[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5689 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 13529 | 600.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
| 30443 | 81405.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 14103 | 72.29 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 34161 | 836.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 26732 | 387.22 | 2024-04-30 | 65 | 2 | 13 | Actual |
| 4535 | 374.00 | 2022-09-01 | 92 | 1 | 3 | Actual |
| 25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
| 23221 | 608.67 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
| 3414 | 222.00 | 2022-08-01 | 94 | 1 | 3 | Actual |
| 29592 | 436.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 2552 | 37335.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 17509 | 14.59 | 2023-08-01 | 84 | 6 | 12 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 3490 | 43720.00 | 2022-08-01 | 19 | 7 | 3 | Actual |
| 11485 | 242.00 | 2023-03-01 | 74 | 6 | 4 | Actual |
| 9350 | 204.00 | 2022-12-30 | 90 | 1 | 5 | Actual |
| 19650 | 70780.00 | 2023-11-01 | 14 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-05-01 | 67 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 7320 | 211.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 20085 | 704.00 | 2023-11-01 | 65 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 30963 | 27310.68 | 2024-08-31 | 100 | 7 | 8 | Actual |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 32605 | 322.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 28636 | 660.18 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 35326 | 836.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
| 20543 | 35.87 | 2023-11-01 | 89 | 2 | 12 | Actual |
| 5050 | -86.00 | 2022-09-01 | 91 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 32047 | 73.81 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 26797 | 37256.33 | 2024-04-30 | 15 | 7 | 13 | Actual |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 38856 | 355.63 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 38188 | 360.91 | 2025-03-01 | 90 | 6 | 13 | Actual |
| 14057 | 209.00 | 2023-05-01 | 89 | 6 | 7 | Actual |
| 36364 | 128.00 | 2025-01-30 | 54 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 28908 | -124.77 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 4083 | 21424.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 39352 | 9818.98 | 2025-04-01 | 8 | 7 | 13 | Actual |
| 9875 | -145.00 | 2022-12-30 | 91 | 6 | 7 | Actual |
| 13445 | 345168.12 | 2023-04-01 | 4 | 7 | 8 | Actual |
| 26280 | 74160.00 | 2024-04-30 | 39 | 7 | 7 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 6807 | 164.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 38662 | 19581.00 | 2025-04-01 | 52 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 33275 | 14.59 | 2024-10-31 | 69 | 3 | 11 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 19018 | 299.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 22582 | 10259.46 | 2023-12-30 | 38 | 7 | 12 | Actual |
| 18430 | 4.00 | 2023-09-01 | 96 | 6 | 11 | Actual |
| 33396 | 149.70 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 31839 | 81.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 17201 | 1268.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 33264 | -88.60 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 23562 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
| 38143 | 92.48 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 35584 | 109.27 | 2024-12-30 | 78 | 4 | 11 | Actual |
| 36811 | 419264.95 | 2025-01-30 | 6 | 7 | 11 | Actual |
| 28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 19542 | 9.27 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 30216 | 4.00 | 2024-07-31 | 96 | 6 | 13 | Actual |
| 34395 | 217.78 | 2024-12-01 | 66 | 3 | 11 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-01 | 57 | 6 | 4 | Actual |
| 37293 | 122.00 | 2025-03-01 | 69 | 1 | 5 | Actual |
| 30067 | 19554.31 | 2024-07-31 | 52 | 6 | 12 | Actual |
| 12729 | 10100.00 | 2023-04-01 | 57 | 6 | 5 | Budget |
| 31552 | -248.00 | 2024-09-30 | 91 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 17137 | 473.82 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 1940 | 53.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
| 3837 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 35127 | 99.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
| 37385 | 102.00 | 2025-03-01 | 68 | 1 | 6 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 24398 | 102.89 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 7416 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
| 3823 | 37455.00 | 2022-08-01 | 31 | 7 | 5 | Actual |
| 10924 | 200.00 | 2023-01-30 | 83 | 1 | 7 | Budget |
| 36637 | 2364248.71 | 2025-01-30 | 46 | 7 | 8 | Actual |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 12437 | 20.00 | 2023-04-01 | 82 | 6 | 3 | Budget |
| 26027 | 7.00 | 2024-04-30 | 69 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 29382 | 948.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 23604 | 1468.00 | 2024-02-29 | 77 | 1 | 3 | Actual |
| 26654 | 36.93 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 21083 | 9626.00 | 2023-12-02 | 7 | 7 | 6 | Actual |
| 29339 | 638.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 31505 | 950.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 22468 | 27000.00 | 2023-12-30 | 99 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 35829 | 69.67 | 2024-12-30 | 89 | 1 | 13 | Actual |
| 4094 | 298.00 | 2022-08-01 | 66 | 6 | 6 | Actual |
| 9418 | 391050.00 | 2022-12-30 | 6 | 7 | 5 | Actual |
| 28397 | 20.00 | 2024-07-01 | 82 | 5 | 6 | Actual |
| 25266 | 154.11 | 2024-03-31 | 89 | 2 | 8 | Actual |
| 29978 | 263.53 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
| 35793 | 8674.32 | 2024-12-30 | 24 | 7 | 12 | Actual |
| 9891 | 30604.00 | 2022-12-30 | 19 | 7 | 7 | Actual |
| 27151 | 507.00 | 2024-05-31 | 62 | 2 | 6 | Actual |
| 19643 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2024-01-30 | 6 | 7 | 5 | Actual |
| 9078 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 38699 | 406425.00 | 2025-04-01 | 6 | 7 | 6 | Actual |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 19255 | 34416.87 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 9377 | 154.00 | 2022-12-30 | 68 | 6 | 5 | Actual |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 13878 | 162.00 | 2023-05-01 | 89 | 3 | 6 | Actual |
| 22680 | 22245.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 25416 | 107.14 | 2024-03-31 | 92 | 3 | 11 | Actual |
| 13789 | 25524.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 11958 | 380.00 | 2023-03-01 | 77 | 6 | 6 | Budget |
| 21896 | 34101.00 | 2023-12-30 | 19 | 7 | 5 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 2949 | 38.00 | 2022-07-02 | 94 | 5 | 6 | Actual |
| 38716 | 35916.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 11923 | 4516.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
| 17958 | 230.00 | 2023-09-01 | 92 | 4 | 6 | Actual |
| 11656 | 501900.00 | 2023-03-01 | 101 | 6 | 5 | Budget |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 11828 | 10.00 | 2023-03-01 | 96 | 3 | 6 | Actual |
| 18463 | 189.06 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 35832 | 141.61 | 2024-12-30 | 92 | 1 | 13 | Actual |
| 32577 | 35267.00 | 2024-10-31 | 28 | 7 | 3 | Actual |
| 16928 | 7.00 | 2023-08-01 | 96 | 4 | 6 | Actual |
| 25999 | 60.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
| 18671 | 27168.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
| 28261 | 224394.00 | 2024-07-01 | 29 | 7 | 5 | Actual |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-30 | 80 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-02 | 53 | 6 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 38705 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 23530 | 297.57 | 2024-01-30 | 52 | 6 | 12 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 10443 | 276.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 29249 | 146.00 | 2024-07-31 | 69 | 1 | 4 | Actual |
| 2677 | -214.00 | 2022-07-02 | 91 | 6 | 5 | Actual |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 31520 | 19.00 | 2024-09-30 | 96 | 1 | 4 | Actual |
| 20590 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
| 15505 | 356.00 | 2023-07-02 | 89 | 1 | 3 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 28347 | 146.00 | 2024-07-01 | 84 | 3 | 6 | Actual |
| 15789 | 15282.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 2814 | 2176.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 30051 | 55.02 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 31594 | 122.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 32205 | 12.46 | 2024-09-30 | 69 | 5 | 11 | Actual |
| 11519 | 7895.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 36118 | 94395.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 32944 | 1571.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 13964 | 272.00 | 2023-05-01 | 90 | 6 | 6 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 16009 | 327.00 | 2023-07-02 | 90 | 1 | 7 | Actual |
| 20809 | 21055.00 | 2023-12-02 | 28 | 7 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 20429 | 2.00 | 2023-11-01 | 96 | 5 | 11 | Actual |
| 37274 | 75659.00 | 2025-03-01 | 31 | 7 | 4 | Actual |
| 29961 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-05-31 | 82 | 1 | 5 | Actual |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 38645 | 116.00 | 2025-04-01 | 73 | 5 | 6 | Actual |
| 3088 | 10.00 | 2022-07-02 | 96 | 1 | 7 | Actual |
| 38989 | 119.91 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-01-30 | 83 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-11-01 | 83 | 3 | 11 | Actual |
| 22759 | 34.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 36568 | 187.45 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 6679 | 292.00 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 74 | 32.00 | 2022-05-01 | 71 | 6 | 3 | Actual |
| 12859 | 8.00 | 2023-04-01 | 96 | 1 | 6 | Actual |
| 14988 | 12235.00 | 2023-06-01 | 20 | 7 | 6 | Actual |
| 21847 | -269.00 | 2023-12-30 | 91 | 1 | 5 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 16760 | 80441.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
| 34758 | 7624.20 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 11582 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 35357 | 67344.00 | 2024-12-30 | 31 | 7 | 7 | Actual |
| 17301 | 163.53 | 2023-08-01 | 80 | 3 | 11 | Actual |
| 19853 | 8.00 | 2023-11-01 | 96 | 6 | 5 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 7772 | 213.21 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 30427 | 546.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-01-30 | 84 | 1 | 3 | Budget |
| 5121 | 161.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 38751 | 385.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
| 31501 | 125.00 | 2024-09-30 | 69 | 1 | 4 | Actual |
| 36770 | 75.23 | 2025-01-30 | 90 | 5 | 11 | Actual |
| 23233 | 204.12 | 2024-01-30 | 90 | 2 | 8 | Actual |
| 21903 | 145704.00 | 2023-12-30 | 29 | 7 | 5 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 8863 | 220.78 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
| 20524 | 110.34 | 2023-11-01 | 62 | 2 | 12 | Actual |
| 3719 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 13884 | 1567.00 | 2023-05-01 | 61 | 4 | 6 | Actual |
| 31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 11928 | 600.00 | 2023-03-01 | 54 | 6 | 6 | Budget |
| 20224 | 143.51 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-01-30 | 67 | 1 | 11 | Actual |
| 38043 | 2478.46 | 2025-03-01 | 52 | 6 | 12 | Actual |
| 30578 | 582.00 | 2024-08-31 | 92 | 1 | 6 | Actual |
| 16096 | 98.05 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 16517 | 7952.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
| 31991 | 617.76 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 12423 | 173.00 | 2023-04-01 | 73 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 22327 | 892.27 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 23362 | 111.40 | 2024-01-30 | 66 | 3 | 11 | Actual |
| 3179 | 20904.00 | 2022-07-02 | 40 | 7 | 7 | Actual |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 1360 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 16006 | 205.00 | 2023-07-02 | 85 | 1 | 7 | Actual |
| 4055 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 8838 | 195.02 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 38199 | 63519.98 | 2025-03-01 | 13 | 7 | 13 | Actual |
| 973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 3795 | 650.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
| 38595 | 302.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 15570 | 218045.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 22465 | 2500.81 | 2023-12-30 | 94 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-05-31 | 71 | 4 | 11 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 27497 | -218.61 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 21019 | -198.00 | 2023-12-02 | 91 | 4 | 6 | Actual |
| 5366 | 218.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 27737 | 412.47 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-01 | 53 | 6 | 5 | Actual |
| 19934 | 109.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 22834 | 4100.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 4497 | 380.00 | 2022-09-01 | 65 | 1 | 3 | Budget |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 28886 | 2711.45 | 2024-07-01 | 61 | 1 | 12 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 2132 | 364.72 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 3333 | -165.58 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 17016 | 2152505.00 | 2023-08-01 | 43 | 7 | 6 | Actual |
| 34104 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 34058 | -159.00 | 2024-12-01 | 91 | 5 | 6 | Actual |
| 29523 | 400.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 14560 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 22092 | 12485.00 | 2023-12-30 | 18 | 7 | 6 | Actual |
| 14143 | 110.17 | 2023-05-01 | 85 | 2 | 8 | Actual |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 17602 | 190.00 | 2023-09-01 | 85 | 6 | 3 | Actual |
| 20106 | 448.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
| 17618 | 71380.00 | 2023-09-01 | 14 | 7 | 3 | Actual |
| 37866 | -156.68 | 2025-03-01 | 91 | 3 | 11 | Actual |
| 1887 | 351.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 16370 | 331.00 | 2023-07-02 | 97 | 6 | 11 | Actual |
| 13540 | 1143.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 7664 | 61338.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 15689 | 203136.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
| 13048 | 210.00 | 2023-04-01 | 92 | 5 | 6 | Actual |
| 20817 | 35419.00 | 2023-12-02 | 38 | 7 | 4 | Actual |
| 3749 | 5610.00 | 2022-08-01 | 53 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 2593 | 300.00 | 2022-07-02 | 73 | 1 | 5 | Budget |
| 30302 | 193.00 | 2024-08-31 | 85 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 7068 | 3000.00 | 2022-11-01 | 61 | 1 | 5 | Budget |
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 29174 | 217.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-07-01 | 83 | 1 | 12 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 26180 | 35916.00 | 2024-04-30 | 33 | 7 | 6 | Actual |
| 32077 | 108618.26 | 2024-09-30 | 31 | 7 | 8 | Actual |
| 21517 | 8580.71 | 2023-12-02 | 38 | 7 | 11 | Actual |
| 37763 | 24163.65 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 4845 | 924.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 14864 | 1387003.00 | 2023-06-01 | 11 | 3 | 6 | Actual |
| 33741 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 19578 | -120266.87 | 2023-10-01 | 43 | 7 | 12 | Actual |
| 1286 | 107.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 35701 | 445.45 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 8057 | 408.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 25844 | 42.00 | 2024-04-30 | 69 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 11889 | 29.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
| 32494 | 11036.55 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
| 25955 | 399.00 | 2024-04-30 | 90 | 6 | 5 | Actual |
| 28611 | 181.39 | 2024-07-01 | 85 | 2 | 8 | Actual |
| 9900 | 20682.00 | 2022-12-30 | 32 | 7 | 7 | Actual |
| 32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-31 | 80 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 35684 | 80700.14 | 2024-12-30 | 39 | 7 | 11 | Actual |
| 12157 | 5561.79 | 2023-03-01 | 61 | 1 | 8 | Actual |
| 26632 | 174.17 | 2024-04-30 | 90 | 1 | 12 | Actual |
| 16814 | 92967.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 7290 | 40.00 | 2022-11-01 | 85 | 2 | 6 | Budget |
| 29561 | 12838.00 | 2024-07-31 | 52 | 6 | 6 | Actual |
| 37962 | 14618.05 | 2025-03-01 | 7 | 7 | 11 | Actual |
| 28856 | 259787.51 | 2024-07-01 | 101 | 6 | 11 | Actual |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 38692 | -321.00 | 2025-04-01 | 91 | 6 | 6 | Actual |
| 37569 | 182333.00 | 2025-03-01 | 37 | 7 | 6 | Actual |
| 29200 | 42113.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 16540 | 636.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 32269 | 16743.62 | 2024-09-30 | 19 | 7 | 11 | Actual |
| 7259 | 200.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 20288 | 32875.94 | 2023-11-01 | 38 | 7 | 8 | Actual |
| 32439 | 33572.05 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 3036 | 24784.00 | 2022-07-02 | 38 | 7 | 6 | Actual |
| 31662 | 75018.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 4072 | 4.00 | 2022-08-01 | 96 | 5 | 6 | Actual |
| 25525 | 54110.28 | 2024-03-31 | 31 | 7 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-01 | 60 | 6 | 13 | Actual |
| 23545 | 35.87 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 13386 | 158300.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 4564 | 28.00 | 2022-09-01 | 71 | 6 | 3 | Actual |
| 27290 | 341120.00 | 2024-05-31 | 101 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 29125 | 1185.00 | 2024-07-31 | 65 | 1 | 3 | Actual |
| 1111 | 59702.19 | 2022-05-01 | 21 | 7 | 8 | Actual |
| 23598 | 384.00 | 2024-02-29 | 68 | 1 | 3 | Actual |
| 38713 | 230568.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
| 17500 | 28.42 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 39384 | -13706.10 | 2025-04-30 | 92 | 7 | 5 | Actual |
| 34036 | 1604.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 35824 | 24.06 | 2024-12-30 | 82 | 1 | 13 | Actual |
| 14134 | 670.79 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 26187 | 350000.00 | 2024-04-30 | 42 | 7 | 6 | Actual |
| 30925 | 249.57 | 2024-08-31 | 85 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 13650 | 443.00 | 2023-05-01 | 66 | 6 | 4 | Actual |
| 7710 | 181.39 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 26194 | 9572.00 | 2024-04-30 | 62 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 21697 | 132822.00 | 2023-12-30 | 35 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 846 | 295.00 | 2022-05-01 | 92 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 37715 | 243.51 | 2025-03-01 | 85 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-01 | 68 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 1379 | 540.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 37068 | 52568.90 | 2025-01-30 | 39 | 7 | 13 | Actual |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 24699 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 20418 | 77.36 | 2023-11-01 | 81 | 5 | 11 | Actual |
| 21629 | 89.00 | 2023-12-30 | 82 | 1 | 3 | Actual |
| 21025 | 141.00 | 2023-12-02 | 65 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 17933 | 12.00 | 2023-09-01 | 96 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 11076 | 128924.70 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 4124 | 110.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 32040 | 473.82 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 8699 | -186.00 | 2022-12-02 | 91 | 1 | 7 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 7767 | 3.00 | 2022-11-01 | 96 | 2 | 8 | Actual |
| 22527 | 1455.04 | 2023-12-30 | 56 | 6 | 12 | Actual |
| 24501 | 52436.84 | 2024-02-29 | 39 | 7 | 11 | Actual |
| 38434 | 1175555.00 | 2025-04-01 | 46 | 7 | 4 | Actual |
| 29677 | 273.00 | 2024-07-31 | 83 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 14585 | 250284.00 | 2023-06-01 | 29 | 7 | 3 | Actual |
| 35096 | 102.00 | 2024-12-30 | 83 | 1 | 6 | Actual |
| 5751 | 56582.00 | 2022-10-01 | 39 | 7 | 3 | Actual |
| 13528 | 660.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 9322 | 48.00 | 2022-12-30 | 69 | 1 | 5 | Actual |
| 11561 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 36942 | 8579.64 | 2025-01-30 | 24 | 7 | 12 | Actual |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 35250 | 9183.00 | 2024-12-30 | 7 | 7 | 6 | Actual |
| 24278 | 1322198.44 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 25585 | 49.70 | 2024-03-31 | 89 | 2 | 12 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 28711 | 84864.04 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-10-31 | 60 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
| 31843 | -277.00 | 2024-09-30 | 91 | 6 | 6 | Actual |
| 37965 | 43893.07 | 2025-03-01 | 14 | 7 | 11 | Actual |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 25081 | 436.00 | 2024-03-31 | 80 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 14974 | 332.00 | 2023-06-01 | 92 | 6 | 6 | Actual |
| 22544 | 19.91 | 2023-12-30 | 78 | 6 | 12 | Actual |
| 3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 1422 | 268.00 | 2022-06-01 | 97 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 19348 | 10021.16 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 32354 | 357138.26 | 2024-09-30 | 6 | 7 | 12 | Actual |
| 31351 | 60021.67 | 2024-08-31 | 14 | 7 | 13 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 35410 | 273.81 | 2024-12-30 | 78 | 2 | 8 | Actual |
| 7030 | -171.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 23558 | -120.52 | 2024-01-30 | 91 | 6 | 12 | Actual |
| 8638 | 113177.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 19493 | 1324.19 | 2023-10-01 | 60 | 2 | 12 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 22084 | 151102.00 | 2023-12-30 | 101 | 6 | 6 | Actual |
| 12009 | 99630.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 25919 | 300.00 | 2024-04-30 | 89 | 1 | 5 | Actual |
| 31191 | 45.44 | 2024-08-31 | 94 | 2 | 12 | Actual |
| 15077 | 88726.00 | 2023-06-01 | 14 | 7 | 7 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 13712 | 264.00 | 2023-05-01 | 67 | 1 | 5 | Actual |
| 6621 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 9371 | 441.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 30327 | 39969.00 | 2024-08-31 | 28 | 7 | 3 | Actual |
| 6994 | 560.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 27115 | 174736.00 | 2024-05-31 | 37 | 7 | 5 | Actual |
| 3681 | 9321.00 | 2022-08-01 | 22 | 7 | 4 | Actual |
| 5581 | 78375.27 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-05-31 | 40 | 7 | 8 | Actual |
| 18247 | 21012.08 | 2023-09-01 | 28 | 7 | 8 | Actual |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 21060 | 215.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 26598 | 11559.49 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 9262 | 196.00 | 2022-12-30 | 83 | 6 | 4 | Actual |
| 25942 | 400.00 | 2024-04-30 | 73 | 6 | 5 | Actual |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 28458 | 242580.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 7796 | 40.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 38636 | 15018.00 | 2025-04-01 | 60 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 17532 | 1330.57 | 2023-08-01 | 23 | 7 | 12 | Actual |
| 30757 | 315.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 38347 | 743.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 30161 | 2543.40 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 18301 | 48.63 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 35155 | 290.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
| 2211 | 126.84 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 36908 | 315.66 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 36504 | 30106.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
| 6584 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 18109 | 98791.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 36605 | 369.27 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 36882 | 7.14 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 27869 | 78.45 | 2024-05-31 | 83 | 1 | 13 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 222 | 200.00 | 2022-05-01 | 83 | 1 | 4 | Budget |
| 36154 | 275.00 | 2025-01-30 | 84 | 1 | 5 | Actual |
| 29284 | 114.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 18818 | 147.00 | 2023-10-01 | 85 | 6 | 5 | Actual |
| 35466 | 115272.93 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 11660 | 10438.00 | 2023-03-01 | 8 | 7 | 5 | Actual |
| 24418 | 34.80 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 8110 | 11389.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 39133 | 58127.37 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 28487 | 127.00 | 2024-07-01 | 82 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 5005 | 7.00 | 2022-09-01 | 96 | 1 | 6 | Actual |
| 32029 | 60776.46 | 2024-09-30 | 60 | 6 | 8 | Actual |
| 14736 | 155.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 35473 | 6628.48 | 2024-12-30 | 23 | 7 | 8 | Actual |
| 14513 | 78.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 32339 | 48.63 | 2024-09-30 | 82 | 6 | 12 | Actual |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 37501 | 202.00 | 2025-03-01 | 81 | 5 | 6 | Actual |
| 14244 | 6.00 | 2023-05-01 | 96 | 1 | 11 | Actual |
| 27360 | 68.00 | 2024-05-31 | 69 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 35763 | 245.44 | 2024-12-30 | 78 | 6 | 12 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 10113 | 36.00 | 2023-01-30 | 69 | 1 | 3 | Actual |
| 2112 | 202039.69 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 17959 | 6.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 20155 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 31256 | 283255.40 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 6751 | 260.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-05-01 | 65 | 6 | 11 | Actual |
| 19944 | 218.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 9415 | 352500.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
| 12849 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 35364 | 68792.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
| 15518 | 7436.00 | 2023-07-02 | 61 | 6 | 3 | Actual |
| 20088 | 242.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 12976 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 31988 | 382.91 | 2024-09-30 | 85 | 1 | 8 | Actual |
| 7309 | 267.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 17527 | 3795.51 | 2023-08-01 | 18 | 7 | 12 | Actual |
| 38213 | 7908.42 | 2025-03-01 | 33 | 7 | 13 | Actual |
| 5910 | 153.00 | 2022-10-01 | 97 | 6 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-01 | 46 | 7 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-01 | 61 | 6 | 8 | Actual |
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 30999 | 12.46 | 2024-08-31 | 69 | 2 | 11 | Actual |
| 25044 | 152.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 11978 | -144.00 | 2023-03-01 | 91 | 6 | 6 | Actual |
| 20866 | 361.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 11878 | 1300.00 | 2023-03-01 | 61 | 5 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 23658 | 620650.00 | 2024-02-29 | 6 | 7 | 3 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 34951 | -299.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 10608 | 58521.00 | 2023-01-30 | 12 | 2 | 6 | Actual |
| 18015 | -197.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 26494 | 127.36 | 2024-04-30 | 66 | 4 | 11 | Actual |
| 30753 | 5203.00 | 2024-08-31 | 62 | 1 | 7 | Actual |
| 13916 | 15.00 | 2023-05-01 | 69 | 5 | 6 | Actual |
| 816 | 71.00 | 2022-05-01 | 69 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-10-01 | 80 | 5 | 6 | Budget |
| 25745 | 319739.00 | 2024-04-30 | 101 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2022-12-30 | 22 | 7 | 3 | Actual |
| 8118 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 19840 | 161.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 13422 | 843.52 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 12341 | 1287420.32 | 2023-03-01 | 46 | 7 | 8 | Actual |
| 26045 | 4.00 | 2024-04-30 | 96 | 2 | 6 | Actual |
| 8234 | 15352.00 | 2022-12-02 | 52 | 6 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 13808 | 105.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 39020 | 4.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 20861 | 270.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 28656 | 1768152.21 | 2024-07-01 | 4 | 7 | 8 | Actual |
| 27617 | 341.19 | 2024-05-31 | 65 | 4 | 11 | Actual |
| 9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
| 33563 | 4001.33 | 2024-10-31 | 57 | 6 | 13 | Actual |
| 38414 | 159573.00 | 2025-04-01 | 15 | 7 | 4 | Actual |
| 10525 | -147.00 | 2023-01-30 | 91 | 6 | 5 | Actual |
| 16592 | 15147.00 | 2023-08-01 | 22 | 7 | 3 | Actual |
| 22413 | 53.95 | 2023-12-30 | 68 | 4 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-01 | 56 | 6 | 5 | Budget |
| 31206 | 67.78 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-03-31 | 85 | 2 | 8 | Actual |
| 7864 | 2178.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 16845 | -279.00 | 2023-08-01 | 91 | 1 | 6 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
| 34976 | 39896.00 | 2024-12-30 | 33 | 7 | 4 | Actual |
| 19617 | 770.00 | 2023-11-01 | 65 | 6 | 3 | Actual |
| 25334 | 34949.31 | 2024-03-31 | 43 | 7 | 8 | Actual |
| 18772 | 70.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-04-01 | 85 | 1 | 7 | Actual |
| 27402 | 35916.00 | 2024-05-31 | 33 | 7 | 7 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 9334 | 204.00 | 2022-12-30 | 78 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 25281 | 432.91 | 2024-03-31 | 65 | 6 | 8 | Actual |
| 30769 | 315.00 | 2024-08-31 | 84 | 1 | 7 | Actual |
| 18820 | 215.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 15820 | 41.00 | 2023-07-02 | 65 | 2 | 6 | Actual |
| 38843 | 828.37 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-02 | 52 | 6 | 4 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 3287 | 15700.00 | 2022-07-02 | 60 | 6 | 8 | Budget |
| 27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
| 5191 | 86.00 | 2022-09-01 | 89 | 5 | 6 | Actual |
| 5152 | 950.00 | 2022-09-01 | 61 | 5 | 6 | Budget |
| 26275 | 33902.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 32057 | 8.00 | 2024-09-30 | 96 | 6 | 8 | Actual |
| 32680 | 594.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 20453 | 14.59 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 26460 | 196.51 | 2024-04-30 | 92 | 2 | 11 | Actual |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 36230 | 2502.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 13549 | -261.00 | 2023-05-01 | 91 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-08-01 | 80 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 35104 | 13.00 | 2024-12-30 | 96 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 5935 | 89446.00 | 2022-10-01 | 37 | 7 | 4 | Actual |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 36927 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-07-02 | 78 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-10-01 | 83 | 4 | 6 | Budget |
| 32126 | 116.72 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 7059 | 43165.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 5815 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
| 36777 | 17768.11 | 2025-01-30 | 56 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 660 | 55.00 | 2022-05-01 | 94 | 4 | 6 | Actual |
| 19919 | 10.00 | 2023-11-01 | 69 | 2 | 6 | Actual |
| 30599 | 53.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
| 10891 | 43700.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
| 2013 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
| 38987 | 299.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 18918 | 88.00 | 2023-10-01 | 68 | 3 | 6 | Actual |
| 16968 | 19.00 | 2023-08-01 | 69 | 6 | 6 | Actual |
| 33608 | 7231.21 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 24237 | -173.16 | 2024-02-29 | 91 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 5345 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 33813 | 70347.00 | 2024-12-01 | 14 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-02-29 | 37 | 7 | 4 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 16366 | -84.35 | 2023-07-02 | 91 | 6 | 11 | Actual |
| 3821 | 11886.00 | 2022-08-01 | 28 | 7 | 5 | Actual |
| 21188 | 18225.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 1385 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
| 33843 | 54.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 33205 | 102213.59 | 2024-10-31 | 35 | 7 | 8 | Actual |
| 35277 | 9787.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
| 20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
| 6782 | 267.00 | 2022-11-01 | 89 | 1 | 3 | Actual |
| 32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 25122 | -49545.00 | 2024-03-31 | 46 | 7 | 6 | Actual |
| 25861 | -296.00 | 2024-04-30 | 91 | 6 | 4 | Actual |
| 10544 | 7132.00 | 2023-01-30 | 22 | 7 | 5 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2023-12-02 | 61 | 5 | 6 | Actual |
| 1569 | 10302.00 | 2022-06-01 | 7 | 7 | 5 | Actual |
| 31628 | 84.00 | 2024-09-30 | 69 | 6 | 5 | Actual |
| 34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 15220 | 23824.61 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 33010 | 685.00 | 2024-10-31 | 73 | 1 | 7 | Actual |
| 13058 | 82568.00 | 2023-04-01 | 56 | 6 | 6 | Actual |
| 20636 | 15.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 24898 | 393699.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 18065 | 76.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
| 20689 | 30848.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 36617 | 236140.33 | 2025-01-30 | 15 | 7 | 8 | Actual |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 1168 | 100.00 | 2022-06-01 | 85 | 1 | 3 | Budget |
| 8998 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-11-01 | 83 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2022-10-01 | 53 | 6 | 3 | Actual |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-07-02 | 65 | 6 | 8 | Actual |
| 20231 | 21407.54 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 11176 | 119.27 | 2023-01-30 | 85 | 6 | 8 | Actual |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 1645 | 550.00 | 2022-06-01 | 61 | 2 | 6 | Budget |
| 23167 | 4466.00 | 2024-01-30 | 23 | 7 | 7 | Actual |
| 15755 | -229.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
| 6741 | 20900.00 | 2022-11-01 | 60 | 1 | 3 | Budget |
| 20594 | 1344.40 | 2023-11-01 | 23 | 7 | 12 | Actual |
| 18939 | 1419.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 21304 | 80081.36 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 29427 | 22571.00 | 2024-07-31 | 100 | 7 | 5 | Actual |
| 24330 | 50.76 | 2024-02-29 | 94 | 1 | 11 | Actual |
| 13874 | 84.00 | 2023-05-01 | 83 | 3 | 6 | Actual |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 613 | 84.00 | 2022-05-01 | 94 | 3 | 6 | Actual |
| 10874 | 3367.00 | 2023-01-30 | 23 | 7 | 6 | Actual |
| 3318 | 687.46 | 2022-07-02 | 80 | 6 | 8 | Actual |
| 10402 | 70268.00 | 2023-01-30 | 15 | 7 | 4 | Actual |
| 31701 | 273.00 | 2024-09-30 | 89 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 17611 | 45000.00 | 2023-09-01 | 99 | 6 | 3 | Actual |
| 29215 | 1949.00 | 2024-07-31 | 61 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2024-08-31 | 61 | 6 | 4 | Actual |
| 153 | 29.00 | 2022-05-01 | 68 | 7 | 3 | Actual |
| 33292 | 168.85 | 2024-10-31 | 92 | 3 | 11 | Actual |
| 9412 | 7.00 | 2022-12-30 | 96 | 6 | 5 | Actual |
| 29176 | 173.00 | 2024-07-31 | 85 | 6 | 3 | Actual |
| 33540 | 190.73 | 2024-10-31 | 68 | 2 | 13 | Actual |
| 32430 | 301.26 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 20489 | 8767.94 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 24235 | 143.51 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 33537 | 555.65 | 2024-10-31 | 65 | 2 | 13 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 29835 | 1776826.92 | 2024-07-31 | 43 | 7 | 8 | Actual |
| 28984 | 5255.11 | 2024-07-01 | 18 | 7 | 12 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 33742 | 37226.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 35621 | -22.64 | 2024-12-30 | 91 | 5 | 11 | Actual |
| 3479 | 45000.00 | 2022-08-01 | 99 | 6 | 3 | Actual |
| 4797 | 10976.00 | 2022-09-01 | 18 | 7 | 4 | Actual |
| 10333 | 7076.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 2333 | 115.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
| 5235 | 128.00 | 2022-09-01 | 78 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 21703 | 416859.00 | 2023-12-30 | 46 | 7 | 3 | Actual |
| 18733 | 327.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 11073 | 502.61 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 16612 | 218.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 30816 | 1323225.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 37368 | 32252.00 | 2025-03-01 | 32 | 7 | 5 | Actual |
| 15211 | 107056.11 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 12563 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 30968 | 326.30 | 2024-08-31 | 66 | 1 | 11 | Actual |
| 38080 | 412788.24 | 2025-03-01 | 4 | 7 | 12 | Actual |
| 5972 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
| 31711 | 109.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
| 8012 | 27.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 10470 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 16424 | -87.54 | 2023-07-02 | 91 | 1 | 12 | Actual |
| 36128 | 148851.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 19243 | 150525.10 | 2023-10-01 | 14 | 7 | 8 | Actual |
| 30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
| 5856 | 0.00 | 2022-10-01 | 54 | 6 | 4 | Budget |
| 35212 | 4361.00 | 2024-12-30 | 52 | 6 | 6 | Actual |
| 17172 | 48021.67 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2023-12-30 | 33 | 7 | 8 | Actual |
| 21285 | 143.51 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 28203 | 382.00 | 2024-07-01 | 90 | 1 | 5 | Actual |
| 5392 | 237.00 | 2022-09-01 | 92 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 37837 | 33.74 | 2025-03-01 | 89 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 23142 | 257.00 | 2024-01-30 | 83 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 32056 | 93286.15 | 2024-09-30 | 94 | 6 | 8 | Actual |
| 9165 | 85.00 | 2022-12-30 | 92 | 7 | 3 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 11447 | 462.00 | 2023-03-01 | 92 | 1 | 4 | Actual |
| 16661 | 339.00 | 2023-08-01 | 94 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 15848 | 185.00 | 2023-07-02 | 65 | 3 | 6 | Actual |
| 24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
| 3435 | 240.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 34854 | 114312.00 | 2024-12-30 | 31 | 7 | 3 | Actual |
| 8872 | 623.82 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 20634 | 666.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 22716 | 99.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 3786 | 480.00 | 2022-08-01 | 81 | 6 | 5 | Budget |
| 30736 | 28852.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 33502 | 37295.07 | 2024-10-31 | 39 | 7 | 12 | Actual |
| 8535 | 148.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 16503 | 51141.07 | 2023-07-02 | 29 | 7 | 12 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 38609 | 16.00 | 2025-04-01 | 96 | 3 | 6 | Actual |
| 11843 | 26.00 | 2023-03-01 | 69 | 4 | 6 | Actual |
| 8508 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
| 11655 | 557639.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 20631 | 325.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 12339 | 25512.16 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
| 23705 | 35.00 | 2024-02-29 | 89 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 10528 | 7.00 | 2023-01-30 | 96 | 6 | 5 | Actual |
| 8184 | 345056.00 | 2022-12-02 | 46 | 7 | 4 | Actual |
| 5720 | -174.00 | 2022-10-01 | 91 | 6 | 3 | Actual |
| 19949 | 168.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 274 | 193.00 | 2022-05-01 | 78 | 6 | 4 | Actual |
| 34517 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 27471 | 47608.03 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 27359 | 234.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 1832 | 3.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 12857 | 281.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 2554 | 57640.00 | 2022-07-02 | 15 | 7 | 4 | Actual |
| 10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 10993 | -184.00 | 2023-01-30 | 91 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-05-01 | 85 | 1 | 8 | Actual |
| 11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
| 15956 | 412.00 | 2023-07-02 | 97 | 6 | 6 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 31692 | 519.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 7431 | 33.00 | 2022-11-01 | 84 | 5 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 13768 | 8.00 | 2023-05-01 | 96 | 6 | 5 | Actual |
| 13392 | 3855.70 | 2023-04-01 | 61 | 6 | 8 | Actual |
| 23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 26949 | 514.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 13126 | 119076.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
| 22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 33348 | 91.19 | 2024-10-31 | 85 | 6 | 11 | Actual |
| 8562 | 192.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 23112 | 294.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-01 | 92 | 2 | 8 | Actual |
| 15328 | 4.00 | 2023-06-01 | 96 | 4 | 11 | Actual |
| 15038 | 266350.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
| 16432 | 16.72 | 2023-07-02 | 66 | 2 | 12 | Actual |
| 9801 | 637.00 | 2022-12-30 | 81 | 1 | 7 | Actual |
| 7608 | 80.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 15291 | 10.33 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 13177 | 174.00 | 2023-04-01 | 83 | 1 | 7 | Actual |
| 28691 | 47.57 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 4871 | 0.00 | 2022-09-01 | 54 | 6 | 5 | Budget |
| 28477 | 408.00 | 2024-07-01 | 68 | 1 | 7 | Actual |
| 32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 20018 | 2945.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 38700 | 12993.00 | 2025-04-01 | 7 | 7 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-02 | 53 | 6 | 11 | Actual |
| 31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
| 1015 | 280.00 | 2022-05-01 | 77 | 2 | 8 | Budget |
| 38725 | 29624.00 | 2025-04-01 | 100 | 7 | 6 | Actual |
| 6688 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 31901 | 632.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
| 21792 | 8.00 | 2023-12-30 | 96 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 6886 | 70.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 6772 | 45.00 | 2022-11-01 | 82 | 1 | 3 | Actual |
| 3153 | 505000.00 | 2022-07-02 | 101 | 6 | 7 | Budget |
| 32997 | 42432.00 | 2024-10-31 | 40 | 7 | 6 | Actual |
| 17619 | 147175.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 25178 | 177.00 | 2024-03-31 | 85 | 6 | 7 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-11-01 | 71 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 34947 | 232.00 | 2024-12-30 | 85 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-02 | 61 | 4 | 6 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 10488 | 380.00 | 2023-01-30 | 66 | 6 | 5 | Budget |
| 33606 | 3753.95 | 2024-10-31 | 22 | 7 | 13 | Actual |
| 33376 | 12289.29 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 22880 | 154626.00 | 2024-01-30 | 29 | 7 | 5 | Actual |
| 17456 | -50.30 | 2023-08-01 | 91 | 1 | 12 | Actual |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 9655 | 100.00 | 2022-12-30 | 74 | 5 | 6 | Budget |
| 35156 | 445.00 | 2024-12-30 | 90 | 3 | 6 | Actual |
| 894 | 41.00 | 2022-05-01 | 82 | 6 | 7 | Actual |
| 22482 | 1358.23 | 2023-12-30 | 23 | 7 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 37900 | 65.65 | 2025-03-01 | 65 | 5 | 11 | Actual |
| 12568 | 184.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 24649 | 119408.00 | 2024-03-31 | 12 | 2 | 3 | Actual |
| 12726 | 103500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 22302 | 94724.06 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 11198 | 11225.53 | 2023-01-30 | 20 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 12490 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 20547 | 2.00 | 2023-11-01 | 96 | 2 | 12 | Actual |
| 38416 | 62956.00 | 2025-04-01 | 19 | 7 | 4 | Actual |
| 14952 | 198.00 | 2023-06-01 | 65 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 28706 | 316.72 | 2024-07-01 | 90 | 1 | 11 | Actual |
| 25152 | 48533.00 | 2024-03-31 | 52 | 6 | 7 | Actual |
Generated 2025-06-01 01:27:20.174 UTC