[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5824 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5483 | 200.00 | 2022-09-01 | 66 | 2 | 8 | Budget |
| 27291 | 370972.00 | 2024-05-31 | 4 | 7 | 6 | Actual |
| 16799 | 91078.00 | 2023-08-01 | 14 | 7 | 5 | Actual |
| 16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 16214 | 376.30 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-01 | 65 | 1 | 8 | Actual |
| 310 | 48713.00 | 2022-05-01 | 21 | 7 | 4 | Actual |
| 19677 | 160.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-04-01 | 22 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 29411 | 12838.00 | 2024-07-31 | 22 | 7 | 5 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 18963 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 36701 | 35.87 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 17576 | 10558.00 | 2023-09-01 | 52 | 6 | 3 | Actual |
| 15524 | 220.00 | 2023-07-02 | 68 | 6 | 3 | Actual |
| 26124 | 371.00 | 2024-04-30 | 92 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
| 25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 29298 | 180.00 | 2024-07-31 | 89 | 6 | 4 | Actual |
| 38101 | 51828.32 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 33642 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 20886 | 349163.00 | 2023-12-02 | 101 | 6 | 5 | Actual |
| 14197 | 13107.39 | 2023-05-01 | 20 | 7 | 8 | Actual |
| 7297 | 172.00 | 2022-11-01 | 92 | 2 | 6 | Actual |
| 27142 | 451.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 24648 | 15.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 30460 | 34170.00 | 2024-08-31 | 100 | 7 | 4 | Actual |
| 16980 | 88.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 26050 | 1793.00 | 2024-04-30 | 62 | 3 | 6 | Actual |
| 17366 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
| 37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 13801 | 17829.00 | 2023-05-01 | 100 | 7 | 5 | Actual |
| 19297 | 24.16 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 31910 | 5352.00 | 2024-09-30 | 61 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 23172 | 26019.00 | 2024-01-30 | 32 | 7 | 7 | Actual |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 39170 | 803.97 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 33118 | 438.97 | 2024-10-31 | 94 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 35805 | 159748.67 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
| 11142 | 279.87 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 36974 | 164.41 | 2025-01-30 | 83 | 1 | 13 | Actual |
| 25468 | 66.72 | 2024-03-31 | 90 | 5 | 11 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 27746 | 169.91 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
| 24306 | 1975.26 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 5772 | 86.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 30792 | 59.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 26047 | 1191867.00 | 2024-04-30 | 11 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-01-30 | 61 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 751 | 280.00 | 2022-05-01 | 81 | 6 | 6 | Budget |
| 29862 | 422.04 | 2024-07-31 | 92 | 1 | 11 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 34555 | 92.25 | 2024-12-01 | 84 | 1 | 12 | Actual |
| 25014 | 38.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 31575 | 73411.00 | 2024-09-30 | 31 | 7 | 4 | Actual |
| 23329 | 5.00 | 2024-01-30 | 96 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-01 | 60 | 2 | 8 | Budget |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 33916 | 61351.00 | 2024-12-01 | 31 | 7 | 5 | Actual |
| 4453 | 128.36 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 39357 | 13806.77 | 2025-04-01 | 19 | 7 | 13 | Actual |
| 35705 | 39.06 | 2024-12-30 | 82 | 1 | 12 | Actual |
| 38247 | 871.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 37987 | 7837.08 | 2025-03-01 | 100 | 7 | 11 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 35849 | 759.16 | 2024-12-30 | 80 | 2 | 13 | Actual |
| 14753 | 7379.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 32521 | -468.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 32430 | 301.26 | 2024-09-30 | 90 | 2 | 13 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 8015 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 7839 | 135014.20 | 2022-11-01 | 15 | 7 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 18311 | 35.87 | 2023-09-01 | 90 | 2 | 11 | Actual |
| 18022 | 355787.00 | 2023-09-01 | 6 | 7 | 6 | Actual |
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 39048 | 3741.25 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 8844 | 172828.54 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 4181 | 72.00 | 2022-08-01 | 71 | 1 | 7 | Actual |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 22192 | 21593.00 | 2023-12-30 | 28 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 9350 | 204.00 | 2022-12-30 | 90 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 7485 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 21967 | 129.00 | 2023-12-30 | 92 | 2 | 6 | Actual |
| 28615 | -230.73 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 6722 | 10290.67 | 2022-10-01 | 20 | 7 | 8 | Actual |
| 39347 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 36623 | 6561.81 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 16809 | 139758.00 | 2023-08-01 | 29 | 7 | 5 | Actual |
| 3061 | 232.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 9304 | 23891.00 | 2022-12-30 | 40 | 7 | 4 | Actual |
| 25715 | 7610.00 | 2024-04-30 | 61 | 6 | 3 | Actual |
| 29335 | 54896.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 17270 | 232.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
| 31210 | 457.15 | 2024-08-31 | 74 | 6 | 12 | Actual |
| 10931 | 160.00 | 2023-01-30 | 89 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 29919 | 6.00 | 2024-07-31 | 96 | 3 | 11 | Actual |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 4460 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 17448 | 14.59 | 2023-08-01 | 81 | 1 | 12 | Actual |
| 29917 | 245.44 | 2024-07-31 | 92 | 3 | 11 | Actual |
| 24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 14361 | 27000.00 | 2023-05-01 | 99 | 6 | 11 | Actual |
| 32569 | 87190.00 | 2024-10-31 | 15 | 7 | 3 | Actual |
| 21292 | 34500.00 | 2023-12-02 | 99 | 6 | 8 | Actual |
| 6723 | 64131.06 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 29221 | 21.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 26186 | 40030.00 | 2024-04-30 | 40 | 7 | 6 | Actual |
| 14665 | 35.00 | 2023-06-01 | 69 | 6 | 4 | Actual |
| 12447 | 197.00 | 2023-04-01 | 90 | 6 | 3 | Actual |
| 16197 | 2581954.36 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 23168 | 24688.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 28790 | 213.53 | 2024-07-01 | 92 | 4 | 11 | Actual |
| 8217 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 4951 | 117406.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 32253 | 163.53 | 2024-09-30 | 90 | 6 | 11 | Actual |
| 13085 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 24471 | -180.09 | 2024-02-29 | 91 | 6 | 11 | Actual |
| 26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
| 2181 | 414.73 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 22653 | 750186.00 | 2024-01-30 | 4 | 7 | 3 | Actual |
| 1561 | 29118.00 | 2022-06-01 | 94 | 6 | 5 | Actual |
| 26605 | 11315.86 | 2024-04-30 | 40 | 7 | 11 | Actual |
| 19448 | 64692.39 | 2023-10-01 | 21 | 7 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
| 32621 | 1064.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2024-08-31 | 60 | 1 | 3 | Actual |
| 35468 | 18710.52 | 2024-12-30 | 18 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-01 | 52 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 6909 | 96.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
| 8637 | 9315.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 12808 | 37080.00 | 2023-04-01 | 39 | 7 | 5 | Actual |
| 12138 | 8156.00 | 2023-03-01 | 22 | 7 | 7 | Actual |
| 37146 | 78696.00 | 2025-03-01 | 19 | 7 | 3 | Actual |
| 39240 | 16743.62 | 2025-04-01 | 19 | 7 | 12 | Actual |
| 23416 | 36.93 | 2024-01-30 | 66 | 5 | 11 | Actual |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 13679 | 16921.00 | 2023-05-01 | 7 | 7 | 4 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 37402 | -309.00 | 2025-03-01 | 91 | 1 | 6 | Actual |
| 9965 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
| 11137 | 1900.00 | 2023-01-30 | 61 | 6 | 8 | Budget |
| 6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 18732 | 9.00 | 2023-10-01 | 96 | 6 | 4 | Actual |
| 26357 | 523.82 | 2024-04-30 | 73 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 15198 | 288230.69 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 38521 | 162263.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 25275 | 216217.23 | 2024-03-31 | 56 | 6 | 8 | Actual |
| 30830 | 28253.00 | 2024-08-31 | 28 | 7 | 7 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 12954 | 328.00 | 2023-04-01 | 92 | 3 | 6 | Actual |
| 30536 | 74423.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
| 29481 | 1308707.00 | 2024-07-31 | 10 | 3 | 6 | Actual |
| 3483 | 218461.00 | 2022-08-01 | 6 | 7 | 3 | Actual |
| 36339 | 163.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 5005 | 7.00 | 2022-09-01 | 96 | 1 | 6 | Actual |
| 14992 | 20384.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 32965 | 292.00 | 2024-10-31 | 89 | 6 | 6 | Actual |
| 31132 | 12914.83 | 2024-08-31 | 38 | 7 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 17587 | 286.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 37259 | 752672.00 | 2025-03-01 | 6 | 7 | 4 | Actual |
| 21054 | 162.00 | 2023-12-02 | 65 | 6 | 6 | Actual |
| 20286 | 74269.13 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 11013 | 3436.00 | 2023-01-30 | 23 | 7 | 7 | Actual |
| 37721 | 292.00 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 14832 | 291.00 | 2023-06-01 | 90 | 1 | 6 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 12320 | 87304.22 | 2023-03-01 | 14 | 7 | 8 | Actual |
| 13190 | 8.00 | 2023-04-01 | 96 | 1 | 7 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 8675 | 215.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 39302 | 627.58 | 2025-04-01 | 81 | 2 | 13 | Actual |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 10789 | 50.00 | 2023-01-30 | 85 | 5 | 6 | Budget |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 16206 | 82.68 | 2023-07-02 | 68 | 1 | 11 | Actual |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 3899 | 40.00 | 2022-08-01 | 71 | 2 | 6 | Budget |
| 39084 | 366.72 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 20866 | 361.00 | 2023-12-02 | 73 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
| 3762 | 380.00 | 2022-08-01 | 66 | 6 | 5 | Budget |
| 7691 | 442.00 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 36279 | -101.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 21640 | 67704.00 | 2023-12-30 | 12 | 2 | 3 | Actual |
| 37081 | 215.00 | 2025-03-01 | 71 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 13858 | 3093.00 | 2023-05-01 | 61 | 3 | 6 | Actual |
| 53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
| 5657 | 280.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 14944 | 17426.00 | 2023-06-01 | 53 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-05-01 | 61 | 2 | 8 | Budget |
| 3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 38331 | 18.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 17080 | 8.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 36337 | 1919.00 | 2025-01-30 | 61 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 4210 | 259.00 | 2022-08-01 | 92 | 1 | 7 | Actual |
| 28645 | 172.30 | 2024-07-01 | 85 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 38254 | 109405.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 15369 | 7260.47 | 2023-06-01 | 8 | 7 | 11 | Actual |
| 27175 | 2796203.00 | 2024-05-31 | 10 | 3 | 6 | Actual |
| 37433 | 1473889.00 | 2025-03-01 | 11 | 3 | 6 | Actual |
| 991 | 24969.73 | 2022-05-01 | 60 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 38209 | 7150.51 | 2025-03-01 | 28 | 7 | 13 | Actual |
| 14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 15800 | 139.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 32326 | 389.06 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 20624 | 1653.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 20283 | 29722.85 | 2023-11-01 | 32 | 7 | 8 | Actual |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 32967 | -358.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 26252 | 91847.00 | 2024-04-30 | 94 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 34032 | -257.00 | 2024-12-01 | 91 | 4 | 6 | Actual |
| 34852 | 41929.00 | 2024-12-30 | 28 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-05-01 | 65 | 6 | 5 | Actual |
| 14564 | 409.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 28439 | 11.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 16631 | -106.00 | 2023-08-01 | 91 | 7 | 3 | Actual |
| 27726 | 72067.00 | 2024-05-31 | 37 | 7 | 11 | Actual |
| 32542 | 355.00 | 2024-10-31 | 73 | 6 | 3 | Actual |
| 5944 | 3571.00 | 2022-10-01 | 61 | 1 | 5 | Actual |
| 23348 | 41.19 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 15777 | 159090.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 4730 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
| 2472 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
| 13060 | 2600.00 | 2023-04-01 | 57 | 6 | 6 | Budget |
| 5380 | 39.00 | 2022-09-01 | 82 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-11-01 | 83 | 2 | 11 | Actual |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 16063 | 10710.00 | 2023-07-02 | 22 | 7 | 7 | Actual |
| 34319 | 16210.47 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 37192 | 39969.00 | 2025-03-01 | 100 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-05-01 | 77 | 1 | 5 | Budget |
| 4070 | 150.00 | 2022-08-01 | 92 | 5 | 6 | Actual |
| 13057 | 95000.00 | 2023-04-01 | 56 | 6 | 6 | Budget |
| 26915 | 283.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 4152 | 15696.00 | 2022-08-01 | 28 | 7 | 6 | Actual |
| 39282 | 159.15 | 2025-04-01 | 90 | 1 | 13 | Actual |
| 10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 13789 | 25524.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
| 39319 | 3875.01 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 24446 | 18512.81 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 13760 | 97.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 29329 | 47100.00 | 2024-07-31 | 38 | 7 | 4 | Actual |
| 31643 | 251.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 37569 | 182333.00 | 2025-03-01 | 37 | 7 | 6 | Actual |
| 2531 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 29848 | 312.47 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 9026 | -264.00 | 2022-12-30 | 91 | 1 | 3 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 24977 | -50.00 | 2024-03-31 | 91 | 2 | 6 | Actual |
| 30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
| 24826 | 122601.00 | 2024-03-31 | 35 | 7 | 4 | Actual |
| 25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 6920 | 56.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 38321 | 45.00 | 2025-04-01 | 68 | 7 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 14533 | 198926.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 2392 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 5192 | 133.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
| 29313 | 205790.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
| 34230 | 520.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 19518 | 2.00 | 2023-10-01 | 96 | 2 | 12 | Actual |
| 33358 | 51494.27 | 2024-10-31 | 101 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-02 | 62 | 6 | 6 | Actual |
| 16870 | 55.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 33441 | 1.00 | 2024-10-31 | 96 | 2 | 12 | Actual |
| 38661 | 8.00 | 2025-04-01 | 96 | 5 | 6 | Actual |
| 27512 | 59618.86 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 16500 | 1344.40 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 26585 | 37535.50 | 2024-04-30 | 13 | 7 | 11 | Actual |
| 16401 | 2367.82 | 2023-07-02 | 60 | 1 | 12 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
| 24816 | 58510.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 26786 | 281.96 | 2024-04-30 | 92 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 2265 | 154.00 | 2022-07-02 | 68 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 18313 | 47.57 | 2023-09-01 | 92 | 2 | 11 | Actual |
| 26023 | 70.00 | 2024-04-30 | 65 | 2 | 6 | Actual |
| 2271 | 272.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 34413 | 164.59 | 2024-12-01 | 90 | 3 | 11 | Actual |
| 31381 | 132.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 23653 | 9.00 | 2024-02-29 | 96 | 6 | 3 | Actual |
| 30960 | 42889.76 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-03-01 | 78 | 1 | 7 | Actual |
| 5017 | 70.00 | 2022-09-01 | 67 | 2 | 6 | Budget |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 16130 | 198.05 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 32984 | 14681.00 | 2024-10-31 | 22 | 7 | 6 | Actual |
| 29970 | 33.74 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 21908 | 78189.00 | 2023-12-30 | 35 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-03-01 | 96 | 6 | 5 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 15382 | 61362.54 | 2023-06-01 | 31 | 7 | 11 | Actual |
| 28448 | 42463.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 38861 | 869.28 | 2025-04-01 | 80 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 13191 | 148367.00 | 2023-04-01 | 12 | 2 | 7 | Actual |
| 12060 | 8.00 | 2023-03-01 | 96 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-04-30 | 71 | 6 | 4 | Actual |
| 13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
| 21677 | 348157.00 | 2023-12-30 | 4 | 7 | 3 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 30738 | 244980.00 | 2024-08-31 | 29 | 7 | 6 | Actual |
| 12899 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 4783 | 307.00 | 2022-09-01 | 92 | 6 | 4 | Actual |
| 28264 | 30785.00 | 2024-07-01 | 33 | 7 | 5 | Actual |
| 27493 | 169.27 | 2024-05-31 | 85 | 6 | 8 | Actual |
| 25145 | 269.00 | 2024-03-31 | 89 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 33007 | 357.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 13010 | 100.00 | 2023-04-01 | 65 | 5 | 6 | Budget |
| 25097 | 348283.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 11493 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 1627 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 4621 | 17419.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 4713 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
| 33153 | 50739.91 | 2024-10-31 | 60 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
| 38239 | 107.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 15983 | 31512.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 29845 | 49.70 | 2024-07-31 | 69 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
| 21344 | 160.34 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 19641 | 11.00 | 2023-11-01 | 96 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-07-02 | 82 | 1 | 4 | Budget |
| 8647 | 26990.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 35680 | 30100.26 | 2024-12-30 | 34 | 7 | 11 | Actual |
| 16307 | 40.12 | 2023-07-02 | 94 | 4 | 11 | Actual |
| 32379 | 326817.19 | 2024-09-30 | 46 | 7 | 12 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 35397 | 43909.48 | 2024-12-30 | 60 | 2 | 8 | Actual |
| 17619 | 147175.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 23569 | 494.39 | 2024-01-30 | 14 | 7 | 12 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 33673 | 614.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 29945 | 127.36 | 2024-07-31 | 94 | 4 | 11 | Actual |
| 30522 | 11.00 | 2024-08-31 | 96 | 6 | 5 | Actual |
| 15429 | 32.67 | 2023-06-01 | 65 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 4370 | 220.00 | 2022-08-01 | 73 | 2 | 8 | Budget |
| 10311 | 277.00 | 2023-01-30 | 78 | 1 | 4 | Actual |
| 1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
| 10461 | 144.00 | 2023-01-30 | 85 | 1 | 5 | Actual |
| 3095 | 600.00 | 2022-07-02 | 54 | 6 | 7 | Budget |
| 15932 | 165.00 | 2023-07-02 | 65 | 6 | 6 | Actual |
| 26275 | 33902.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 11775 | 144.00 | 2023-03-01 | 90 | 2 | 6 | Actual |
| 3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 18052 | 594.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 3001 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
| 1558 | 171.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 24152 | 316.00 | 2024-02-29 | 92 | 6 | 7 | Actual |
| 37763 | 24163.65 | 2025-03-01 | 8 | 7 | 8 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 13263 | 129843.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 25989 | -1073234.00 | 2024-04-30 | 43 | 7 | 5 | Actual |
| 10964 | 93.00 | 2023-01-30 | 71 | 6 | 7 | Actual |
| 5197 | 37737.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 792 | 29888.00 | 2022-05-01 | 35 | 7 | 6 | Actual |
| 4286 | 10564.00 | 2022-08-01 | 20 | 7 | 7 | Actual |
| 13254 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 11692 | 458.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
| 31674 | 38602.00 | 2024-09-30 | 38 | 7 | 5 | Actual |
| 38874 | 21507.54 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
| 35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
| 20839 | 50.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 26936 | 13.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 7112 | 7.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 35398 | 5407.24 | 2024-12-30 | 61 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 10425 | 40500.00 | 2023-01-30 | 60 | 1 | 5 | Budget |
| 36887 | 20.97 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 36981 | 288.98 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 19060 | 59.00 | 2023-10-01 | 69 | 1 | 7 | Actual |
| 31228 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
| 14422 | 10.33 | 2023-05-01 | 66 | 2 | 12 | Actual |
| 27956 | 54768.94 | 2024-05-31 | 29 | 7 | 13 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 26542 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 23674 | 37583.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 32782 | 115104.00 | 2024-10-31 | 15 | 7 | 5 | Actual |
| 24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 39358 | 4634.67 | 2025-04-01 | 20 | 7 | 13 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 35681 | 46163.32 | 2024-12-30 | 35 | 7 | 11 | Actual |
| 23471 | 6.00 | 2024-01-30 | 96 | 6 | 11 | Actual |
| 35003 | 335.00 | 2024-12-30 | 83 | 1 | 5 | Actual |
| 19054 | 7201.00 | 2023-10-01 | 61 | 1 | 7 | Actual |
| 37346 | 29169.00 | 2025-03-01 | 94 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 38635 | 9.00 | 2025-04-01 | 96 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-03-31 | 60 | 6 | 6 | Actual |
| 26295 | 166.24 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 34109 | 30106.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-11-01 | 85 | 1 | 8 | Actual |
| 33599 | 71134.16 | 2024-10-31 | 13 | 7 | 13 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 3484 | 7263.00 | 2022-08-01 | 7 | 7 | 3 | Actual |
| 16900 | -256.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 11569 | 200.00 | 2023-03-01 | 78 | 1 | 5 | Budget |
| 22352 | 26875.73 | 2023-12-30 | 12 | 2 | 11 | Actual |
| 7449 | 2400.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
| 35984 | 1947.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 16780 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-05-01 | 34 | 7 | 5 | Actual |
| 18740 | 64903.00 | 2023-10-01 | 13 | 7 | 4 | Actual |
| 35557 | 110.34 | 2024-12-30 | 78 | 3 | 11 | Actual |
| 20752 | 504.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 7506 | 217286.00 | 2022-11-01 | 4 | 7 | 6 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 26029 | 43.00 | 2024-04-30 | 73 | 2 | 6 | Actual |
| 7433 | 31.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 68 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Actual |
| 23534 | 259.27 | 2024-01-30 | 61 | 6 | 12 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 18207 | 255.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 34571 | 64.59 | 2024-12-01 | 68 | 2 | 12 | Actual |
| 3894 | 86.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 8187 | 32960.00 | 2022-12-02 | 60 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 37782 | 41383.67 | 2025-03-01 | 38 | 7 | 8 | Actual |
| 20595 | 7228.55 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 35039 | 162.00 | 2024-12-30 | 84 | 6 | 5 | Actual |
| 7873 | 143.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 23103 | 264.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
| 38423 | 247038.00 | 2025-04-01 | 29 | 7 | 4 | Actual |
| 20989 | 92.00 | 2023-12-02 | 85 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-12-02 | 83 | 1 | 3 | Actual |
| 5689 | 19.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 36211 | 65438.00 | 2025-01-30 | 21 | 7 | 5 | Actual |
| 21637 | 537.00 | 2023-12-30 | 92 | 1 | 3 | Actual |
| 7815 | 80.00 | 2022-11-01 | 83 | 6 | 8 | Budget |
| 39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 34146 | 499.00 | 2024-12-01 | 90 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-12-30 | 85 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 18176 | 158.66 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 11341 | 22401.00 | 2023-03-01 | 24 | 7 | 3 | Actual |
| 31188 | 56.08 | 2024-08-31 | 90 | 2 | 12 | Actual |
| 25125 | 7068.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 20907 | 121643.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 15549 | 703914.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
| 14323 | -71.58 | 2023-05-01 | 91 | 4 | 11 | Actual |
| 8325 | 450854.00 | 2022-12-02 | 46 | 7 | 5 | Actual |
| 25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 18277 | 19.91 | 2023-09-01 | 82 | 1 | 11 | Actual |
| 1196 | 313.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 15580 | 185.00 | 2023-07-02 | 66 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 35795 | 75191.52 | 2024-12-30 | 29 | 7 | 12 | Actual |
| 3781 | 227.00 | 2022-08-01 | 78 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 5867 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
| 16208 | 34.80 | 2023-07-02 | 71 | 1 | 11 | Actual |
| 29137 | 1073.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 31248 | 10712.66 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 30028 | 34.80 | 2024-07-31 | 82 | 1 | 12 | Actual |
| 27349 | 8163.00 | 2024-05-31 | 54 | 6 | 7 | Actual |
| 8969 | 16163.50 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 6076 | 81091.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-05-31 | 18 | 7 | 5 | Actual |
| 34762 | 10233.02 | 2024-12-01 | 32 | 7 | 13 | Actual |
| 21209 | 126.84 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-01 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 29829 | 122313.97 | 2024-07-31 | 34 | 7 | 8 | Actual |
| 31275 | 87.22 | 2024-08-31 | 83 | 1 | 13 | Actual |
| 10841 | 316.00 | 2023-01-30 | 81 | 6 | 6 | Actual |
| 12971 | 23.00 | 2023-04-01 | 69 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
| 12666 | 26706.00 | 2023-04-01 | 38 | 7 | 4 | Actual |
| 4625 | 57680.00 | 2022-09-01 | 39 | 7 | 3 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 35908 | 3717.11 | 2024-12-30 | 22 | 7 | 13 | Actual |
| 11150 | 28.35 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 29251 | 865.00 | 2024-07-31 | 73 | 1 | 4 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 22524 | 550.77 | 2023-12-30 | 12 | 2 | 12 | Actual |
| 31093 | 153.95 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 6429 | 325.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 30156 | 113.53 | 2024-07-31 | 92 | 1 | 13 | Actual |
| 4630 | 8100.00 | 2022-09-01 | 60 | 7 | 3 | Budget |
| 21593 | 12093.54 | 2023-12-02 | 19 | 7 | 12 | Actual |
| 18585 | 58125.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 32887 | 1603.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 19600 | 267.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 27129 | 26.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 24245 | 55450.60 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 12571 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
| 9441 | 20015.00 | 2022-12-30 | 40 | 7 | 5 | Actual |
| 30596 | 162.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 39348 | 487315.60 | 2025-04-01 | 101 | 6 | 13 | Actual |
| 12738 | 480.00 | 2023-04-01 | 65 | 6 | 5 | Budget |
| 6211 | 40.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 5591 | 112603.18 | 2022-09-01 | 13 | 7 | 8 | Actual |
| 9910 | 14629.00 | 2022-12-30 | 100 | 7 | 7 | Actual |
| 13628 | 494.00 | 2023-05-01 | 81 | 1 | 4 | Actual |
| 29214 | 21114.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 33536 | 2713.58 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 31527 | 52118.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 6048 | 285.00 | 2022-10-01 | 92 | 6 | 5 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 21330 | 22.04 | 2023-12-02 | 71 | 1 | 11 | Actual |
| 18429 | 8791.35 | 2023-09-01 | 94 | 6 | 11 | Actual |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-05-01 | 73 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-04-01 | 66 | 6 | 13 | Actual |
| 31788 | 1105.00 | 2024-09-30 | 61 | 5 | 6 | Actual |
| 28763 | 188.00 | 2024-07-01 | 92 | 3 | 11 | Actual |
| 239 | -1600.00 | 2022-05-01 | 53 | 6 | 4 | Budget |
| 31853 | 53480.00 | 2024-09-30 | 13 | 7 | 6 | Actual |
| 37867 | 263.53 | 2025-03-01 | 92 | 3 | 11 | Actual |
| 19862 | 53525.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 26852 | 51750.00 | 2024-05-31 | 60 | 6 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 10866 | 63019.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 23804 | 20603.00 | 2024-02-29 | 100 | 7 | 4 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 35524 | 24.16 | 2024-12-30 | 69 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 34723 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 13257 | 190631.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 1710 | 190.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 27518 | 28201.61 | 2024-05-31 | 28 | 7 | 8 | Actual |
| 33220 | 70.97 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 32333 | 391.19 | 2024-09-30 | 74 | 6 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 18908 | 158.00 | 2023-10-01 | 92 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 28137 | 1159.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 21854 | 105578.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
| 27497 | -218.61 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 8852 | 200.00 | 2022-12-02 | 65 | 2 | 8 | Budget |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
| 32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 13449 | 115657.78 | 2023-04-01 | 13 | 7 | 8 | Actual |
| 31043 | 263.53 | 2024-08-31 | 92 | 3 | 11 | Actual |
| 35644 | 147.57 | 2024-12-30 | 78 | 6 | 11 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
| 37736 | 108.66 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 16828 | 120.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 29686 | 12.00 | 2024-07-31 | 96 | 6 | 7 | Actual |
| 4629 | 8640.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 32247 | 30.55 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 30945 | 17587.77 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 22607 | 281.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 37132 | 702.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 21358 | 19.91 | 2023-12-02 | 71 | 2 | 11 | Actual |
| 26699 | -60105.68 | 2024-04-30 | 45 | 7 | 12 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 5969 | 907.00 | 2022-10-01 | 80 | 1 | 5 | Actual |
| 19126 | 39785.00 | 2023-10-01 | 19 | 7 | 7 | Actual |
| 9335 | 772.00 | 2022-12-30 | 80 | 1 | 5 | Actual |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-01 | 57 | 6 | 6 | Actual |
| 18816 | 185.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 29566 | 21642.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 31161 | -124.77 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 13933 | 206.00 | 2023-05-01 | 92 | 5 | 6 | Actual |
| 2595 | 157.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 37254 | 12.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
| 30223 | 11017.25 | 2024-07-31 | 8 | 7 | 13 | Actual |
| 8854 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 11726 | 162.00 | 2023-03-01 | 89 | 1 | 6 | Actual |
| 35137 | 497.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
| 34660 | 401.26 | 2024-12-01 | 65 | 1 | 13 | Actual |
| 11767 | 68.00 | 2023-03-01 | 83 | 2 | 6 | Actual |
| 27943 | 11385.67 | 2024-05-31 | 7 | 7 | 13 | Actual |
| 23388 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 16680 | 213.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 20854 | 85031.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 38218 | 56379.50 | 2025-03-01 | 39 | 7 | 13 | Actual |
| 28973 | 7.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 31797 | 136.00 | 2024-09-30 | 74 | 5 | 6 | Actual |
| 24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
| 28041 | 24696.00 | 2024-07-01 | 18 | 7 | 3 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 31710 | 120.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
| 1334 | 285.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
| 6056 | 503823.00 | 2022-10-01 | 6 | 7 | 5 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 38369 | 19.00 | 2025-04-01 | 96 | 1 | 4 | Actual |
| 35949 | 672.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 33318 | -92.86 | 2024-10-31 | 91 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 17338 | 197.57 | 2023-08-01 | 92 | 4 | 11 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 33925 | 70203.00 | 2024-12-01 | 43 | 7 | 5 | Actual |
| 4294 | 20459.00 | 2022-08-01 | 32 | 7 | 7 | Actual |
| 23448 | 186.93 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 20264 | 34500.00 | 2023-11-01 | 99 | 6 | 8 | Actual |
| 906 | 238.00 | 2022-05-01 | 92 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 10796 | 192.00 | 2023-01-30 | 92 | 5 | 6 | Actual |
| 37660 | 200717.00 | 2025-03-01 | 35 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
| 32020 | -270.13 | 2024-09-30 | 91 | 2 | 8 | Actual |
| 33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 10884 | 25728.00 | 2023-01-30 | 38 | 7 | 6 | Actual |
| 511 | 480.00 | 2022-05-01 | 87 | 1 | 6 | Budget |
| 22440 | 1246.53 | 2023-12-30 | 62 | 6 | 11 | Actual |
| 17041 | 295.00 | 2023-08-01 | 90 | 1 | 7 | Actual |
| 37482 | 360.00 | 2025-03-01 | 90 | 4 | 6 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 20514 | 7.14 | 2023-11-01 | 85 | 1 | 12 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 5729 | 271633.00 | 2022-10-01 | 6 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 24293 | 82476.86 | 2024-02-29 | 31 | 7 | 8 | Actual |
| 2984 | 1167.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 15456 | 14423.37 | 2023-06-01 | 4 | 7 | 12 | Actual |
| 13123 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 913 | 92875.00 | 2022-05-01 | 4 | 7 | 7 | Actual |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 30829 | 33870.00 | 2024-08-31 | 24 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 38142 | 59.15 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 5740 | 4811.00 | 2022-10-01 | 23 | 7 | 3 | Actual |
| 30552 | 689921.00 | 2024-08-31 | 46 | 7 | 5 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 29369 | 5081.00 | 2024-07-31 | 61 | 6 | 5 | Actual |
| 8091 | 436.00 | 2022-12-02 | 92 | 1 | 4 | Actual |
| 4157 | 24667.00 | 2022-08-01 | 34 | 7 | 6 | Actual |
| 7311 | 242.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 34105 | 15904.00 | 2024-12-01 | 20 | 7 | 6 | Actual |
| 12600 | 480.00 | 2023-04-01 | 66 | 6 | 4 | Budget |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 32470 | 561357.33 | 2024-09-30 | 4 | 7 | 13 | Actual |
| 36863 | 96.51 | 2025-01-30 | 94 | 1 | 12 | Actual |
| 37437 | 517.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 28245 | 647685.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 18391 | 17.78 | 2023-09-01 | 89 | 5 | 11 | Actual |
| 26272 | 223368.00 | 2024-04-30 | 29 | 7 | 7 | Actual |
| 11769 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 21550 | 48.63 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 18019 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 29181 | 487.00 | 2024-07-31 | 92 | 6 | 3 | Actual |
| 35796 | 41040.89 | 2024-12-30 | 31 | 7 | 12 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 7836 | 14675.60 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
| 27898 | 188.97 | 2024-05-31 | 85 | 2 | 13 | Actual |
| 21453 | 28.42 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 22419 | 197.57 | 2023-12-30 | 77 | 4 | 11 | Actual |
| 12005 | 29962.00 | 2023-03-01 | 34 | 7 | 6 | Actual |
| 24712 | 305069.00 | 2024-03-31 | 43 | 7 | 3 | Actual |
| 32908 | -269.00 | 2024-10-31 | 91 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 32116 | 69162.69 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 20276 | 83895.07 | 2023-11-01 | 21 | 7 | 8 | Actual |
| 17841 | 50764.00 | 2023-09-01 | 31 | 7 | 5 | Actual |
| 34028 | 75.00 | 2024-12-01 | 85 | 4 | 6 | Actual |
| 3443 | 24.00 | 2022-08-01 | 69 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 14321 | 60.33 | 2023-05-01 | 89 | 4 | 11 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 3286 | 25939.44 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 23790 | 26144.00 | 2024-02-29 | 24 | 7 | 4 | Actual |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 20062 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 24437 | -23.71 | 2024-02-29 | 91 | 5 | 11 | Actual |
| 32367 | 8171.12 | 2024-09-30 | 28 | 7 | 12 | Actual |
| 31759 | 652.00 | 2024-09-30 | 92 | 3 | 6 | Actual |
| 4737 | 2600.00 | 2022-09-01 | 61 | 6 | 4 | Budget |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 27295 | 66776.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 17075 | 138.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 31829 | 171.00 | 2024-09-30 | 73 | 6 | 6 | Actual |
| 16615 | 24.00 | 2023-08-01 | 69 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 18634 | 42540.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 19845 | 117.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 1005 | 26.84 | 2022-05-01 | 69 | 2 | 8 | Actual |
| 15779 | 24284.00 | 2023-07-02 | 32 | 7 | 5 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 51 | 2600.00 | 2022-05-01 | 53 | 6 | 3 | Budget |
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 34272 | 5848.16 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 34039 | 190.00 | 2024-12-01 | 66 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-06-01 | 65 | 1 | 4 | Actual |
| 2000 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 9751 | 9604.00 | 2022-12-30 | 18 | 7 | 6 | Actual |
| 3807 | 129198.00 | 2022-08-01 | 4 | 7 | 5 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 29714 | 38829.00 | 2024-07-31 | 40 | 7 | 7 | Actual |
| 15103 | 784.43 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 18218 | 592.00 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 10148 | 3700.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 296 | 95.00 | 2022-05-01 | 97 | 6 | 4 | Actual |
| 27830 | 74691.51 | 2024-05-31 | 15 | 7 | 12 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 36834 | 12532.91 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 915 | 4029.00 | 2022-05-01 | 7 | 7 | 7 | Actual |
| 1309 | 52.00 | 2022-06-01 | 90 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-05-31 | 53 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2023-01-30 | 94 | 6 | 5 | Actual |
| 4295 | 19580.00 | 2022-08-01 | 33 | 7 | 7 | Actual |
| 10045 | 204.12 | 2022-12-30 | 78 | 6 | 8 | Actual |
| 7599 | 576.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 29399 | 267291.00 | 2024-07-31 | 101 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2022-10-01 | 53 | 6 | 7 | Actual |
| 9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 38858 | 442.00 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 9445 | 24800.00 | 2022-12-30 | 60 | 1 | 6 | Budget |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 8421 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 13649 | 488.00 | 2023-05-01 | 65 | 6 | 4 | Actual |
| 15196 | 222790.08 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 30858 | 2625.37 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 31353 | 4332.91 | 2024-08-31 | 18 | 7 | 13 | Actual |
| 18673 | 6694.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 652 | 80.00 | 2022-05-01 | 85 | 4 | 6 | Budget |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 13734 | 158259.00 | 2023-05-01 | 12 | 2 | 5 | Actual |
| 29293 | 63.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 3237 | 200.00 | 2022-07-02 | 65 | 2 | 8 | Budget |
| 1249 | 15092.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-01 | 101 | 6 | 7 | Actual |
| 432 | 174.00 | 2022-05-01 | 90 | 6 | 5 | Actual |
| 10581 | 100.00 | 2023-01-30 | 74 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 1452 | 33431.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 9822 | 29800.00 | 2022-12-30 | 53 | 6 | 7 | Budget |
| 16953 | 184.00 | 2023-08-01 | 92 | 5 | 6 | Actual |
| 35713 | 243.32 | 2024-12-30 | 92 | 1 | 12 | Actual |
| 14267 | 23.10 | 2023-05-01 | 89 | 2 | 11 | Actual |
| 11070 | 245.03 | 2023-01-30 | 89 | 1 | 8 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 37354 | 10425.00 | 2025-03-01 | 8 | 7 | 5 | Actual |
| 1466 | 189.00 | 2022-06-01 | 68 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 15841 | 80.00 | 2023-07-02 | 92 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-12-30 | 83 | 1 | 3 | Actual |
| 16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 15354 | 67.78 | 2023-06-01 | 84 | 6 | 11 | Actual |
| 17819 | 384.00 | 2023-09-01 | 92 | 6 | 5 | Actual |
| 1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 3611 | 47600.00 | 2022-08-01 | 56 | 6 | 4 | Budget |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 14193 | 131862.63 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 16406 | 11.40 | 2023-07-02 | 67 | 1 | 12 | Actual |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 7270 | 120.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 26639 | 101048.39 | 2024-04-30 | 54 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 16334 | 11.40 | 2023-07-02 | 94 | 5 | 11 | Actual |
| 9097 | 5515.00 | 2022-12-30 | 8 | 7 | 3 | Actual |
| 8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 15826 | 30.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 22193 | 157848.00 | 2023-12-30 | 29 | 7 | 7 | Actual |
| 16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 32022 | 251.09 | 2024-09-30 | 94 | 2 | 8 | Actual |
| 22892 | 17999.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 10500 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 38848 | 4840.57 | 2025-04-01 | 61 | 2 | 8 | Actual |
| 10236 | 225620.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 11976 | 117.00 | 2023-03-01 | 89 | 6 | 6 | Actual |
| 12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-04-30 | 83 | 1 | 3 | Actual |
| 28362 | 33.00 | 2024-07-01 | 69 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-03-31 | 85 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 25006 | 519.00 | 2024-03-31 | 92 | 3 | 6 | Actual |
| 22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
| 7187 | 40919.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 11762 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 4538 | 67558.00 | 2022-09-01 | 12 | 2 | 3 | Actual |
| 27343 | 544.00 | 2024-05-31 | 92 | 1 | 7 | Actual |
| 39360 | 3680.27 | 2025-04-01 | 22 | 7 | 13 | Actual |
| 17400 | 2245.48 | 2023-08-01 | 94 | 6 | 11 | Actual |
| 21776 | 284.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 5623 | 420.00 | 2022-10-01 | 66 | 1 | 3 | Actual |
| 22752 | 205.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 8709 | 0.00 | 2022-12-02 | 54 | 6 | 7 | Budget |
| 32158 | 427.36 | 2024-09-30 | 80 | 3 | 11 | Actual |
| 4410 | 1300.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 23301 | 2286023.77 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 24905 | 128273.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 19200 | 6.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
| 6328 | 2525.00 | 2022-10-01 | 57 | 6 | 6 | Actual |
| 26055 | 26.00 | 2024-04-30 | 69 | 3 | 6 | Actual |
| 18310 | 23.10 | 2023-09-01 | 89 | 2 | 11 | Actual |
| 26489 | 5.00 | 2024-04-30 | 96 | 3 | 11 | Actual |
| 22139 | 11.00 | 2023-12-30 | 96 | 1 | 7 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 35947 | 504.00 | 2025-01-30 | 90 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-05-01 | 92 | 7 | 3 | Actual |
| 13906 | -169.00 | 2023-05-01 | 91 | 4 | 6 | Actual |
| 34095 | 226464.00 | 2024-12-01 | 101 | 6 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 4664 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 4569 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 25527 | 7221.11 | 2024-03-31 | 33 | 7 | 11 | Actual |
| 35009 | -396.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
| 16464 | 9.27 | 2023-07-02 | 68 | 6 | 12 | Actual |
| 3465 | 80.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 12381 | 100.00 | 2023-04-01 | 85 | 1 | 3 | Budget |
| 5466 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-04-01 | 78 | 2 | 8 | Actual |
Generated 2025-05-31 09:34:46.705 UTC