[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3220 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18120 | 215806.00 | 2023-09-01 | 15 | 7 | 7 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 36949 | 38457.86 | 2025-01-30 | 35 | 7 | 12 | Actual |
| 7623 | 535.00 | 2022-11-01 | 81 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 26660 | 5.01 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 24414 | 3372.10 | 2024-02-29 | 60 | 5 | 11 | Actual |
| 10171 | 22.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-01 | 31 | 7 | 4 | Actual |
| 29917 | 245.44 | 2024-07-31 | 92 | 3 | 11 | Actual |
| 27298 | 17287.00 | 2024-05-31 | 18 | 7 | 6 | Actual |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 37562 | 26881.00 | 2025-03-01 | 28 | 7 | 6 | Actual |
| 31216 | 53.95 | 2024-08-31 | 82 | 6 | 12 | Actual |
| 19883 | 971486.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 15716 | 116.00 | 2023-07-02 | 85 | 1 | 5 | Actual |
| 15692 | 53835.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
| 22047 | 182.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
| 34703 | 138.10 | 2024-12-01 | 85 | 2 | 13 | Actual |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 33335 | 42.25 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 5246 | 90.00 | 2022-09-01 | 85 | 6 | 6 | Budget |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 38324 | 98.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
| 10984 | 200.00 | 2023-01-30 | 83 | 6 | 7 | Budget |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 21244 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 31388 | 1802.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 23437 | 11.40 | 2024-01-30 | 94 | 5 | 11 | Actual |
| 13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 34574 | 111.40 | 2024-12-01 | 73 | 2 | 12 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 30557 | 315.00 | 2024-08-31 | 65 | 1 | 6 | Actual |
| 21088 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 20290 | 30036.49 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
| 15089 | 28621.00 | 2023-06-01 | 32 | 7 | 7 | Actual |
| 22103 | 25454.00 | 2023-12-30 | 33 | 7 | 6 | Actual |
| 20629 | 298.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 8377 | 907.00 | 2022-12-02 | 61 | 2 | 6 | Actual |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 33164 | 425.33 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 37658 | 35580.00 | 2025-03-01 | 33 | 7 | 7 | Actual |
| 3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 36405 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
| 8218 | 52.00 | 2022-12-02 | 82 | 1 | 5 | Actual |
| 18954 | 15.00 | 2023-10-01 | 82 | 4 | 6 | Actual |
| 17705 | 431.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 36278 | 126.00 | 2025-01-30 | 90 | 2 | 6 | Actual |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 19541 | 11.40 | 2023-10-01 | 83 | 6 | 12 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 159 | 57.00 | 2022-05-01 | 73 | 7 | 3 | Actual |
| 15361 | 12570.14 | 2023-06-01 | 94 | 6 | 11 | Actual |
| 23845 | 115.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
| 35487 | 2203428.48 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 35279 | 672.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
| 29768 | 264.72 | 2024-07-31 | 90 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-03-01 | 78 | 1 | 8 | Budget |
| 10281 | 127.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 33182 | 699.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 19140 | 33140.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 29115 | 56956.70 | 2024-07-01 | 37 | 7 | 13 | Actual |
| 37317 | 123371.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 21221 | 316.24 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 8235 | 16100.00 | 2022-12-02 | 52 | 6 | 5 | Budget |
| 14354 | 89.06 | 2023-05-01 | 89 | 6 | 11 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 27556 | 406.09 | 2024-05-31 | 92 | 1 | 11 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 8576 | 1441.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 17738 | 83820.00 | 2023-09-01 | 15 | 7 | 4 | Actual |
| 36073 | 3146.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 1920 | 23367.00 | 2022-06-01 | 38 | 7 | 6 | Actual |
| 22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 7989 | 31452.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
| 23066 | 47089.00 | 2024-01-30 | 13 | 7 | 6 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 11405 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 30321 | 78696.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 24957 | 42.00 | 2024-03-31 | 65 | 2 | 6 | Actual |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 6904 | 44.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 4302 | 442895.00 | 2022-08-01 | 43 | 7 | 7 | Actual |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-01 | 53 | 6 | 6 | Budget |
| 35819 | 174.94 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 28621 | 56202.13 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 20159 | 4378.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
| 8040 | 53.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 9713 | 100.00 | 2022-12-30 | 74 | 6 | 6 | Budget |
| 2682 | 38500.00 | 2022-07-02 | 99 | 6 | 5 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 37292 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
| 1128 | 121290.30 | 2022-05-01 | 45 | 7 | 8 | Actual |
| 8244 | 29200.00 | 2022-12-02 | 60 | 6 | 5 | Budget |
| 11183 | 47383.78 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 10430 | 712.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 28892 | 37.99 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 8732 | 56.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 36406 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
| 32127 | 219.91 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 38006 | 73.10 | 2025-03-01 | 84 | 1 | 12 | Actual |
| 36398 | 230341.00 | 2025-01-30 | 4 | 7 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-01 | 43 | 7 | 12 | Actual |
| 10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
| 14543 | 660.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 6200 | 131.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
| 23271 | 5.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 20046 | 159.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 3925 | 132.00 | 2022-08-01 | 90 | 2 | 6 | Actual |
| 30457 | 42546.00 | 2024-08-31 | 40 | 7 | 4 | Actual |
| 9107 | 22649.00 | 2022-12-30 | 24 | 7 | 3 | Actual |
| 11288 | 88.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
| 7612 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 22013 | 22.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 36978 | 141.61 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 37646 | 181270.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 32450 | 274.94 | 2024-09-30 | 73 | 6 | 13 | Actual |
| 36259 | 94.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
| 34192 | 20763.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 12173 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 37997 | 182.68 | 2025-03-01 | 73 | 1 | 12 | Actual |
| 4667 | 34.00 | 2022-09-01 | 85 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 23678 | 204128.00 | 2024-02-29 | 37 | 7 | 3 | Actual |
| 19757 | -186.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-03-01 | 83 | 1 | 4 | Actual |
| 1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-03-01 | 74 | 6 | 4 | Budget |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 23922 | 475.00 | 2024-02-29 | 92 | 1 | 6 | Actual |
| 13117 | 448277.00 | 2023-04-01 | 6 | 7 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 4466 | 15396.82 | 2022-08-01 | 8 | 7 | 8 | Actual |
| 17751 | 33900.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 21060 | 215.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 37134 | 15.00 | 2025-03-01 | 96 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 27394 | 83624.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
| 19130 | 4466.00 | 2023-10-01 | 23 | 7 | 7 | Actual |
| 11825 | -216.00 | 2023-03-01 | 91 | 3 | 6 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 18528 | 1359.30 | 2023-09-01 | 13 | 7 | 12 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 36469 | 1200.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 24293 | 82476.86 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 23576 | 1344.40 | 2024-01-30 | 23 | 7 | 12 | Actual |
| 26462 | 4.00 | 2024-04-30 | 96 | 2 | 11 | Actual |
| 37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-30 | 61 | 6 | 8 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 29846 | 68.85 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 31894 | 371.00 | 2024-09-30 | 83 | 1 | 7 | Actual |
| 39249 | 12289.29 | 2025-04-01 | 32 | 7 | 12 | Actual |
| 7909 | 5613.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 25640 | 57466.72 | 2024-03-31 | 29 | 7 | 12 | Actual |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 2079 | 66.23 | 2022-06-01 | 69 | 1 | 8 | Actual |
| 33706 | 52747.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 16704 | 10030.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 27500 | 6.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 28238 | 366.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 2690 | 24679.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 6375 | 154.00 | 2022-10-01 | 90 | 6 | 6 | Actual |
| 31102 | 206.08 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 10479 | 29300.00 | 2023-01-30 | 60 | 6 | 5 | Budget |
| 36505 | 26607.00 | 2025-01-30 | 28 | 7 | 7 | Actual |
| 11201 | 3719.33 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 18733 | 327.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 1652 | 100.00 | 2022-06-01 | 66 | 2 | 6 | Budget |
| 25778 | 183.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
| 10056 | 70.00 | 2022-12-30 | 84 | 6 | 8 | Budget |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 37939 | 302.89 | 2025-03-01 | 73 | 6 | 11 | Actual |
| 29545 | 123.00 | 2024-07-31 | 74 | 5 | 6 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 20957 | 85.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
| 13848 | 22.00 | 2023-05-01 | 85 | 2 | 6 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 11315 | 60.00 | 2023-03-01 | 85 | 6 | 3 | Budget |
| 354 | 650.00 | 2022-05-01 | 77 | 1 | 5 | Budget |
| 28468 | 4005897.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
| 36574 | 42491.27 | 2025-01-30 | 52 | 6 | 8 | Actual |
| 14880 | 306.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 15218 | 763530.40 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 344 | 44.00 | 2022-05-01 | 69 | 1 | 5 | Actual |
| 14120 | 601.09 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 5764 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 37891 | 133.74 | 2025-03-01 | 89 | 4 | 11 | Actual |
| 22808 | 40.00 | 2024-01-30 | 69 | 1 | 5 | Actual |
| 24076 | 123244.00 | 2024-02-29 | 21 | 7 | 6 | Actual |
| 17799 | 203.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 26911 | 16905.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 34753 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 28351 | 571.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 24080 | 18622.00 | 2024-02-29 | 28 | 7 | 6 | Actual |
| 9740 | 164.00 | 2022-12-30 | 97 | 6 | 6 | Actual |
| 17860 | 34.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 18693 | 292.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-02-29 | 71 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 11707 | 286.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 33114 | 343.51 | 2024-10-31 | 89 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2024-10-31 | 60 | 6 | 5 | Actual |
| 37904 | 7.14 | 2025-03-01 | 69 | 5 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 3847 | 135.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
| 31067 | 106.08 | 2024-08-31 | 89 | 4 | 11 | Actual |
| 36199 | 43000.00 | 2025-01-30 | 99 | 6 | 5 | Actual |
| 9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 5340 | 169000.00 | 2022-09-01 | 56 | 6 | 7 | Budget |
| 30736 | 28852.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 29656 | 130353.00 | 2024-07-31 | 56 | 6 | 7 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 2300 | 52500.00 | 2022-07-02 | 12 | 2 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 37582 | 288.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
| 17982 | 111.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 29919 | 6.00 | 2024-07-31 | 96 | 3 | 11 | Actual |
| 30545 | 59219.00 | 2024-08-31 | 34 | 7 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 17456 | -50.30 | 2023-08-01 | 91 | 1 | 12 | Actual |
| 25769 | 97008.00 | 2024-04-30 | 39 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 30307 | 560.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
| 38213 | 7908.42 | 2025-03-01 | 33 | 7 | 13 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 8488 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 22084 | 151102.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 34934 | 92.00 | 2024-12-30 | 69 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 34553 | 31.61 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 25392 | 9447.74 | 2024-03-31 | 60 | 3 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
| 33151 | 121470.01 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 32855 | 148.00 | 2024-10-31 | 92 | 2 | 6 | Actual |
| 22896 | 235.00 | 2024-01-30 | 65 | 1 | 6 | Actual |
| 27105 | 12584.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 11920 | 121.00 | 2023-03-01 | 92 | 5 | 6 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 14862 | 4.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 35145 | 314.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 26817 | -192430.84 | 2024-04-30 | 46 | 7 | 13 | Actual |
| 11343 | 179178.00 | 2023-03-01 | 29 | 7 | 3 | Actual |
| 25242 | 542.00 | 2024-03-31 | 94 | 1 | 8 | Actual |
| 24061 | 265.00 | 2024-02-29 | 92 | 6 | 6 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 34602 | 395.45 | 2024-12-01 | 66 | 6 | 12 | Actual |
| 22798 | -46542.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 13539 | 289.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 1476 | 441.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 30878 | 182.90 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 34469 | 74.16 | 2024-12-01 | 92 | 5 | 11 | Actual |
| 25521 | 1330.57 | 2024-03-31 | 23 | 7 | 11 | Actual |
| 27470 | 319243.39 | 2024-05-31 | 56 | 6 | 8 | Actual |
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 20259 | -233.76 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-04-01 | 85 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 31365 | 38514.25 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 31285 | 31635.17 | 2024-08-31 | 60 | 2 | 13 | Actual |
| 24273 | 6.00 | 2024-02-29 | 96 | 6 | 8 | Actual |
| 19489 | -40.73 | 2023-10-01 | 91 | 1 | 12 | Actual |
| 12720 | 26991.00 | 2023-04-01 | 52 | 6 | 5 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 17496 | 15.65 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 37809 | 143.31 | 2025-03-01 | 89 | 1 | 11 | Actual |
| 37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 23934 | 39.00 | 2024-02-29 | 73 | 2 | 6 | Actual |
| 16718 | 35684.00 | 2023-08-01 | 32 | 7 | 4 | Actual |
| 18648 | 109.00 | 2023-10-01 | 66 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 14177 | 134.42 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 21975 | 332.00 | 2023-12-30 | 66 | 3 | 6 | Actual |
| 11848 | 138.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 25742 | 13.00 | 2024-04-30 | 96 | 6 | 3 | Actual |
| 26601 | 52140.03 | 2024-04-30 | 35 | 7 | 11 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 33941 | 151.00 | 2024-12-01 | 78 | 1 | 6 | Actual |
| 26391 | 32242.59 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 9398 | 50.00 | 2022-12-30 | 82 | 6 | 5 | Budget |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 2815 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 20753 | -403.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 2827 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 38192 | 209.00 | 2025-03-01 | 97 | 6 | 13 | Actual |
| 3802 | 8.00 | 2022-08-01 | 96 | 6 | 5 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 21356 | 44.38 | 2023-12-02 | 68 | 2 | 11 | Actual |
| 4403 | 191.99 | 2022-08-01 | 54 | 6 | 8 | Actual |
| 3776 | 188.00 | 2022-08-01 | 74 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-12-30 | 99 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 29321 | 34170.00 | 2024-07-31 | 28 | 7 | 4 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 10568 | 338.00 | 2023-01-30 | 65 | 1 | 6 | Actual |
| 6077 | 18815.00 | 2022-10-01 | 38 | 7 | 5 | Actual |
| 27375 | 218.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 35609 | 43.31 | 2024-12-30 | 76 | 5 | 11 | Actual |
| 11820 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 484 | 100.00 | 2022-05-01 | 68 | 1 | 6 | Budget |
| 6502 | 793.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 36363 | 8399.00 | 2025-01-30 | 53 | 6 | 6 | Actual |
| 36987 | 485.47 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 35679 | 10916.92 | 2024-12-30 | 33 | 7 | 11 | Actual |
| 28173 | 299473.00 | 2024-07-01 | 35 | 7 | 4 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 36280 | 168.00 | 2025-01-30 | 92 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 19770 | 83917.00 | 2023-11-01 | 15 | 7 | 4 | Actual |
| 5620 | 2310.00 | 2022-10-01 | 62 | 1 | 3 | Actual |
| 17025 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
| 24689 | 20886.00 | 2024-03-31 | 7 | 7 | 3 | Actual |
| 10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 32858 | 661370.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 16663 | 100949.00 | 2023-08-01 | 12 | 2 | 4 | Actual |
| 26868 | 1252.00 | 2024-05-31 | 80 | 6 | 3 | Actual |
| 3849 | 38.00 | 2022-08-01 | 69 | 1 | 6 | Actual |
| 24097 | 588.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 12820 | 380.00 | 2023-04-01 | 65 | 1 | 6 | Budget |
| 13367 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 20558 | 17.78 | 2023-11-01 | 68 | 6 | 12 | Actual |
| 33442 | 3971.05 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 10648 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 33646 | -468.00 | 2024-12-01 | 91 | 1 | 3 | Actual |
| 33497 | 10916.92 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 5035 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 22045 | 136.00 | 2023-12-30 | 90 | 5 | 6 | Actual |
| 30604 | -166.00 | 2024-08-31 | 91 | 2 | 6 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 22558 | 35000.00 | 2023-12-30 | 99 | 6 | 12 | Actual |
| 31948 | 17287.00 | 2024-09-30 | 18 | 7 | 7 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 14792 | 52447.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 36775 | 4834.89 | 2025-01-30 | 52 | 6 | 11 | Actual |
| 9280 | 171776.00 | 2022-12-30 | 4 | 7 | 4 | Actual |
| 15545 | 10.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 34270 | 278.36 | 2024-12-01 | 94 | 2 | 8 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 12701 | 596.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 16697 | 9.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 15298 | -65.20 | 2023-06-01 | 91 | 3 | 11 | Actual |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 32171 | 17176.61 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 18123 | 11735.00 | 2023-09-01 | 20 | 7 | 7 | Actual |
| 20575 | 192.25 | 2023-11-01 | 90 | 6 | 12 | Actual |
| 18177 | 48.05 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-02 | 85 | 1 | 12 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 25024 | 19.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2022-09-01 | 60 | 6 | 6 | Actual |
| 21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 16511 | 26828.92 | 2023-07-02 | 39 | 7 | 12 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 32818 | 636.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 34517 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 26408 | 25058.67 | 2024-04-30 | 60 | 1 | 11 | Actual |
| 1672 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
| 27017 | 30721.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 38075 | 21234.13 | 2025-03-01 | 94 | 6 | 12 | Actual |
| 32465 | 236.34 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 8605 | 480.00 | 2022-12-02 | 80 | 6 | 6 | Budget |
| 30048 | 11.40 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 30221 | 550853.62 | 2024-07-31 | 6 | 7 | 13 | Actual |
| 2941 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 34612 | 231.61 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 20897 | 58455.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 28356 | 1497.00 | 2024-07-01 | 61 | 4 | 6 | Actual |
| 21414 | 211.40 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 22736 | 2579.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 10478 | 33810.00 | 2023-01-30 | 60 | 6 | 5 | Actual |
| 38428 | 234012.00 | 2025-04-01 | 35 | 7 | 4 | Actual |
| 8030 | 9.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 13140 | 20682.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 3171 | 45844.00 | 2022-07-02 | 31 | 7 | 7 | Actual |
| 31451 | 8748.00 | 2024-09-30 | 23 | 7 | 3 | Actual |
| 17818 | -230.00 | 2023-09-01 | 91 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2024-12-01 | 19 | 7 | 5 | Actual |
| 31489 | -122.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 24820 | 22187.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 18483 | 98.63 | 2023-09-01 | 89 | 1 | 12 | Actual |
| 17515 | 283.74 | 2023-08-01 | 92 | 6 | 12 | Actual |
| 11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 372 | 220.00 | 2022-05-01 | 90 | 1 | 5 | Actual |
| 10117 | 236.00 | 2023-01-30 | 73 | 1 | 3 | Actual |
| 18942 | 172.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 34910 | 451.00 | 2024-12-30 | 83 | 1 | 4 | Actual |
| 2710 | 312375.00 | 2022-07-02 | 43 | 7 | 5 | Actual |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 31968 | 26607.00 | 2024-09-30 | 100 | 7 | 7 | Actual |
| 32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 13472 | 15998.35 | 2023-04-01 | 100 | 7 | 8 | Actual |
| 31993 | 823.82 | 2024-09-30 | 92 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-07-31 | 19 | 7 | 8 | Actual |
| 7387 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 20548 | 1185.89 | 2023-11-01 | 52 | 6 | 12 | Actual |
| 11435 | 74.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 28320 | 27.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 19934 | 109.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 16599 | 36709.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 37557 | 18324.00 | 2025-03-01 | 20 | 7 | 6 | Actual |
| 33690 | 12119.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
| 6613 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 2728 | 32.00 | 2022-07-02 | 71 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 23796 | 30010.00 | 2024-02-29 | 34 | 7 | 4 | Actual |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 30224 | 74365.80 | 2024-07-31 | 13 | 7 | 13 | Actual |
| 26650 | 5.01 | 2024-04-30 | 69 | 6 | 12 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 27688 | 146.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 9249 | 280.00 | 2022-12-30 | 74 | 6 | 4 | Budget |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 9730 | 80.00 | 2022-12-30 | 85 | 6 | 6 | Budget |
| 25325 | 86601.18 | 2024-03-31 | 31 | 7 | 8 | Actual |
| 5270 | 89984.00 | 2022-09-01 | 21 | 7 | 6 | Actual |
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 29236 | 163.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 34961 | 13374.00 | 2024-12-30 | 8 | 7 | 4 | Actual |
| 8577 | 1621.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 39235 | 6488.11 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 31188 | 56.08 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 10426 | 4200.00 | 2023-01-30 | 61 | 1 | 5 | Budget |
| 39191 | -58.81 | 2025-04-01 | 91 | 2 | 12 | Actual |
| 20054 | 196006.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 25319 | 80081.36 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 39238 | 68122.24 | 2025-04-01 | 15 | 7 | 12 | Actual |
| 33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 911 | 70400.00 | 2022-05-01 | 101 | 6 | 7 | Budget |
| 18117 | 22716.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 20992 | 352.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 14895 | 103.00 | 2023-06-01 | 66 | 4 | 6 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 31045 | 6.00 | 2024-08-31 | 96 | 3 | 11 | Actual |
| 38444 | 91.00 | 2025-04-01 | 71 | 1 | 5 | Actual |
| 1966 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
| 17079 | 26061.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 2948 | 156.00 | 2022-07-02 | 92 | 5 | 6 | Actual |
| 14252 | 16.72 | 2023-05-01 | 68 | 2 | 11 | Actual |
| 13685 | 45468.00 | 2023-05-01 | 19 | 7 | 4 | Actual |
| 28011 | 122.00 | 2024-07-01 | 71 | 6 | 3 | Actual |
| 21974 | 365.00 | 2023-12-30 | 65 | 3 | 6 | Actual |
| 20468 | 224410.26 | 2023-11-01 | 6 | 7 | 11 | Actual |
| 22206 | 73391.84 | 2023-12-30 | 60 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 38370 | 170400.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 3413 | 451.00 | 2022-08-01 | 92 | 1 | 3 | Actual |
| 10146 | 73777.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 6063 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 37878 | 32.67 | 2025-03-01 | 71 | 4 | 11 | Actual |
| 13247 | 154.00 | 2023-04-01 | 89 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-09-01 | 71 | 1 | 6 | Actual |
| 22988 | 270.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
| 6304 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
| 1246 | 33651.00 | 2022-06-01 | 15 | 7 | 3 | Actual |
| 35427 | 243223.79 | 2024-12-30 | 56 | 6 | 8 | Actual |
| 30598 | 60.00 | 2024-08-31 | 83 | 2 | 6 | Actual |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 27821 | 1163.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 10913 | 750.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 10153 | 5320.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 33333 | 186.93 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 36801 | 103.95 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-01 | 62 | 1 | 3 | Budget |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-10-01 | 83 | 6 | 8 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 9282 | 11311.00 | 2022-12-30 | 7 | 7 | 4 | Actual |
| 38039 | -22.64 | 2025-03-01 | 91 | 2 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 35348 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 11007 | 120879.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 30435 | 23488.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 617 | 1500.00 | 2022-05-01 | 61 | 4 | 6 | Budget |
| 31752 | 143.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 20461 | 163.53 | 2023-11-01 | 92 | 6 | 11 | Actual |
| 14410 | 7.14 | 2023-05-01 | 85 | 1 | 12 | Actual |
| 38295 | 24696.00 | 2025-04-01 | 18 | 7 | 3 | Actual |
| 782 | 109144.00 | 2022-05-01 | 21 | 7 | 6 | Actual |
| 1699 | 234.00 | 2022-06-01 | 65 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 38638 | 925.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 32605 | 322.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 2705 | 50477.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
| 38019 | 93.31 | 2025-03-01 | 65 | 2 | 12 | Actual |
| 34020 | 198.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
| 17558 | 374.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 32252 | 106.08 | 2024-09-30 | 89 | 6 | 11 | Actual |
| 26754 | 5.00 | 2024-04-30 | 96 | 2 | 13 | Actual |
| 26870 | 80.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2022-12-30 | 57 | 6 | 5 | Budget |
| 16736 | 62.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 6708 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 474 | 2080.00 | 2022-05-01 | 61 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 4708 | 68.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 29720 | 8033.05 | 2024-07-31 | 62 | 1 | 8 | Actual |
| 16286 | 87.99 | 2023-07-02 | 66 | 4 | 11 | Actual |
| 35468 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 36112 | 99700.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 28551 | 216162.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 18906 | 118.00 | 2023-10-01 | 90 | 2 | 6 | Actual |
| 3277 | 3.00 | 2022-07-02 | 96 | 2 | 8 | Actual |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 36009 | 168344.00 | 2025-01-30 | 35 | 7 | 3 | Actual |
| 13766 | 259.00 | 2023-05-01 | 92 | 6 | 5 | Actual |
| 36253 | 702.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 18666 | 61.00 | 2023-10-01 | 90 | 7 | 3 | Actual |
| 36624 | 32921.39 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 17094 | 52502.00 | 2023-08-01 | 21 | 7 | 7 | Actual |
| 21372 | 86.93 | 2023-12-02 | 90 | 2 | 11 | Actual |
| 4786 | 447.00 | 2022-09-01 | 97 | 6 | 4 | Actual |
| 27716 | 4508.29 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 31137 | 9005.18 | 2024-08-31 | 100 | 7 | 11 | Actual |
| 15151 | -148.92 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 28131 | 672.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 23079 | 28043.00 | 2024-01-30 | 32 | 7 | 6 | Actual |
| 8050 | 5932.00 | 2022-12-02 | 61 | 1 | 4 | Actual |
| 29013 | 55.64 | 2024-07-01 | 71 | 1 | 13 | Actual |
| 11913 | 50.00 | 2023-03-01 | 85 | 5 | 6 | Budget |
| 24688 | 639989.00 | 2024-03-31 | 6 | 7 | 3 | Actual |
| 22462 | 230.55 | 2023-12-30 | 90 | 6 | 11 | Actual |
| 16580 | 415066.00 | 2023-08-01 | 101 | 6 | 3 | Actual |
| 8914 | 82.90 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 20013 | 92.00 | 2023-11-01 | 89 | 5 | 6 | Actual |
| 21990 | 97.00 | 2023-12-30 | 85 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 22326 | 1782.71 | 2023-12-30 | 61 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-01-30 | 71 | 4 | 11 | Actual |
| 35572 | 2209.31 | 2024-12-30 | 61 | 4 | 11 | Actual |
| 3555 | 3.00 | 2022-08-01 | 96 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 20740 | 254.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 28571 | 96.54 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 20888 | 518382.00 | 2023-12-02 | 6 | 7 | 5 | Actual |
| 21400 | -118.39 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 32813 | 225.00 | 2024-10-31 | 73 | 1 | 6 | Actual |
| 31731 | 180.00 | 2024-09-30 | 92 | 2 | 6 | Actual |
| 18539 | 55360.30 | 2023-09-01 | 29 | 7 | 12 | Actual |
| 28042 | 78696.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 34122 | -59413.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 32680 | 594.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 22237 | 576.85 | 2023-12-30 | 65 | 2 | 8 | Actual |
| 36931 | 8976.46 | 2025-01-30 | 7 | 7 | 12 | Actual |
| 34370 | 30.55 | 2024-12-01 | 68 | 2 | 11 | Actual |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
| 576 | 426.00 | 2022-05-01 | 66 | 3 | 6 | Actual |
| 25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 38605 | 349.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 23489 | 5599.80 | 2024-01-30 | 28 | 7 | 11 | Actual |
| 35692 | 261.40 | 2024-12-30 | 65 | 1 | 12 | Actual |
| 28770 | 193.32 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 11131 | 96700.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 5116 | 80.00 | 2022-09-01 | 68 | 4 | 6 | Budget |
| 9190 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 33236 | -243.92 | 2024-10-31 | 91 | 1 | 11 | Actual |
| 8515 | 201.00 | 2022-12-02 | 92 | 4 | 6 | Actual |
| 23451 | 20.97 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 21690 | 29768.00 | 2023-12-30 | 24 | 7 | 3 | Actual |
| 21293 | 643361.55 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 19069 | 76.00 | 2023-10-01 | 82 | 1 | 7 | Actual |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 20095 | 292.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 19516 | -52.43 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 7670 | 207761.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 12792 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 7253 | 11336.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2023-12-30 | 61 | 7 | 3 | Actual |
| 19653 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-05-31 | 71 | 2 | 8 | Actual |
| 5674 | 13720.00 | 2022-10-01 | 60 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 32685 | 21157.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 3157 | 16829.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 14479 | 13966.98 | 2023-05-01 | 6 | 7 | 12 | Actual |
| 26479 | 14.59 | 2024-04-30 | 82 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-02-29 | 60 | 7 | 3 | Actual |
| 35578 | 28.42 | 2024-12-30 | 69 | 4 | 11 | Actual |
| 39015 | 79.48 | 2025-04-01 | 89 | 3 | 11 | Actual |
| 11827 | 91.00 | 2023-03-01 | 94 | 3 | 6 | Actual |
| 15772 | 43841.00 | 2023-07-02 | 21 | 7 | 5 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 34206 | 39629.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 32496 | 65722.92 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 10669 | 200.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 17011 | 96297.00 | 2023-08-01 | 35 | 7 | 6 | Actual |
| 21238 | 79.87 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 10007 | 5500.00 | 2022-12-30 | 52 | 6 | 8 | Budget |
| 10261 | 134.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 7958 | 72.00 | 2022-12-02 | 85 | 6 | 3 | Actual |
| 16484 | 4.00 | 2023-07-02 | 96 | 6 | 12 | Actual |
| 22461 | 149.70 | 2023-12-30 | 89 | 6 | 11 | Actual |
| 7023 | 200.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
| 31464 | 10814.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 1519 | 16097.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
| 38718 | 183511.00 | 2025-04-01 | 35 | 7 | 6 | Actual |
| 4395 | 234.42 | 2022-08-01 | 90 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-03-01 | 96 | 2 | 8 | Actual |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
| 12291 | 480.00 | 2023-03-01 | 80 | 6 | 8 | Budget |
| 10468 | 313.00 | 2023-01-30 | 92 | 1 | 5 | Actual |
| 34962 | 105324.00 | 2024-12-30 | 13 | 7 | 4 | Actual |
| 17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-09-01 | 83 | 2 | 8 | Actual |
| 28501 | 28356.00 | 2024-07-01 | 54 | 6 | 7 | Actual |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 16601 | 157841.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-07-02 | 80 | 7 | 3 | Actual |
| 14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 7785 | 12600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 13548 | 326.00 | 2023-05-01 | 90 | 6 | 3 | Actual |
| 26607 | 158310.23 | 2024-04-30 | 45 | 7 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-02 | 56 | 6 | 4 | Budget |
| 25217 | 96677.12 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 6920 | 56.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-05-01 | 80 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 36008 | 26306.00 | 2025-01-30 | 34 | 7 | 3 | Actual |
| 14711 | 38575.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 12308 | 220.78 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 6386 | 15645.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-01 | 37 | 7 | 11 | Actual |
| 16323 | 60.33 | 2023-07-02 | 80 | 5 | 11 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 32655 | 708.00 | 2024-10-31 | 65 | 6 | 4 | Actual |
| 19855 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 10064 | 276.84 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 13635 | 315.00 | 2023-05-01 | 90 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-04-01 | 80 | 6 | 11 | Actual |
| 20595 | 7228.55 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 14270 | 46.50 | 2023-05-01 | 92 | 2 | 11 | Actual |
| 32526 | 13852.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 26279 | 41637.00 | 2024-04-30 | 38 | 7 | 7 | Actual |
| 14629 | 376.00 | 2023-06-01 | 66 | 1 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 32699 | 85147.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 22481 | 3223.16 | 2023-12-30 | 22 | 7 | 11 | Actual |
| 13209 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 562 | -74.00 | 2022-05-01 | 91 | 2 | 6 | Actual |
| 36457 | 126988.00 | 2025-01-30 | 56 | 6 | 7 | Actual |
| 5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 6874 | 34057.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 11730 | 78.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 14386 | 48770.82 | 2023-05-01 | 39 | 7 | 11 | Actual |
| 5680 | 2981.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 35465 | 144355.29 | 2024-12-30 | 13 | 7 | 8 | Actual |
| 35657 | 7.00 | 2024-12-30 | 96 | 6 | 11 | Actual |
| 17955 | 112.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 34986 | 66447.00 | 2024-12-30 | 60 | 1 | 5 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 33140 | 167.75 | 2024-10-31 | 85 | 2 | 8 | Actual |
| 31501 | 125.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 29386 | 66.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 20505 | 25.23 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 3173 | 18648.00 | 2022-07-02 | 33 | 7 | 7 | Actual |
| 10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 1752 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 16603 | 45151.00 | 2023-08-01 | 38 | 7 | 3 | Actual |
| 21514 | 12386.10 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 2028 | 193.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 4718 | 192.00 | 2022-09-01 | 89 | 1 | 4 | Actual |
| 31162 | 209.27 | 2024-08-31 | 92 | 1 | 12 | Actual |
| 3334 | 279.87 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 8877 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 31994 | 473.82 | 2024-09-30 | 94 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-04-01 | 19 | 7 | 8 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 34614 | 559.28 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 36662 | -272.64 | 2025-01-30 | 91 | 1 | 11 | Actual |
| 5117 | 27.00 | 2022-09-01 | 69 | 4 | 6 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 16557 | 58.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 34015 | 97.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 27521 | 46788.32 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 22533 | 56.08 | 2023-12-30 | 65 | 6 | 12 | Actual |
| 2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 33591 | 6.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 26017 | 452.00 | 2024-04-30 | 92 | 1 | 6 | Actual |
| 32110 | 188.00 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 6218 | 100.00 | 2022-10-01 | 85 | 3 | 6 | Budget |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 9167 | 2.00 | 2022-12-30 | 96 | 7 | 3 | Actual |
| 29177 | 945.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 38195 | 356642.98 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 23774 | 959.00 | 2024-02-29 | 97 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2022-07-02 | 35 | 7 | 4 | Actual |
| 20529 | 2.89 | 2023-11-01 | 69 | 2 | 12 | Actual |
| 4406 | 17800.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 5119 | 40.00 | 2022-09-01 | 71 | 4 | 6 | Budget |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 34387 | -55.62 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 17414 | 3832.75 | 2023-08-01 | 20 | 7 | 11 | Actual |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 19878 | 55240.00 | 2023-11-01 | 37 | 7 | 5 | Actual |
| 12919 | 380.00 | 2023-04-01 | 66 | 3 | 6 | Budget |
| 24812 | 74965.00 | 2024-03-31 | 15 | 7 | 4 | Actual |
| 32274 | 8960.50 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 35135 | 3467.00 | 2024-12-30 | 61 | 3 | 6 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 6173 | 104.00 | 2022-10-01 | 90 | 2 | 6 | Actual |
| 12890 | 100.00 | 2023-04-01 | 81 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 20940 | 9.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-05-31 | 71 | 1 | 12 | Actual |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 28443 | 325510.00 | 2024-07-01 | 4 | 7 | 6 | Actual |
| 23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 18667 | -49.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 6737 | 26474.30 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 8954 | 503384.70 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 33686 | 52000.00 | 2024-12-01 | 99 | 6 | 3 | Actual |
| 23873 | 12186.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 25740 | 483.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 19115 | 1701.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 13642 | 21542.00 | 2023-05-01 | 54 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-01 | 53 | 6 | 6 | Budget |
| 35687 | 604504.28 | 2024-12-30 | 46 | 7 | 11 | Actual |
| 37856 | 140.12 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 28883 | 397697.53 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 39263 | 364.42 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 13391 | 34151.72 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 15479 | 24145.89 | 2023-06-01 | 39 | 7 | 12 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 36454 | 36018.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-06-01 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2023-12-02 | 71 | 6 | 11 | Actual |
| 28105 | 141.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 7020 | 162.00 | 2022-11-01 | 83 | 6 | 4 | Actual |
| 1003 | 91.99 | 2022-05-01 | 68 | 2 | 8 | Actual |
| 10623 | 17.00 | 2023-01-30 | 69 | 2 | 6 | Actual |
| 8675 | 215.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2022-12-30 | 61 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 27258 | 112975.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 38591 | 37.00 | 2025-04-01 | 69 | 3 | 6 | Actual |
| 25617 | 77.36 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 14992 | 20384.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 21992 | 257.00 | 2023-12-30 | 89 | 3 | 6 | Actual |
| 27101 | 14817.00 | 2024-05-31 | 18 | 7 | 5 | Actual |
| 39335 | 594.25 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 17742 | 65492.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 16679 | 562.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 13884 | 1567.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
| 9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 9322 | 48.00 | 2022-12-30 | 69 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 35375 | 493.51 | 2024-12-30 | 68 | 1 | 8 | Actual |
| 28718 | 43.31 | 2024-07-01 | 68 | 2 | 11 | Actual |
| 19768 | 66752.00 | 2023-11-01 | 13 | 7 | 4 | Actual |
| 14473 | 217.78 | 2023-05-01 | 92 | 6 | 12 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 30943 | 18710.52 | 2024-08-31 | 18 | 7 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 30161 | 2543.40 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 20820 | -102214.00 | 2023-12-02 | 43 | 7 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-02 | 43 | 7 | 8 | Actual |
| 17056 | 544.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 28547 | 14830.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 2358 | 7822.00 | 2022-07-02 | 94 | 6 | 3 | Actual |
| 34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
| 37371 | 151141.00 | 2025-03-01 | 35 | 7 | 5 | Actual |
| 36695 | 1868.88 | 2025-01-30 | 61 | 3 | 11 | Actual |
| 7034 | 99.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 22639 | 58.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 2235 | 71511.50 | 2022-06-01 | 21 | 7 | 8 | Actual |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 3152 | 29500.00 | 2022-07-02 | 99 | 6 | 7 | Actual |
| 27326 | 94.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 15351 | 214.59 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 34007 | 639.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
| 21296 | 30828.93 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 06:38:25.295 UTC