[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4556 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 767 | 7.00 | 2022-05-01 | 96 | 6 | 6 | Actual |
| 27991 | 699.00 | 2024-07-01 | 90 | 1 | 3 | Actual |
| 2421 | 98.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 33952 | 600.00 | 2024-12-01 | 92 | 1 | 6 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 24281 | 200312.39 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 10175 | 100.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 32943 | 1796.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 14781 | 491939.00 | 2023-06-01 | 101 | 6 | 5 | Actual |
| 28999 | 12139.28 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 25378 | 24.16 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 38092 | 1880.58 | 2025-03-01 | 23 | 7 | 12 | Actual |
| 24721 | 13.00 | 2024-03-31 | 69 | 7 | 3 | Actual |
| 30745 | 42487.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 588 | 100.00 | 2022-05-01 | 74 | 3 | 6 | Budget |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 19256 | 24924.27 | 2023-10-01 | 33 | 7 | 8 | Actual |
| 26381 | 27266.74 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 16258 | 76.29 | 2023-07-02 | 65 | 3 | 11 | Actual |
| 6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 38873 | 6.00 | 2025-04-01 | 96 | 2 | 8 | Actual |
| 13269 | 3436.00 | 2023-04-01 | 23 | 7 | 7 | Actual |
| 1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 3541 | 10.00 | 2022-08-01 | 82 | 7 | 3 | Budget |
| 26233 | 94.00 | 2024-04-30 | 69 | 6 | 7 | Actual |
| 19318 | 49.70 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 27038 | 87.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 1233 | 368.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 3353 | 3682.97 | 2022-07-02 | 23 | 7 | 8 | Actual |
| 27397 | 32929.00 | 2024-05-31 | 24 | 7 | 7 | Actual |
| 11368 | 30.00 | 2023-03-01 | 68 | 7 | 3 | Budget |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 20541 | 3.95 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 15514 | 18704.00 | 2023-07-02 | 54 | 6 | 3 | Actual |
| 15125 | 558.67 | 2023-06-01 | 94 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 26914 | 311.00 | 2024-05-31 | 65 | 7 | 3 | Actual |
| 25029 | 139.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 27520 | 99578.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 33230 | 185.87 | 2024-10-31 | 83 | 1 | 11 | Actual |
| 300 | 138120.00 | 2022-05-01 | 4 | 7 | 4 | Actual |
| 39400 | 475000.00 | 2025-04-30 | 42 | 7 | 12 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 38362 | 360.00 | 2025-04-01 | 85 | 1 | 4 | Actual |
| 30892 | 819.28 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 35493 | 422.04 | 2024-12-30 | 66 | 1 | 11 | Actual |
| 17606 | -242.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
| 32735 | 571.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
| 16599 | 36709.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 24472 | 301.83 | 2024-02-29 | 92 | 6 | 11 | Actual |
| 28058 | 57757.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 21855 | 23459.00 | 2023-12-30 | 57 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 20051 | 331.00 | 2023-11-01 | 97 | 6 | 6 | Actual |
| 33708 | 227061.00 | 2024-12-01 | 35 | 7 | 3 | Actual |
| 30724 | 419631.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 33730 | 224.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-10-31 | 71 | 3 | 6 | Actual |
| 29071 | 32.83 | 2024-07-01 | 69 | 6 | 13 | Actual |
| 1648 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 18957 | 43.00 | 2023-10-01 | 85 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 20781 | 42.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 26796 | 18059.48 | 2024-04-30 | 14 | 7 | 13 | Actual |
| 37967 | 5255.11 | 2025-03-01 | 18 | 7 | 11 | Actual |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 6637 | 90.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 26055 | 26.00 | 2024-04-30 | 69 | 3 | 6 | Actual |
| 7386 | 74.00 | 2022-11-01 | 85 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-07-02 | 78 | 1 | 8 | Budget |
| 1429 | 5862.00 | 2022-06-01 | 8 | 7 | 4 | Actual |
| 28844 | 100.76 | 2024-07-01 | 83 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 35666 | 39383.41 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 6647 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 27494 | 819.28 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
| 554 | 40.00 | 2022-05-01 | 84 | 2 | 6 | Actual |
| 8148 | 151.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 8093 | 12.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 3675 | 30927.00 | 2022-08-01 | 14 | 7 | 4 | Actual |
| 7828 | 3.00 | 2022-11-01 | 96 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-05-31 | 53 | 6 | 13 | Actual |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 18228 | 110653.14 | 2023-09-01 | 94 | 6 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-02 | 61 | 6 | 11 | Actual |
| 37833 | 32.67 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 29900 | 26.29 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 29207 | 174495.00 | 2024-07-31 | 35 | 7 | 3 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 20767 | 351.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 15368 | 12542.48 | 2023-06-01 | 7 | 7 | 11 | Actual |
| 37138 | 363917.00 | 2025-03-01 | 4 | 7 | 3 | Actual |
| 33088 | 82401.00 | 2024-10-31 | 39 | 7 | 7 | Actual |
| 13186 | 223.00 | 2023-04-01 | 90 | 1 | 7 | Actual |
| 35950 | 47.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
| 21955 | 121.00 | 2023-12-30 | 77 | 2 | 6 | Actual |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 33608 | 7231.21 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 1089 | 380.00 | 2022-05-01 | 87 | 6 | 8 | Budget |
| 10570 | 307.00 | 2023-01-30 | 66 | 1 | 6 | Actual |
| 30457 | 42546.00 | 2024-08-31 | 40 | 7 | 4 | Actual |
| 38569 | 68.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 29896 | 260.34 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 29318 | 16948.00 | 2024-07-31 | 22 | 7 | 4 | Actual |
| 10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 37178 | 109.00 | 2025-03-01 | 78 | 7 | 3 | Actual |
| 26584 | 4549.78 | 2024-04-30 | 8 | 7 | 11 | Actual |
| 14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 33619 | 9231.25 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 18724 | 120.00 | 2023-10-01 | 84 | 6 | 4 | Actual |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 210 | 550.00 | 2022-05-01 | 76 | 1 | 4 | Budget |
| 18149 | 55.63 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 19067 | 1189.00 | 2023-10-01 | 80 | 1 | 7 | Actual |
| 18423 | 39.06 | 2023-09-01 | 85 | 6 | 11 | Actual |
| 5780 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 21753 | 248.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
| 35132 | 1692987.00 | 2024-12-30 | 10 | 3 | 6 | Actual |
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-07-31 | 80 | 2 | 8 | Actual |
| 38499 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 35456 | 59064.30 | 2024-12-30 | 94 | 6 | 8 | Actual |
| 21453 | 28.42 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 37502 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 32819 | 394.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 9526 | 60.00 | 2022-12-30 | 83 | 2 | 6 | Budget |
| 12435 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 4759 | 167.00 | 2022-09-01 | 74 | 6 | 4 | Actual |
| 130 | 28238.00 | 2022-05-01 | 33 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 8858 | 110.17 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 20949 | 8.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 23668 | 15454.00 | 2024-02-29 | 22 | 7 | 3 | Actual |
| 18075 | 11.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 26954 | 1088.00 | 2024-05-31 | 81 | 1 | 4 | Actual |
| 23575 | 3256.14 | 2024-01-30 | 22 | 7 | 12 | Actual |
| 8139 | 50.00 | 2022-12-02 | 82 | 6 | 4 | Actual |
| 21122 | 251.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 19699 | 29716.00 | 2023-11-01 | 100 | 7 | 3 | Actual |
| 2038 | 392644.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
| 24230 | 49.57 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 66 | 280.00 | 2022-05-01 | 65 | 6 | 3 | Budget |
| 14147 | -139.83 | 2023-05-01 | 91 | 2 | 8 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 38279 | 233.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 9939 | 750.00 | 2022-12-30 | 80 | 1 | 8 | Budget |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-09-30 | 74 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-01-30 | 60 | 5 | 6 | Actual |
| 35420 | -217.10 | 2024-12-30 | 91 | 2 | 8 | Actual |
| 17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
| 21508 | 7228.55 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-01-30 | 78 | 1 | 3 | Actual |
| 1119 | 19174.17 | 2022-05-01 | 33 | 7 | 8 | Actual |
| 35186 | 11689.00 | 2024-12-30 | 60 | 5 | 6 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 13966 | 363.00 | 2023-05-01 | 92 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 37984 | 11072.24 | 2025-03-01 | 40 | 7 | 11 | Actual |
| 28994 | 13141.43 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 17167 | 28989.50 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 35856 | 145.11 | 2024-12-30 | 89 | 2 | 13 | Actual |
| 6750 | 380.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 35573 | 1473.13 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 6666 | 473.82 | 2022-10-01 | 65 | 6 | 8 | Actual |
| 5000 | 155.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
| 25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
| 14328 | 8041.33 | 2023-05-01 | 54 | 6 | 11 | Actual |
| 33788 | 490.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-04-01 | 71 | 6 | 11 | Actual |
| 36955 | 340921.48 | 2025-01-30 | 46 | 7 | 12 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-01 | 80 | 1 | 4 | Actual |
| 8879 | 135.93 | 2022-12-02 | 83 | 2 | 8 | Actual |
| 33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 9764 | 89720.00 | 2022-12-30 | 35 | 7 | 6 | Actual |
| 14519 | 358.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 15665 | 9.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 15848 | 185.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 36725 | 262.47 | 2025-01-30 | 66 | 4 | 11 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 33600 | 43842.42 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 20245 | 461.70 | 2023-11-01 | 73 | 6 | 8 | Actual |
| 12009 | 99630.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 32292 | 229.49 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 32059 | 34500.00 | 2024-09-30 | 99 | 6 | 8 | Actual |
| 6782 | 267.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 21769 | 383.00 | 2023-12-30 | 66 | 6 | 4 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 303 | 3453.00 | 2022-05-01 | 8 | 7 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 12395 | 23431.00 | 2023-04-01 | 54 | 6 | 3 | Actual |
| 35524 | 24.16 | 2024-12-30 | 69 | 2 | 11 | Actual |
| 30324 | 21397.00 | 2024-08-31 | 22 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 38887 | 61.69 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 1695 | 2434.00 | 2022-06-01 | 61 | 3 | 6 | Actual |
| 32619 | 9371.00 | 2024-10-31 | 61 | 1 | 4 | Actual |
| 847 | 273.00 | 2022-05-01 | 94 | 1 | 7 | Actual |
| 22859 | 288.00 | 2024-01-30 | 92 | 6 | 5 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 11996 | 95640.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 33082 | 44033.00 | 2024-10-31 | 32 | 7 | 7 | Actual |
| 17950 | 16.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 20958 | 8.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 32820 | 41.00 | 2024-10-31 | 82 | 1 | 6 | Actual |
| 35307 | 173621.00 | 2024-12-30 | 56 | 6 | 7 | Actual |
| 34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 13474 | -15187.50 | 2023-04-30 | 92 | 7 | 3 | Actual |
| 6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 13789 | 25524.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 19012 | 27.00 | 2023-10-01 | 82 | 6 | 6 | Actual |
| 37047 | 12841.84 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 35718 | 903.97 | 2024-12-30 | 61 | 2 | 12 | Actual |
| 17497 | 5.01 | 2023-08-01 | 69 | 6 | 12 | Actual |
| 21636 | -322.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 12047 | 200.00 | 2023-03-01 | 83 | 1 | 7 | Budget |
| 2560 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 16214 | 376.30 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-05-31 | 85 | 3 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 11739 | 200.00 | 2023-03-01 | 65 | 2 | 6 | Budget |
| 30744 | 169070.00 | 2024-08-31 | 37 | 7 | 6 | Actual |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 10211 | 308882.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 3250 | 326.84 | 2022-07-02 | 74 | 2 | 8 | Actual |
| 22320 | 62652.25 | 2023-12-30 | 39 | 7 | 8 | Actual |
| 17525 | 1014.61 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 17546 | -20795.68 | 2023-08-01 | 46 | 7 | 12 | Actual |
| 18840 | 9088.00 | 2023-10-01 | 22 | 7 | 5 | Actual |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 14680 | 142.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 27801 | 56.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 32208 | 293.32 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 29507 | 704.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 1127 | 51141.68 | 2022-05-01 | 43 | 7 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 16253 | 9.27 | 2023-07-02 | 94 | 2 | 11 | Actual |
| 16537 | 310.00 | 2023-08-01 | 89 | 1 | 3 | Actual |
| 18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 30447 | 29154.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 14476 | 35000.00 | 2023-05-01 | 99 | 6 | 12 | Actual |
| 4522 | 32.00 | 2022-09-01 | 82 | 1 | 3 | Actual |
| 35712 | -144.98 | 2024-12-30 | 91 | 1 | 12 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 38965 | 9.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
| 27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 30406 | 875.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 16747 | 160.00 | 2023-08-01 | 84 | 1 | 5 | Actual |
| 25189 | 1046261.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 30682 | 125.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 8958 | 13404.36 | 2022-12-02 | 8 | 7 | 8 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 3086 | 444.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 4900 | 200.00 | 2022-09-01 | 74 | 6 | 5 | Budget |
| 37000 | 52.13 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 22774 | 349852.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 27905 | 16569.98 | 2024-05-31 | 52 | 6 | 13 | Actual |
| 19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 12326 | 8917.91 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 26524 | 2.89 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 9135 | 8.00 | 2022-12-30 | 69 | 7 | 3 | Actual |
| 8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 12797 | 2945.00 | 2023-04-01 | 23 | 7 | 5 | Actual |
| 9766 | 24312.00 | 2022-12-30 | 38 | 7 | 6 | Actual |
| 8851 | 310.18 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-01 | 22 | 7 | 8 | Actual |
| 2064 | 16000.00 | 2022-06-01 | 100 | 7 | 7 | Actual |
| 21820 | 30067.00 | 2023-12-30 | 40 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-02-29 | 19 | 7 | 6 | Actual |
| 27062 | 49639.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 20062 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 33474 | 8269.00 | 2024-10-31 | 94 | 6 | 12 | Actual |
| 26764 | 541.61 | 2024-04-30 | 65 | 6 | 13 | Actual |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2024-05-31 | 60 | 6 | 11 | Actual |
| 26404 | -288687.30 | 2024-04-30 | 43 | 7 | 8 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-03-01 | 60 | 1 | 8 | Budget |
| 35905 | 13806.77 | 2024-12-30 | 19 | 7 | 13 | Actual |
| 16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 18396 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
| 17716 | 620.00 | 2023-09-01 | 80 | 6 | 4 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 11175 | 80.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 31264 | 67.92 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 3676 | 62461.00 | 2022-08-01 | 15 | 7 | 4 | Actual |
| 13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
| 21663 | 66.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 29236 | 163.00 | 2024-07-31 | 90 | 7 | 3 | Actual |
| 30001 | 11680.76 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 16383 | 58732.70 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 35355 | 26058.00 | 2024-12-30 | 28 | 7 | 7 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 34218 | 8554.27 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 39139 | 8921.14 | 2025-04-01 | 100 | 7 | 11 | Actual |
| 5749 | 131466.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2022-11-01 | 13 | 7 | 6 | Actual |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 32640 | 672.00 | 2024-10-31 | 90 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-05-31 | 67 | 5 | 11 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 8936 | 29.87 | 2022-12-02 | 82 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 18566 | 1848.00 | 2023-10-01 | 80 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 16818 | 23293.00 | 2023-08-01 | 40 | 7 | 5 | Actual |
| 3853 | 251.00 | 2022-08-01 | 73 | 1 | 6 | Actual |
| 17026 | 58.00 | 2023-08-01 | 69 | 1 | 7 | Actual |
| 3023 | 9507.00 | 2022-07-02 | 20 | 7 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 1810 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 19020 | 399.00 | 2023-10-01 | 92 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2022-12-30 | 61 | 1 | 4 | Budget |
| 19137 | 66143.00 | 2023-10-01 | 34 | 7 | 7 | Actual |
| 25345 | 25.23 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 1412 | 123.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 31235 | 31991.78 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 11483 | 374.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 4773 | 200.00 | 2022-09-01 | 83 | 6 | 4 | Budget |
| 39242 | 41025.99 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
| 28508 | 660.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 5170 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 12164 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 9215 | 11.00 | 2022-12-30 | 96 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-02-29 | 65 | 1 | 4 | Actual |
| 28601 | 482.91 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2024-12-30 | 61 | 1 | 6 | Actual |
| 10039 | 200.00 | 2022-12-30 | 74 | 6 | 8 | Budget |
| 23028 | 862.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 37446 | 599.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 36773 | 52.89 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 21590 | 1177.38 | 2023-12-02 | 14 | 7 | 12 | Actual |
| 21592 | 3795.51 | 2023-12-02 | 18 | 7 | 12 | Actual |
| 33057 | 354.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 38518 | 31223.00 | 2025-04-01 | 32 | 7 | 5 | Actual |
| 18611 | 349.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 28419 | 118.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 38172 | 52.13 | 2025-03-01 | 69 | 6 | 13 | Actual |
| 14802 | 164688.00 | 2023-06-01 | 35 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2023-03-01 | 38 | 7 | 5 | Actual |
| 27023 | 267310.00 | 2024-05-31 | 35 | 7 | 4 | Actual |
| 11522 | 78955.00 | 2023-03-01 | 15 | 7 | 4 | Actual |
| 35809 | 1390.75 | 2024-12-30 | 61 | 1 | 13 | Actual |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 610 | 259.00 | 2022-05-01 | 90 | 3 | 6 | Actual |
| 17662 | 52.00 | 2023-09-01 | 90 | 7 | 3 | Actual |
| 28912 | 53909.21 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 2359 | 7.00 | 2022-07-02 | 96 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 34410 | 82.68 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 15879 | 22.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 31365 | 38514.25 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 473 | 1800.00 | 2022-05-01 | 61 | 1 | 6 | Budget |
| 30162 | 492.49 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 2350 | 59.00 | 2022-07-02 | 85 | 6 | 3 | Actual |
| 27091 | 1384.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 11983 | 47500.00 | 2023-03-01 | 99 | 6 | 6 | Actual |
| 19234 | 5.00 | 2023-10-01 | 96 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 1347 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 15481 | -174571.85 | 2023-06-01 | 43 | 7 | 12 | Actual |
| 36730 | 167.78 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 12659 | 147918.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 20483 | 54110.28 | 2023-11-01 | 31 | 7 | 11 | Actual |
| 218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
| 5614 | 16657.45 | 2022-09-01 | 100 | 7 | 8 | Actual |
| 33152 | 12939.20 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 28909 | 209.27 | 2024-07-01 | 92 | 1 | 12 | Actual |
| 11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 27879 | 53263.65 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 13967 | 9.00 | 2023-05-01 | 96 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 15374 | 12093.54 | 2023-06-01 | 19 | 7 | 11 | Actual |
| 33942 | 606.00 | 2024-12-01 | 80 | 1 | 6 | Actual |
| 11667 | 46764.00 | 2023-03-01 | 21 | 7 | 5 | Actual |
| 29471 | 11.00 | 2024-07-31 | 82 | 2 | 6 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 39112 | 214690.93 | 2025-04-01 | 4 | 7 | 11 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 20909 | 26827.00 | 2023-12-02 | 38 | 7 | 5 | Actual |
| 14190 | 38198.76 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 37626 | 87.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 28226 | 342.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 27837 | 8865.82 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 3178 | 39902.00 | 2022-07-02 | 39 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-02-29 | 31 | 7 | 5 | Actual |
| 18601 | 935.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 37164 | 22108.00 | 2025-03-01 | 46 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 2042 | 41227.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 11423 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 31955 | 26881.00 | 2024-09-30 | 28 | 7 | 7 | Actual |
| 39170 | 803.97 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 4600 | 208944.00 | 2022-09-01 | 101 | 6 | 3 | Actual |
| 28140 | 242.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 19482 | 1.82 | 2023-10-01 | 82 | 1 | 12 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 16678 | 46.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 34756 | 3680.27 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 36827 | 13262.71 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 24508 | 235.87 | 2024-02-29 | 62 | 1 | 12 | Actual |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 34093 | 403.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 19631 | 63.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
| 18013 | 160.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 6129 | 7.00 | 2022-10-01 | 96 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 39132 | 54017.72 | 2025-04-01 | 35 | 7 | 11 | Actual |
| 30896 | 360.18 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 16054 | 44290.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
| 34143 | 309.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 13331 | 9.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 15813 | -252.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 22044 | 89.00 | 2023-12-30 | 89 | 5 | 6 | Actual |
| 19948 | 36.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-02 | 53 | 6 | 6 | Actual |
| 8746 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 6157 | 69.00 | 2022-10-01 | 78 | 2 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 8040 | 53.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2024-09-30 | 23 | 7 | 13 | Actual |
| 14342 | 73.10 | 2023-05-01 | 73 | 6 | 11 | Actual |
| 39373 | 10434.78 | 2025-04-01 | 40 | 7 | 13 | Actual |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 16608 | 22484.00 | 2023-08-01 | 60 | 7 | 3 | Actual |
| 3867 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 12074 | 3561.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 2755 | 224.00 | 2022-07-02 | 90 | 1 | 6 | Actual |
| 12317 | 27909.18 | 2023-03-01 | 7 | 7 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 36303 | 116.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 29717 | 26881.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 6974 | 54894.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 26480 | 49.70 | 2024-04-30 | 83 | 3 | 11 | Actual |
| 30292 | 355.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 9001 | 300.00 | 2022-12-30 | 73 | 1 | 3 | Budget |
| 29303 | 11.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 10017 | 15200.00 | 2022-12-30 | 60 | 6 | 8 | Budget |
| 24475 | 554.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 37868 | 148.63 | 2025-03-01 | 94 | 3 | 11 | Actual |
| 4488 | 1152033.05 | 2022-08-01 | 43 | 7 | 8 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
| 11016 | 129426.00 | 2023-01-30 | 29 | 7 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 21005 | 144.00 | 2023-12-02 | 73 | 4 | 6 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
| 5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 717 | 17108.00 | 2022-05-01 | 60 | 6 | 6 | Actual |
| 18971 | 7.00 | 2023-10-01 | 69 | 5 | 6 | Actual |
| 34531 | 11623.32 | 2024-12-01 | 38 | 7 | 11 | Actual |
| 13052 | 1900.00 | 2023-04-01 | 52 | 6 | 6 | Budget |
| 18296 | 3.95 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 32695 | 7068.00 | 2024-10-31 | 23 | 7 | 4 | Actual |
| 23919 | 231.00 | 2024-02-29 | 89 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 25041 | 12.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 16933 | 132.00 | 2023-08-01 | 66 | 5 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-02 | 29 | 7 | 11 | Actual |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 36408 | 191118.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 6467 | 142562.00 | 2022-10-01 | 56 | 6 | 7 | Actual |
| 6863 | 11887.00 | 2022-11-01 | 22 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 17983 | -89.00 | 2023-09-01 | 91 | 5 | 6 | Actual |
| 9271 | 261.00 | 2022-12-30 | 90 | 6 | 4 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 6581 | 750.00 | 2022-10-01 | 80 | 1 | 8 | Budget |
| 17513 | 212.47 | 2023-08-01 | 90 | 6 | 12 | Actual |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
| 23232 | 132.90 | 2024-01-30 | 89 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 24213 | 278235.05 | 2024-02-29 | 12 | 2 | 8 | Actual |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 21674 | 539.00 | 2023-12-30 | 97 | 6 | 3 | Actual |
| 34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 19860 | 11510.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 397 | 503.00 | 2022-05-01 | 66 | 6 | 5 | Actual |
| 14149 | 198.05 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 34312 | 166664.79 | 2024-12-01 | 13 | 7 | 8 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 21116 | 73.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
| 12598 | 576.00 | 2023-04-01 | 65 | 6 | 4 | Actual |
| 31520 | 19.00 | 2024-09-30 | 96 | 1 | 4 | Actual |
| 27696 | 140.12 | 2024-05-31 | 89 | 6 | 11 | Actual |
| 29412 | 5248.00 | 2024-07-31 | 23 | 7 | 5 | Actual |
| 2678 | 358.00 | 2022-07-02 | 92 | 6 | 5 | Actual |
| 28108 | 395.00 | 2024-07-01 | 85 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
| 6972 | 96.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 35448 | 257.15 | 2024-12-30 | 83 | 6 | 8 | Actual |
| 25881 | 36558.00 | 2024-04-30 | 24 | 7 | 4 | Actual |
| 5851 | 9293.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 9852 | 200.00 | 2022-12-30 | 74 | 6 | 7 | Budget |
| 8315 | 40451.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-06-01 | 78 | 1 | 6 | Budget |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 36108 | 832941.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 13454 | 10498.25 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 7185 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 17088 | 195883.00 | 2023-08-01 | 13 | 7 | 7 | Actual |
| 34346 | 377.36 | 2024-12-01 | 74 | 1 | 11 | Actual |
| 18303 | 60.33 | 2023-09-01 | 80 | 2 | 11 | Actual |
| 33325 | 14521.24 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 18549 | -155694.46 | 2023-09-01 | 43 | 7 | 12 | Actual |
| 6955 | 1100.00 | 2022-11-01 | 80 | 1 | 4 | Budget |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 9321 | 168.00 | 2022-12-30 | 68 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-06-01 | 85 | 1 | 8 | Budget |
| 27335 | 95.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
| 22787 | 20603.00 | 2024-01-30 | 28 | 7 | 4 | Actual |
| 19647 | 19314.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 24314 | 122.04 | 2024-02-29 | 73 | 1 | 11 | Actual |
| 39078 | 43349.44 | 2025-04-01 | 56 | 6 | 11 | Actual |
| 1251 | 11770.00 | 2022-06-01 | 22 | 7 | 3 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2023-09-01 | 61 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 7109 | -156.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 8949 | 44435.24 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 20925 | 186.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 32228 | 2964.64 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 23007 | 17.00 | 2024-01-30 | 69 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-04-30 | 85 | 2 | 11 | Actual |
| 14779 | 1061.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2024-08-31 | 60 | 2 | 11 | Actual |
| 12631 | 100.00 | 2023-04-01 | 85 | 6 | 4 | Budget |
| 13912 | 151.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 37639 | 761544.00 | 2025-03-01 | 101 | 6 | 7 | Actual |
| 18988 | 177.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
| 1028 | 60.00 | 2022-05-01 | 85 | 2 | 8 | Budget |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 29532 | -238.00 | 2024-07-31 | 91 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-11-01 | 67 | 6 | 6 | Actual |
| 22294 | 810.00 | 2023-12-30 | 97 | 6 | 8 | Actual |
| 13636 | -252.00 | 2023-05-01 | 91 | 1 | 4 | Actual |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 2763 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 14880 | 306.00 | 2023-06-01 | 81 | 3 | 6 | Actual |
| 38286 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
| 25776 | 1964.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 31810 | -155.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-05-01 | 62 | 1 | 12 | Actual |
| 38623 | 92.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 29679 | 218.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 19862 | 53525.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 10490 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 6306 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 14750 | 36239.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
| 15578 | 1619.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
| 8416 | 71.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 32254 | -129.03 | 2024-09-30 | 91 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 27444 | 573.82 | 2024-05-31 | 66 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 19833 | 34.00 | 2023-11-01 | 69 | 6 | 5 | Actual |
| 13640 | 121589.00 | 2023-05-01 | 12 | 2 | 4 | Actual |
| 28568 | 869.28 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 21935 | 61.00 | 2023-12-30 | 85 | 1 | 6 | Actual |
| 4253 | 650.00 | 2022-08-01 | 80 | 6 | 7 | Budget |
| 30860 | 170.78 | 2024-08-31 | 82 | 1 | 8 | Actual |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-05-01 | 90 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 39396 | -475000.00 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-01 | 62 | 1 | 5 | Actual |
| 14584 | 29433.00 | 2023-06-01 | 28 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 30274 | 22.00 | 2024-08-31 | 96 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 4489 | 327218.96 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 29410 | 76696.00 | 2024-07-31 | 21 | 7 | 5 | Actual |
| 6234 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Budget |
| 15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 3931 | 345147.00 | 2022-08-01 | 11 | 3 | 6 | Actual |
| 15409 | 22.04 | 2023-06-01 | 81 | 1 | 12 | Actual |
| 7434 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Budget |
| 19237 | 891561.63 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 33809 | 676415.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 29131 | 722.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 30004 | 36345.05 | 2024-07-31 | 35 | 7 | 11 | Actual |
| 39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 18883 | 61364.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 2227 | 18113.54 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 25505 | 5.00 | 2024-03-31 | 96 | 6 | 11 | Actual |
| 36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
| 12132 | 76895.00 | 2023-03-01 | 14 | 7 | 7 | Actual |
| 27227 | 492.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 19445 | 3795.51 | 2023-10-01 | 18 | 7 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 13996 | 350000.00 | 2023-05-01 | 42 | 7 | 6 | Actual |
| 27546 | 807.16 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 32622 | 968.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 1038 | 2102.64 | 2022-05-01 | 52 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 17539 | 796.52 | 2023-08-01 | 34 | 7 | 12 | Actual |
| 13688 | 12363.00 | 2023-05-01 | 22 | 7 | 4 | Actual |
| 17781 | 144.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 8613 | 80.00 | 2022-12-02 | 84 | 6 | 6 | Budget |
| 23643 | 52.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
| 38851 | 479.88 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 4085 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 29487 | 325.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
| 22695 | 252.00 | 2024-01-30 | 81 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-01-30 | 60 | 6 | 6 | Budget |
| 14711 | 38575.00 | 2023-06-01 | 38 | 7 | 4 | Actual |
| 31670 | 25894.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 1626 | 32.00 | 2022-06-01 | 82 | 1 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-04-01 | 60 | 2 | 8 | Actual |
| 5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 38365 | 592.00 | 2025-04-01 | 90 | 1 | 4 | Actual |
| 26446 | 103.95 | 2024-04-30 | 74 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 39143 | 325.23 | 2025-04-01 | 65 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 34709 | 4.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 13475 | 16875.00 | 2023-04-30 | 93 | 7 | 3 | Actual |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 30842 | 1275219.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 25904 | 189.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 30041 | 532.68 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 11920 | 121.00 | 2023-03-01 | 92 | 5 | 6 | Actual |
| 5697 | 93.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
| 21683 | 101481.00 | 2023-12-30 | 15 | 7 | 3 | Actual |
| 25191 | 33598.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 19118 | 987248.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 36266 | 126.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 18937 | 10.00 | 2023-10-01 | 96 | 3 | 6 | Actual |
| 26580 | 70886.12 | 2024-04-30 | 101 | 6 | 11 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 950 | 861.70 | 2022-05-01 | 65 | 1 | 8 | Actual |
| 37481 | 234.00 | 2025-03-01 | 89 | 4 | 6 | Actual |
| 2059 | 23840.00 | 2022-06-01 | 38 | 7 | 7 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-05-01 | 77 | 1 | 5 | Actual |
| 2435 | 123.00 | 2022-07-02 | 92 | 7 | 3 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 35265 | 41631.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
| 20145 | 64000.00 | 2023-11-01 | 99 | 6 | 7 | Actual |
| 23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 28232 | 73.00 | 2024-07-01 | 82 | 6 | 5 | Actual |
| 31797 | 136.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 27145 | -268.00 | 2024-05-31 | 91 | 1 | 6 | Actual |
| 13340 | 358.66 | 2023-04-01 | 65 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 23498 | 56819.90 | 2024-01-30 | 39 | 7 | 11 | Actual |
| 27783 | 35.87 | 2024-05-31 | 90 | 2 | 12 | Actual |
| 5301 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Budget |
| 10323 | 174.00 | 2023-01-30 | 85 | 1 | 4 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 4927 | 465.00 | 2022-09-01 | 97 | 6 | 5 | Actual |
| 30922 | 90.48 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 34118 | 39513.00 | 2024-12-01 | 38 | 7 | 6 | Actual |
| 6811 | 64.00 | 2022-11-01 | 68 | 6 | 3 | Actual |
| 15131 | 376.85 | 2023-06-01 | 65 | 2 | 8 | Actual |
| 9774 | 3700.00 | 2022-12-30 | 61 | 1 | 7 | Budget |
| 31829 | 171.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-12-02 | 83 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-30 | 80 | 6 | 8 | Actual |
| 16996 | 36988.00 | 2023-08-01 | 14 | 7 | 6 | Actual |
| 37415 | 92.00 | 2025-03-01 | 73 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-08-01 | 80 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2024-08-31 | 61 | 1 | 7 | Actual |
| 36279 | -101.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 30576 | 436.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 35394 | 457.15 | 2024-12-30 | 94 | 1 | 8 | Actual |
| 26259 | 39473.00 | 2024-04-30 | 7 | 7 | 7 | Actual |
| 35901 | 63532.26 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 37877 | 23.10 | 2025-03-01 | 69 | 4 | 11 | Actual |
| 6456 | 480.00 | 2022-10-01 | 92 | 1 | 7 | Actual |
| 11192 | 16586.24 | 2023-01-30 | 8 | 7 | 8 | Actual |
| 19422 | 318.85 | 2023-10-01 | 80 | 6 | 11 | Actual |
| 17620 | 17836.00 | 2023-09-01 | 18 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2024-12-30 | 32 | 7 | 4 | Actual |
| 1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 33356 | 217.00 | 2024-10-31 | 97 | 6 | 11 | Actual |
| 28326 | 4.00 | 2024-07-01 | 96 | 2 | 6 | Actual |
| 8982 | 16163.50 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 20499 | 12.46 | 2023-11-01 | 66 | 1 | 12 | Actual |
| 34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 34654 | 130789.70 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 14619 | 58.00 | 2023-06-01 | 90 | 7 | 3 | Actual |
| 31515 | 356.00 | 2024-09-30 | 89 | 1 | 4 | Actual |
| 23282 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 25561 | 123.10 | 2024-03-31 | 92 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 13978 | 12485.00 | 2023-05-01 | 18 | 7 | 6 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 38995 | 1283.76 | 2025-04-01 | 61 | 3 | 11 | Actual |
| 26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 5567 | 30.00 | 2022-09-01 | 82 | 6 | 8 | Budget |
| 26752 | -247.87 | 2024-04-30 | 91 | 2 | 13 | Actual |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 14787 | 65343.00 | 2023-06-01 | 14 | 7 | 5 | Actual |
| 31101 | 133.74 | 2024-08-31 | 89 | 6 | 11 | Actual |
| 38343 | 81282.00 | 2025-04-01 | 60 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 28147 | 403.00 | 2024-07-01 | 92 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 37705 | 582.91 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-30 | 60 | 2 | 13 | Actual |
| 12637 | 313.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 31014 | 68.85 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 3111 | 388.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-01 | 53 | 6 | 3 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 24296 | 95331.65 | 2024-02-29 | 34 | 7 | 8 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 17404 | 70951.02 | 2023-08-01 | 101 | 6 | 11 | Actual |
| 12108 | 39.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 10547 | 12017.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 33944 | 38.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
| 24058 | 129.00 | 2024-02-29 | 89 | 6 | 6 | Actual |
| 35581 | 296.51 | 2024-12-30 | 74 | 4 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 34604 | 153.95 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 25832 | 36360.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 7528 | 25020.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 4286 | 10564.00 | 2022-08-01 | 20 | 7 | 7 | Actual |
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 38610 | 15142.00 | 2025-04-01 | 60 | 4 | 6 | Actual |
| 23677 | 240695.00 | 2024-02-29 | 35 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-02-29 | 80 | 6 | 6 | Actual |
| 37631 | 265.00 | 2025-03-01 | 89 | 6 | 7 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 35641 | 242.25 | 2024-12-30 | 74 | 6 | 11 | Actual |
| 11398 | -43.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 11859 | 248.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
| 35615 | 18.84 | 2024-12-30 | 83 | 5 | 11 | Actual |
| 25895 | 525343.00 | 2024-04-30 | 45 | 7 | 4 | Actual |
| 20462 | 1193.33 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 3906 | 241.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-04-01 | 80 | 1 | 7 | Actual |
| 23414 | 297.57 | 2024-01-30 | 62 | 5 | 11 | Actual |
| 3563 | 650.00 | 2022-08-01 | 65 | 1 | 4 | Budget |
| 28617 | 229.87 | 2024-07-01 | 94 | 2 | 8 | Actual |
| 15784 | 25512.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 9425 | 26232.00 | 2022-12-30 | 19 | 7 | 5 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 578 | 200.00 | 2022-05-01 | 67 | 3 | 6 | Budget |
| 33560 | 8001.40 | 2024-10-31 | 52 | 6 | 13 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 6649 | 35800.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 11330 | 9949.00 | 2023-03-01 | 7 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-06-01 | 81 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 25669 | -10404.00 | 2024-04-29 | 92 | 7 | 8 | Actual |
| 17094 | 52502.00 | 2023-08-01 | 21 | 7 | 7 | Actual |
| 19785 | 72119.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 20851 | 20949.00 | 2023-12-02 | 52 | 6 | 5 | Actual |
| 6982 | 1345.00 | 2022-11-01 | 57 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 35092 | 127.00 | 2024-12-30 | 78 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 22689 | 150.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 33181 | 8.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 10298 | 187.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 18418 | 222.04 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 16810 | 48766.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 38312 | 54898.00 | 2025-04-01 | 40 | 7 | 3 | Actual |
| 14648 | -346.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 21296 | 30828.93 | 2023-12-02 | 7 | 7 | 8 | Actual |
| 674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
| 25443 | 113.53 | 2024-03-31 | 92 | 4 | 11 | Actual |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 29304 | 834.00 | 2024-07-31 | 97 | 6 | 4 | Actual |
| 3794 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 38464 | 8990.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 20693 | 34632.00 | 2023-12-02 | 33 | 7 | 3 | Actual |
| 27842 | 9182.85 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 23076 | 21197.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
| 14427 | 8.21 | 2023-05-01 | 73 | 2 | 12 | Actual |
| 23873 | 12186.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 26786 | 281.96 | 2024-04-30 | 92 | 6 | 13 | Actual |
| 7964 | -186.00 | 2022-12-02 | 91 | 6 | 3 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 34240 | -489.82 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 25529 | 37022.73 | 2024-03-31 | 35 | 7 | 11 | Actual |
| 14791 | 11450.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 22136 | -222.00 | 2023-12-30 | 91 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-05-01 | 76 | 2 | 8 | Budget |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 133 | 33491.00 | 2022-05-01 | 37 | 7 | 3 | Actual |
| 25594 | 2342.29 | 2024-03-31 | 60 | 6 | 12 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 521 | 550.00 | 2022-05-01 | 61 | 2 | 6 | Budget |
| 8969 | 16163.50 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 20259 | -233.76 | 2023-11-01 | 91 | 6 | 8 | Actual |
| 23435 | -27.96 | 2024-01-30 | 91 | 5 | 11 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
Generated 2025-05-31 03:55:22.791 UTC