[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5775 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2299 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 10217 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 29537 | 786.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 30750 | 29624.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 19531 | 6.08 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 15547 | 45000.00 | 2023-07-02 | 99 | 6 | 3 | Actual |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 19777 | 26662.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
| 35874 | 64.41 | 2024-12-30 | 69 | 6 | 13 | Actual |
| 22303 | 195247.14 | 2023-12-30 | 15 | 7 | 8 | Actual |
| 18500 | 18.84 | 2023-09-01 | 68 | 6 | 12 | Actual |
| 10433 | 480.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
| 1144 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 21617 | 637.00 | 2023-12-30 | 66 | 1 | 3 | Actual |
| 10000 | 175.33 | 2022-12-30 | 89 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-12-02 | 83 | 1 | 6 | Budget |
| 2662 | 890.00 | 2022-07-02 | 80 | 6 | 5 | Actual |
| 20822 | 24225.00 | 2023-12-02 | 100 | 7 | 4 | Actual |
| 36936 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 34777 | 916.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 29096 | 18443.70 | 2024-07-01 | 7 | 7 | 13 | Actual |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 8989 | 336.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 13740 | 33009.00 | 2023-05-01 | 60 | 6 | 5 | Actual |
| 13576 | 203179.00 | 2023-05-01 | 35 | 7 | 3 | Actual |
| 32315 | 5.00 | 2024-09-30 | 96 | 1 | 12 | Actual |
| 17166 | 4.00 | 2023-08-01 | 96 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 9479 | 140.00 | 2022-12-30 | 83 | 1 | 6 | Actual |
| 24524 | 7.14 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 3650 | 50.00 | 2022-08-01 | 82 | 6 | 4 | Budget |
| 4503 | 121.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 9643 | 82.00 | 2022-12-30 | 65 | 5 | 6 | Actual |
| 22379 | 3.00 | 2023-12-30 | 96 | 2 | 11 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 8521 | 1420.00 | 2022-12-02 | 61 | 5 | 6 | Actual |
| 4094 | 298.00 | 2022-08-01 | 66 | 6 | 6 | Actual |
| 19693 | 81.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 10610 | 9508.00 | 2023-01-30 | 60 | 2 | 6 | Actual |
| 26426 | 90.12 | 2024-04-30 | 84 | 1 | 11 | Actual |
| 10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 13294 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 14209 | 122545.79 | 2023-05-01 | 37 | 7 | 8 | Actual |
| 2857 | 15600.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 12585 | 45600.00 | 2023-04-01 | 56 | 6 | 4 | Budget |
| 24823 | 30067.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 37069 | 10936.54 | 2025-01-30 | 40 | 7 | 13 | Actual |
| 30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
| 4605 | 5238.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 182 | 48.00 | 2022-05-01 | 89 | 7 | 3 | Actual |
| 16367 | 143.31 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 2203 | 434.42 | 2022-06-01 | 81 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2022-09-01 | 61 | 6 | 4 | Actual |
| 8603 | 129.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 24382 | 91.19 | 2024-02-29 | 90 | 3 | 11 | Actual |
| 27498 | 367.75 | 2024-05-31 | 92 | 6 | 8 | Actual |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 14576 | 151549.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 34652 | 37853.59 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 10016 | 30909.23 | 2022-12-30 | 60 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 25536 | 6382.79 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 25420 | 760.35 | 2024-03-31 | 61 | 4 | 11 | Actual |
| 19045 | 124080.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 19864 | 10701.00 | 2023-11-01 | 18 | 7 | 5 | Actual |
| 24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
| 21905 | 25028.00 | 2023-12-30 | 32 | 7 | 5 | Actual |
| 23641 | 869.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 11195 | 169179.99 | 2023-01-30 | 15 | 7 | 8 | Actual |
| 34667 | 548.63 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 33471 | 212.47 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 36060 | 137.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-31 | 80 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-01-30 | 80 | 5 | 6 | Actual |
| 24610 | 27891.70 | 2024-02-29 | 31 | 7 | 12 | Actual |
| 39088 | 36.93 | 2025-04-01 | 69 | 6 | 11 | Actual |
| 9839 | 234.00 | 2022-12-30 | 66 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2024-12-30 | 60 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 22184 | 154184.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
| 20058 | 52450.00 | 2023-11-01 | 13 | 7 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 1446 | 89871.00 | 2022-06-01 | 35 | 7 | 4 | Actual |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 23527 | 160.34 | 2024-01-30 | 92 | 1 | 12 | Actual |
| 7294 | 84.00 | 2022-11-01 | 89 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 8712 | 26042.00 | 2022-12-02 | 57 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 36966 | 246.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 19795 | 726.00 | 2023-11-01 | 65 | 1 | 5 | Actual |
| 37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
| 37045 | 117533.27 | 2025-01-30 | 4 | 7 | 13 | Actual |
| 36193 | 290.00 | 2025-01-30 | 90 | 6 | 5 | Actual |
| 30299 | 69.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 35704 | 369.91 | 2024-12-30 | 81 | 1 | 12 | Actual |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 9440 | 35956.00 | 2022-12-30 | 39 | 7 | 5 | Actual |
| 3596 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 10047 | 380.00 | 2022-12-30 | 80 | 6 | 8 | Budget |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 31551 | 310.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Budget |
| 15385 | 27440.63 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 18252 | 88992.13 | 2023-09-01 | 34 | 7 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 31466 | 18458.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 38784 | -266.00 | 2025-04-01 | 91 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 8708 | 5.00 | 2022-12-02 | 54 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 30142 | 767.93 | 2024-07-31 | 74 | 1 | 13 | Actual |
| 37557 | 18324.00 | 2025-03-01 | 20 | 7 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 9779 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
| 29880 | 181.61 | 2024-07-31 | 80 | 2 | 11 | Actual |
| 25824 | 348.00 | 2024-04-30 | 89 | 1 | 4 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 37403 | 515.00 | 2025-03-01 | 92 | 1 | 6 | Actual |
| 30098 | 300.76 | 2024-07-31 | 92 | 6 | 12 | Actual |
| 34776 | 1007.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
| 31841 | 226.00 | 2024-09-30 | 89 | 6 | 6 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 25199 | 53990.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 19512 | 5.01 | 2023-10-01 | 85 | 2 | 12 | Actual |
| 27332 | 426.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 14175 | 167.75 | 2023-05-01 | 83 | 6 | 8 | Actual |
| 34722 | 57.39 | 2024-12-01 | 69 | 6 | 13 | Actual |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 24545 | 11.40 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 34678 | 132.83 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 25981 | 29922.00 | 2024-04-30 | 33 | 7 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 2851 | 195.00 | 2022-07-02 | 89 | 3 | 6 | Actual |
| 28864 | 5255.11 | 2024-07-01 | 18 | 7 | 11 | Actual |
| 17582 | 6074.00 | 2023-09-01 | 61 | 6 | 3 | Actual |
| 34538 | 1989.09 | 2024-12-01 | 61 | 1 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 2528 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 623 | 216.00 | 2022-05-01 | 66 | 4 | 6 | Actual |
| 8773 | 103875.00 | 2022-12-02 | 13 | 7 | 7 | Actual |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-10-31 | 83 | 2 | 6 | Actual |
| 17923 | 347.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 20264 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 35026 | 208.00 | 2024-12-30 | 68 | 6 | 5 | Actual |
| 27285 | -256.00 | 2024-05-31 | 91 | 6 | 6 | Actual |
| 19433 | 3245.50 | 2023-10-01 | 94 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 19395 | 96.51 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 36497 | 194816.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 11999 | 18991.00 | 2023-03-01 | 24 | 7 | 6 | Actual |
| 38053 | 503.96 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 28115 | 19.00 | 2024-07-01 | 96 | 1 | 4 | Actual |
| 16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 17849 | 25524.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 24992 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 10444 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 29395 | 20272.00 | 2024-07-31 | 94 | 6 | 5 | Actual |
| 17226 | 33541.10 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 24651 | 15065.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 6162 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 12538 | 650.00 | 2023-04-01 | 65 | 1 | 4 | Budget |
| 22202 | 31512.00 | 2023-12-30 | 40 | 7 | 7 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 26276 | 97194.00 | 2024-04-30 | 34 | 7 | 7 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 15058 | 65.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 13767 | 41346.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 25389 | 44.38 | 2024-03-31 | 92 | 2 | 11 | Actual |
| 23533 | 3149.75 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 33096 | 1401.11 | 2024-10-31 | 65 | 1 | 8 | Actual |
| 4923 | -174.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-03-01 | 34 | 7 | 5 | Actual |
| 26371 | -221.64 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-05-01 | 7 | 7 | 8 | Actual |
| 14119 | -359.52 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 28126 | 578.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 11694 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 19526 | 36.93 | 2023-10-01 | 65 | 6 | 12 | Actual |
| 21471 | 15.65 | 2023-12-02 | 69 | 6 | 11 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 1844 | 18000.00 | 2022-06-01 | 60 | 6 | 6 | Budget |
| 14294 | 87.99 | 2023-05-01 | 89 | 3 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 23255 | 619.27 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 22416 | 97.57 | 2023-12-30 | 73 | 4 | 11 | Actual |
| 13738 | 93669.00 | 2023-05-01 | 56 | 6 | 5 | Actual |
| 9670 | 50.00 | 2022-12-30 | 83 | 5 | 6 | Budget |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-03-31 | 62 | 3 | 11 | Actual |
| 32371 | 10814.79 | 2024-09-30 | 33 | 7 | 12 | Actual |
| 37795 | 39.06 | 2025-03-01 | 69 | 1 | 11 | Actual |
| 19022 | 301.00 | 2023-10-01 | 97 | 6 | 6 | Actual |
| 4750 | 128.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
| 15278 | 82.68 | 2023-06-01 | 65 | 3 | 11 | Actual |
| 6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 16068 | 51637.00 | 2023-07-02 | 31 | 7 | 7 | Actual |
| 28405 | 310.00 | 2024-07-01 | 92 | 5 | 6 | Actual |
| 13794 | 24460.00 | 2023-05-01 | 38 | 7 | 5 | Actual |
| 6291 | 98.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 22479 | 3529.55 | 2023-12-30 | 20 | 7 | 11 | Actual |
| 1837 | 1219.00 | 2022-06-01 | 54 | 6 | 6 | Actual |
| 1769 | 283.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 23731 | 179.00 | 2024-02-29 | 85 | 1 | 4 | Actual |
| 25974 | 12838.00 | 2024-04-30 | 22 | 7 | 5 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 23382 | 153.95 | 2024-01-30 | 92 | 3 | 11 | Actual |
| 15635 | 40461.00 | 2023-07-02 | 56 | 6 | 4 | Actual |
| 29873 | 12.46 | 2024-07-31 | 69 | 2 | 11 | Actual |
| 1919 | 84772.00 | 2022-06-01 | 37 | 7 | 6 | Actual |
| 11226 | 444.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 17450 | 6.08 | 2023-08-01 | 83 | 1 | 12 | Actual |
| 30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
| 18600 | 238.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 37048 | 7887.36 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 18257 | 30662.26 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 29095 | 565829.34 | 2024-07-01 | 6 | 7 | 13 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 13045 | 103.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 24908 | 11343.00 | 2024-03-31 | 20 | 7 | 5 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 28433 | 89.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 7523 | 23573.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 16654 | 222.00 | 2023-08-01 | 84 | 1 | 4 | Actual |
| 15149 | 123.81 | 2023-06-01 | 89 | 2 | 8 | Actual |
| 28245 | 647685.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 12060 | 8.00 | 2023-03-01 | 96 | 1 | 7 | Actual |
| 14865 | 27351.00 | 2023-06-01 | 60 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-05-01 | 62 | 1 | 3 | Budget |
| 13606 | 77.00 | 2023-05-01 | 89 | 7 | 3 | Actual |
| 36494 | 20084.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 26749 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
| 27853 | 1822.34 | 2024-05-31 | 61 | 1 | 13 | Actual |
| 3833 | 36285.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-01-30 | 13 | 7 | 5 | Actual |
| 25505 | 5.00 | 2024-03-31 | 96 | 6 | 11 | Actual |
| 34240 | -489.82 | 2024-12-01 | 91 | 1 | 8 | Actual |
| 25907 | 369.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 12424 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 19143 | 952298.00 | 2023-10-01 | 43 | 7 | 7 | Actual |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 25627 | 213.53 | 2024-03-31 | 7 | 7 | 12 | Actual |
| 31236 | 73413.83 | 2024-08-31 | 15 | 7 | 12 | Actual |
| 30037 | 118.85 | 2024-07-31 | 94 | 1 | 12 | Actual |
| 14243 | 58.21 | 2023-05-01 | 94 | 1 | 11 | Actual |
| 26181 | 21970.00 | 2024-04-30 | 34 | 7 | 6 | Actual |
| 38824 | 572.30 | 2025-04-01 | 67 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 32198 | 7329.62 | 2024-09-30 | 60 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 1247 | 13720.00 | 2022-06-01 | 18 | 7 | 3 | Actual |
| 20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 21259 | 2392.03 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 2366 | 6467.00 | 2022-07-02 | 7 | 7 | 3 | Actual |
| 13478 | -5370.00 | 2023-04-30 | 93 | 7 | 4 | Actual |
| 29348 | 315.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 9849 | 300.00 | 2022-12-30 | 73 | 6 | 7 | Budget |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 20664 | 177.00 | 2023-12-02 | 85 | 6 | 3 | Actual |
| 27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 7838 | 66773.54 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 17906 | 2003586.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 10153 | 5320.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 32745 | 5317.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
| 25677 | -475000.00 | 2024-04-29 | 43 | 7 | 12 | Actual |
| 38364 | 385.00 | 2025-04-01 | 89 | 1 | 4 | Actual |
| 31581 | 49527.00 | 2024-09-30 | 38 | 7 | 4 | Actual |
| 35508 | 116.72 | 2024-12-30 | 85 | 1 | 11 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 10460 | 200.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 35524 | 24.16 | 2024-12-30 | 69 | 2 | 11 | Actual |
| 33529 | 181.96 | 2024-10-31 | 90 | 1 | 13 | Actual |
| 17284 | 90.12 | 2023-08-01 | 92 | 2 | 11 | Actual |
| 26271 | 26607.00 | 2024-04-30 | 28 | 7 | 7 | Actual |
| 18001 | 158.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 38211 | 60935.72 | 2025-03-01 | 31 | 7 | 13 | Actual |
| 35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 7462 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 37869 | 6.00 | 2025-03-01 | 96 | 3 | 11 | Actual |
| 29006 | 2285.50 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 16404 | 24.16 | 2023-07-02 | 65 | 1 | 12 | Actual |
| 31644 | 386.00 | 2024-09-30 | 90 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2024-10-31 | 14 | 7 | 5 | Actual |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 27699 | 285.87 | 2024-05-31 | 92 | 6 | 11 | Actual |
| 12351 | 380.00 | 2023-04-01 | 66 | 1 | 3 | Budget |
| 33921 | 126115.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 21050 | 22152.00 | 2023-12-02 | 60 | 6 | 6 | Actual |
| 9413 | 419.00 | 2022-12-30 | 97 | 6 | 5 | Actual |
| 22637 | 966.00 | 2024-01-30 | 80 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-03-01 | 76 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-06-01 | 60 | 1 | 7 | Actual |
| 18060 | 522.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 37689 | 376.85 | 2025-03-01 | 89 | 1 | 8 | Actual |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 30374 | 304.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
| 2936 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
| 24085 | 25895.00 | 2024-02-29 | 34 | 7 | 6 | Actual |
| 4400 | 12848.29 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 1878 | 30.00 | 2022-06-01 | 82 | 6 | 6 | Budget |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 11208 | 63276.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 371 | 144.00 | 2022-05-01 | 89 | 1 | 5 | Actual |
| 34653 | 10950.96 | 2024-12-01 | 40 | 7 | 12 | Actual |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 17281 | 44.38 | 2023-08-01 | 89 | 2 | 11 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 16601 | 157841.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 9175 | 440.00 | 2022-12-30 | 65 | 1 | 4 | Actual |
| 19413 | 67.78 | 2023-10-01 | 68 | 6 | 11 | Actual |
| 36813 | 8386.02 | 2025-01-30 | 8 | 7 | 11 | Actual |
| 34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 22255 | 119.27 | 2023-12-30 | 89 | 2 | 8 | Actual |
| 35496 | 47.57 | 2024-12-30 | 69 | 1 | 11 | Actual |
| 22485 | 57466.72 | 2023-12-30 | 29 | 7 | 11 | Actual |
| 29888 | 69.91 | 2024-07-31 | 90 | 2 | 11 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 34226 | 692.00 | 2024-12-01 | 73 | 1 | 8 | Actual |
| 27057 | 14.00 | 2024-05-31 | 96 | 1 | 5 | Actual |
| 16780 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 38281 | -286.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 3175 | 61507.00 | 2022-07-02 | 35 | 7 | 7 | Actual |
| 135 | 55708.00 | 2022-05-01 | 39 | 7 | 3 | Actual |
| 34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-07-02 | 80 | 1 | 4 | Actual |
| 15274 | 1.00 | 2023-06-01 | 96 | 2 | 11 | Actual |
| 18386 | 3.95 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 5707 | 200.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 22640 | 202.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 2551 | 5240.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 25930 | 7511.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
| 12013 | 13715.00 | 2023-03-01 | 100 | 7 | 6 | Actual |
| 17288 | 1099.72 | 2023-08-01 | 61 | 3 | 11 | Actual |
| 22504 | 3.95 | 2023-12-30 | 68 | 1 | 12 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 17616 | 14717.00 | 2023-09-01 | 8 | 7 | 3 | Actual |
| 2048 | 8156.00 | 2022-06-01 | 22 | 7 | 7 | Actual |
| 16604 | 65895.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 28775 | 151.83 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 35716 | 57409.28 | 2024-12-30 | 12 | 2 | 12 | Actual |
| 36857 | 77.36 | 2025-01-30 | 85 | 1 | 12 | Actual |
| 12873 | 39.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 2367 | 3702.00 | 2022-07-02 | 8 | 7 | 3 | Actual |
| 35679 | 10916.92 | 2024-12-30 | 33 | 7 | 11 | Actual |
| 37147 | 26671.00 | 2025-03-01 | 20 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 31715 | 18.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 20331 | 35.87 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 3768 | 42.00 | 2022-08-01 | 69 | 6 | 5 | Actual |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 236 | 34545.00 | 2022-05-01 | 12 | 2 | 4 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 5271 | 8156.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 14414 | -85.41 | 2023-05-01 | 91 | 1 | 12 | Actual |
| 8619 | 231.00 | 2022-12-02 | 90 | 6 | 6 | Actual |
| 12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
| 13908 | 8.00 | 2023-05-01 | 96 | 4 | 6 | Actual |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 15003 | 28910.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 14054 | 214.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
| 16705 | 72970.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 13492 | 8283.00 | 2023-05-01 | 61 | 1 | 3 | Actual |
| 28207 | 13.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 28661 | 194974.41 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 437 | 95.00 | 2022-05-01 | 97 | 6 | 5 | Actual |
| 14561 | 200.00 | 2023-06-01 | 89 | 6 | 3 | Actual |
| 12308 | 220.78 | 2023-03-01 | 92 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 38571 | 162.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
| 32338 | 457.15 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 26429 | 225.23 | 2024-04-30 | 89 | 1 | 11 | Actual |
| 6264 | 70.00 | 2022-10-01 | 85 | 4 | 6 | Budget |
| 17474 | 23.10 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 28461 | 34237.00 | 2024-07-01 | 33 | 7 | 6 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 12937 | 621.00 | 2023-04-01 | 80 | 3 | 6 | Actual |
| 22422 | 147.57 | 2023-12-30 | 81 | 4 | 11 | Actual |
| 21677 | 348157.00 | 2023-12-30 | 4 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2024-07-31 | 31 | 7 | 8 | Actual |
| 35787 | 5255.11 | 2024-12-30 | 18 | 7 | 12 | Actual |
| 35272 | 38028.00 | 2024-12-30 | 40 | 7 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 31238 | 16743.62 | 2024-08-31 | 19 | 7 | 12 | Actual |
| 34360 | 502.90 | 2024-12-01 | 92 | 1 | 11 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 11075 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 26072 | 782.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
| 6225 | 92.00 | 2022-10-01 | 94 | 3 | 6 | Actual |
| 20793 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 30597 | 17.00 | 2024-08-31 | 82 | 2 | 6 | Actual |
| 21599 | 5721.08 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 20250 | 993.52 | 2023-11-01 | 80 | 6 | 8 | Actual |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 33446 | 7941.33 | 2024-10-31 | 57 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 22946 | 1214948.00 | 2024-01-30 | 10 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-01 | 60 | 6 | 6 | Actual |
| 14008 | 90.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 36146 | 426.00 | 2025-01-30 | 74 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 18745 | 14268.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 38224 | 8504.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-03-01 | 65 | 4 | 11 | Actual |
| 14445 | 265.66 | 2023-05-01 | 53 | 6 | 12 | Actual |
| 28837 | 357.15 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 25615 | 8.21 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 28565 | 10084.60 | 2024-07-01 | 61 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 15452 | 6.00 | 2023-06-01 | 96 | 6 | 12 | Actual |
| 1557 | 111.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 10349 | 480.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
| 242 | 55000.00 | 2022-05-01 | 56 | 6 | 4 | Budget |
| 11910 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 17610 | 1133.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 21303 | 12701.32 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 9310 | 3200.00 | 2022-12-30 | 61 | 1 | 5 | Actual |
| 36410 | 6184.00 | 2025-01-30 | 23 | 7 | 6 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 347 | 300.00 | 2022-05-01 | 73 | 1 | 5 | Budget |
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 15472 | 22711.82 | 2023-06-01 | 31 | 7 | 12 | Actual |
| 11949 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 31596 | 702.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 3393 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 29435 | 26.00 | 2024-07-31 | 69 | 1 | 6 | Actual |
| 32914 | 157.00 | 2024-10-31 | 65 | 5 | 6 | Actual |
| 1329 | 97.00 | 2022-06-01 | 69 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 18070 | 231.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 17844 | 48677.00 | 2023-09-01 | 34 | 7 | 5 | Actual |
| 8562 | 192.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
| 15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 26132 | 1870.00 | 2024-04-30 | 61 | 6 | 6 | Actual |
| 1181 | 8400.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 3667 | 63000.00 | 2022-08-01 | 99 | 6 | 4 | Actual |
| 1596 | 19800.00 | 2022-06-01 | 60 | 1 | 6 | Budget |
| 18201 | 54364.22 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 37003 | 146.87 | 2025-01-30 | 85 | 2 | 13 | Actual |
| 11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
| 131 | 9316.00 | 2022-05-01 | 34 | 7 | 3 | Actual |
| 36187 | 59.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 20229 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 4486 | 59814.32 | 2022-08-01 | 39 | 7 | 8 | Actual |
| 20941 | 76689.00 | 2023-12-02 | 12 | 2 | 6 | Actual |
| 7123 | 29200.00 | 2022-11-01 | 60 | 6 | 5 | Budget |
| 23289 | 21227.23 | 2024-01-30 | 28 | 7 | 8 | Actual |
| 33512 | 122.31 | 2024-10-31 | 67 | 1 | 13 | Actual |
| 5025 | 76.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 7513 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 34145 | 325.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 16016 | 45006.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
| 22055 | 2273.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-05-01 | 83 | 4 | 6 | Actual |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 35654 | -146.05 | 2024-12-30 | 91 | 6 | 11 | Actual |
| 33922 | 36417.00 | 2024-12-01 | 38 | 7 | 5 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 5304 | 64.00 | 2022-09-01 | 71 | 1 | 7 | Actual |
| 13070 | 246.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 13700 | 56282.00 | 2023-05-01 | 39 | 7 | 4 | Actual |
| 34524 | 80298.00 | 2024-12-01 | 29 | 7 | 11 | Actual |
| 27276 | 456.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 7321 | 107.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 14282 | 102.89 | 2023-05-01 | 73 | 3 | 11 | Actual |
| 1276 | 80.00 | 2022-06-01 | 66 | 7 | 3 | Budget |
| 28996 | 28275.75 | 2024-07-01 | 34 | 7 | 12 | Actual |
| 24235 | 143.51 | 2024-02-29 | 89 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 24073 | 12485.00 | 2024-02-29 | 18 | 7 | 6 | Actual |
| 31764 | 204.00 | 2024-09-30 | 65 | 4 | 6 | Actual |
| 16411 | 33.74 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 35753 | 650.77 | 2024-12-30 | 66 | 6 | 12 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 37780 | 182715.09 | 2025-03-01 | 35 | 7 | 8 | Actual |
| 27289 | 47500.00 | 2024-05-31 | 99 | 6 | 6 | Actual |
| 36048 | 1486.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 28470 | 25510.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 24841 | 34.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 30077 | 379.49 | 2024-07-31 | 66 | 6 | 12 | Actual |
| 25109 | 21743.00 | 2024-03-31 | 24 | 7 | 6 | Actual |
| 3096 | 171300.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 28666 | 129614.10 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 12222 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 32622 | 968.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 16525 | 585.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 22815 | 814.00 | 2024-01-30 | 80 | 1 | 5 | Actual |
| 18350 | 14.59 | 2023-09-01 | 69 | 4 | 11 | Actual |
| 38463 | 134861.00 | 2025-04-01 | 12 | 2 | 5 | Actual |
| 32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
| 14386 | 48770.82 | 2023-05-01 | 39 | 7 | 11 | Actual |
| 27255 | 10233.00 | 2024-05-31 | 52 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 28557 | 233691.00 | 2024-07-01 | 37 | 7 | 7 | Actual |
| 6226 | 10.00 | 2022-10-01 | 96 | 3 | 6 | Actual |
| 33622 | 6255.75 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 10469 | 228.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 23389 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 21028 | 50.00 | 2023-12-02 | 68 | 5 | 6 | Actual |
| 29220 | 77.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 3086 | 444.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 37458 | 512.00 | 2025-03-01 | 92 | 3 | 6 | Actual |
| 22857 | 216.00 | 2024-01-30 | 90 | 6 | 5 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 16719 | 27705.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
| 31125 | 75191.52 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 18987 | -106.00 | 2023-10-01 | 91 | 5 | 6 | Actual |
| 15895 | 263.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
| 33722 | 30.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 37877 | 23.10 | 2025-03-01 | 69 | 4 | 11 | Actual |
| 5543 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 10614 | 975.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 14586 | 65396.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 9419 | 13543.00 | 2022-12-30 | 7 | 7 | 5 | Actual |
| 12902 | 54.00 | 2023-04-01 | 89 | 2 | 6 | Actual |
| 29055 | -239.09 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 22861 | 9.00 | 2024-01-30 | 96 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 35673 | 1843.35 | 2024-12-30 | 23 | 7 | 11 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 24647 | 151.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
| 22484 | 5660.44 | 2023-12-30 | 28 | 7 | 11 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 37041 | 4.00 | 2025-01-30 | 96 | 6 | 13 | Actual |
| 12461 | 33345.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 3565 | 590.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
| 29424 | 35340.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 35916 | 30486.03 | 2024-12-30 | 34 | 7 | 13 | Actual |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 37576 | 73600.00 | 2025-03-01 | 60 | 1 | 7 | Actual |
| 16632 | 177.00 | 2023-08-01 | 92 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2024-09-30 | 6 | 7 | 11 | Actual |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 20057 | 7064.00 | 2023-11-01 | 8 | 7 | 6 | Actual |
| 8957 | 23334.85 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 6484 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
| 337 | 440.00 | 2022-05-01 | 65 | 1 | 5 | Actual |
| 19229 | 128.36 | 2023-10-01 | 89 | 6 | 8 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 4460 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 16578 | 950.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 1859 | 27.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 1661 | 66.00 | 2022-06-01 | 73 | 2 | 6 | Actual |
| 36892 | 1.00 | 2025-01-30 | 96 | 2 | 12 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 32817 | 153.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 29476 | 86.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 29307 | 636956.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 32942 | 21872.00 | 2024-10-31 | 60 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-07-01 | 80 | 6 | 12 | Actual |
| 26189 | -49545.00 | 2024-04-30 | 45 | 7 | 6 | Actual |
| 38431 | 69666.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 6933 | 650.00 | 2022-11-01 | 65 | 1 | 4 | Budget |
| 30533 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 37260 | 25230.00 | 2025-03-01 | 7 | 7 | 4 | Actual |
| 832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
| 11586 | 273.00 | 2023-03-01 | 90 | 1 | 5 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 33538 | 504.77 | 2024-10-31 | 66 | 2 | 13 | Actual |
| 30971 | 36.93 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 33174 | 205.63 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 24072 | 75396.00 | 2024-02-29 | 15 | 7 | 6 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 25923 | 423.00 | 2024-04-30 | 94 | 1 | 5 | Actual |
| 26174 | 6062.00 | 2024-04-30 | 23 | 7 | 6 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 32662 | 483.00 | 2024-10-31 | 73 | 6 | 4 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 28855 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 10303 | 386.00 | 2023-01-30 | 73 | 1 | 4 | Actual |
| 30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 11242 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 26544 | 2126.33 | 2024-04-30 | 52 | 6 | 11 | Actual |
| 13050 | 5.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 34421 | 328.42 | 2024-12-01 | 65 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 31183 | 44.38 | 2024-08-31 | 83 | 2 | 12 | Actual |
| 18447 | 6954.08 | 2023-09-01 | 24 | 7 | 11 | Actual |
| 13246 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 3045 | 3276.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
| 3622 | 5933.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 20496 | 163.53 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-05-01 | 71 | 3 | 11 | Actual |
| 19756 | 232.00 | 2023-11-01 | 90 | 6 | 4 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
| 8056 | 808.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 35498 | 300.76 | 2024-12-30 | 73 | 1 | 11 | Actual |
| 29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
| 36704 | 359.28 | 2025-01-30 | 74 | 3 | 11 | Actual |
| 36605 | 369.27 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 26263 | 266701.00 | 2024-04-30 | 15 | 7 | 7 | Actual |
| 27663 | 76.29 | 2024-05-31 | 90 | 5 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-01 | 61 | 3 | 6 | Actual |
| 2572 | 26940.00 | 2022-07-02 | 40 | 7 | 4 | Actual |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 2435 | 123.00 | 2022-07-02 | 92 | 7 | 3 | Actual |
| 15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 15925 | 198.00 | 2023-07-02 | 54 | 6 | 6 | Actual |
| 36737 | 24.16 | 2025-01-30 | 82 | 4 | 11 | Actual |
| 19181 | 61.69 | 2023-10-01 | 69 | 2 | 8 | Actual |
| 34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 25310 | 1231120.99 | 2024-03-31 | 6 | 7 | 8 | Actual |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
| 28333 | 505.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 32400 | 111.78 | 2024-09-30 | 85 | 1 | 13 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-06-01 | 73 | 4 | 6 | Actual |
| 11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 19630 | 650.00 | 2023-11-01 | 81 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-05-01 | 61 | 2 | 8 | Budget |
| 4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 34727 | 1743.39 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 15662 | -230.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 5040 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 8084 | 200.00 | 2022-12-02 | 85 | 1 | 4 | Budget |
| 21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
| 6777 | 137.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 19103 | 708.00 | 2023-10-01 | 81 | 6 | 7 | Actual |
| 22663 | 80052.00 | 2024-01-30 | 21 | 7 | 3 | Actual |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 39058 | 330.55 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 21309 | 191481.92 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 35822 | 369.68 | 2024-12-30 | 80 | 1 | 13 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 36769 | 49.70 | 2025-01-30 | 89 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-04-01 | 78 | 2 | 6 | Actual |
| 10707 | 1932.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 30241 | 31901.85 | 2024-07-31 | 37 | 7 | 13 | Actual |
| 1129 | -32456.57 | 2022-05-01 | 46 | 7 | 8 | Actual |
| 3961 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 31430 | 235.00 | 2024-09-30 | 89 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 20228 | 272.30 | 2023-11-01 | 94 | 2 | 8 | Actual |
| 1987 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 1439 | 20907.00 | 2022-06-01 | 24 | 7 | 4 | Actual |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 6387 | 10419.00 | 2022-10-01 | 8 | 7 | 6 | Actual |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 34198 | 17459.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 14523 | 296.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 39339 | 171.43 | 2025-04-01 | 85 | 6 | 13 | Actual |
| 11857 | 480.00 | 2023-03-01 | 80 | 4 | 6 | Budget |
| 31119 | 5412.56 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 5469 | 466.24 | 2022-09-01 | 90 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-03-31 | 84 | 6 | 11 | Actual |
| 9873 | 118.00 | 2022-12-30 | 89 | 6 | 7 | Actual |
| 33624 | 7880.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
| 170 | 90.00 | 2022-05-01 | 81 | 7 | 3 | Budget |
| 23109 | 180.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 7581 | 37148.00 | 2022-11-01 | 12 | 2 | 7 | Actual |
| 33493 | 8004.10 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 37694 | 14.00 | 2025-03-01 | 96 | 1 | 8 | Actual |
| 26035 | 60.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
| 31991 | 617.76 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 19289 | -163.07 | 2023-10-01 | 91 | 1 | 11 | Actual |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 19316 | 37.99 | 2023-10-01 | 90 | 2 | 11 | Actual |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 23019 | 53.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 10283 | 3.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 18959 | 110.00 | 2023-10-01 | 89 | 4 | 6 | Actual |
| 384 | 500.00 | 2022-05-01 | 57 | 6 | 5 | Budget |
| 28847 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 3165 | 44626.00 | 2022-07-02 | 21 | 7 | 7 | Actual |
| 22929 | 34.00 | 2024-01-30 | 73 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 22523 | 2.00 | 2023-12-30 | 96 | 1 | 12 | Actual |
| 34711 | 4850.47 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 15786 | 26515.00 | 2023-07-02 | 40 | 7 | 5 | Actual |
| 28672 | 103134.82 | 2024-07-01 | 31 | 7 | 8 | Actual |
| 22453 | 96.51 | 2023-12-30 | 78 | 6 | 11 | Actual |
| 9314 | 480.00 | 2022-12-30 | 65 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2025-03-01 | 23 | 7 | 5 | Actual |
| 2618 | 266.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 18113 | 954555.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 12928 | 237.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 15061 | 182.00 | 2023-06-01 | 85 | 6 | 7 | Actual |
| 12274 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
| 25312 | 24621.24 | 2024-03-31 | 8 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-01 | 82 | 1 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 28826 | 1749.73 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 8043 | 108.00 | 2022-12-02 | 92 | 7 | 3 | Actual |
| 18319 | 106.08 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 27918 | 76.69 | 2024-05-31 | 69 | 6 | 13 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 31760 | 16.00 | 2024-09-30 | 96 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 26883 | 419318.00 | 2024-05-31 | 101 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 29827 | 41589.73 | 2024-07-31 | 32 | 7 | 8 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 28270 | 37399.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 9260 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
| 28773 | 22.04 | 2024-07-01 | 69 | 4 | 11 | Actual |
| 16575 | 360.00 | 2023-08-01 | 92 | 6 | 3 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
| 34273 | 35086.58 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 10638 | 100.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
| 12080 | 301.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
| 19719 | 154.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 12241 | 78.36 | 2023-03-01 | 85 | 2 | 8 | Actual |
| 1385 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
| 36830 | 37703.59 | 2025-01-30 | 35 | 7 | 11 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 4978 | 100.00 | 2022-09-01 | 74 | 1 | 6 | Budget |
| 1533 | 218.00 | 2022-06-01 | 73 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 28071 | 231.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
| 5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 21863 | 102.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
| 25238 | 310.18 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
| 14836 | 126504.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 25444 | 29.48 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 144 | 497.00 | 2022-05-01 | 61 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-02-29 | 4 | 7 | 4 | Actual |
| 4557 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
| 31679 | 23746.00 | 2024-09-30 | 100 | 7 | 5 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 35213 | 4361.00 | 2024-12-30 | 53 | 6 | 6 | Actual |
| 1593 | 58723.00 | 2022-06-01 | 46 | 7 | 5 | Actual |
| 21349 | 60425.29 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 27698 | -170.51 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 10415 | 29089.00 | 2023-01-30 | 34 | 7 | 4 | Actual |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-05-01 | 66 | 4 | 11 | Actual |
| 3067 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 11214 | 500986.45 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 1048 | 1400.00 | 2022-05-01 | 61 | 6 | 8 | Budget |
| 13932 | -123.00 | 2023-05-01 | 91 | 5 | 6 | Actual |
| 27527 | 95340.74 | 2024-05-31 | 39 | 7 | 8 | Actual |
| 19785 | 72119.00 | 2023-11-01 | 37 | 7 | 4 | Actual |
| 30823 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 14692 | 9857.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 34595 | 56746.50 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 123 | 11887.00 | 2022-05-01 | 22 | 7 | 3 | Actual |
| 14611 | 205.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 791 | 14553.00 | 2022-05-01 | 34 | 7 | 6 | Actual |
| 2726 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 37168 | 188.00 | 2025-03-01 | 65 | 7 | 3 | Actual |
| 28462 | 30027.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 6406 | 23131.00 | 2022-10-01 | 38 | 7 | 6 | Actual |
| 36760 | 148.63 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 22891 | 1197871.00 | 2024-01-30 | 46 | 7 | 5 | Actual |
| 11718 | 123.00 | 2023-03-01 | 83 | 1 | 6 | Actual |
| 30070 | 51624.06 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 30427 | 546.00 | 2024-08-31 | 92 | 6 | 4 | Actual |
| 24998 | 34.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 1239 | 130511.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
| 7074 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 33799 | 199.00 | 2024-12-01 | 89 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 38421 | 33332.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 10339 | 3500.00 | 2023-01-30 | 57 | 6 | 4 | Budget |
| 13976 | 44704.00 | 2023-05-01 | 14 | 7 | 6 | Actual |
| 29237 | -130.00 | 2024-07-31 | 91 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2023-08-01 | 18 | 7 | 3 | Actual |
| 30447 | 29154.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 18973 | 57.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 26995 | 306.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 34709 | 4.00 | 2024-12-01 | 96 | 2 | 13 | Actual |
| 28561 | 1645216.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 21 | 100.00 | 2022-05-01 | 74 | 1 | 3 | Budget |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 3760 | 424.00 | 2022-08-01 | 65 | 6 | 5 | Actual |
| 36250 | 343.00 | 2025-01-30 | 89 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-12-02 | 83 | 6 | 8 | Budget |
| 13459 | 15998.35 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 16704 | 10030.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 27085 | 176.00 | 2024-05-31 | 89 | 6 | 5 | Actual |
| 22087 | 8956.00 | 2023-12-30 | 7 | 7 | 6 | Actual |
| 29304 | 834.00 | 2024-07-31 | 97 | 6 | 4 | Actual |
| 20584 | 365.66 | 2023-11-01 | 7 | 7 | 12 | Actual |
| 20587 | 1028.44 | 2023-11-01 | 14 | 7 | 12 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
| 6947 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 35768 | 205.02 | 2024-12-30 | 84 | 6 | 12 | Actual |
| 24266 | 187.45 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 2683 | 161000.00 | 2022-07-02 | 101 | 6 | 5 | Budget |
| 24354 | 44.38 | 2024-02-29 | 89 | 2 | 11 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 13979 | 39785.00 | 2023-05-01 | 19 | 7 | 6 | Actual |
| 38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 5395 | 676.00 | 2022-09-01 | 97 | 6 | 7 | Actual |
| 25185 | 9.00 | 2024-03-31 | 96 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 5307 | 166.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 21885 | 676.00 | 2023-12-30 | 97 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-08-01 | 65 | 6 | 11 | Actual |
| 1217 | 454.00 | 2022-06-01 | 80 | 6 | 3 | Actual |
| 8878 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 25005 | -311.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
| 7440 | 100.00 | 2022-11-01 | 92 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 36118 | 94395.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 17875 | 359.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
| 15264 | 3.95 | 2023-06-01 | 82 | 2 | 11 | Actual |
| 30605 | 276.00 | 2024-08-31 | 92 | 2 | 6 | Actual |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-06-01 | 80 | 1 | 8 | Budget |
| 10064 | 276.84 | 2022-12-30 | 92 | 6 | 8 | Actual |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 13571 | 267630.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
Generated 2025-05-31 03:43:54.264 UTC