[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 667 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19463 | 81373.78 | 2023-10-01 | 43 | 7 | 11 | Actual |
| 28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 7300 | 441070.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 2933 | 200.00 | 2022-07-02 | 81 | 5 | 6 | Budget |
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 36413 | 218562.00 | 2025-01-30 | 29 | 7 | 6 | Actual |
| 18174 | 429.88 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 20848 | 294.00 | 2023-12-02 | 94 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 29428 | 21642.00 | 2024-07-31 | 60 | 1 | 6 | Actual |
| 10705 | 20930.00 | 2023-01-30 | 60 | 4 | 6 | Actual |
| 32151 | 19.91 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 7503 | 47500.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 25827 | 714.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 33112 | 340.48 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 17536 | 26032.10 | 2023-08-01 | 31 | 7 | 12 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 15981 | 29457.00 | 2023-07-02 | 38 | 7 | 6 | Actual |
| 18337 | 64.59 | 2023-09-01 | 89 | 3 | 11 | Actual |
| 22842 | 88.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 2818 | 473.00 | 2022-07-02 | 66 | 3 | 6 | Actual |
| 12806 | 59758.00 | 2023-04-01 | 37 | 7 | 5 | Actual |
| 21900 | 3790.00 | 2023-12-30 | 23 | 7 | 5 | Actual |
| 5428 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 31730 | -108.00 | 2024-09-30 | 91 | 2 | 6 | Actual |
| 29654 | 6339.00 | 2024-07-31 | 53 | 6 | 7 | Actual |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
| 10470 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 14076 | 55018.00 | 2023-05-01 | 21 | 7 | 7 | Actual |
| 31360 | 6599.62 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 9477 | 40.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 25036 | 907.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 5851 | 9293.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-03-01 | 68 | 3 | 11 | Actual |
| 2871 | 34.00 | 2022-07-02 | 69 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 20176 | 9761.87 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 39111 | 152812.12 | 2025-04-01 | 101 | 6 | 11 | Actual |
| 32986 | 32302.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 31354 | 13806.77 | 2024-08-31 | 19 | 7 | 13 | Actual |
| 32555 | 354.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 22727 | 169.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 33893 | -318.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 30153 | 55.64 | 2024-07-31 | 89 | 1 | 13 | Actual |
| 4474 | 8828.52 | 2022-08-01 | 22 | 7 | 8 | Actual |
| 25764 | 49870.00 | 2024-04-30 | 33 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 27951 | 63811.21 | 2024-05-31 | 21 | 7 | 13 | Actual |
| 21391 | 242.25 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-01 | 43 | 7 | 12 | Actual |
| 16316 | 5.01 | 2023-07-02 | 69 | 5 | 11 | Actual |
| 10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 33819 | 16948.00 | 2024-12-01 | 22 | 7 | 4 | Actual |
| 20741 | 446.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 7952 | 30.00 | 2022-12-02 | 82 | 6 | 3 | Budget |
| 21610 | -103632.97 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 34752 | 4332.91 | 2024-12-01 | 18 | 7 | 13 | Actual |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 3689 | 19314.00 | 2022-08-01 | 34 | 7 | 4 | Actual |
| 25189 | 1046261.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 28202 | 248.00 | 2024-07-01 | 89 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 31557 | 63000.00 | 2024-09-30 | 99 | 6 | 4 | Actual |
| 9342 | 200.00 | 2022-12-30 | 83 | 1 | 5 | Budget |
| 13315 | 842.01 | 2023-04-01 | 81 | 1 | 8 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
| 30760 | 604.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 21581 | 5.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
| 1444 | 20885.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 31811 | 259.00 | 2024-09-30 | 92 | 5 | 6 | Actual |
| 3811 | 52486.00 | 2022-08-01 | 13 | 7 | 5 | Actual |
| 23801 | 30067.00 | 2024-02-29 | 40 | 7 | 4 | Actual |
| 7826 | 188.96 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 12841 | 480.00 | 2023-04-01 | 80 | 1 | 6 | Budget |
| 35830 | 106.52 | 2024-12-30 | 90 | 1 | 13 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 36717 | -115.20 | 2025-01-30 | 91 | 3 | 11 | Actual |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 6885 | 74.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
| 17120 | 99.57 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 21166 | 230.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 15242 | 203.95 | 2023-06-01 | 90 | 1 | 11 | Actual |
| 19628 | 278.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 28504 | 52118.00 | 2024-07-01 | 60 | 6 | 7 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 1948 | 441.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 21090 | 11486.00 | 2023-12-02 | 20 | 7 | 6 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 24212 | 9.00 | 2024-02-29 | 96 | 1 | 8 | Actual |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
| 24298 | 143596.18 | 2024-02-29 | 37 | 7 | 8 | Actual |
| 6455 | -288.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 11511 | 8.00 | 2023-03-01 | 96 | 6 | 4 | Actual |
| 26750 | 203.01 | 2024-04-30 | 89 | 2 | 13 | Actual |
| 21359 | 77.36 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 38222 | 7494.37 | 2025-03-01 | 100 | 7 | 13 | Actual |
| 26844 | 50.00 | 2024-05-31 | 94 | 1 | 3 | Actual |
| 36832 | 13560.59 | 2025-01-30 | 38 | 7 | 11 | Actual |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 16183 | 11592.21 | 2023-07-02 | 22 | 7 | 8 | Actual |
| 18013 | 160.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 122 | 59754.00 | 2022-05-01 | 21 | 7 | 3 | Actual |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 22089 | 38663.00 | 2023-12-30 | 13 | 7 | 6 | Actual |
| 3271 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 8859 | 31.38 | 2022-12-02 | 69 | 2 | 8 | Actual |
| 36042 | 4.00 | 2025-01-30 | 96 | 7 | 3 | Actual |
| 21112 | 730.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 32460 | 113.53 | 2024-09-30 | 85 | 6 | 13 | Actual |
| 23524 | 78.42 | 2024-01-30 | 89 | 1 | 12 | Actual |
| 2627 | 71398.00 | 2022-07-02 | 56 | 6 | 5 | Actual |
| 5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 8946 | 137.45 | 2022-12-02 | 90 | 6 | 8 | Actual |
| 14575 | 70213.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 35062 | 12711.00 | 2024-12-30 | 22 | 7 | 5 | Actual |
| 33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 32267 | 119128.51 | 2024-09-30 | 15 | 7 | 11 | Actual |
| 38964 | 207.15 | 2025-04-01 | 94 | 1 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 15906 | 127.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
| 1824 | 35.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 20960 | 27.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 12336 | 132662.64 | 2023-03-01 | 37 | 7 | 8 | Actual |
| 6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
| 13442 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 19068 | 736.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 18639 | 48219.00 | 2023-10-01 | 38 | 7 | 3 | Actual |
| 704 | 109.00 | 2022-05-01 | 90 | 5 | 6 | Actual |
| 34578 | 57.14 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Budget |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 27846 | 12785.04 | 2024-05-31 | 38 | 7 | 12 | Actual |
| 27525 | 244608.67 | 2024-05-31 | 37 | 7 | 8 | Actual |
| 15383 | 9491.36 | 2023-06-01 | 32 | 7 | 11 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 9190 | 550.00 | 2022-12-30 | 76 | 1 | 4 | Budget |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 1515 | 1996.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 18008 | 24.00 | 2023-09-01 | 82 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 21371 | 57.14 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 32387 | 80.20 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 20263 | 788.00 | 2023-11-01 | 97 | 6 | 8 | Actual |
| 5385 | 100.00 | 2022-09-01 | 85 | 6 | 7 | Budget |
| 13178 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 39079 | 6876.42 | 2025-04-01 | 57 | 6 | 11 | Actual |
| 802 | 37080.00 | 2022-05-01 | 60 | 1 | 7 | Actual |
| 33422 | 6.08 | 2024-10-31 | 69 | 2 | 12 | Actual |
| 17783 | -177.00 | 2023-09-01 | 91 | 1 | 5 | Actual |
| 3820 | 14934.00 | 2022-08-01 | 24 | 7 | 5 | Actual |
| 33974 | 32.00 | 2024-12-01 | 85 | 2 | 6 | Actual |
| 36816 | 86368.33 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 33655 | 6030.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 16410 | 17.78 | 2023-07-02 | 73 | 1 | 12 | Actual |
| 19621 | 77.00 | 2023-11-01 | 69 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 35521 | 209.27 | 2024-12-30 | 66 | 2 | 11 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 27375 | 218.00 | 2024-05-31 | 89 | 6 | 7 | Actual |
| 36540 | 484.42 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 25462 | 8.21 | 2024-03-31 | 82 | 5 | 11 | Actual |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 19123 | 111289.00 | 2023-10-01 | 14 | 7 | 7 | Actual |
| 14817 | 22.00 | 2023-06-01 | 69 | 1 | 6 | Actual |
| 33477 | 35000.00 | 2024-10-31 | 99 | 6 | 12 | Actual |
| 27615 | 2133.78 | 2024-05-31 | 61 | 4 | 11 | Actual |
| 31082 | 360.34 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 29688 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 5747 | 20725.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 13199 | 149398.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 35720 | 166.72 | 2024-12-30 | 65 | 2 | 12 | Actual |
| 24021 | 18.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 29344 | 471.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 11274 | 17296.00 | 2023-03-01 | 60 | 6 | 3 | Actual |
| 16605 | 41301.00 | 2023-08-01 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2023-12-30 | 20 | 7 | 4 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 23297 | 33872.92 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 33094 | 7289.10 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 37998 | 375.23 | 2025-03-01 | 74 | 1 | 12 | Actual |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 16366 | -84.35 | 2023-07-02 | 91 | 6 | 11 | Actual |
| 31706 | 73330.00 | 2024-09-30 | 12 | 2 | 6 | Actual |
| 39020 | 4.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 27465 | 304.12 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 9642 | 100.00 | 2022-12-30 | 65 | 5 | 6 | Budget |
| 11332 | 50883.00 | 2023-03-01 | 13 | 7 | 3 | Actual |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 27157 | 15.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 13561 | 46399.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2024-07-01 | 60 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-04-01 | 61 | 7 | 3 | Budget |
| 14668 | 235.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 33363 | 84592.76 | 2024-10-31 | 13 | 7 | 11 | Actual |
| 33116 | -420.12 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 39238 | 68122.24 | 2025-04-01 | 15 | 7 | 12 | Actual |
| 29690 | 933491.00 | 2024-07-31 | 4 | 7 | 7 | Actual |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 2489 | 63500.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 35647 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 23507 | 17.78 | 2024-01-30 | 66 | 1 | 12 | Actual |
| 28282 | 75.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-01 | 53 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 39281 | 104.76 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 29306 | 395131.00 | 2024-07-31 | 101 | 6 | 4 | Actual |
| 22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
| 20925 | 186.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 4470 | 10395.21 | 2022-08-01 | 18 | 7 | 8 | Actual |
| 19279 | 98.63 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 35443 | 993.52 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-01 | 90 | 2 | 8 | Actual |
| 8706 | 7500.00 | 2022-12-02 | 53 | 6 | 7 | Budget |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2024-12-30 | 60 | 6 | 6 | Actual |
| 26486 | -132.22 | 2024-04-30 | 91 | 3 | 11 | Actual |
| 3295 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
| 16787 | -262.00 | 2023-08-01 | 91 | 6 | 5 | Actual |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 1609 | 29.00 | 2022-06-01 | 69 | 1 | 6 | Actual |
| 3636 | 273.00 | 2022-08-01 | 73 | 6 | 4 | Actual |
| 29534 | 10.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-04-01 | 71 | 5 | 11 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 16205 | 109.27 | 2023-07-02 | 67 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 4405 | 166900.00 | 2022-08-01 | 56 | 6 | 8 | Budget |
| 23251 | 61.69 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 32448 | 64.41 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 6309 | 42.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 28688 | 428.43 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 22190 | 4422.00 | 2023-12-30 | 23 | 7 | 7 | Actual |
| 32486 | 57825.14 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 18457 | 42900.49 | 2023-09-01 | 39 | 7 | 11 | Actual |
| 1111 | 59702.19 | 2022-05-01 | 21 | 7 | 8 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 21959 | 8.00 | 2023-12-30 | 82 | 2 | 6 | Actual |
| 30334 | 271720.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2023-09-01 | 28 | 7 | 3 | Actual |
| 17206 | 48412.59 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 26382 | 214732.35 | 2024-04-30 | 13 | 7 | 8 | Actual |
| 23829 | 432.00 | 2024-02-29 | 92 | 1 | 5 | Actual |
| 25711 | 19816.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 26271 | 26607.00 | 2024-04-30 | 28 | 7 | 7 | Actual |
| 33805 | 587.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 26917 | 105.00 | 2024-05-31 | 68 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-12-30 | 39 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2023-10-01 | 99 | 6 | 3 | Actual |
| 33917 | 33282.00 | 2024-12-01 | 32 | 7 | 5 | Actual |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 707 | 36.00 | 2022-05-01 | 94 | 5 | 6 | Actual |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 2609 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 16884 | 45.00 | 2023-08-01 | 69 | 3 | 6 | Actual |
| 8576 | 1441.00 | 2022-12-02 | 61 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 19946 | 83.00 | 2023-11-01 | 68 | 3 | 6 | Actual |
| 13513 | 441.00 | 2023-05-01 | 90 | 1 | 3 | Actual |
| 34380 | 12.46 | 2024-12-01 | 82 | 2 | 11 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 28299 | 15.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 8096 | 18200.00 | 2022-12-02 | 52 | 6 | 4 | Budget |
| 17533 | 7573.24 | 2023-08-01 | 24 | 7 | 12 | Actual |
| 28853 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual |
| 20018 | 2945.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
| 20242 | 79.87 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 10686 | 632.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 30035 | -122.64 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-04-01 | 80 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 6315 | 62.00 | 2022-10-01 | 89 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 12483 | 9752.00 | 2023-04-01 | 60 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 19926 | 167.00 | 2023-11-01 | 80 | 2 | 6 | Actual |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 29864 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 1352 | 200.00 | 2022-06-01 | 85 | 1 | 4 | Budget |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 26709 | 20.55 | 2024-04-30 | 69 | 1 | 13 | Actual |
| 28026 | 445.00 | 2024-07-01 | 90 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 11819 | 110.00 | 2023-03-01 | 85 | 3 | 6 | Actual |
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 26961 | 464.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 30897 | 207.15 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 8060 | 300.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 33001 | 81328.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 29183 | 14.00 | 2024-07-31 | 96 | 6 | 3 | Actual |
| 30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 25606 | 48.63 | 2024-03-31 | 74 | 6 | 12 | Actual |
| 23241 | 167181.47 | 2024-01-30 | 56 | 6 | 8 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 5219 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 32031 | 4366.31 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 18212 | 366.24 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 31338 | 132.83 | 2024-08-31 | 89 | 6 | 13 | Actual |
| 25195 | 208092.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
| 15158 | 308791.68 | 2023-06-01 | 56 | 6 | 8 | Actual |
| 29270 | 7902.00 | 2024-07-31 | 52 | 6 | 4 | Actual |
| 31365 | 38514.25 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 18222 | 167.75 | 2023-09-01 | 85 | 6 | 8 | Actual |
| 26305 | 484.42 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-12-02 | 65 | 1 | 6 | Budget |
| 25131 | 74.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 11931 | 20302.00 | 2023-03-01 | 60 | 6 | 6 | Actual |
| 6178 | 1116030.00 | 2022-10-01 | 10 | 3 | 6 | Actual |
| 24221 | 69.26 | 2024-02-29 | 69 | 2 | 8 | Actual |
| 13593 | 36.00 | 2023-05-01 | 71 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 35602 | 53.95 | 2024-12-30 | 66 | 5 | 11 | Actual |
| 35348 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
| 1680 | 30.00 | 2022-06-01 | 85 | 2 | 6 | Budget |
| 3036 | 24784.00 | 2022-07-02 | 38 | 7 | 6 | Actual |
| 13669 | 309.00 | 2023-05-01 | 90 | 6 | 4 | Actual |
| 28243 | 1595.00 | 2024-07-01 | 97 | 6 | 5 | Actual |
| 7268 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 26672 | 250049.04 | 2024-04-30 | 101 | 6 | 12 | Actual |
| 24838 | 307.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 21307 | 26228.84 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 34963 | 73560.00 | 2024-12-30 | 14 | 7 | 4 | Actual |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 3227 | 538.97 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 22860 | 32769.00 | 2024-01-30 | 94 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-04-01 | 83 | 2 | 12 | Actual |
| 7792 | 110.17 | 2022-11-01 | 68 | 6 | 8 | Actual |
| 7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 5405 | 132519.00 | 2022-09-01 | 15 | 7 | 7 | Actual |
| 22075 | 71.00 | 2023-12-30 | 85 | 6 | 6 | Actual |
| 1738 | 9.00 | 2022-06-01 | 96 | 3 | 6 | Actual |
| 36366 | 10079.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 38059 | 365.66 | 2025-03-01 | 73 | 6 | 12 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 37767 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
| 1890 | -142.00 | 2022-06-01 | 91 | 6 | 6 | Actual |
| 35825 | 81.96 | 2024-12-30 | 83 | 1 | 13 | Actual |
| 6845 | 371.00 | 2022-11-01 | 92 | 6 | 3 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 37835 | 26.29 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 19318 | 49.70 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 442 | 95647.00 | 2022-05-01 | 6 | 7 | 5 | Actual |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 36837 | 8004.10 | 2025-01-30 | 100 | 7 | 11 | Actual |
| 28995 | 10305.21 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 21495 | 260198.16 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 25595 | 216.72 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 1509 | 82201.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 14066 | 480761.00 | 2023-05-01 | 4 | 7 | 7 | Actual |
| 13482 | 3310.50 | 2023-04-30 | 85 | 7 | 6 | Actual |
| 33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 10455 | 50.00 | 2023-01-30 | 82 | 1 | 5 | Budget |
| 27251 | 167.00 | 2024-05-31 | 90 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-09-30 | 83 | 2 | 8 | Actual |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 29241 | 36442.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 32993 | 99999.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 13055 | 53802.00 | 2023-04-01 | 54 | 6 | 6 | Actual |
| 34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 2418 | 159.00 | 2022-07-02 | 80 | 7 | 3 | Actual |
| 11997 | 8239.00 | 2023-03-01 | 22 | 7 | 6 | Actual |
| 23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 36236 | 42.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
| 37987 | 7837.08 | 2025-03-01 | 100 | 7 | 11 | Actual |
| 30805 | 220.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 21606 | 36257.82 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 30982 | 123.10 | 2024-08-31 | 84 | 1 | 11 | Actual |
| 19053 | 63806.00 | 2023-10-01 | 60 | 1 | 7 | Actual |
| 20522 | 1183.76 | 2023-11-01 | 60 | 2 | 12 | Actual |
| 11231 | 49.00 | 2023-03-01 | 69 | 1 | 3 | Actual |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 6879 | 5300.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 31233 | 6735.99 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 26334 | 185.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 10781 | 200.00 | 2023-01-30 | 81 | 5 | 6 | Budget |
| 36498 | 17287.00 | 2025-01-30 | 18 | 7 | 7 | Actual |
| 24299 | 31548.64 | 2024-02-29 | 38 | 7 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 15137 | 252.60 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 787 | 124092.00 | 2022-05-01 | 29 | 7 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 38297 | 25930.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 21429 | 43.31 | 2023-12-02 | 94 | 4 | 11 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 7247 | 272.00 | 2022-11-01 | 90 | 1 | 6 | Actual |
| 26828 | 527.00 | 2024-05-31 | 73 | 1 | 3 | Actual |
| 25519 | 64692.39 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 38516 | 218220.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 9865 | 139.00 | 2022-12-30 | 83 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
| 18546 | 8488.15 | 2023-09-01 | 38 | 7 | 12 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 35860 | 4.00 | 2024-12-30 | 96 | 2 | 13 | Actual |
| 2274 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 16486 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-01 | 53 | 6 | 7 | Actual |
| 22365 | 156.08 | 2023-12-30 | 77 | 2 | 11 | Actual |
| 30684 | -154.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 9859 | 636.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
| 8057 | 408.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 16875 | 1086060.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 6934 | 836.00 | 2022-11-01 | 65 | 1 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 3303 | 43.51 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 817 | 63.00 | 2022-05-01 | 71 | 1 | 7 | Actual |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 12907 | 3.00 | 2023-04-01 | 96 | 2 | 6 | Actual |
| 9541 | 588422.00 | 2022-12-30 | 11 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 15113 | 442.00 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 18007 | 249.00 | 2023-09-01 | 81 | 6 | 6 | Actual |
| 33455 | 51.82 | 2024-10-31 | 69 | 6 | 12 | Actual |
| 26678 | 13378.67 | 2024-04-30 | 14 | 7 | 12 | Actual |
| 21818 | 31561.00 | 2023-12-30 | 38 | 7 | 4 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 39138 | 817472.95 | 2025-04-01 | 46 | 7 | 11 | Actual |
| 21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 22247 | 191.99 | 2023-12-30 | 78 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-04-30 | 80 | 5 | 6 | Actual |
| 24537 | 8.21 | 2024-02-29 | 66 | 2 | 12 | Actual |
| 32456 | 420.56 | 2024-09-30 | 81 | 6 | 13 | Actual |
| 25109 | 21743.00 | 2024-03-31 | 24 | 7 | 6 | Actual |
| 29350 | 806.00 | 2024-07-31 | 81 | 1 | 5 | Actual |
| 727 | 280.00 | 2022-05-01 | 66 | 6 | 6 | Budget |
| 922 | 9604.00 | 2022-05-01 | 20 | 7 | 7 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 22570 | 22110.75 | 2023-12-30 | 21 | 7 | 12 | Actual |
| 20226 | -173.16 | 2023-11-01 | 91 | 2 | 8 | Actual |
| 34368 | 77.36 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 3425 | 2157.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
| 13883 | 19088.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 30782 | 190832.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 14205 | 30036.49 | 2023-05-01 | 32 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-01 | 62 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 2495 | 2000.00 | 2022-07-02 | 61 | 6 | 4 | Budget |
| 2238 | 18857.49 | 2022-06-01 | 24 | 7 | 8 | Actual |
| 26216 | 540.00 | 2024-04-30 | 92 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 3663 | 271.00 | 2022-08-01 | 92 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 16976 | 433.00 | 2023-08-01 | 80 | 6 | 6 | Actual |
| 10278 | 62.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 15625 | 233.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-12-02 | 71 | 3 | 6 | Budget |
| 32732 | 278.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
| 30182 | -195.24 | 2024-07-31 | 91 | 2 | 13 | Actual |
| 28879 | 11623.32 | 2024-07-01 | 38 | 7 | 11 | Actual |
| 34109 | 30106.00 | 2024-12-01 | 24 | 7 | 6 | Actual |
| 1649 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 25113 | 27465.00 | 2024-03-31 | 32 | 7 | 6 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 36747 | 4.00 | 2025-01-30 | 96 | 4 | 11 | Actual |
| 11230 | 169.00 | 2023-03-01 | 68 | 1 | 3 | Actual |
| 2572 | 26940.00 | 2022-07-02 | 40 | 7 | 4 | Actual |
| 39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 23944 | 14.00 | 2024-02-29 | 85 | 2 | 6 | Actual |
| 560 | 60.00 | 2022-05-01 | 89 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 6363 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 31252 | 14206.34 | 2024-08-31 | 38 | 7 | 12 | Actual |
| 33656 | 47334.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 18505 | 46.50 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 28330 | 3420.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 34652 | 37853.59 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 18934 | 336.00 | 2023-10-01 | 90 | 3 | 6 | Actual |
| 30619 | 123.00 | 2024-08-31 | 74 | 3 | 6 | Actual |
| 21246 | 55.63 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2024-07-01 | 54 | 6 | 12 | Actual |
| 31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
| 13881 | 332.00 | 2023-05-01 | 92 | 3 | 6 | Actual |
| 5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
| 20278 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 32205 | 12.46 | 2024-09-30 | 69 | 5 | 11 | Actual |
| 7847 | 16328.66 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 15398 | 20.97 | 2023-06-01 | 66 | 1 | 12 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 8116 | 280.00 | 2022-12-02 | 67 | 6 | 4 | Budget |
| 38473 | 515.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 35765 | 609.28 | 2024-12-30 | 81 | 6 | 12 | Actual |
| 17363 | 35.87 | 2023-08-01 | 90 | 5 | 11 | Actual |
| 24587 | 142.25 | 2024-02-29 | 90 | 6 | 12 | Actual |
| 31681 | 2239.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 3985 | 200.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 29539 | 132.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 14196 | 43057.94 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 38935 | 38989.69 | 2025-04-01 | 40 | 7 | 8 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 14886 | 223.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 182 | 48.00 | 2022-05-01 | 89 | 7 | 3 | Actual |
| 29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
| 3469 | 60.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 17905 | 3.00 | 2023-09-01 | 96 | 2 | 6 | Actual |
| 38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 14324 | 122.04 | 2023-05-01 | 92 | 4 | 11 | Actual |
| 30244 | 10634.78 | 2024-07-31 | 40 | 7 | 13 | Actual |
| 30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
| 30226 | 116782.38 | 2024-07-31 | 15 | 7 | 13 | Actual |
| 26785 | -167.17 | 2024-04-30 | 91 | 6 | 13 | Actual |
| 14323 | -71.58 | 2023-05-01 | 91 | 4 | 11 | Actual |
| 12975 | 165.00 | 2023-04-01 | 73 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 17641 | 913.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 19545 | 85.87 | 2023-10-01 | 89 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 11479 | 93.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 33543 | 338.10 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 2032 | 7.00 | 2022-06-01 | 96 | 6 | 7 | Actual |
| 35300 | 614.00 | 2024-12-30 | 92 | 1 | 7 | Actual |
| 9611 | 164.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 3033 | 23947.00 | 2022-07-02 | 34 | 7 | 6 | Actual |
| 19778 | 21508.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 27302 | 14681.00 | 2024-05-31 | 22 | 7 | 6 | Actual |
| 23859 | 130.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
| 24619 | -124393.33 | 2024-02-29 | 43 | 7 | 12 | Actual |
| 6071 | 40825.00 | 2022-10-01 | 31 | 7 | 5 | Actual |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 35490 | 3102.94 | 2024-12-30 | 61 | 1 | 11 | Actual |
| 5454 | 1532.93 | 2022-09-01 | 80 | 1 | 8 | Actual |
| 35045 | 360.00 | 2024-12-30 | 92 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-04-30 | 76 | 1 | 3 | Actual |
| 18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 18238 | 138432.45 | 2023-09-01 | 14 | 7 | 8 | Actual |
| 34210 | 144410.00 | 2024-12-01 | 37 | 7 | 7 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 17784 | 295.00 | 2023-09-01 | 92 | 1 | 5 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 51 | 2600.00 | 2022-05-01 | 53 | 6 | 3 | Budget |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 4831 | 200.00 | 2022-09-01 | 68 | 1 | 5 | Budget |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 25184 | 74837.00 | 2024-03-31 | 94 | 6 | 7 | Actual |
| 8948 | 182.90 | 2022-12-02 | 92 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 5464 | 276.84 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 10419 | 43297.00 | 2023-01-30 | 39 | 7 | 4 | Actual |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 30951 | 244337.45 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 18481 | 9.27 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 16761 | 20073.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
| 4647 | 88.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 23482 | 3795.51 | 2024-01-30 | 18 | 7 | 11 | Actual |
| 17643 | 156.00 | 2023-09-01 | 65 | 7 | 3 | Actual |
| 19275 | 122.04 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 28410 | 98035.00 | 2024-07-01 | 56 | 6 | 6 | Actual |
| 14648 | -346.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 28670 | 29389.51 | 2024-07-01 | 28 | 7 | 8 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 1493 | 810.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-10-01 | 78 | 6 | 7 | Actual |
| 32110 | 188.00 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 4084 | 17400.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 31390 | 115.00 | 2024-09-30 | 82 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2024-12-30 | 7 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
| 18113 | 954555.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 19436 | 27000.00 | 2023-10-01 | 99 | 6 | 11 | Actual |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 5158 | 158.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 35510 | 149.70 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 30433 | 573514.00 | 2024-08-31 | 4 | 7 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 7030 | -171.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 21302 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 24068 | 10956.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 38989 | 119.91 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-11-01 | 87 | 2 | 6 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 18117 | 22716.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 3583 | 288.00 | 2022-08-01 | 78 | 1 | 4 | Actual |
| 16487 | 5557.25 | 2023-07-02 | 101 | 6 | 12 | Actual |
| 20873 | 52.00 | 2023-12-02 | 82 | 6 | 5 | Actual |
| 3457 | 90.00 | 2022-08-01 | 78 | 6 | 3 | Budget |
| 19156 | 608.67 | 2023-10-01 | 74 | 1 | 8 | Actual |
| 31853 | 53480.00 | 2024-09-30 | 13 | 7 | 6 | Actual |
| 38847 | 39309.39 | 2025-04-01 | 60 | 2 | 8 | Actual |
| 15632 | 10480.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
| 21438 | 3.95 | 2023-12-02 | 69 | 5 | 11 | Actual |
| 25030 | 214.00 | 2024-03-31 | 90 | 4 | 6 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 23649 | 226.00 | 2024-02-29 | 90 | 6 | 3 | Actual |
| 9402 | 168.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 38974 | 25.23 | 2025-04-01 | 69 | 2 | 11 | Actual |
| 9967 | 414.73 | 2022-12-30 | 66 | 2 | 8 | Actual |
| 33836 | 63176.00 | 2024-12-01 | 60 | 1 | 5 | Actual |
| 5243 | 112.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-02-29 | 6 | 7 | 11 | Actual |
| 17845 | 160287.00 | 2023-09-01 | 35 | 7 | 5 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 37525 | 32.00 | 2025-03-01 | 69 | 6 | 6 | Actual |
| 31771 | 135.00 | 2024-09-30 | 74 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-03-01 | 83 | 7 | 3 | Budget |
| 1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-01 | 53 | 6 | 8 | Budget |
| 39017 | -96.05 | 2025-04-01 | 91 | 3 | 11 | Actual |
| 17766 | 135.00 | 2023-09-01 | 68 | 1 | 5 | Actual |
| 11081 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 28851 | 212.47 | 2024-07-01 | 92 | 6 | 11 | Actual |
| 18585 | 58125.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 23130 | 250.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 17708 | 47.00 | 2023-09-01 | 69 | 6 | 4 | Actual |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 20262 | 6.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 7813 | 31.38 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 33903 | 10111.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 9117 | 47717.00 | 2022-12-30 | 39 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 22223 | 295.03 | 2023-12-30 | 83 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 14034 | 59202.00 | 2023-05-01 | 60 | 6 | 7 | Actual |
| 24874 | 142.00 | 2024-03-31 | 68 | 6 | 5 | Actual |
| 32 | 35.00 | 2022-05-01 | 82 | 1 | 3 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 16124 | 45.02 | 2023-07-02 | 82 | 2 | 8 | Actual |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 29443 | 319.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 18754 | 29644.00 | 2023-10-01 | 33 | 7 | 4 | Actual |
| 39157 | 128.42 | 2025-04-01 | 83 | 1 | 12 | Actual |
| 18530 | 1680.58 | 2023-09-01 | 15 | 7 | 12 | Actual |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 9224 | 2293.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2023-08-01 | 52 | 6 | 4 | Actual |
| 17248 | 20.97 | 2023-08-01 | 82 | 1 | 11 | Actual |
| 17211 | 13513.45 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 34379 | 113.53 | 2024-12-01 | 81 | 2 | 11 | Actual |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 28451 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 26742 | 269.68 | 2024-04-30 | 78 | 2 | 13 | Actual |
| 30996 | 107.14 | 2024-08-31 | 66 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 13602 | 91.00 | 2023-05-01 | 83 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-01-30 | 43 | 7 | 6 | Actual |
| 15744 | 547.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 23181 | 1482864.00 | 2024-01-30 | 46 | 7 | 7 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 19231 | -154.98 | 2023-10-01 | 91 | 6 | 8 | Actual |
| 34145 | 325.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 22031 | 13.00 | 2023-12-30 | 71 | 5 | 6 | Actual |
| 11289 | 26.00 | 2023-03-01 | 69 | 6 | 3 | Actual |
| 30652 | 71.00 | 2024-08-31 | 83 | 4 | 6 | Actual |
| 36825 | 70813.78 | 2025-01-30 | 29 | 7 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 20103 | 218.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 17987 | 22465.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 34627 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 712 | 3759.00 | 2022-05-01 | 53 | 6 | 6 | Actual |
| 33951 | -360.00 | 2024-12-01 | 91 | 1 | 6 | Actual |
| 15461 | 1607.17 | 2023-06-01 | 14 | 7 | 12 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
| 14703 | 22187.00 | 2023-06-01 | 28 | 7 | 4 | Actual |
| 12998 | 149.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 5578 | 185.93 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 3765 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Budget |
| 24268 | 207.15 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 23346 | 110.34 | 2024-01-30 | 81 | 2 | 11 | Actual |
| 17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
| 1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-01 | 34 | 7 | 8 | Actual |
| 5196 | 4.00 | 2022-09-01 | 96 | 5 | 6 | Actual |
| 20044 | 62.00 | 2023-11-01 | 85 | 6 | 6 | Actual |
| 27699 | 285.87 | 2024-05-31 | 92 | 6 | 11 | Actual |
| 26277 | 148148.00 | 2024-04-30 | 35 | 7 | 7 | Actual |
| 5910 | 153.00 | 2022-10-01 | 97 | 6 | 4 | Actual |
| 1134 | 2402.00 | 2022-06-01 | 61 | 1 | 3 | Actual |
| 25297 | 166.24 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 19342 | 33.74 | 2023-10-01 | 89 | 3 | 11 | Actual |
| 9640 | 382.00 | 2022-12-30 | 62 | 5 | 6 | Actual |
| 17666 | 2.00 | 2023-09-01 | 96 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 31673 | 161199.00 | 2024-09-30 | 37 | 7 | 5 | Actual |
| 20211 | 107.14 | 2023-11-01 | 71 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 32967 | -358.00 | 2024-10-31 | 91 | 6 | 6 | Actual |
| 21188 | 18225.00 | 2023-12-02 | 28 | 7 | 7 | Actual |
| 23808 | 473.00 | 2024-02-29 | 65 | 1 | 5 | Actual |
| 38980 | 92.25 | 2025-04-01 | 78 | 2 | 11 | Actual |
| 39122 | 96389.79 | 2025-04-01 | 21 | 7 | 11 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 12857 | 281.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 12082 | 273.00 | 2023-03-01 | 66 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-08-01 | 80 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 28237 | 238.00 | 2024-07-01 | 89 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-07-01 | 81 | 4 | 6 | Actual |
| 15904 | 21.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 18729 | -222.00 | 2023-10-01 | 91 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 17872 | 91.00 | 2023-09-01 | 85 | 1 | 6 | Actual |
| 32366 | 9723.28 | 2024-09-30 | 24 | 7 | 12 | Actual |
| 19878 | 55240.00 | 2023-11-01 | 37 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 20880 | -257.00 | 2023-12-02 | 91 | 6 | 5 | Actual |
| 25438 | 27.36 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 5273 | 17597.00 | 2022-09-01 | 24 | 7 | 6 | Actual |
| 28615 | -230.73 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 32705 | 50984.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-06-01 | 38 | 7 | 11 | Actual |
| 8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 28587 | -588.30 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 18571 | 335.00 | 2023-10-01 | 85 | 1 | 3 | Actual |
| 24462 | 365.66 | 2024-02-29 | 80 | 6 | 11 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 3346 | 56402.13 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 12527 | 166.00 | 2023-04-01 | 92 | 7 | 3 | Actual |
| 16400 | 6142.36 | 2023-07-02 | 100 | 7 | 11 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 30536 | 74423.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 39318 | 41965.19 | 2025-04-01 | 60 | 6 | 13 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 20749 | 192.00 | 2023-12-02 | 85 | 1 | 4 | Actual |
| 17763 | 392.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 2379 | 202056.00 | 2022-07-02 | 29 | 7 | 3 | Actual |
| 24801 | 5027.00 | 2024-03-31 | 94 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2024-12-30 | 60 | 1 | 8 | Actual |
| 4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 27144 | 335.00 | 2024-05-31 | 90 | 1 | 6 | Actual |
| 32625 | 106.00 | 2024-10-31 | 69 | 1 | 4 | Actual |
| 37171 | 68.00 | 2025-03-01 | 68 | 7 | 3 | Actual |
| 12275 | 110.17 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 16807 | 19025.00 | 2023-08-01 | 24 | 7 | 5 | Actual |
| 12128 | 711995.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 2085 | 200.00 | 2022-06-01 | 74 | 1 | 8 | Budget |
| 16999 | 39785.00 | 2023-08-01 | 19 | 7 | 6 | Actual |
| 12072 | 31556.00 | 2023-03-01 | 60 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2023-05-01 | 62 | 6 | 7 | Actual |
| 27945 | 59933.95 | 2024-05-31 | 13 | 7 | 13 | Actual |
| 6233 | 200.00 | 2022-10-01 | 65 | 4 | 6 | Actual |
| 28956 | 300.76 | 2024-07-01 | 73 | 6 | 12 | Actual |
| 39195 | 3480.61 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 9963 | 1100.00 | 2022-12-30 | 62 | 2 | 8 | Budget |
| 11213 | 22143.92 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 24489 | 3256.14 | 2024-02-29 | 22 | 7 | 11 | Actual |
| 22732 | 582.00 | 2024-01-30 | 92 | 1 | 4 | Actual |
| 15155 | 60537.06 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 18456 | 9047.74 | 2023-09-01 | 38 | 7 | 11 | Actual |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 13829 | 8138.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 23556 | 99.70 | 2024-01-30 | 89 | 6 | 12 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 8844 | 172828.54 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 20157 | 54504.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 16837 | 309.00 | 2023-08-01 | 81 | 1 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 23708 | 72.00 | 2024-02-29 | 92 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-04-01 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2022-11-01 | 83 | 1 | 8 | Budget |
| 18814 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
| 27538 | 194.38 | 2024-05-31 | 68 | 1 | 11 | Actual |
| 26293 | 425.33 | 2024-04-30 | 68 | 1 | 8 | Actual |
| 29596 | 183407.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 31808 | 126.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 14836 | 126504.00 | 2023-06-01 | 12 | 2 | 6 | Actual |
| 26179 | 42031.00 | 2024-04-30 | 32 | 7 | 6 | Actual |
| 24182 | 26019.00 | 2024-02-29 | 40 | 7 | 7 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 5599 | 3645.09 | 2022-09-01 | 23 | 7 | 8 | Actual |
| 23663 | 116682.00 | 2024-02-29 | 15 | 7 | 3 | Actual |
| 12953 | -197.00 | 2023-04-01 | 91 | 3 | 6 | Actual |
| 23839 | 4017.00 | 2024-02-29 | 61 | 6 | 5 | Actual |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 13584 | 88466.00 | 2023-05-01 | 46 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 23170 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 30718 | 391.00 | 2024-08-31 | 92 | 6 | 6 | Actual |
| 28973 | 7.00 | 2024-07-01 | 96 | 6 | 12 | Actual |
| 18264 | 240.13 | 2023-09-01 | 65 | 1 | 11 | Actual |
| 21845 | 218.00 | 2023-12-30 | 89 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 22869 | 84721.00 | 2024-01-30 | 13 | 7 | 5 | Actual |
| 1418 | -166.00 | 2022-06-01 | 91 | 6 | 4 | Actual |
| 2426 | 31.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 21096 | 189072.00 | 2023-12-02 | 29 | 7 | 6 | Actual |
| 27524 | 258464.99 | 2024-05-31 | 35 | 7 | 8 | Actual |
| 10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 33053 | 236.00 | 2024-10-31 | 84 | 6 | 7 | Actual |
| 26106 | 37.00 | 2024-04-30 | 68 | 5 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-01 | 54 | 6 | 13 | Actual |
| 28708 | 422.04 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 32556 | -283.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 19854 | 459.00 | 2023-11-01 | 97 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 36118 | 94395.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 21500 | 16132.97 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 18129 | 175194.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 2613 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 19715 | 570.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 24073 | 12485.00 | 2024-02-29 | 18 | 7 | 6 | Actual |
| 26635 | 6.00 | 2024-04-30 | 96 | 1 | 12 | Actual |
| 22159 | 3681.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 36221 | 115892.00 | 2025-01-30 | 35 | 7 | 5 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 38260 | 809.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
| 23769 | 348.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 21544 | 75.23 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 33615 | 23903.45 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 9114 | 128171.00 | 2022-12-30 | 35 | 7 | 3 | Actual |
| 37871 | 2989.11 | 2025-03-01 | 61 | 4 | 11 | Actual |
| 18218 | 592.00 | 2023-09-01 | 81 | 6 | 8 | Actual |
| 30535 | 13483.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 30276 | 5419.00 | 2024-08-31 | 52 | 6 | 3 | Actual |
| 7054 | 41350.00 | 2022-11-01 | 31 | 7 | 4 | Actual |
| 5656 | 183.00 | 2022-10-01 | 89 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-03-01 | 66 | 6 | 8 | Budget |
| 34416 | 134.80 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 34852 | 41929.00 | 2024-12-30 | 28 | 7 | 3 | Actual |
| 25471 | 20.97 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 19668 | 73411.00 | 2023-11-01 | 39 | 7 | 3 | Actual |
| 30812 | 12.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 31281 | -91.73 | 2024-08-31 | 91 | 1 | 13 | Actual |
| 3852 | 220.00 | 2022-08-01 | 73 | 1 | 6 | Budget |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 37583 | 82.00 | 2025-03-01 | 69 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 13967 | 9.00 | 2023-05-01 | 96 | 6 | 6 | Actual |
| 20063 | 13109.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 6047 | -171.00 | 2022-10-01 | 91 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 18071 | 356.00 | 2023-09-01 | 90 | 1 | 7 | Actual |
| 14805 | 44121.00 | 2023-06-01 | 39 | 7 | 5 | Actual |
| 31594 | 122.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 31487 | 99.00 | 2024-09-30 | 89 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2022-10-01 | 61 | 1 | 3 | Budget |
| 16873 | 112.00 | 2023-08-01 | 92 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-07-02 | 60 | 6 | 5 | Budget |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 4317 | 234.42 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 38256 | 42608.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 19090 | 700.00 | 2023-10-01 | 65 | 6 | 7 | Actual |
| 29808 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 21968 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 28817 | 50.76 | 2024-07-01 | 92 | 5 | 11 | Actual |
| 24240 | 5.00 | 2024-02-29 | 96 | 2 | 8 | Actual |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
| 28971 | 259.27 | 2024-07-01 | 92 | 6 | 12 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 11349 | 162022.00 | 2023-03-01 | 37 | 7 | 3 | Actual |
Generated 2025-05-31 07:39:29.320 UTC