |
| 11942 | 280.00 | 2023-03-01 | 66 | 6 | 6 | Budget |
| 19370 | 103.95 | 2023-10-01 | 90 | 4 | 11 | Actual |
| 28998 | 70379.73 | 2024-07-01 | 37 | 7 | 12 | Actual |
| 19611 | 375.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 30395 | 135805.00 | 2024-08-31 | 12 | 2 | 4 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-05-01 | 81 | 3 | 11 | Actual |
| 31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 19351 | 105.02 | 2023-10-01 | 65 | 4 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-02 | 57 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-06-01 | 52 | 6 | 12 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 16998 | 12485.00 | 2023-08-01 | 18 | 7 | 6 | Actual |
| 35906 | 4071.50 | 2024-12-30 | 20 | 7 | 13 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 19801 | 429.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 30765 | 1606.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 36449 | -440.00 | 2025-01-30 | 91 | 1 | 7 | Actual |
| 3277 | 3.00 | 2022-07-02 | 96 | 2 | 8 | Actual |
| 350 | 200.00 | 2022-05-01 | 74 | 1 | 5 | Budget |
| 17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 1576 | 7491.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 20721 | 40.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 28922 | 44.38 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 16535 | 287.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
| 30758 | 92.00 | 2024-08-31 | 69 | 1 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 31419 | 236.00 | 2024-09-30 | 74 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 30339 | 171473.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-03-31 | 60 | 2 | 12 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 16693 | 243.00 | 2023-08-01 | 90 | 6 | 4 | Actual |
| 20298 | 248.64 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 36121 | 34049.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 26580 | 70886.12 | 2024-04-30 | 101 | 6 | 11 | Actual |
| 21080 | 255631.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 34000 | 144.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 11417 | 88.00 | 2023-03-01 | 69 | 1 | 4 | Actual |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 33834 | 804717.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 30801 | 780.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 11185 | 374.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 28492 | 395.00 | 2024-07-01 | 89 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-03-31 | 84 | 2 | 11 | Actual |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 22938 | 19.00 | 2024-01-30 | 84 | 2 | 6 | Actual |
| 29927 | 24.16 | 2024-07-31 | 69 | 4 | 11 | Actual |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 38408 | 732890.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 32465 | 236.34 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 3823 | 37455.00 | 2022-08-01 | 31 | 7 | 5 | Actual |
| 13971 | 324618.00 | 2023-05-01 | 4 | 7 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 29135 | 398.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 4786 | 447.00 | 2022-09-01 | 97 | 6 | 4 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 8621 | 308.00 | 2022-12-02 | 92 | 6 | 6 | Actual |
| 4224 | 2700.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 33627 | 1190.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 29271 | 7902.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 15613 | 274.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 26265 | 55087.00 | 2024-04-30 | 19 | 7 | 7 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-12-01 | 83 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-04-30 | 82 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 35794 | 9088.16 | 2024-12-30 | 28 | 7 | 12 | Actual |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 10980 | 480.00 | 2023-01-30 | 81 | 6 | 7 | Budget |
| 30398 | 36.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 23167 | 4466.00 | 2024-01-30 | 23 | 7 | 7 | Actual |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 18878 | 140.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 35372 | 1419.29 | 2024-12-30 | 65 | 1 | 8 | Actual |
| 30950 | 29389.51 | 2024-08-31 | 28 | 7 | 8 | Actual |
| 36354 | 60.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 28389 | 24.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 22098 | 21970.00 | 2023-12-30 | 24 | 7 | 6 | Actual |
| 24936 | 152.00 | 2024-03-31 | 73 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 8016 | 55.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 9413 | 419.00 | 2022-12-30 | 97 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 2968 | 280.00 | 2022-07-02 | 65 | 6 | 6 | Budget |
| 34097 | 325862.00 | 2024-12-01 | 6 | 7 | 6 | Actual |
| 26338 | -235.28 | 2024-04-30 | 91 | 2 | 8 | Actual |
| 23622 | 983.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 28736 | 109.27 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 16504 | 23907.59 | 2023-07-02 | 31 | 7 | 12 | Actual |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 31465 | 227566.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 3848 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
| 28876 | 52043.22 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 17224 | 118479.05 | 2023-08-01 | 35 | 7 | 8 | Actual |
| 23567 | 105.02 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 15718 | 163.00 | 2023-07-02 | 89 | 1 | 5 | Actual |
| 3428 | 13500.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
| 4212 | 8.00 | 2022-08-01 | 96 | 1 | 7 | Actual |
| 13620 | 59.00 | 2023-05-01 | 69 | 1 | 4 | Actual |
| 1108 | 10395.21 | 2022-05-01 | 18 | 7 | 8 | Actual |
| 28753 | 409.28 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 26797 | 37256.33 | 2024-04-30 | 15 | 7 | 13 | Actual |
| 10881 | 26110.00 | 2023-01-30 | 34 | 7 | 6 | Actual |
| 21267 | 290.48 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 12761 | 598.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 18734 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 8178 | 113212.00 | 2022-12-02 | 35 | 7 | 4 | Actual |
| 14342 | 73.10 | 2023-05-01 | 73 | 6 | 11 | Actual |
| 30499 | 657.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 16543 | 146656.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 36306 | 484.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 15190 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 14708 | 36916.00 | 2023-06-01 | 34 | 7 | 4 | Actual |
| 538 | 160.00 | 2022-05-01 | 74 | 2 | 6 | Actual |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 14493 | 53247.50 | 2023-05-01 | 29 | 7 | 12 | Actual |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 10281 | 127.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2023-09-01 | 23 | 7 | 11 | Actual |
| 16148 | 57.14 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 6371 | 64.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 16259 | 68.85 | 2023-07-02 | 66 | 3 | 11 | Actual |
| 32904 | 77.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-09-30 | 67 | 1 | 7 | Actual |
| 27803 | 298.64 | 2024-05-31 | 73 | 6 | 12 | Actual |
| 4830 | 176.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 27520 | 99578.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 7411 | 12.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 21457 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 18636 | 45772.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 22546 | 46.50 | 2023-12-30 | 81 | 6 | 12 | Actual |
| 26676 | 2730.60 | 2024-04-30 | 8 | 7 | 12 | Actual |
| 8242 | 15991.00 | 2022-12-02 | 57 | 6 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-02 | 61 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 3673 | 6064.00 | 2022-08-01 | 8 | 7 | 4 | Actual |
| 26908 | 54326.00 | 2024-05-31 | 40 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 19076 | -279.00 | 2023-10-01 | 91 | 1 | 7 | Actual |
| 33548 | 701.26 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 19449 | 3223.16 | 2023-10-01 | 22 | 7 | 11 | Actual |
| 14121 | 478.36 | 2023-05-01 | 94 | 1 | 8 | Actual |
| 38090 | 34058.84 | 2025-03-01 | 21 | 7 | 12 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 3161 | 109499.00 | 2022-07-02 | 15 | 7 | 7 | Actual |
| 23293 | 23874.25 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 22479 | 3529.55 | 2023-12-30 | 20 | 7 | 11 | Actual |
| 10699 | 186.00 | 2023-01-30 | 89 | 3 | 6 | Actual |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 8952 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 30450 | 43461.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 11977 | 180.00 | 2023-03-01 | 90 | 6 | 6 | Actual |
| 21518 | 59689.11 | 2023-12-02 | 39 | 7 | 11 | Actual |
| 31667 | 212040.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 26819 | 75900.00 | 2024-05-31 | 60 | 1 | 3 | Actual |
| 26254 | 2282.00 | 2024-04-30 | 97 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 31014 | 68.85 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 12124 | 64000.00 | 2023-03-01 | 99 | 6 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-01 | 61 | 6 | 3 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 27116 | 38966.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 21675 | 45000.00 | 2023-12-30 | 99 | 6 | 3 | Actual |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 17830 | 75521.00 | 2023-09-01 | 14 | 7 | 5 | Actual |
| 29623 | 28031.00 | 2024-07-31 | 46 | 7 | 6 | Actual |
| 7054 | 41350.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 33488 | 4833.83 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 13957 | 246.00 | 2023-05-01 | 81 | 6 | 6 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 39354 | 53996.99 | 2025-04-01 | 14 | 7 | 13 | Actual |
| 14916 | 6.00 | 2023-06-01 | 96 | 4 | 6 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 22683 | 216.00 | 2024-01-30 | 65 | 7 | 3 | Actual |
| 4707 | 709.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 31189 | -43.92 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 25453 | 7.14 | 2024-03-31 | 69 | 5 | 11 | Actual |
| 12938 | 550.00 | 2023-04-01 | 80 | 3 | 6 | Budget |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
| 14309 | 75.23 | 2023-05-01 | 73 | 4 | 11 | Actual |
| 36236 | 42.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 33165 | 448.06 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 14280 | 17.78 | 2023-05-01 | 69 | 3 | 11 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 600 | 40.00 | 2022-05-01 | 82 | 3 | 6 | Budget |
Generated 2025-05-31 14:05:43.364 UTC