[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3830 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10333 | 7076.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 8485 | 33.00 | 2022-12-02 | 69 | 4 | 6 | Actual |
| 4747 | 176.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 15697 | 42383.00 | 2023-07-02 | 60 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 15023 | 84.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 22914 | 179.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 18850 | 86241.00 | 2023-10-01 | 37 | 7 | 5 | Actual |
| 14814 | 203.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 29863 | 228.42 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 27507 | 30313.77 | 2024-05-31 | 8 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 27393 | 16941.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 15461 | 1607.17 | 2023-06-01 | 14 | 7 | 12 | Actual |
| 16876 | 781963.00 | 2023-08-01 | 11 | 3 | 6 | Actual |
| 19844 | 135.00 | 2023-11-01 | 83 | 6 | 5 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 27956 | 54768.94 | 2024-05-31 | 29 | 7 | 13 | Actual |
| 21562 | 2.89 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 14702 | 25367.00 | 2023-06-01 | 24 | 7 | 4 | Actual |
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 7513 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 9346 | 131.00 | 2022-12-30 | 85 | 1 | 5 | Actual |
| 33214 | 3735.94 | 2024-10-31 | 61 | 1 | 11 | Actual |
| 7909 | 5613.00 | 2022-12-02 | 52 | 6 | 3 | Actual |
| 2251 | 146576.07 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 39127 | 73729.79 | 2025-04-01 | 29 | 7 | 11 | Actual |
| 579 | 211.00 | 2022-05-01 | 67 | 3 | 6 | Actual |
| 37194 | 10399.00 | 2025-03-01 | 61 | 1 | 4 | Actual |
| 38800 | 16595.00 | 2025-04-01 | 20 | 7 | 7 | Actual |
| 22665 | 6318.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 39365 | 55240.88 | 2025-04-01 | 31 | 7 | 13 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 8783 | 13867.00 | 2022-12-02 | 28 | 7 | 7 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 18467 | 11.40 | 2023-09-01 | 67 | 1 | 12 | Actual |
| 5995 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
| 29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 16881 | 408.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 14716 | 23093.00 | 2023-06-01 | 100 | 7 | 4 | Actual |
| 13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 29596 | 183407.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 5478 | 3301.14 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 6653 | 0.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 35981 | 409.00 | 2025-01-30 | 90 | 6 | 3 | Actual |
| 17165 | 191.99 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 35207 | 112.00 | 2024-12-30 | 89 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 5413 | 14324.00 | 2022-09-01 | 28 | 7 | 7 | Actual |
| 30238 | 7908.42 | 2024-07-31 | 33 | 7 | 13 | Actual |
| 13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
| 4361 | 461.70 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 37146 | 78696.00 | 2025-03-01 | 19 | 7 | 3 | Actual |
| 3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
| 15300 | 28.42 | 2023-06-01 | 94 | 3 | 11 | Actual |
| 21600 | 50611.28 | 2023-12-02 | 29 | 7 | 12 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 36639 | 35880.15 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 29003 | 168696.18 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 33182 | 699.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
| 21535 | 41.19 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 31304 | 124.06 | 2024-08-31 | 85 | 2 | 13 | Actual |
| 28106 | 493.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 8509 | 63.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 27594 | 33.74 | 2024-05-31 | 69 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 3013 | 165931.00 | 2022-07-02 | 101 | 6 | 6 | Actual |
| 33176 | 213.21 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 37967 | 5255.11 | 2025-03-01 | 18 | 7 | 11 | Actual |
| 5511 | 135.93 | 2022-09-01 | 84 | 2 | 8 | Actual |
| 33606 | 3753.95 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 3037 | 100704.00 | 2022-07-02 | 39 | 7 | 6 | Actual |
| 6723 | 64131.06 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 5473 | 9.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 35859 | 295.99 | 2024-12-30 | 92 | 2 | 13 | Actual |
| 37046 | 394308.60 | 2025-01-30 | 6 | 7 | 13 | Actual |
| 27299 | 55087.00 | 2024-05-31 | 19 | 7 | 6 | Actual |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 11978 | -144.00 | 2023-03-01 | 91 | 6 | 6 | Actual |
| 15811 | 205.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
| 6743 | 2964.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 25647 | 9607.32 | 2024-03-31 | 38 | 7 | 12 | Actual |
| 13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 27141 | 83.00 | 2024-05-31 | 85 | 1 | 6 | Actual |
| 7057 | 32358.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 30465 | 710.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 37038 | 203.01 | 2025-01-30 | 90 | 6 | 13 | Actual |
| 23525 | 119.91 | 2024-01-30 | 90 | 1 | 12 | Actual |
| 36138 | 5963.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 33756 | 457.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 38845 | 13.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 27770 | 37.99 | 2024-05-31 | 73 | 2 | 12 | Actual |
| 20932 | 81.00 | 2023-12-02 | 83 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 27496 | 275.33 | 2024-05-31 | 90 | 6 | 8 | Actual |
| 16300 | 41.19 | 2023-07-02 | 84 | 4 | 11 | Actual |
| 35209 | -138.00 | 2024-12-30 | 91 | 5 | 6 | Actual |
| 12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 2249 | 22143.92 | 2022-06-01 | 40 | 7 | 8 | Actual |
| 30031 | 95.44 | 2024-07-31 | 85 | 1 | 12 | Actual |
| 1732 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 37768 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 32985 | 6123.00 | 2024-10-31 | 23 | 7 | 6 | Actual |
| 11983 | 47500.00 | 2023-03-01 | 99 | 6 | 6 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 977 | 273.81 | 2022-05-01 | 83 | 1 | 8 | Actual |
| 26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-11-01 | 80 | 1 | 6 | Budget |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 2121 | 442.00 | 2022-06-01 | 66 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 15601 | 26.00 | 2023-07-02 | 94 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2023-12-02 | 101 | 6 | 5 | Actual |
| 8839 | 299.57 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 4801 | 9510.00 | 2022-09-01 | 22 | 7 | 4 | Actual |
| 17017 | 9970.00 | 2023-08-01 | 46 | 7 | 6 | Actual |
| 6891 | 26.00 | 2022-11-01 | 68 | 7 | 3 | Actual |
| 24926 | 17999.00 | 2024-03-31 | 100 | 7 | 5 | Actual |
| 8339 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 33620 | 658501.00 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 1483 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 25509 | 175518.92 | 2024-03-31 | 4 | 7 | 11 | Actual |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 30190 | 3389.03 | 2024-07-31 | 61 | 6 | 13 | Actual |
| 11885 | 74.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 4519 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 23496 | 26998.07 | 2024-01-30 | 37 | 7 | 11 | Actual |
| 8122 | 759.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 6056 | 503823.00 | 2022-10-01 | 6 | 7 | 5 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 15796 | 80.00 | 2023-07-02 | 68 | 1 | 6 | Actual |
| 24610 | 27891.70 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 33358 | 51494.27 | 2024-10-31 | 101 | 6 | 11 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-03-01 | 80 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 15970 | 10710.00 | 2023-07-02 | 22 | 7 | 6 | Actual |
| 9821 | 40400.00 | 2022-12-30 | 52 | 6 | 7 | Budget |
| 7674 | 38182.10 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 15556 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 2565 | 23636.00 | 2022-07-02 | 32 | 7 | 4 | Actual |
| 25182 | -238.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 6670 | 213.21 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 26286 | 27978.00 | 2024-04-30 | 100 | 7 | 7 | Actual |
| 16478 | 8.21 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 5271 | 8156.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 28687 | 472.04 | 2024-07-01 | 65 | 1 | 11 | Actual |
| 32566 | 9687.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 14971 | 162.00 | 2023-06-01 | 89 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 2162 | 6900.00 | 2022-06-01 | 53 | 6 | 8 | Budget |
| 34666 | 274.94 | 2024-12-01 | 73 | 1 | 13 | Actual |
| 31127 | 12410.56 | 2024-08-31 | 32 | 7 | 11 | Actual |
| 32512 | 1587.00 | 2024-10-31 | 80 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-09-01 | 82 | 1 | 3 | Budget |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 2374 | 51717.00 | 2022-07-02 | 21 | 7 | 3 | Actual |
| 28344 | 440.00 | 2024-07-01 | 81 | 3 | 6 | Actual |
| 9683 | 8050.00 | 2022-12-30 | 52 | 6 | 6 | Actual |
| 15475 | 1093.33 | 2023-06-01 | 34 | 7 | 12 | Actual |
| 37294 | 176.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 35339 | 71000.00 | 2024-12-30 | 99 | 6 | 7 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 36332 | 297.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 32318 | 55.02 | 2024-09-30 | 54 | 6 | 12 | Actual |
| 34995 | 527.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
| 7662 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 4120 | 137.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 2170 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 4269 | -176.00 | 2022-08-01 | 91 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 20347 | 19.91 | 2023-11-01 | 94 | 2 | 11 | Actual |
| 1317 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 21374 | 116.72 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 36741 | 299.70 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 26875 | 328.00 | 2024-05-31 | 89 | 6 | 3 | Actual |
| 38041 | 23.10 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 12646 | 12478.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 12653 | 11305.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 31817 | 3333.00 | 2024-09-30 | 57 | 6 | 6 | Actual |
| 23179 | 29199.00 | 2024-01-30 | 40 | 7 | 7 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 21159 | 509.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
| 9489 | 378.00 | 2022-12-30 | 92 | 1 | 6 | Actual |
| 13279 | 24784.00 | 2023-04-01 | 38 | 7 | 7 | Actual |
| 8752 | 169.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 28181 | 50053.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 23618 | 16.00 | 2024-02-29 | 96 | 1 | 3 | Actual |
| 11259 | 421.00 | 2023-03-01 | 90 | 1 | 3 | Actual |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 20212 | 414.73 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-04-30 | 83 | 2 | 13 | Actual |
| 15667 | 63000.00 | 2023-07-02 | 99 | 6 | 4 | Actual |
| 15821 | 37.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
| 17790 | 111.00 | 2023-09-01 | 54 | 6 | 5 | Actual |
| 22442 | 169.91 | 2023-12-30 | 65 | 6 | 11 | Actual |
| 32966 | 448.00 | 2024-10-31 | 90 | 6 | 6 | Actual |
| 23228 | 152.60 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-01 | 61 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 2859 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 13563 | 17836.00 | 2023-05-01 | 18 | 7 | 3 | Actual |
| 17571 | -426.00 | 2023-09-01 | 91 | 1 | 3 | Actual |
| 26345 | 187183.36 | 2024-04-30 | 56 | 6 | 8 | Actual |
| 33594 | 133344.09 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 33386 | 9171.14 | 2024-10-31 | 100 | 7 | 11 | Actual |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 36833 | 86465.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
| 10544 | 7132.00 | 2023-01-30 | 22 | 7 | 5 | Actual |
| 37219 | 18.00 | 2025-03-01 | 96 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-12-01 | 82 | 6 | 13 | Actual |
| 32452 | 3867.99 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 35657 | 7.00 | 2024-12-30 | 96 | 6 | 11 | Actual |
| 33010 | 685.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 11230 | 169.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 31189 | -43.92 | 2024-08-31 | 91 | 2 | 12 | Actual |
| 35951 | 21.00 | 2025-01-30 | 96 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-08-01 | 83 | 6 | 3 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 28001 | 30802.00 | 2024-07-01 | 57 | 6 | 3 | Actual |
| 8800 | 2800.00 | 2022-12-02 | 61 | 1 | 8 | Budget |
| 30528 | 21297.00 | 2024-08-31 | 7 | 7 | 5 | Actual |
| 3288 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 18268 | 25.23 | 2023-09-01 | 69 | 1 | 11 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 23864 | 381.00 | 2024-02-29 | 92 | 6 | 5 | Actual |
| 34339 | 681.62 | 2024-12-01 | 65 | 1 | 11 | Actual |
| 18698 | 14.00 | 2023-10-01 | 96 | 1 | 4 | Actual |
| 2110 | 388.97 | 2022-06-01 | 94 | 1 | 8 | Actual |
| 35292 | 102.00 | 2024-12-30 | 82 | 1 | 7 | Actual |
| 453 | 2886.00 | 2022-05-01 | 23 | 7 | 5 | Actual |
| 17229 | 1882468.06 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-05-31 | 73 | 4 | 11 | Actual |
| 32495 | 1051559.55 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 8075 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 25061 | 16119.00 | 2024-03-31 | 53 | 6 | 6 | Actual |
| 24388 | 1076.31 | 2024-02-29 | 61 | 4 | 11 | Actual |
| 30742 | 28199.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 16645 | 317.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 27200 | -421.00 | 2024-05-31 | 91 | 3 | 6 | Actual |
| 6486 | 61.00 | 2022-10-01 | 69 | 6 | 7 | Actual |
| 21227 | 569.27 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 29990 | 144102.38 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 16592 | 15147.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 18431 | 565.00 | 2023-09-01 | 97 | 6 | 11 | Actual |
| 5602 | 140073.39 | 2022-09-01 | 29 | 7 | 8 | Actual |
| 18491 | 2364.63 | 2023-09-01 | 56 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 31860 | 14681.00 | 2024-09-30 | 22 | 7 | 6 | Actual |
| 7079 | 140.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 10273 | 32.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 20995 | 12.00 | 2023-12-02 | 96 | 3 | 6 | Actual |
| 6728 | 132855.07 | 2022-10-01 | 29 | 7 | 8 | Actual |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 26274 | 36827.00 | 2024-04-30 | 32 | 7 | 7 | Actual |
| 3909 | 80.00 | 2022-08-01 | 78 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 37145 | 24696.00 | 2025-03-01 | 18 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-05-01 | 78 | 5 | 6 | Actual |
| 14993 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 33506 | 7671.11 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 6383 | 303098.00 | 2022-10-01 | 101 | 6 | 6 | Actual |
| 29214 | 21114.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 11747 | 21.00 | 2023-03-01 | 69 | 2 | 6 | Actual |
| 11477 | 60.00 | 2023-03-01 | 69 | 6 | 4 | Actual |
| 20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 11616 | 136.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 30627 | 103.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 16987 | 9.00 | 2023-08-01 | 96 | 6 | 6 | Actual |
| 1893 | 6.00 | 2022-06-01 | 96 | 6 | 6 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 30153 | 55.64 | 2024-07-31 | 89 | 1 | 13 | Actual |
| 28917 | 61.40 | 2024-07-01 | 66 | 2 | 12 | Actual |
| 14831 | 189.00 | 2023-06-01 | 89 | 1 | 6 | Actual |
| 33109 | 122.30 | 2024-10-31 | 82 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 30955 | 101260.54 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-31 | 62 | 6 | 13 | Actual |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 37218 | 446.00 | 2025-03-01 | 94 | 1 | 4 | Actual |
| 8570 | 125100.00 | 2022-12-02 | 56 | 6 | 6 | Budget |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 17442 | 8.21 | 2023-08-01 | 73 | 1 | 12 | Actual |
| 33091 | 1573283.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 31556 | 1069.00 | 2024-09-30 | 97 | 6 | 4 | Actual |
| 38646 | 125.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 6591 | 213.21 | 2022-10-01 | 85 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 30460 | 34170.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 32539 | 49.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 27175 | 2796203.00 | 2024-05-31 | 10 | 3 | 6 | Actual |
| 38912 | 1317690.79 | 2025-04-01 | 6 | 7 | 8 | Actual |
| 18856 | 16471.00 | 2023-10-01 | 100 | 7 | 5 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 4693 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 25163 | 279.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 18206 | 496.54 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 34037 | 1070.00 | 2024-12-01 | 62 | 5 | 6 | Actual |
| 8761 | -178.00 | 2022-12-02 | 91 | 6 | 7 | Actual |
| 28243 | 1595.00 | 2024-07-01 | 97 | 6 | 5 | Actual |
| 36099 | 235.00 | 2025-01-30 | 89 | 6 | 4 | Actual |
| 22230 | 502.61 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 38202 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 26426 | 90.12 | 2024-04-30 | 84 | 1 | 11 | Actual |
| 984 | 229.87 | 2022-05-01 | 89 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-01 | 60 | 6 | 8 | Actual |
| 13997 | 1615814.30 | 2023-05-01 | 43 | 7 | 6 | Actual |
| 357 | 806.00 | 2022-05-01 | 80 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 20441 | 68.85 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 32614 | 285.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
| 20803 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 28178 | 870766.00 | 2024-07-01 | 43 | 7 | 4 | Actual |
| 23122 | 32946.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 1624 | 280.00 | 2022-06-01 | 81 | 1 | 6 | Budget |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 17199 | 80532.88 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 36923 | 263.53 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 10116 | 300.00 | 2023-01-30 | 73 | 1 | 3 | Budget |
| 27962 | 52758.38 | 2024-05-31 | 37 | 7 | 13 | Actual |
| 34493 | 746.52 | 2024-12-01 | 80 | 6 | 11 | Actual |
| 27582 | 103.95 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 21139 | 4840.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 33437 | 31.61 | 2024-10-31 | 90 | 2 | 12 | Actual |
| 32858 | 661370.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 10094 | 73320.63 | 2022-12-30 | 39 | 7 | 8 | Actual |
| 25376 | 28.42 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 9759 | 132096.00 | 2022-12-30 | 29 | 7 | 6 | Actual |
| 20147 | 288096.00 | 2023-11-01 | 4 | 7 | 7 | Actual |
| 30197 | 64.41 | 2024-07-31 | 69 | 6 | 13 | Actual |
| 6308 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 20579 | 16.00 | 2023-11-01 | 97 | 6 | 12 | Actual |
| 38408 | 732890.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 25515 | 50737.87 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 14206 | 26236.42 | 2023-05-01 | 33 | 7 | 8 | Actual |
| 15168 | 54.11 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 18436 | 9165.82 | 2023-09-01 | 7 | 7 | 11 | Actual |
| 21089 | 39785.00 | 2023-12-02 | 19 | 7 | 6 | Actual |
| 24838 | 307.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 20121 | 208.00 | 2023-11-01 | 67 | 6 | 7 | Actual |
| 34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 21331 | 97.57 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 33500 | 26594.87 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 13728 | 236.00 | 2023-05-01 | 89 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-09-01 | 71 | 3 | 6 | Actual |
| 13809 | 30.00 | 2023-05-01 | 69 | 1 | 6 | Actual |
| 19496 | 15.65 | 2023-10-01 | 65 | 2 | 12 | Actual |
| 33241 | 14047.83 | 2024-10-31 | 60 | 2 | 11 | Actual |
| 11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 29686 | 12.00 | 2024-07-31 | 96 | 6 | 7 | Actual |
| 4793 | 7700.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 31587 | 63342.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 17742 | 65492.00 | 2023-09-01 | 21 | 7 | 4 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 12497 | 8.00 | 2023-04-01 | 69 | 7 | 3 | Actual |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 28118 | 13451.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
| 11919 | -72.00 | 2023-03-01 | 91 | 5 | 6 | Actual |
| 27387 | 24740.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 12401 | 17700.00 | 2023-04-01 | 60 | 6 | 3 | Budget |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 22309 | 4787.53 | 2023-12-30 | 23 | 7 | 8 | Actual |
| 17005 | 19216.00 | 2023-08-01 | 28 | 7 | 6 | Actual |
| 25895 | 525343.00 | 2024-04-30 | 45 | 7 | 4 | Actual |
| 20280 | 20583.28 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 33222 | 422.04 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 32704 | 102856.00 | 2024-10-31 | 37 | 7 | 4 | Actual |
| 33000 | 29624.00 | 2024-10-31 | 100 | 7 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 34521 | 1880.58 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 10672 | 52.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-04-30 | 61 | 2 | 11 | Actual |
| 22062 | 33.00 | 2023-12-30 | 69 | 6 | 6 | Actual |
| 4480 | 23345.46 | 2022-08-01 | 32 | 7 | 8 | Actual |
| 30754 | 915.00 | 2024-08-31 | 65 | 1 | 7 | Actual |
| 5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 12340 | 532506.23 | 2023-03-01 | 43 | 7 | 8 | Actual |
| 335 | 1900.00 | 2022-05-01 | 62 | 1 | 5 | Budget |
| 3670 | 286328.00 | 2022-08-01 | 4 | 7 | 4 | Actual |
| 7716 | -230.73 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 31106 | 7.00 | 2024-08-31 | 96 | 6 | 11 | Actual |
| 33294 | 4.00 | 2024-10-31 | 96 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 31976 | 140.48 | 2024-09-30 | 69 | 1 | 8 | Actual |
| 15674 | 44719.00 | 2023-07-02 | 14 | 7 | 4 | Actual |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 35468 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 18191 | 114.72 | 2023-09-01 | 89 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 39348 | 487315.60 | 2025-04-01 | 101 | 6 | 13 | Actual |
| 11121 | 255.63 | 2023-01-30 | 92 | 2 | 8 | Actual |
| 30587 | 39.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 9411 | 29940.00 | 2022-12-30 | 94 | 6 | 5 | Actual |
| 23082 | 95546.00 | 2024-01-30 | 35 | 7 | 6 | Actual |
| 33895 | 29882.00 | 2024-12-01 | 94 | 6 | 5 | Actual |
| 20066 | 4422.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 22264 | 35829.02 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 11453 | 10200.00 | 2023-03-01 | 53 | 6 | 4 | Budget |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 11584 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 39253 | 54428.37 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 286 | 132.00 | 2022-05-01 | 85 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 7218 | 146.00 | 2022-11-01 | 68 | 1 | 6 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 19765 | 423825.00 | 2023-11-01 | 6 | 7 | 4 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 19440 | 7097.70 | 2023-10-01 | 7 | 7 | 11 | Actual |
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 37192 | 39969.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 9101 | 13720.00 | 2022-12-30 | 18 | 7 | 3 | Actual |
| 11091 | 31.38 | 2023-01-30 | 69 | 2 | 8 | Actual |
| 5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 14375 | 1330.57 | 2023-05-01 | 23 | 7 | 11 | Actual |
| 31547 | 206.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
| 3331 | 137.45 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-01-30 | 52 | 6 | 7 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 31580 | 221015.00 | 2024-09-30 | 37 | 7 | 4 | Actual |
| 1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 20676 | 530246.00 | 2023-12-02 | 6 | 7 | 3 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 12958 | 20600.00 | 2023-04-01 | 60 | 4 | 6 | Budget |
| 2066 | 29400.00 | 2022-06-01 | 60 | 1 | 8 | Budget |
| 3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 13265 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 16591 | 75343.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 8420 | 36.00 | 2022-12-02 | 94 | 2 | 6 | Actual |
| 14500 | 9699.88 | 2023-05-01 | 38 | 7 | 12 | Actual |
| 24780 | 161.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 26246 | 198.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 22879 | 17659.00 | 2024-01-30 | 28 | 7 | 5 | Actual |
| 27392 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 12185 | 480.00 | 2023-03-01 | 81 | 1 | 8 | Budget |
| 31050 | 260.34 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 20119 | 440.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-06-01 | 65 | 7 | 3 | Budget |
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 35147 | 151.00 | 2024-12-30 | 78 | 3 | 6 | Actual |
| 31011 | 32.67 | 2024-08-31 | 85 | 2 | 11 | Actual |
| 8082 | 218.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 17282 | 67.78 | 2023-08-01 | 90 | 2 | 11 | Actual |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 19002 | 20.00 | 2023-10-01 | 69 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2023-12-30 | 53 | 6 | 6 | Actual |
| 32797 | 69999.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 4006 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
| 38426 | 41046.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 26218 | 15.00 | 2024-04-30 | 96 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
| 7912 | 1871.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 20141 | 265.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2024-08-31 | 22 | 7 | 7 | Actual |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 1932 | 550.00 | 2022-06-01 | 65 | 1 | 7 | Budget |
| 11670 | 15382.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 15823 | 15.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 9417 | 443369.00 | 2022-12-30 | 4 | 7 | 5 | Actual |
| 955 | 292.00 | 2022-05-01 | 68 | 1 | 8 | Actual |
| 17615 | 23525.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 33765 | 475.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-01-30 | 68 | 3 | 6 | Actual |
| 6706 | 264.72 | 2022-10-01 | 92 | 6 | 8 | Actual |
| 22157 | 364.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
| 16461 | 24.16 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 32264 | 11455.23 | 2024-09-30 | 8 | 7 | 11 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
| 35226 | 48.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 35490 | 3102.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 23941 | 5.00 | 2024-02-29 | 82 | 2 | 6 | Actual |
| 38352 | 617.00 | 2025-04-01 | 73 | 1 | 4 | Actual |
| 312 | 3849.00 | 2022-05-01 | 23 | 7 | 4 | Actual |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 37096 | -634.00 | 2025-03-01 | 91 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-05-01 | 82 | 6 | 4 | Budget |
| 6617 | 50.00 | 2022-10-01 | 71 | 2 | 8 | Budget |
| 15743 | 3276.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 11781 | 918306.00 | 2023-03-01 | 11 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 16759 | 3139.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 38886 | 219.27 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 17232 | 14314.86 | 2023-08-01 | 60 | 1 | 11 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2024-12-01 | 101 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 3550 | 70.00 | 2022-08-01 | 89 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 10976 | 212.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 25146 | 414.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
| 34329 | 162185.92 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 30488 | 167982.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-01 | 60 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 740 | 200.00 | 2022-05-01 | 74 | 6 | 6 | Budget |
| 22742 | 4652.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 14805 | 44121.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 34766 | 31070.25 | 2024-12-01 | 37 | 7 | 13 | Actual |
| 30318 | 53817.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
| 34802 | 9990.00 | 2024-12-30 | 53 | 6 | 3 | Actual |
| 36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 16234 | 13.53 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 32120 | 156.08 | 2024-09-30 | 65 | 2 | 11 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 38946 | 62.46 | 2025-04-01 | 69 | 1 | 11 | Actual |
| 1003 | 91.99 | 2022-05-01 | 68 | 2 | 8 | Actual |
| 28051 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 37657 | 42432.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 8469 | 92.00 | 2022-12-02 | 94 | 3 | 6 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 395 | 380.00 | 2022-05-01 | 65 | 6 | 5 | Budget |
| 14654 | 40959.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2022-09-01 | 61 | 6 | 7 | Budget |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 11752 | 157.00 | 2023-03-01 | 74 | 2 | 6 | Actual |
| 34070 | 200.00 | 2024-12-01 | 66 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 36016 | 13386.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
| 19728 | 9270.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 39306 | 183.71 | 2025-04-01 | 85 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 4847 | 480.00 | 2022-09-01 | 81 | 1 | 5 | Budget |
| 36764 | 12.46 | 2025-01-30 | 82 | 5 | 11 | Actual |
| 4159 | 44341.00 | 2022-08-01 | 37 | 7 | 6 | Actual |
| 20892 | 46654.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 36041 | 10.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
| 36482 | 243.00 | 2025-01-30 | 89 | 6 | 7 | Actual |
| 22106 | 80520.00 | 2023-12-30 | 37 | 7 | 6 | Actual |
| 31016 | 92.25 | 2024-08-31 | 92 | 2 | 11 | Actual |
| 20058 | 52450.00 | 2023-11-01 | 13 | 7 | 6 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 3921 | 51.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 33477 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 20209 | 228.36 | 2023-11-01 | 68 | 2 | 8 | Actual |
| 13263 | 129843.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 17015 | 28043.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
| 2202 | 701.09 | 2022-06-01 | 80 | 6 | 8 | Actual |
| 22461 | 149.70 | 2023-12-30 | 89 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 38788 | 1508.00 | 2025-04-01 | 97 | 6 | 7 | Actual |
| 33118 | 438.97 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 6735 | 25033.37 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 22753 | 200.00 | 2024-01-30 | 74 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 16383 | 58732.70 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 21074 | 307.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 11588 | 364.00 | 2023-03-01 | 92 | 1 | 5 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 7904 | -230.00 | 2022-12-02 | 91 | 1 | 3 | Actual |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-01 | 53 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-02-29 | 54 | 6 | 6 | Actual |
| 22058 | 333.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
| 26270 | 34497.00 | 2024-04-30 | 24 | 7 | 7 | Actual |
| 27228 | 11.00 | 2024-05-31 | 96 | 4 | 6 | Actual |
| 9895 | 3436.00 | 2022-12-30 | 23 | 7 | 7 | Actual |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 31122 | 1843.35 | 2024-08-31 | 23 | 7 | 11 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 30275 | 93930.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 7670 | 207761.00 | 2022-11-01 | 43 | 7 | 7 | Actual |
| 19578 | -120266.87 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 5594 | 10395.21 | 2022-09-01 | 18 | 7 | 8 | Actual |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 21792 | 8.00 | 2023-12-30 | 96 | 6 | 4 | Actual |
| 6729 | 64317.43 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 6816 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 1771 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
| 28248 | 27212.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 13928 | 41.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 1478 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 3572 | 88.00 | 2022-08-01 | 71 | 1 | 4 | Actual |
| 5195 | 40.00 | 2022-09-01 | 94 | 5 | 6 | Actual |
| 23889 | 38388.00 | 2024-02-29 | 34 | 7 | 5 | Actual |
| 21126 | 195.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 26725 | -74.19 | 2024-04-30 | 91 | 1 | 13 | Actual |
| 20151 | 140556.00 | 2023-11-01 | 13 | 7 | 7 | Actual |
| 7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 20775 | 219.00 | 2023-12-02 | 74 | 6 | 4 | Actual |
| 23059 | 595.00 | 2024-01-30 | 97 | 6 | 6 | Actual |
| 31166 | 8809.43 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 24922 | 47642.00 | 2024-03-31 | 39 | 7 | 5 | Actual |
| 30440 | 19756.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 6174 | -83.00 | 2022-10-01 | 91 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 18448 | 5540.22 | 2023-09-01 | 28 | 7 | 11 | Actual |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 36114 | 138147.00 | 2025-01-30 | 15 | 7 | 4 | Actual |
| 21828 | 518.00 | 2023-12-30 | 66 | 1 | 5 | Actual |
| 36391 | 359.00 | 2025-01-30 | 90 | 6 | 6 | Actual |
| 728 | 285.00 | 2022-05-01 | 66 | 6 | 6 | Actual |
| 31807 | 277.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 21896 | 34101.00 | 2023-12-30 | 19 | 7 | 5 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 33757 | 1776.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
| 37378 | 23041.00 | 2025-03-01 | 100 | 7 | 5 | Actual |
| 27510 | 287980.69 | 2024-05-31 | 15 | 7 | 8 | Actual |
| 39074 | 1.00 | 2025-04-01 | 96 | 5 | 11 | Actual |
| 8992 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
| 5334 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 4456 | 261.69 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 6275 | 9568.00 | 2022-10-01 | 60 | 5 | 6 | Actual |
| 16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-01 | 52 | 6 | 5 | Actual |
| 5591 | 112603.18 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 14307 | 12.46 | 2023-05-01 | 69 | 4 | 11 | Actual |
| 34112 | 168797.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 8422 | 1209727.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 15478 | 9887.11 | 2023-06-01 | 38 | 7 | 12 | Actual |
| 24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 22354 | 916.73 | 2023-12-30 | 61 | 2 | 11 | Actual |
| 37972 | 1843.35 | 2025-03-01 | 23 | 7 | 11 | Actual |
| 37877 | 23.10 | 2025-03-01 | 69 | 4 | 11 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-03-01 | 83 | 7 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 3886 | 964.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 8350 | 495.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 39108 | 7.00 | 2025-04-01 | 96 | 6 | 11 | Actual |
| 26129 | 51898.00 | 2024-04-30 | 56 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 8017 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
| 20942 | 7535.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 13254 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-04-30 | 71 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 16504 | 23907.59 | 2023-07-02 | 31 | 7 | 12 | Actual |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2024-10-31 | 60 | 6 | 4 | Actual |
| 37375 | 33282.00 | 2025-03-01 | 40 | 7 | 5 | Actual |
| 18427 | -99.24 | 2023-09-01 | 91 | 6 | 11 | Actual |
| 21947 | 94.00 | 2023-12-30 | 66 | 2 | 6 | Actual |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 16407 | 9.27 | 2023-07-02 | 68 | 1 | 12 | Actual |
| 3154 | 561151.00 | 2022-07-02 | 101 | 6 | 7 | Actual |
| 13353 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 33384 | 164920.73 | 2024-10-31 | 43 | 7 | 11 | Actual |
| 13775 | 15301.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 21492 | 394.00 | 2023-12-02 | 97 | 6 | 11 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 201 | 264.00 | 2022-05-01 | 68 | 1 | 4 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 33042 | 152.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 32321 | 32298.17 | 2024-09-30 | 60 | 6 | 12 | Actual |
| 34184 | 50151.00 | 2024-12-01 | 94 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 3034 | 70667.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 36329 | 72.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 38101 | 51828.32 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 17283 | -52.43 | 2023-08-01 | 91 | 2 | 11 | Actual |
| 21967 | 129.00 | 2023-12-30 | 92 | 2 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 20838 | 497.00 | 2023-12-02 | 81 | 1 | 5 | Actual |
| 24779 | 322.00 | 2024-03-31 | 66 | 6 | 4 | Actual |
| 8770 | 744626.00 | 2022-12-02 | 6 | 7 | 7 | Actual |
| 5472 | 488.97 | 2022-09-01 | 94 | 1 | 8 | Actual |
| 39085 | 333.74 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 25697 | 84.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 4724 | 156941.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 18541 | 8524.32 | 2023-09-01 | 32 | 7 | 12 | Actual |
| 21970 | 645310.00 | 2023-12-30 | 11 | 3 | 6 | Actual |
| 28130 | 93.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 14593 | 60677.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 39189 | 49.70 | 2025-04-01 | 89 | 2 | 12 | Actual |
| 38512 | 12711.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 35455 | 431.39 | 2024-12-30 | 92 | 6 | 8 | Actual |
| 31812 | 8.00 | 2024-09-30 | 96 | 5 | 6 | Actual |
| 18624 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 24821 | 196260.00 | 2024-03-31 | 29 | 7 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 13258 | 662465.00 | 2023-04-01 | 6 | 7 | 7 | Actual |
| 9725 | 30.00 | 2022-12-30 | 82 | 6 | 6 | Budget |
| 18639 | 48219.00 | 2023-10-01 | 38 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-04-30 | 99 | 6 | 4 | Actual |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 29658 | 56856.00 | 2024-07-31 | 60 | 6 | 7 | Actual |
| 1986 | 2545.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 6552 | 16153.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 20941 | 76689.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 6667 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 38672 | 319.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 28205 | 509.00 | 2024-07-01 | 92 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 7700 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 9162 | 42.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 16989 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 21923 | 26.00 | 2023-12-30 | 69 | 1 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-01 | 43 | 7 | 8 | Actual |
| 30532 | 143897.00 | 2024-08-31 | 15 | 7 | 5 | Actual |
| 26201 | 780.00 | 2024-04-30 | 73 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 9584 | 270.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
| 29198 | 20974.00 | 2024-07-31 | 22 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-05-01 | 60 | 1 | 8 | Budget |
| 2065 | 47515.60 | 2022-06-01 | 60 | 1 | 8 | Actual |
| 3279 | 10100.00 | 2022-07-02 | 52 | 6 | 8 | Budget |
| 27637 | -135.41 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 34051 | 18.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 2191 | 284.42 | 2022-06-01 | 73 | 6 | 8 | Actual |
| 23599 | 112.00 | 2024-02-29 | 69 | 1 | 3 | Actual |
| 10130 | 40.00 | 2023-01-30 | 82 | 1 | 3 | Budget |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 1250 | 55695.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 13881 | 332.00 | 2023-05-01 | 92 | 3 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-01 | 62 | 1 | 4 | Budget |
| 10217 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 18989 | 4.00 | 2023-10-01 | 96 | 5 | 6 | Actual |
| 7978 | 62651.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
| 19197 | -189.82 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 17659 | 33.00 | 2023-09-01 | 85 | 7 | 3 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 17020 | 7215.00 | 2023-08-01 | 61 | 1 | 7 | Actual |
| 35892 | 283.71 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 35840 | 281.96 | 2024-12-30 | 67 | 2 | 13 | Actual |
| 763 | 218.00 | 2022-05-01 | 90 | 6 | 6 | Actual |
| 7015 | 742.00 | 2022-11-01 | 80 | 6 | 4 | Actual |
| 17351 | 123.10 | 2023-08-01 | 74 | 5 | 11 | Actual |
| 30394 | 19.00 | 2024-08-31 | 96 | 1 | 4 | Actual |
| 34705 | 148.62 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 17783 | -177.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 34358 | 377.36 | 2024-12-01 | 90 | 1 | 11 | Actual |
| 22517 | 3.95 | 2023-12-30 | 85 | 1 | 12 | Actual |
| 27119 | 955953.00 | 2024-05-31 | 43 | 7 | 5 | Actual |
| 5890 | 650.00 | 2022-10-01 | 80 | 6 | 4 | Budget |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 33061 | 13.00 | 2024-10-31 | 96 | 6 | 7 | Actual |
| 15812 | 315.00 | 2023-07-02 | 90 | 1 | 6 | Actual |
| 8417 | 109.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 37244 | 91.00 | 2025-03-01 | 82 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 25840 | 423.00 | 2024-04-30 | 65 | 6 | 4 | Actual |
| 36250 | 343.00 | 2025-01-30 | 89 | 1 | 6 | Actual |
| 32124 | 16.72 | 2024-09-30 | 69 | 2 | 11 | Actual |
| 23670 | 31709.00 | 2024-02-29 | 24 | 7 | 3 | Actual |
| 6530 | 67605.00 | 2022-10-01 | 14 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 11274 | 17296.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 15302 | 13360.58 | 2023-06-01 | 60 | 4 | 11 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 18961 | -135.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 12766 | 36.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 15919 | 174.00 | 2023-07-02 | 90 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 35050 | 299992.00 | 2024-12-30 | 101 | 6 | 5 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-01 | 43 | 7 | 7 | Actual |
| 14876 | 249.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-03-31 | 67 | 6 | 11 | Actual |
| 4234 | 210.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
| 24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 31759 | 652.00 | 2024-09-30 | 92 | 3 | 6 | Actual |
| 37534 | 332.00 | 2025-03-01 | 81 | 6 | 6 | Actual |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 10449 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 9765 | 73407.00 | 2022-12-30 | 37 | 7 | 6 | Actual |
| 22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 22659 | 109610.00 | 2024-01-30 | 15 | 7 | 3 | Actual |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 7968 | 200.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 31253 | 45477.14 | 2024-08-31 | 39 | 7 | 12 | Actual |
| 31813 | 4444.00 | 2024-09-30 | 52 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-02-29 | 53 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 9015 | 36.00 | 2022-12-30 | 82 | 1 | 3 | Actual |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-05-01 | 73 | 6 | 7 | Actual |
| 7902 | 187.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 11553 | 480.00 | 2023-03-01 | 66 | 1 | 5 | Budget |
| 3459 | 382.00 | 2022-08-01 | 80 | 6 | 3 | Actual |
| 19233 | 99227.17 | 2023-10-01 | 94 | 6 | 8 | Actual |
| 38685 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 19576 | 25819.33 | 2023-10-01 | 39 | 7 | 12 | Actual |
| 13984 | 24008.00 | 2023-05-01 | 24 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2023-12-02 | 13 | 7 | 7 | Actual |
| 29018 | 160.90 | 2024-07-01 | 78 | 1 | 13 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 37284 | 1071758.00 | 2025-03-01 | 46 | 7 | 4 | Actual |
| 14918 | 1685.00 | 2023-06-01 | 61 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 5944 | 3571.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
Generated 2025-06-01 02:50:13.911 UTC