[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4565 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37349 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 11433 | 729.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
| 13273 | 38578.00 | 2023-04-01 | 31 | 7 | 7 | Actual |
| 27824 | 572086.95 | 2024-05-31 | 4 | 7 | 12 | Actual |
| 4151 | 17945.00 | 2022-08-01 | 24 | 7 | 6 | Actual |
| 22735 | 88547.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 23251 | 61.69 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2022-12-30 | 56 | 6 | 5 | Budget |
| 19534 | 39.06 | 2023-10-01 | 74 | 6 | 12 | Actual |
| 3521 | 42.00 | 2022-08-01 | 68 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 1670 | 219.00 | 2022-06-01 | 80 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 28760 | 92.25 | 2024-07-01 | 89 | 3 | 11 | Actual |
| 18151 | 443.51 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 779 | 9604.00 | 2022-05-01 | 18 | 7 | 6 | Actual |
| 37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
| 21293 | 643361.55 | 2023-12-02 | 101 | 6 | 8 | Actual |
| 13566 | 81188.00 | 2023-05-01 | 21 | 7 | 3 | Actual |
| 16497 | 3909.34 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 34203 | 30173.00 | 2024-12-01 | 28 | 7 | 7 | Actual |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 6671 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 37980 | 62720.01 | 2025-03-01 | 35 | 7 | 11 | Actual |
| 33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
| 5898 | 115.00 | 2022-10-01 | 84 | 6 | 4 | Actual |
| 9896 | 18294.00 | 2022-12-30 | 24 | 7 | 7 | Actual |
| 20729 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 3688 | 22803.00 | 2022-08-01 | 33 | 7 | 4 | Actual |
| 20886 | 349163.00 | 2023-12-02 | 101 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 33205 | 102213.59 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 32086 | 1778354.64 | 2024-09-30 | 43 | 7 | 8 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 19607 | 15.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 21133 | 320.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 1927 | 36600.00 | 2022-06-01 | 60 | 1 | 7 | Budget |
| 8959 | 91483.09 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 9328 | 200.00 | 2022-12-30 | 74 | 1 | 5 | Budget |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 26584 | 4549.78 | 2024-04-30 | 8 | 7 | 11 | Actual |
| 28711 | 84864.04 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 15339 | 128.42 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 22342 | 81.61 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
| 18168 | 9.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-12-02 | 38 | 7 | 3 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 39381 | -13120.20 | 2025-04-30 | 92 | 7 | 4 | Actual |
| 23749 | 364.00 | 2024-02-29 | 65 | 6 | 4 | Actual |
| 23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 13483 | -29794.50 | 2023-04-30 | 92 | 7 | 6 | Actual |
| 32447 | 41.60 | 2024-09-30 | 69 | 6 | 13 | Actual |
| 20258 | 295.03 | 2023-11-01 | 90 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 15555 | 162442.00 | 2023-07-02 | 15 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 4830 | 176.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
| 35395 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 30267 | 334.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 31354 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 375 | 219.00 | 2022-05-01 | 94 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 33088 | 82401.00 | 2024-10-31 | 39 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-01 | 60 | 1 | 7 | Actual |
| 23793 | 59928.00 | 2024-02-29 | 31 | 7 | 4 | Actual |
| 24406 | 43.31 | 2024-02-29 | 85 | 4 | 11 | Actual |
| 27011 | 62956.00 | 2024-05-31 | 19 | 7 | 4 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 35333 | 382.00 | 2024-12-30 | 90 | 6 | 7 | Actual |
| 6975 | 8072.00 | 2022-11-01 | 52 | 6 | 4 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 32391 | 422.31 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 11085 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 11263 | 13.00 | 2023-03-01 | 96 | 1 | 3 | Actual |
| 23266 | 128.36 | 2024-01-30 | 89 | 6 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 10394 | 134500.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
| 36576 | 3339.02 | 2025-01-30 | 54 | 6 | 8 | Actual |
| 37006 | 246.87 | 2025-01-30 | 90 | 2 | 13 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 20543 | 35.87 | 2023-11-01 | 89 | 2 | 12 | Actual |
| 33935 | 37.00 | 2024-12-01 | 69 | 1 | 6 | Actual |
| 4897 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
| 31578 | 49515.00 | 2024-09-30 | 34 | 7 | 4 | Actual |
| 35520 | 229.49 | 2024-12-30 | 65 | 2 | 11 | Actual |
| 18520 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 29632 | 148.00 | 2024-07-31 | 69 | 1 | 7 | Actual |
| 10292 | 517.00 | 2023-01-30 | 65 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-08-01 | 82 | 1 | 7 | Budget |
| 32697 | 29781.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 8534 | 29.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 10052 | 48.05 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 18669 | 19.00 | 2023-10-01 | 94 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 22773 | 396809.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 26541 | 45.44 | 2024-04-30 | 92 | 5 | 11 | Actual |
| 27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 6393 | 10084.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
| 15783 | 130827.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 33726 | 200.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 16638 | 2722.00 | 2023-08-01 | 62 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 2598 | 360.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 21577 | 123.10 | 2023-12-02 | 89 | 6 | 12 | Actual |
| 12718 | 9.00 | 2023-04-01 | 96 | 1 | 5 | Actual |
| 35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
| 13968 | 778.00 | 2023-05-01 | 97 | 6 | 6 | Actual |
| 16818 | 23293.00 | 2023-08-01 | 40 | 7 | 5 | Actual |
| 26126 | 16423.00 | 2024-04-30 | 52 | 6 | 6 | Actual |
| 31344 | 12500.00 | 2024-08-31 | 99 | 6 | 13 | Actual |
| 38195 | 356642.98 | 2025-03-01 | 4 | 7 | 13 | Actual |
| 27985 | 114.00 | 2024-07-01 | 82 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 32965 | 292.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 8344 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 3357 | 51074.76 | 2022-07-02 | 31 | 7 | 8 | Actual |
| 32876 | 130.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 22171 | -233.00 | 2023-12-30 | 91 | 6 | 7 | Actual |
| 36001 | 8835.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 1963 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 38556 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 8841 | 399.57 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 35261 | 32615.00 | 2024-12-30 | 24 | 7 | 6 | Actual |
| 22240 | 198.05 | 2023-12-30 | 68 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
| 30282 | 4807.00 | 2024-08-31 | 61 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 10040 | 240.48 | 2022-12-30 | 74 | 6 | 8 | Actual |
| 3902 | 142.00 | 2022-08-01 | 74 | 2 | 6 | Actual |
| 13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 1901 | 8436.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 14608 | 94.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 30701 | 44.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 13788 | 43173.00 | 2023-05-01 | 31 | 7 | 5 | Actual |
| 30835 | 84924.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 5868 | 372.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 39085 | 333.74 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 1776 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 19088 | 4663.00 | 2023-10-01 | 62 | 6 | 7 | Actual |
| 6409 | 2275094.00 | 2022-10-01 | 43 | 7 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-01 | 61 | 4 | 11 | Actual |
| 38697 | 279740.00 | 2025-04-01 | 101 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 21219 | 395.03 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 32568 | 51829.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 10976 | 212.00 | 2023-01-30 | 78 | 6 | 7 | Actual |
| 15754 | 286.00 | 2023-07-02 | 90 | 6 | 5 | Actual |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 36413 | 218562.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 1576 | 7491.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 11761 | 300.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 32776 | 247387.00 | 2024-10-31 | 4 | 7 | 5 | Actual |
| 20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
| 38497 | 13.00 | 2025-04-01 | 96 | 6 | 5 | Actual |
| 36519 | 100504.47 | 2025-01-30 | 60 | 1 | 8 | Actual |
| 19589 | 195.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 29626 | 7301.00 | 2024-07-31 | 61 | 1 | 7 | Actual |
| 4977 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 10602 | 156.00 | 2023-01-30 | 89 | 1 | 6 | Actual |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 2171 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 8167 | 10097.00 | 2022-12-02 | 20 | 7 | 4 | Actual |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 34398 | 24.16 | 2024-12-01 | 69 | 3 | 11 | Actual |
| 32958 | 568.00 | 2024-10-31 | 80 | 6 | 6 | Actual |
| 35263 | 256992.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-01 | 61 | 1 | 8 | Actual |
| 5076 | 100.00 | 2022-09-01 | 74 | 3 | 6 | Budget |
| 38405 | 1059.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 29049 | 232.84 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 19612 | 91311.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 11825 | -216.00 | 2023-03-01 | 91 | 3 | 6 | Actual |
| 25407 | 96.51 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 32332 | 274.17 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 35620 | 30.55 | 2024-12-30 | 90 | 5 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 26309 | 725.34 | 2024-04-30 | 90 | 1 | 8 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 12059 | 270.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 22878 | 20579.00 | 2024-01-30 | 24 | 7 | 5 | Actual |
| 36037 | 78.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
| 35633 | 279.49 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 38402 | 400.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-06-01 | 60 | 4 | 6 | Actual |
| 20409 | 28.42 | 2023-11-01 | 68 | 5 | 11 | Actual |
| 21731 | 27734.00 | 2023-12-30 | 100 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-01-30 | 62 | 6 | 6 | Actual |
| 11191 | 26001.57 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 24077 | 10603.00 | 2024-02-29 | 22 | 7 | 6 | Actual |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 11076 | 128924.70 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 30321 | 78696.00 | 2024-08-31 | 19 | 7 | 3 | Actual |
| 26640 | 65042.40 | 2024-04-30 | 56 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 32145 | 1640.15 | 2024-09-30 | 61 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 34002 | 116.00 | 2024-12-01 | 85 | 3 | 6 | Actual |
| 9507 | 15.00 | 2022-12-30 | 69 | 2 | 6 | Actual |
| 25761 | 346542.00 | 2024-04-30 | 29 | 7 | 3 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 24003 | 320.00 | 2024-02-29 | 92 | 4 | 6 | Actual |
| 28351 | 571.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 2567 | 17423.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 29087 | 197.75 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 28058 | 57757.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 11308 | 20.00 | 2023-03-01 | 82 | 6 | 3 | Budget |
| 37020 | 281.96 | 2025-01-30 | 67 | 6 | 13 | Actual |
| 23785 | 45468.00 | 2024-02-29 | 19 | 7 | 4 | Actual |
| 12784 | 320500.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 30002 | 11223.31 | 2024-07-31 | 33 | 7 | 11 | Actual |
| 36463 | 702.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 32250 | 82.68 | 2024-09-30 | 85 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
| 25543 | 10.33 | 2024-03-31 | 68 | 1 | 12 | Actual |
| 17592 | 414.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 17828 | 14954.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 2224 | 577260.32 | 2022-06-01 | 101 | 6 | 8 | Actual |
| 28196 | 752.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 37812 | 293.32 | 2025-03-01 | 92 | 1 | 11 | Actual |
| 18312 | -26.90 | 2023-09-01 | 91 | 2 | 11 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 17585 | 605.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 20199 | 558.67 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 16169 | 1913.00 | 2023-07-02 | 97 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2023-12-30 | 52 | 6 | 7 | Actual |
| 3012 | 215700.00 | 2022-07-02 | 101 | 6 | 6 | Budget |
| 3508 | 12864.00 | 2022-08-01 | 46 | 7 | 3 | Actual |
| 18783 | 105.00 | 2023-10-01 | 85 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 22651 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 31072 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 27856 | 287.22 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 26661 | 15.65 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 2217 | -171.64 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 21845 | 218.00 | 2023-12-30 | 89 | 1 | 5 | Actual |
| 37745 | 819.28 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 34194 | 114198.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 34872 | 21.00 | 2024-12-30 | 69 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 30971 | 36.93 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 16177 | 172840.67 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 17276 | 8.21 | 2023-08-01 | 82 | 2 | 11 | Actual |
| 15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
| 19455 | 8260.49 | 2023-10-01 | 32 | 7 | 11 | Actual |
| 25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 24891 | 251.00 | 2024-03-31 | 90 | 6 | 5 | Actual |
| 38307 | 34853.00 | 2025-04-01 | 34 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 34787 | 1715.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
| 3152 | 29500.00 | 2022-07-02 | 99 | 6 | 7 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 24632 | 456.00 | 2024-03-31 | 74 | 1 | 3 | Actual |
| 38708 | 178615.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 4337 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 13846 | 28.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 443 | 2552.00 | 2022-05-01 | 7 | 7 | 5 | Actual |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 18631 | 25470.00 | 2023-10-01 | 28 | 7 | 3 | Actual |
| 8117 | 161.00 | 2022-12-02 | 68 | 6 | 4 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 36011 | 58875.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
| 25115 | 26574.00 | 2024-03-31 | 34 | 7 | 6 | Actual |
| 3497 | 198240.00 | 2022-08-01 | 29 | 7 | 3 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 15602 | 3.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 34796 | -517.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
| 27087 | -216.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 10290 | 2518.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 36157 | 298.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 1876 | 251.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 35482 | 138965.79 | 2024-12-30 | 37 | 7 | 8 | Actual |
| 38152 | 141.61 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 29639 | 1767.00 | 2024-07-31 | 80 | 1 | 7 | Actual |
| 27279 | 97.00 | 2024-05-31 | 83 | 6 | 6 | Actual |
| 34799 | 22.00 | 2024-12-30 | 96 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 17498 | 7.14 | 2023-08-01 | 71 | 6 | 12 | Actual |
| 28180 | 31035.00 | 2024-07-01 | 100 | 7 | 4 | Actual |
| 13977 | 95794.00 | 2023-05-01 | 15 | 7 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-01 | 61 | 6 | 5 | Budget |
| 28518 | 970.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 18032 | 10603.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 9530 | 41.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-02 | 83 | 1 | 8 | Actual |
| 18961 | -135.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 17457 | 85.87 | 2023-08-01 | 92 | 1 | 12 | Actual |
| 7566 | 60.00 | 2022-11-01 | 82 | 1 | 7 | Budget |
| 27998 | 5133.00 | 2024-07-01 | 53 | 6 | 3 | Actual |
| 18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 29191 | 87156.00 | 2024-07-31 | 13 | 7 | 3 | Actual |
| 24349 | 8.21 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
| 18909 | 4.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 15345 | 108.21 | 2023-06-01 | 73 | 6 | 11 | Actual |
| 2323 | 100.00 | 2022-07-02 | 68 | 6 | 3 | Budget |
| 18876 | 59.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 21620 | 70.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 26412 | 190.12 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 24567 | 24.16 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 31401 | 127880.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-01 | 20 | 7 | 8 | Actual |
| 23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 5138 | 53.00 | 2022-09-01 | 84 | 4 | 6 | Actual |
| 9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
| 2230 | 52656.61 | 2022-06-01 | 14 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 2731 | 213.00 | 2022-07-02 | 73 | 1 | 6 | Actual |
| 19115 | 1701.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 23468 | -132.22 | 2024-01-30 | 91 | 6 | 11 | Actual |
| 4052 | 72.00 | 2022-08-01 | 78 | 5 | 6 | Actual |
| 19963 | -277.00 | 2023-11-01 | 91 | 3 | 6 | Actual |
| 6370 | 90.00 | 2022-10-01 | 85 | 6 | 6 | Budget |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 23873 | 12186.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 3770 | 60.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 13691 | 21282.00 | 2023-05-01 | 28 | 7 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 24438 | 42.25 | 2024-02-29 | 92 | 5 | 11 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 34038 | 209.00 | 2024-12-01 | 65 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 31751 | 41.00 | 2024-09-30 | 82 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 6395 | 8156.00 | 2022-10-01 | 22 | 7 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 21447 | 3.95 | 2023-12-02 | 82 | 5 | 11 | Actual |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 33499 | 25891.67 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 27343 | 544.00 | 2024-05-31 | 92 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 31872 | 147073.00 | 2024-09-30 | 39 | 7 | 6 | Actual |
| 22973 | 12.00 | 2024-01-30 | 96 | 3 | 6 | Actual |
| 5149 | 5.00 | 2022-09-01 | 96 | 4 | 6 | Actual |
| 98 | 82.00 | 2022-05-01 | 85 | 6 | 3 | Actual |
| 5882 | 202.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 36306 | 484.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 2248 | 65376.54 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 25499 | 240.13 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 18206 | 496.54 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 33978 | -113.00 | 2024-12-01 | 91 | 2 | 6 | Actual |
| 16256 | 1077.37 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 12064 | 25500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 1839 | 82800.00 | 2022-06-01 | 56 | 6 | 6 | Budget |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 20793 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 14120 | 601.09 | 2023-05-01 | 92 | 1 | 8 | Actual |
| 30252 | 946.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 28150 | 1616.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 14785 | 13613.00 | 2023-06-01 | 8 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2023-04-01 | 18 | 7 | 5 | Actual |
| 3091 | 9700.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 987 | 470.79 | 2022-05-01 | 92 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 26682 | 5149.79 | 2024-04-30 | 20 | 7 | 12 | Actual |
| 34653 | 10950.96 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 20079 | 1686925.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 3775 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
| 26889 | 67739.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 37489 | 191.00 | 2025-03-01 | 65 | 5 | 6 | Actual |
| 4063 | 40.00 | 2022-08-01 | 85 | 5 | 6 | Budget |
| 14458 | 27.36 | 2023-05-01 | 73 | 6 | 12 | Actual |
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 38906 | 71684.24 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 19857 | 514972.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 37309 | -346.00 | 2025-03-01 | 91 | 1 | 5 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 22849 | 638.00 | 2024-01-30 | 80 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-03-01 | 12 | 2 | 5 | Actual |
| 25174 | 614.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 27021 | 40663.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 26838 | 276.00 | 2024-05-31 | 85 | 1 | 3 | Actual |
| 3822 | 104076.00 | 2022-08-01 | 29 | 7 | 5 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 25368 | 39.06 | 2024-03-31 | 65 | 2 | 11 | Actual |
| 33769 | 18.00 | 2024-12-01 | 96 | 1 | 4 | Actual |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 18302 | 27.36 | 2023-09-01 | 78 | 2 | 11 | Actual |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 23466 | 108.21 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-04-01 | 78 | 1 | 5 | Budget |
| 34757 | 1534.61 | 2024-12-01 | 23 | 7 | 13 | Actual |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 1234 | 6860.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 3672 | 9600.00 | 2022-08-01 | 7 | 7 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-06-01 | 84 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-01 | 82 | 6 | 11 | Actual |
| 30200 | 366.17 | 2024-07-31 | 73 | 6 | 13 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 1299 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 35461 | 1361734.03 | 2024-12-30 | 4 | 7 | 8 | Actual |
| 4731 | 161200.00 | 2022-09-01 | 56 | 6 | 4 | Budget |
| 35167 | 20.00 | 2024-12-30 | 69 | 4 | 6 | Actual |
| 19969 | 141.00 | 2023-11-01 | 65 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 1054 | 243.51 | 2022-05-01 | 65 | 6 | 8 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 16138 | 241613.16 | 2023-07-02 | 56 | 6 | 8 | Actual |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 34683 | 56037.38 | 2024-12-01 | 12 | 2 | 13 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-03-01 | 76 | 6 | 4 | Actual |
| 5555 | 213.21 | 2022-09-01 | 74 | 6 | 8 | Actual |
| 39356 | 4332.91 | 2025-04-01 | 18 | 7 | 13 | Actual |
| 39218 | 61.40 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 11003 | 20339.00 | 2023-01-30 | 7 | 7 | 7 | Actual |
| 13986 | 178668.00 | 2023-05-01 | 29 | 7 | 6 | Actual |
| 29857 | 147.57 | 2024-07-31 | 85 | 1 | 11 | Actual |
| 21461 | 48652.73 | 2023-12-02 | 56 | 6 | 11 | Actual |
| 8553 | 62.00 | 2022-12-02 | 84 | 5 | 6 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 37865 | 197.57 | 2025-03-01 | 90 | 3 | 11 | Actual |
| 36387 | 92.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
| 28727 | 148.63 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 9622 | 80.00 | 2022-12-30 | 83 | 4 | 6 | Budget |
| 38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
| 36563 | 63.20 | 2025-01-30 | 82 | 2 | 8 | Actual |
| 22102 | 31223.00 | 2023-12-30 | 32 | 7 | 6 | Actual |
| 17574 | 16.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 28206 | 292.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 8933 | 296.54 | 2022-12-02 | 81 | 6 | 8 | Actual |
| 5938 | 23636.00 | 2022-10-01 | 40 | 7 | 4 | Actual |
| 15274 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
| 6065 | 36940.00 | 2022-10-01 | 21 | 7 | 5 | Actual |
| 6708 | 4.00 | 2022-10-01 | 96 | 6 | 8 | Actual |
| 9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 25072 | 97.00 | 2024-03-31 | 68 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 21099 | 24727.00 | 2023-12-02 | 33 | 7 | 6 | Actual |
| 34243 | 13.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 38204 | 3941.68 | 2025-03-01 | 20 | 7 | 13 | Actual |
| 14386 | 48770.82 | 2023-05-01 | 39 | 7 | 11 | Actual |
| 12659 | 147918.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 19893 | 29.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 16137 | 7286.07 | 2023-07-02 | 54 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2024-12-30 | 60 | 6 | 11 | Actual |
| 24493 | 47451.64 | 2024-02-29 | 29 | 7 | 11 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 7182 | 50974.00 | 2022-11-01 | 14 | 7 | 5 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 13441 | 420.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
| 15372 | 77676.67 | 2023-06-01 | 15 | 7 | 11 | Actual |
| 22443 | 155.02 | 2023-12-30 | 66 | 6 | 11 | Actual |
| 31875 | 29006.00 | 2024-09-30 | 46 | 7 | 6 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 10221 | 11770.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 26459 | -116.26 | 2024-04-30 | 91 | 2 | 11 | Actual |
| 12409 | 291.00 | 2023-04-01 | 65 | 6 | 3 | Actual |
| 34196 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
| 4811 | 144913.00 | 2022-09-01 | 37 | 7 | 4 | Actual |
| 3423 | 73700.00 | 2022-08-01 | 56 | 6 | 3 | Budget |
| 33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 4958 | 13323.00 | 2022-09-01 | 100 | 7 | 5 | Actual |
| 4834 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 37632 | 406.00 | 2025-03-01 | 90 | 6 | 7 | Actual |
| 26999 | 11.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 25340 | 157.15 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 5290 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 339 | 380.00 | 2022-05-01 | 66 | 1 | 5 | Budget |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
| 30743 | 187856.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 28862 | 71542.52 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 24393 | 43.31 | 2024-02-29 | 68 | 4 | 11 | Actual |
| 8884 | 546.55 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-04-01 | 65 | 7 | 3 | Actual |
| 33044 | 591.00 | 2024-10-31 | 73 | 6 | 7 | Actual |
| 9282 | 11311.00 | 2022-12-30 | 7 | 7 | 4 | Actual |
| 14853 | 10.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2023-06-01 | 82 | 6 | 6 | Actual |
| 25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 36518 | 26058.00 | 2025-01-30 | 100 | 7 | 7 | Actual |
| 26700 | 67607.69 | 2024-04-30 | 46 | 7 | 12 | Actual |
| 18727 | 181.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 16870 | 55.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 23541 | 3.95 | 2024-01-30 | 69 | 6 | 12 | Actual |
| 4790 | 767578.00 | 2022-09-01 | 4 | 7 | 4 | Actual |
| 10102 | 2600.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 11598 | 130500.00 | 2023-03-01 | 56 | 6 | 5 | Budget |
| 6739 | 686032.70 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 16989 | 47500.00 | 2023-08-01 | 99 | 6 | 6 | Actual |
| 31453 | 36442.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-06-01 | 73 | 2 | 8 | Budget |
| 28026 | 445.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 16860 | 67.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 4936 | 34394.00 | 2022-09-01 | 14 | 7 | 5 | Actual |
| 5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 12742 | 180.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 1923 | 1703142.00 | 2022-06-01 | 43 | 7 | 6 | Actual |
| 11002 | 629580.00 | 2023-01-30 | 6 | 7 | 7 | Actual |
| 5492 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 7810 | 487.45 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 37187 | 159.00 | 2025-03-01 | 90 | 7 | 3 | Actual |
| 22516 | 5.01 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 27342 | -326.00 | 2024-05-31 | 91 | 1 | 7 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 30876 | 463.21 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 285 | 145.00 | 2022-05-01 | 84 | 6 | 4 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 34591 | 2.00 | 2024-12-01 | 96 | 2 | 12 | Actual |
| 4781 | 230.00 | 2022-09-01 | 90 | 6 | 4 | Actual |
| 18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2025-03-01 | 14 | 7 | 5 | Actual |
| 9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 7316 | 27.00 | 2022-11-01 | 69 | 3 | 6 | Actual |
| 5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 10966 | 228.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 19028 | 7286.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 8151 | 310.00 | 2022-12-02 | 92 | 6 | 4 | Actual |
| 17851 | 812338.00 | 2023-09-01 | 46 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 29443 | 319.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 24067 | 352320.00 | 2024-02-29 | 6 | 7 | 6 | Actual |
| 28271 | 1209261.00 | 2024-07-01 | 43 | 7 | 5 | Actual |
| 33685 | 540.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 2959 | 22672.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 13021 | 110.00 | 2023-04-01 | 73 | 5 | 6 | Budget |
| 22568 | 12093.54 | 2023-12-30 | 19 | 7 | 12 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 1460 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 15332 | 49951.69 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 7997 | -17259.00 | 2022-12-02 | 43 | 7 | 3 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 24948 | 146.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 25305 | 5.00 | 2024-03-31 | 96 | 6 | 8 | Actual |
| 1882 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
| 28448 | 42463.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 12112 | 113.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 20301 | 28.42 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 14415 | 144.38 | 2023-05-01 | 92 | 1 | 12 | Actual |
| 6403 | 37196.00 | 2022-10-01 | 34 | 7 | 6 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 32976 | 6567.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 9889 | 126169.00 | 2022-12-30 | 15 | 7 | 7 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2023-01-30 | 61 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-03-01 | 78 | 2 | 11 | Actual |
| 11726 | 162.00 | 2023-03-01 | 89 | 1 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-01 | 53 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 33512 | 122.31 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 25203 | 20405.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 20395 | 40.12 | 2023-11-01 | 85 | 4 | 11 | Actual |
| 5283 | 91764.00 | 2022-09-01 | 39 | 7 | 6 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 11671 | 12147.00 | 2023-03-01 | 28 | 7 | 5 | Actual |
| 2356 | -151.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 14973 | -199.00 | 2023-06-01 | 91 | 6 | 6 | Actual |
| 23073 | 10603.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 34754 | 4418.88 | 2024-12-01 | 20 | 7 | 13 | Actual |
| 10108 | 330.00 | 2023-01-30 | 66 | 1 | 3 | Actual |
| 36660 | 223.10 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 4592 | 122.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-03-01 | 82 | 2 | 8 | Actual |
| 1574 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2024-03-31 | 33 | 7 | 5 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 14623 | 2.00 | 2023-06-01 | 96 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 3336 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 21726 | 55.00 | 2023-12-30 | 90 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-04-01 | 71 | 1 | 8 | Actual |
| 38007 | 69.91 | 2025-03-01 | 85 | 1 | 12 | Actual |
| 1109 | 33121.40 | 2022-05-01 | 19 | 7 | 8 | Actual |
| 13861 | 210.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
| 2611 | 177.00 | 2022-07-02 | 84 | 1 | 5 | Actual |
| 37815 | 268305.76 | 2025-03-01 | 12 | 2 | 11 | Actual |
| 9644 | 74.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
| 35909 | 1534.61 | 2024-12-30 | 23 | 7 | 13 | Actual |
| 6556 | 4146.61 | 2022-10-01 | 61 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 26396 | 34510.82 | 2024-04-30 | 33 | 7 | 8 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 38706 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 3717 | 250.00 | 2022-08-01 | 74 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 26712 | 496.00 | 2024-04-30 | 74 | 1 | 13 | Actual |
| 37192 | 39969.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-01-30 | 83 | 6 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 10766 | 12.00 | 2023-01-30 | 69 | 5 | 6 | Actual |
| 22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
| 33028 | 166787.00 | 2024-10-31 | 12 | 2 | 7 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 8181 | 43173.00 | 2022-12-02 | 39 | 7 | 4 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 18610 | -209.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-03-01 | 60 | 1 | 5 | Actual |
| 18195 | 198.05 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 35777 | 278.00 | 2024-12-30 | 97 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-02-29 | 82 | 1 | 11 | Actual |
| 3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
| 18364 | 64.59 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 20950 | 11.00 | 2023-12-02 | 71 | 2 | 6 | Actual |
| 35213 | 4361.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
| 32060 | 1296752.52 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 33674 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 25306 | 1389.00 | 2024-03-31 | 97 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-07-01 | 12 | 2 | 8 | Actual |
| 31811 | 259.00 | 2024-09-30 | 92 | 5 | 6 | Actual |
| 1527 | 108.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 38929 | 35600.23 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
| 1259 | 11302.00 | 2022-06-01 | 34 | 7 | 3 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 27554 | 305.02 | 2024-05-31 | 90 | 1 | 11 | Actual |
| 22046 | -109.00 | 2023-12-30 | 91 | 5 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
| 36688 | 70.97 | 2025-01-30 | 89 | 2 | 11 | Actual |
| 38661 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 28452 | 17459.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 25937 | 308.00 | 2024-04-30 | 67 | 6 | 5 | Actual |
| 13785 | 20384.00 | 2023-05-01 | 24 | 7 | 5 | Actual |
| 10062 | 207.15 | 2022-12-30 | 90 | 6 | 8 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 15824 | 4.00 | 2023-07-02 | 69 | 2 | 6 | Actual |
| 8513 | 151.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 31019 | 22902.25 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-04-01 | 76 | 6 | 3 | Actual |
| 6288 | 14.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 9784 | 250.00 | 2022-12-30 | 68 | 1 | 7 | Actual |
| 17991 | 3030.00 | 2023-09-01 | 61 | 6 | 6 | Actual |
| 2267 | 45.00 | 2022-07-02 | 69 | 1 | 3 | Actual |
| 28596 | 705.64 | 2024-07-01 | 66 | 2 | 8 | Actual |
| 25295 | 54.11 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 23535 | 227.36 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 21665 | 204.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-06-01 | 78 | 6 | 3 | Actual |
| 13275 | 19580.00 | 2023-04-01 | 33 | 7 | 7 | Actual |
| 22975 | 1311.00 | 2024-01-30 | 61 | 4 | 6 | Actual |
| 18747 | 12118.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 6102 | 137.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 15197 | 141173.41 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 14491 | 6264.71 | 2023-05-01 | 24 | 7 | 12 | Actual |
| 7495 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 16184 | 4787.53 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 17944 | 141.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 13119 | 8965.00 | 2023-04-01 | 8 | 7 | 6 | Actual |
| 20639 | 16540.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 37867 | 263.53 | 2025-03-01 | 92 | 3 | 11 | Actual |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 37041 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 23619 | 161594.00 | 2024-02-29 | 12 | 2 | 3 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 9918 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 19813 | 176.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 20723 | 44.00 | 2023-12-02 | 89 | 7 | 3 | Actual |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 20097 | 722.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 11387 | 6.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 15725 | 5504.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 4008 | 280.00 | 2022-08-01 | 81 | 4 | 6 | Budget |
| 8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
| 32612 | 214.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2022-12-30 | 60 | 4 | 6 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 15687 | 27151.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 10347 | 11100.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 3181 | 318927.00 | 2022-07-02 | 46 | 7 | 7 | Actual |
| 23713 | 5815.00 | 2024-02-29 | 61 | 1 | 4 | Actual |
| 26807 | 46740.72 | 2024-04-30 | 31 | 7 | 13 | Actual |
| 35127 | 99.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
| 15592 | 17.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 18077 | 76364.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 8524 | 241.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-01 | 38 | 7 | 3 | Actual |
| 36544 | 526.85 | 2025-01-30 | 94 | 1 | 8 | Actual |
| 11536 | 132382.00 | 2023-03-01 | 35 | 7 | 4 | Actual |
| 18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
| 39115 | 10775.43 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 25618 | 117.78 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 34593 | 9193.48 | 2024-12-01 | 53 | 6 | 12 | Actual |
| 25927 | 27042.00 | 2024-04-30 | 53 | 6 | 5 | Actual |
| 18744 | 45468.00 | 2023-10-01 | 19 | 7 | 4 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 2935 | 17.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 32691 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 4498 | 347.00 | 2022-09-01 | 65 | 1 | 3 | Actual |
| 6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 21191 | 26308.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 1243 | 3399.00 | 2022-06-01 | 8 | 7 | 3 | Actual |
| 26167 | 29144.00 | 2024-04-30 | 14 | 7 | 6 | Actual |
| 23120 | 3339.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 20266 | 743190.69 | 2023-11-01 | 4 | 7 | 8 | Actual |
| 15234 | 372.04 | 2023-06-01 | 80 | 1 | 11 | Actual |
| 7421 | 51.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
| 9986 | 480.00 | 2022-12-30 | 80 | 2 | 8 | Budget |
| 36646 | 64.59 | 2025-01-30 | 69 | 1 | 11 | Actual |
| 29287 | 414.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 18090 | 44.00 | 2023-09-01 | 69 | 6 | 7 | Actual |
| 5087 | 34.00 | 2022-09-01 | 82 | 3 | 6 | Actual |
| 3920 | 40.00 | 2022-08-01 | 85 | 2 | 6 | Budget |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 20593 | 3288.05 | 2023-11-01 | 22 | 7 | 12 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 6410 | 311853.00 | 2022-10-01 | 46 | 7 | 6 | Actual |
| 16250 | 26.29 | 2023-07-02 | 90 | 2 | 11 | Actual |
| 7915 | 3700.00 | 2022-12-02 | 57 | 6 | 3 | Budget |
| 30901 | 2020.82 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-05-01 | 57 | 6 | 4 | Actual |
| 17644 | 141.00 | 2023-09-01 | 66 | 7 | 3 | Actual |
| 9756 | 3436.00 | 2022-12-30 | 23 | 7 | 6 | Actual |
| 12284 | 200.00 | 2023-03-01 | 74 | 6 | 8 | Budget |
| 20912 | -148500.00 | 2023-12-02 | 43 | 7 | 5 | Actual |
| 10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 29120 | 3907.89 | 2024-07-01 | 46 | 7 | 13 | Actual |
| 27990 | 454.00 | 2024-07-01 | 89 | 1 | 3 | Actual |
| 37311 | 334.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 32682 | 345705.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 15763 | 758661.00 | 2023-07-02 | 6 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2023-08-01 | 37 | 7 | 5 | Actual |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 11080 | 2446.58 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-05-31 | 65 | 6 | 13 | Actual |
| 8659 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
| 25344 | 16.72 | 2024-03-31 | 69 | 1 | 11 | Actual |
| 31351 | 60021.67 | 2024-08-31 | 14 | 7 | 13 | Actual |
| 35194 | 18.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 13458 | 19987.82 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-01 | 94 | 6 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 38203 | 13806.77 | 2025-03-01 | 19 | 7 | 13 | Actual |
| 32499 | 6125.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 3618 | 3203.00 | 2022-08-01 | 61 | 6 | 4 | Actual |
| 27289 | 47500.00 | 2024-05-31 | 99 | 6 | 6 | Actual |
| 31624 | 842.00 | 2024-09-30 | 65 | 6 | 5 | Actual |
| 11872 | -137.00 | 2023-03-01 | 91 | 4 | 6 | Actual |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 26371 | -221.64 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 30003 | 53931.55 | 2024-07-31 | 34 | 7 | 11 | Actual |
| 35358 | 37228.00 | 2024-12-30 | 32 | 7 | 7 | Actual |
| 32151 | 19.91 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 14814 | 203.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 11167 | 414.73 | 2023-01-30 | 81 | 6 | 8 | Actual |
| 29744 | 13.00 | 2024-07-31 | 96 | 1 | 8 | Actual |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 18432 | 27000.00 | 2023-09-01 | 99 | 6 | 11 | Actual |
| 22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 29243 | 9158.00 | 2024-07-31 | 61 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 1640 | 73.00 | 2022-06-01 | 94 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-02-29 | 82 | 6 | 12 | Actual |
| 5684 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 19122 | 168509.00 | 2023-10-01 | 13 | 7 | 7 | Actual |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 6829 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 16185 | 22798.48 | 2023-07-02 | 24 | 7 | 8 | Actual |
| 2676 | 268.00 | 2022-07-02 | 90 | 6 | 5 | Actual |
| 29275 | 54142.00 | 2024-07-31 | 60 | 6 | 4 | Actual |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 25001 | 97.00 | 2024-03-31 | 85 | 3 | 6 | Actual |
| 18122 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 10909 | 200.00 | 2023-01-30 | 74 | 1 | 7 | Budget |
| 13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
| 21029 | 14.00 | 2023-12-02 | 69 | 5 | 6 | Actual |
| 32516 | 293.00 | 2024-10-31 | 84 | 1 | 3 | Actual |
| 7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
| 2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 14741 | 448.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 16457 | 2799.75 | 2023-07-02 | 60 | 6 | 12 | Actual |
| 2810 | 24180.00 | 2022-07-02 | 60 | 3 | 6 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
| 36964 | 34.59 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 30801 | 780.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 35793 | 8674.32 | 2024-12-30 | 24 | 7 | 12 | Actual |
| 23239 | 12030.09 | 2024-01-30 | 53 | 6 | 8 | Actual |
| 20815 | 149950.00 | 2023-12-02 | 35 | 7 | 4 | Actual |
| 12477 | 93739.00 | 2023-04-01 | 37 | 7 | 3 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 7763 | 155.63 | 2022-11-01 | 90 | 2 | 8 | Actual |
| 2548 | 127791.00 | 2022-07-02 | 4 | 7 | 4 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 14837 | 9142.00 | 2023-06-01 | 60 | 2 | 6 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 27587 | 23360.77 | 2024-05-31 | 60 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 19549 | 5.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 2588 | 120.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 19888 | 189.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 29584 | 29.00 | 2024-07-31 | 82 | 6 | 6 | Actual |
| 29068 | 281.96 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 31435 | 14.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 39255 | 42236.65 | 2025-04-01 | 39 | 7 | 12 | Actual |
Generated 2025-05-31 03:34:25.112 UTC