[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2264 SKIP 0
37145 items
NOTE: Only 1000 elements of total 37145 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29087 | 197.75 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 471 | 20800.00 | 2022-05-01 | 60 | 1 | 6 | Actual |
| 29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
| 1055 | 200.00 | 2022-05-01 | 65 | 6 | 8 | Budget |
| 7441 | 26.00 | 2022-11-01 | 94 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
| 13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
| 8934 | 200.00 | 2022-12-02 | 81 | 6 | 8 | Budget |
| 7018 | 50.00 | 2022-11-01 | 82 | 6 | 4 | Budget |
| 20760 | 29.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 36228 | 21865.00 | 2025-01-30 | 100 | 7 | 5 | Actual |
| 16721 | 126273.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 6377 | 206.00 | 2022-10-01 | 92 | 6 | 6 | Actual |
| 29895 | 1551.85 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 22428 | 94.38 | 2023-12-30 | 89 | 4 | 11 | Actual |
| 33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 20485 | 7590.26 | 2023-11-01 | 33 | 7 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 23313 | 241.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 5428 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 8675 | 215.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 36107 | 468192.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 22272 | 110.17 | 2023-12-30 | 68 | 6 | 8 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 38796 | 109501.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 17050 | 77845.00 | 2023-08-01 | 56 | 6 | 7 | Actual |
| 27614 | 18894.73 | 2024-05-31 | 60 | 4 | 11 | Actual |
| 17854 | 3061.00 | 2023-09-01 | 61 | 1 | 6 | Actual |
| 13701 | 31058.00 | 2023-05-01 | 40 | 7 | 4 | Actual |
| 5976 | 206.00 | 2022-10-01 | 83 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 11747 | 21.00 | 2023-03-01 | 69 | 2 | 6 | Actual |
| 4323 | 442.00 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 16481 | 118.85 | 2023-07-02 | 90 | 6 | 12 | Actual |
| 12052 | 150.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 10892 | 4035.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 3550 | 70.00 | 2022-08-01 | 89 | 7 | 3 | Actual |
| 31594 | 122.00 | 2024-09-30 | 69 | 1 | 5 | Actual |
| 4475 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 19683 | 220.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 9815 | -230.00 | 2022-12-30 | 91 | 1 | 7 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 1858 | 94.00 | 2022-06-01 | 68 | 6 | 6 | Actual |
| 31103 | -163.07 | 2024-08-31 | 91 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 11185 | 374.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 7518 | 3402.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 705 | -87.00 | 2022-05-01 | 91 | 5 | 6 | Actual |
| 808 | 550.00 | 2022-05-01 | 65 | 1 | 7 | Budget |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 21703 | 416859.00 | 2023-12-30 | 46 | 7 | 3 | Actual |
| 9711 | 148.00 | 2022-12-30 | 73 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 36610 | 708199.13 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 5908 | 5400.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 14675 | 33.00 | 2023-06-01 | 82 | 6 | 4 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 13182 | 200.00 | 2023-04-01 | 85 | 1 | 7 | Budget |
| 499 | 550.00 | 2022-05-01 | 80 | 1 | 6 | Budget |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 16785 | 213.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 29830 | 132192.94 | 2024-07-31 | 35 | 7 | 8 | Actual |
| 29606 | 17805.00 | 2024-07-31 | 20 | 7 | 6 | Actual |
| 13107 | 201.00 | 2023-04-01 | 90 | 6 | 6 | Actual |
| 13880 | -199.00 | 2023-05-01 | 91 | 3 | 6 | Actual |
| 34658 | 3657.46 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
| 38570 | 262.00 | 2025-04-01 | 80 | 2 | 6 | Actual |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 6660 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
| 9735 | 170.00 | 2022-12-30 | 90 | 6 | 6 | Actual |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 19552 | 1300.78 | 2023-10-01 | 101 | 6 | 12 | Actual |
| 24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-01 | 53 | 6 | 4 | Budget |
| 20053 | 147292.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 14259 | 26.29 | 2023-05-01 | 78 | 2 | 11 | Actual |
| 29891 | 50.76 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 22324 | 20796.92 | 2023-12-30 | 100 | 7 | 8 | Actual |
| 37594 | 304.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 11325 | 45000.00 | 2023-03-01 | 99 | 6 | 3 | Actual |
| 6319 | 34.00 | 2022-10-01 | 94 | 5 | 6 | Actual |
| 37183 | 80.00 | 2025-03-01 | 84 | 7 | 3 | Actual |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 8241 | 102458.00 | 2022-12-02 | 56 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 2653 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 30210 | 124.06 | 2024-07-31 | 85 | 6 | 13 | Actual |
| 18268 | 25.23 | 2023-09-01 | 69 | 1 | 11 | Actual |
| 381 | -561.00 | 2022-05-01 | 53 | 6 | 5 | Actual |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 35478 | 44621.61 | 2024-12-30 | 32 | 7 | 8 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 17826 | 747734.00 | 2023-09-01 | 6 | 7 | 5 | Actual |
| 37787 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
| 33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
| 29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 30684 | -154.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 36282 | 1289157.00 | 2025-01-30 | 10 | 3 | 6 | Actual |
| 39163 | -134.34 | 2025-04-01 | 91 | 1 | 12 | Actual |
| 27699 | 285.87 | 2024-05-31 | 92 | 6 | 11 | Actual |
| 26093 | 45.00 | 2024-04-30 | 85 | 4 | 6 | Actual |
| 5038 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 5768 | 46.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
| 23883 | 19802.00 | 2024-02-29 | 24 | 7 | 5 | Actual |
| 34359 | -300.30 | 2024-12-01 | 91 | 1 | 11 | Actual |
| 4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
| 26316 | 7660.31 | 2024-04-30 | 61 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 33215 | 4151.90 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 27911 | 5246.96 | 2024-05-31 | 61 | 6 | 13 | Actual |
| 26370 | 279.87 | 2024-04-30 | 90 | 6 | 8 | Actual |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 28929 | 7.14 | 2024-07-01 | 82 | 2 | 12 | Actual |
| 8159 | 386576.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 32401 | 474.94 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 37842 | 2.00 | 2025-03-01 | 96 | 2 | 11 | Actual |
| 30530 | 115039.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 11846 | 167.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 29697 | 17287.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 2053 | 36755.00 | 2022-06-01 | 31 | 7 | 7 | Actual |
| 8861 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 33022 | 345.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 22850 | 395.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 29315 | 62956.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 24413 | 4.00 | 2024-02-29 | 96 | 4 | 11 | Actual |
| 33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
| 17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-03-01 | 91 | 2 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-01 | 57 | 6 | 3 | Budget |
| 6785 | 546.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 19175 | 6749.69 | 2023-10-01 | 61 | 2 | 8 | Actual |
| 14182 | 288.97 | 2023-05-01 | 92 | 6 | 8 | Actual |
| 13138 | 25020.00 | 2023-04-01 | 38 | 7 | 6 | Actual |
| 38127 | 90.73 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 20063 | 13109.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 15153 | 208.66 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 25142 | 276.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 4709 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Budget |
| 4801 | 9510.00 | 2022-09-01 | 22 | 7 | 4 | Actual |
| 25714 | 61803.00 | 2024-04-30 | 60 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-06-01 | 78 | 1 | 12 | Actual |
| 14562 | 306.00 | 2023-06-01 | 90 | 6 | 3 | Actual |
| 37677 | 799.58 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 38015 | 86749.18 | 2025-03-01 | 12 | 2 | 12 | Actual |
| 22027 | 81.00 | 2023-12-30 | 66 | 5 | 6 | Actual |
| 34935 | 135.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
| 13347 | 37.45 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 4033 | 112.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
| 27 | 153.00 | 2022-05-01 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 6725 | 3682.97 | 2022-10-01 | 23 | 7 | 8 | Actual |
| 377 | 17392.00 | 2022-05-01 | 12 | 2 | 5 | Actual |
| 10195 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 22265 | 35879.02 | 2023-12-30 | 60 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2024-12-30 | 35 | 7 | 8 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 17216 | 4739.05 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 2262 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
| 38705 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 30326 | 48386.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 37352 | 521261.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 316 | 46294.00 | 2022-05-01 | 31 | 7 | 4 | Actual |
| 26148 | 179.00 | 2024-04-30 | 81 | 6 | 6 | Actual |
| 32582 | 31873.00 | 2024-10-31 | 34 | 7 | 3 | Actual |
| 33981 | 1508328.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 28547 | 14830.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 6614 | 134.42 | 2022-10-01 | 68 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 38557 | 785.00 | 2025-04-01 | 61 | 2 | 6 | Actual |
| 33701 | 41665.00 | 2024-12-01 | 24 | 7 | 3 | Actual |
| 33503 | 11680.76 | 2024-10-31 | 40 | 7 | 12 | Actual |
| 8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 19135 | 26886.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 17948 | 259.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 13995 | 28910.00 | 2023-05-01 | 40 | 7 | 6 | Actual |
| 19490 | 70.97 | 2023-10-01 | 92 | 1 | 12 | Actual |
| 19032 | 12485.00 | 2023-10-01 | 18 | 7 | 6 | Actual |
| 22276 | 220.78 | 2023-12-30 | 73 | 6 | 8 | Actual |
| 7984 | 4811.00 | 2022-12-02 | 23 | 7 | 3 | Actual |
| 35622 | 40.12 | 2024-12-30 | 92 | 5 | 11 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 36360 | 313.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
| 32496 | 65722.92 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 22250 | 43.51 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 21256 | 5.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 17146 | 128.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 30270 | 745.00 | 2024-08-31 | 90 | 1 | 3 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 29000 | 33470.53 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 35016 | 38.00 | 2024-12-30 | 54 | 6 | 5 | Actual |
| 22787 | 20603.00 | 2024-01-30 | 28 | 7 | 4 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 34365 | 947.59 | 2024-12-01 | 61 | 2 | 11 | Actual |
| 35055 | 76321.00 | 2024-12-30 | 13 | 7 | 5 | Actual |
| 15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 31268 | 496.00 | 2024-08-31 | 74 | 1 | 13 | Actual |
| 15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2024-07-01 | 56 | 6 | 3 | Actual |
| 37262 | 114029.00 | 2025-03-01 | 13 | 7 | 4 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 26272 | 223368.00 | 2024-04-30 | 29 | 7 | 7 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 34805 | 4995.00 | 2024-12-30 | 57 | 6 | 3 | Actual |
| 9434 | 18680.00 | 2022-12-30 | 32 | 7 | 5 | Actual |
| 771 | 125316.00 | 2022-05-01 | 101 | 6 | 6 | Actual |
| 13550 | 435.00 | 2023-05-01 | 92 | 6 | 3 | Actual |
| 33893 | -318.00 | 2024-12-01 | 91 | 6 | 5 | Actual |
| 27179 | 2726.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 20609 | 6203.00 | 2023-11-01 | 100 | 7 | 12 | Actual |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 4804 | 17067.00 | 2022-09-01 | 28 | 7 | 4 | Actual |
| 24611 | 9578.60 | 2024-02-29 | 32 | 7 | 12 | Actual |
| 6195 | 65.00 | 2022-10-01 | 71 | 3 | 6 | Actual |
| 2037 | 533634.00 | 2022-06-01 | 4 | 7 | 7 | Actual |
| 17393 | 72.04 | 2023-08-01 | 84 | 6 | 11 | Actual |
| 3774 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 7730 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 26575 | 227.36 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 31412 | 410.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 37752 | 393.51 | 2025-03-01 | 90 | 6 | 8 | Actual |
| 30541 | 187338.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 37870 | 24275.68 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 34676 | 125.82 | 2024-12-01 | 85 | 1 | 13 | Actual |
| 36263 | 9.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 27257 | 8140.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 25739 | -290.00 | 2024-04-30 | 91 | 6 | 3 | Actual |
| 33879 | 547.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 26582 | 227492.23 | 2024-04-30 | 6 | 7 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-01 | 53 | 6 | 7 | Actual |
| 12747 | 54.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 5307 | 166.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 19611 | 375.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
| 36074 | 90166.00 | 2025-01-30 | 56 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 13552 | 11.00 | 2023-05-01 | 96 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2024-10-31 | 52 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-01 | 53 | 6 | 3 | Actual |
| 1560 | 228.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
| 8501 | 233.00 | 2022-12-02 | 81 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
| 24863 | 35432.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 31145 | 34.80 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 3590 | 280.00 | 2022-08-01 | 83 | 1 | 4 | Budget |
| 34299 | 188.96 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 14999 | 198269.00 | 2023-06-01 | 35 | 7 | 6 | Actual |
| 33734 | 60.00 | 2024-12-01 | 85 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-01 | 99 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
| 18335 | 30.55 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 10231 | 57933.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 28326 | 4.00 | 2024-07-01 | 96 | 2 | 6 | Actual |
| 25888 | 188917.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
| 27434 | 534.42 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 29415 | 212040.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 8339 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
| 22327 | 892.27 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 1195 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Budget |
| 14808 | 340861.00 | 2023-06-01 | 46 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2024-01-30 | 43 | 7 | 3 | Actual |
| 31736 | 3524.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 10069 | 793400.00 | 2022-12-30 | 101 | 6 | 8 | Budget |
| 21965 | 97.00 | 2023-12-30 | 90 | 2 | 6 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 22983 | 82.00 | 2024-01-30 | 73 | 4 | 6 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 24357 | 90.12 | 2024-02-29 | 92 | 2 | 11 | Actual |
| 6872 | 51958.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 1296 | 90.00 | 2022-06-01 | 81 | 7 | 3 | Budget |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 15013 | 336.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
| 33743 | 77004.00 | 2024-12-01 | 60 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 20725 | -54.00 | 2023-12-02 | 91 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 3014 | 189356.00 | 2022-07-02 | 4 | 7 | 6 | Actual |
| 14883 | 96.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 8880 | 117.75 | 2022-12-02 | 84 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 35531 | 359.28 | 2024-12-30 | 80 | 2 | 11 | Actual |
| 9722 | 266.00 | 2022-12-30 | 81 | 6 | 6 | Actual |
| 32234 | 381.62 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 8082 | 218.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 18369 | 3.00 | 2023-09-01 | 96 | 4 | 11 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2023-07-02 | 80 | 2 | 6 | Actual |
| 2372 | 43720.00 | 2022-07-02 | 19 | 7 | 3 | Actual |
| 39236 | 46712.27 | 2025-04-01 | 13 | 7 | 12 | Actual |
| 34800 | 109897.00 | 2024-12-30 | 12 | 2 | 3 | Actual |
| 23330 | 22688.42 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 25025 | 66.00 | 2024-03-31 | 83 | 4 | 6 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 21093 | 4422.00 | 2023-12-02 | 23 | 7 | 6 | Actual |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2024-07-31 | 61 | 1 | 3 | Actual |
| 16796 | 24785.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 29660 | 2916.00 | 2024-07-31 | 62 | 6 | 7 | Actual |
| 18525 | 8234.96 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 5181 | 10.00 | 2022-09-01 | 82 | 5 | 6 | Budget |
| 33991 | 43.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 22352 | 26875.73 | 2023-12-30 | 12 | 2 | 11 | Actual |
| 33497 | 10916.92 | 2024-10-31 | 33 | 7 | 12 | Actual |
| 35067 | 67518.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 3278 | 11236.14 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 28932 | 19.91 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 5742 | 19810.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 14440 | 59.27 | 2023-05-01 | 90 | 2 | 12 | Actual |
| 26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
| 28812 | 17.78 | 2024-07-01 | 85 | 5 | 11 | Actual |
| 1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
| 34334 | 2018750.24 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 14413 | 108.21 | 2023-05-01 | 90 | 1 | 12 | Actual |
| 25508 | 111559.22 | 2024-03-31 | 101 | 6 | 11 | Actual |
| 23419 | 5.01 | 2024-01-30 | 69 | 5 | 11 | Actual |
| 14742 | 318.00 | 2023-06-01 | 94 | 1 | 5 | Actual |
| 16778 | 827.00 | 2023-08-01 | 80 | 6 | 5 | Actual |
| 14582 | 6318.00 | 2023-06-01 | 23 | 7 | 3 | Actual |
| 18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 282 | 165.00 | 2022-05-01 | 83 | 6 | 4 | Actual |
| 24960 | 15.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
| 21321 | 22727.26 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 37361 | 78807.00 | 2025-03-01 | 21 | 7 | 5 | Actual |
| 28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 21620 | 70.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
| 35438 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 3681 | 9321.00 | 2022-08-01 | 22 | 7 | 4 | Actual |
| 26943 | 1375.00 | 2024-05-31 | 66 | 1 | 4 | Actual |
| 2773 | 38.00 | 2022-07-02 | 68 | 2 | 6 | Actual |
| 4505 | 35.00 | 2022-09-01 | 69 | 1 | 3 | Actual |
| 34797 | 862.00 | 2024-12-30 | 92 | 1 | 3 | Actual |
| 31319 | 625.82 | 2024-08-31 | 65 | 6 | 13 | Actual |
| 29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
| 38109 | 2213.57 | 2025-03-01 | 61 | 1 | 13 | Actual |
| 22464 | 307.15 | 2023-12-30 | 92 | 6 | 11 | Actual |
| 14028 | 107056.00 | 2023-05-01 | 12 | 2 | 7 | Actual |
| 20159 | 4378.00 | 2023-11-01 | 23 | 7 | 7 | Actual |
| 9583 | 176.00 | 2022-12-30 | 89 | 3 | 6 | Actual |
| 16160 | 211.69 | 2023-07-02 | 84 | 6 | 8 | Actual |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 12388 | 206.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 23868 | 43000.00 | 2024-02-29 | 99 | 6 | 5 | Actual |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 20290 | 30036.49 | 2023-11-01 | 40 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 22764 | 153.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 33692 | 68043.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-05-01 | 78 | 6 | 5 | Budget |
| 26283 | 324852.00 | 2024-04-30 | 43 | 7 | 7 | Actual |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 23863 | -229.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
| 20978 | 46.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-01 | 52 | 6 | 4 | Actual |
| 36883 | 24.16 | 2025-01-30 | 83 | 2 | 12 | Actual |
| 27268 | 34.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 39052 | 62.46 | 2025-04-01 | 66 | 5 | 11 | Actual |
| 35459 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
| 3190 | 813.22 | 2022-07-02 | 65 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
| 30570 | 36.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 36109 | 651637.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 23625 | 53820.00 | 2024-02-29 | 60 | 6 | 3 | Actual |
| 3998 | 125.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 31613 | 15.00 | 2024-09-30 | 96 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 16822 | 29561.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 36609 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 7108 | 195.00 | 2022-11-01 | 90 | 1 | 5 | Actual |
| 5797 | 108.00 | 2022-10-01 | 90 | 7 | 3 | Actual |
| 8835 | 185.93 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 28169 | 82051.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 21955 | 121.00 | 2023-12-30 | 77 | 2 | 6 | Actual |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 6787 | 13.00 | 2022-11-01 | 96 | 1 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 33026 | 394.00 | 2024-10-31 | 94 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-09-30 | 83 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-01-30 | 60 | 6 | 4 | Budget |
| 17494 | 39.06 | 2023-08-01 | 66 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 39018 | 162.46 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 27610 | -175.83 | 2024-05-31 | 91 | 3 | 11 | Actual |
| 3672 | 9600.00 | 2022-08-01 | 7 | 7 | 4 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 36735 | 369.91 | 2025-01-30 | 80 | 4 | 11 | Actual |
| 24272 | 105472.74 | 2024-02-29 | 94 | 6 | 8 | Actual |
| 30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 5801 | 4.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 14139 | 385.94 | 2023-05-01 | 81 | 2 | 8 | Actual |
| 11973 | 74.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 19022 | 301.00 | 2023-10-01 | 97 | 6 | 6 | Actual |
| 38907 | 8.00 | 2025-04-01 | 96 | 6 | 8 | Actual |
| 24361 | 891.20 | 2024-02-29 | 61 | 3 | 11 | Actual |
| 17084 | 404780.00 | 2023-08-01 | 4 | 7 | 7 | Actual |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 8491 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-05-01 | 91 | 1 | 5 | Actual |
| 22215 | 620.79 | 2023-12-30 | 73 | 1 | 8 | Actual |
| 21435 | 30.55 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 1644 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 38497 | 13.00 | 2025-04-01 | 96 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 22468 | 27000.00 | 2023-12-30 | 99 | 6 | 11 | Actual |
| 14563 | -245.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-01 | 52 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2023-12-30 | 62 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 23094 | 709.00 | 2024-01-30 | 66 | 1 | 7 | Actual |
| 34621 | 260.34 | 2024-12-01 | 90 | 6 | 12 | Actual |
| 23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 12002 | 98681.00 | 2023-03-01 | 31 | 7 | 6 | Actual |
| 3879 | 338.00 | 2022-08-01 | 92 | 1 | 6 | Actual |
| 3814 | 8232.00 | 2022-08-01 | 18 | 7 | 5 | Actual |
| 14161 | 531.39 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 21123 | 945.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 9341 | 163.00 | 2022-12-30 | 83 | 1 | 5 | Actual |
| 7202 | 259528.00 | 2022-11-01 | 43 | 7 | 5 | Actual |
| 33370 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 26607 | 158310.23 | 2024-04-30 | 45 | 7 | 11 | Actual |
| 26688 | 71541.45 | 2024-04-30 | 29 | 7 | 12 | Actual |
| 19516 | -52.43 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 14795 | 18637.00 | 2023-06-01 | 24 | 7 | 5 | Actual |
| 23406 | 91.19 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 32443 | 401.26 | 2024-09-30 | 65 | 6 | 13 | Actual |
| 1138 | 490.00 | 2022-06-01 | 65 | 1 | 3 | Actual |
| 12645 | 357509.00 | 2023-04-01 | 6 | 7 | 4 | Actual |
| 4911 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 3911 | 280.00 | 2022-08-01 | 80 | 2 | 6 | Budget |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 25384 | 10.33 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 35530 | 100.76 | 2024-12-30 | 78 | 2 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 19458 | 36220.58 | 2023-10-01 | 35 | 7 | 11 | Actual |
| 20380 | 83.74 | 2023-11-01 | 66 | 4 | 11 | Actual |
| 17922 | 561.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-03-01 | 71 | 1 | 11 | Actual |
| 24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 13945 | 186.00 | 2023-05-01 | 66 | 6 | 6 | Actual |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 23993 | 353.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 38842 | -494.36 | 2025-04-01 | 91 | 1 | 8 | Actual |
| 29783 | 734.43 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 9953 | 487.45 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 33528 | 120.55 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 12849 | 90.00 | 2023-04-01 | 84 | 1 | 6 | Budget |
| 7141 | 480.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 16247 | 9.27 | 2023-07-02 | 85 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 14456 | 6.08 | 2023-05-01 | 71 | 6 | 12 | Actual |
| 20863 | 61.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
| 26601 | 52140.03 | 2024-04-30 | 35 | 7 | 11 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 5526 | 1335.95 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 38408 | 732890.00 | 2025-04-01 | 4 | 7 | 4 | Actual |
| 10223 | 22401.00 | 2023-01-30 | 24 | 7 | 3 | Actual |
| 36484 | -299.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
| 39085 | 333.74 | 2025-04-01 | 66 | 6 | 11 | Actual |
| 26796 | 18059.48 | 2024-04-30 | 14 | 7 | 13 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-01-30 | 71 | 1 | 6 | Budget |
| 19883 | 971486.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
| 28962 | 450.77 | 2024-07-01 | 81 | 6 | 12 | Actual |
| 31918 | 124.00 | 2024-09-30 | 71 | 6 | 7 | Actual |
| 30810 | 480.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 24711 | 37996.00 | 2024-03-31 | 40 | 7 | 3 | Actual |
| 4449 | 125.33 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 10475 | 45149.00 | 2023-01-30 | 56 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 38931 | 194424.40 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 17762 | 2638.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 31353 | 4332.91 | 2024-08-31 | 18 | 7 | 13 | Actual |
| 16231 | 37.99 | 2023-07-02 | 65 | 2 | 11 | Actual |
| 37824 | 11.40 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 7983 | 11887.00 | 2022-12-02 | 22 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2022-12-02 | 32 | 7 | 6 | Actual |
| 39215 | 238.00 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 1557 | 111.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 20153 | 226971.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
| 15960 | 419804.00 | 2023-07-02 | 6 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2024-01-30 | 21 | 7 | 6 | Actual |
| 5189 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
| 5414 | 130764.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
| 2578 | 2700.00 | 2022-07-02 | 61 | 1 | 5 | Budget |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 25644 | 505.02 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 36859 | 80.55 | 2025-01-30 | 89 | 1 | 12 | Actual |
| 14152 | 53033.89 | 2023-05-01 | 53 | 6 | 8 | Actual |
| 25622 | 18.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 30047 | 8.21 | 2024-07-31 | 69 | 2 | 12 | Actual |
| 27302 | 14681.00 | 2024-05-31 | 22 | 7 | 6 | Actual |
| 31665 | 27150.00 | 2024-09-30 | 24 | 7 | 5 | Actual |
| 9448 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
| 28796 | 64.59 | 2024-07-01 | 65 | 5 | 11 | Actual |
| 37959 | 781473.83 | 2025-03-01 | 101 | 6 | 11 | Actual |
| 10196 | 60.00 | 2023-01-30 | 85 | 6 | 3 | Budget |
| 26250 | -250.00 | 2024-04-30 | 91 | 6 | 7 | Actual |
| 12384 | 208.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 29227 | 119.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 22308 | 11708.88 | 2023-12-30 | 22 | 7 | 8 | Actual |
| 16427 | 1833.77 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 23168 | 24688.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
| 31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 13478 | -5370.00 | 2023-04-30 | 93 | 7 | 4 | Actual |
| 36142 | 365.00 | 2025-01-30 | 68 | 1 | 5 | Actual |
| 7355 | 410.00 | 2022-11-01 | 65 | 4 | 6 | Actual |
| 38163 | 83609.83 | 2025-03-01 | 56 | 6 | 13 | Actual |
| 21048 | 10225.00 | 2023-12-02 | 52 | 6 | 6 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 5980 | 164.00 | 2022-10-01 | 85 | 1 | 5 | Actual |
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 22721 | 228.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 8592 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 5578 | 185.93 | 2022-09-01 | 90 | 6 | 8 | Actual |
| 28855 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 27690 | 343.32 | 2024-05-31 | 81 | 6 | 11 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-02 | 53 | 6 | 11 | Actual |
| 31215 | 536.94 | 2024-08-31 | 81 | 6 | 12 | Actual |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 15279 | 75.23 | 2023-06-01 | 66 | 3 | 11 | Actual |
| 15551 | 24496.00 | 2023-07-02 | 7 | 7 | 3 | Actual |
| 34628 | 183858.44 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 29911 | 96.51 | 2024-07-31 | 84 | 3 | 11 | Actual |
| 16238 | 182.68 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 34684 | 30343.92 | 2024-12-01 | 60 | 2 | 13 | Actual |
| 29316 | 19360.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 34572 | 19.91 | 2024-12-01 | 69 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 6126 | -173.00 | 2022-10-01 | 91 | 1 | 6 | Actual |
| 30264 | 119.00 | 2024-08-31 | 82 | 1 | 3 | Actual |
| 18060 | 522.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 714 | 40600.00 | 2022-05-01 | 56 | 6 | 6 | Budget |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 24162 | 135229.00 | 2024-02-29 | 13 | 7 | 7 | Actual |
| 36236 | 42.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
| 38399 | 195.00 | 2025-04-01 | 89 | 6 | 4 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 20556 | 46.50 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 35064 | 28225.00 | 2024-12-30 | 24 | 7 | 5 | Actual |
| 33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2022-07-02 | 53 | 6 | 7 | Budget |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2023-12-02 | 56 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
| 27489 | 592.00 | 2024-05-31 | 81 | 6 | 8 | Actual |
| 18592 | 243.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 22946 | 1214948.00 | 2024-01-30 | 10 | 3 | 6 | Actual |
| 31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
| 20901 | 15622.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 27087 | -216.00 | 2024-05-31 | 91 | 6 | 5 | Actual |
| 33855 | 202.00 | 2024-12-01 | 85 | 1 | 5 | Actual |
| 13560 | 78121.00 | 2023-05-01 | 13 | 7 | 3 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 32755 | 593.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-10-01 | 60 | 6 | 7 | Budget |
| 35968 | 456.00 | 2025-01-30 | 73 | 6 | 3 | Actual |
| 16803 | 11771.00 | 2023-08-01 | 20 | 7 | 5 | Actual |
| 7221 | 70.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 5182 | 18.00 | 2022-09-01 | 82 | 5 | 6 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 1831 | 28.00 | 2022-06-01 | 94 | 5 | 6 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 14358 | 4376.37 | 2023-05-01 | 94 | 6 | 11 | Actual |
| 21191 | 26308.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 18779 | 395.00 | 2023-10-01 | 81 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2024-07-31 | 61 | 4 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
| 7920 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 21193 | 69135.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 26776 | 738.11 | 2024-04-30 | 80 | 6 | 13 | Actual |
| 23737 | 317.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-03-01 | 85 | 2 | 12 | Actual |
| 4657 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 22518 | 19.91 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 31440 | 487110.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 19413 | 67.78 | 2023-10-01 | 68 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 35755 | 247.57 | 2024-12-30 | 68 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 36940 | 4462.54 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 21641 | 6696.00 | 2023-12-30 | 52 | 6 | 3 | Actual |
| 30590 | 81.00 | 2024-08-31 | 73 | 2 | 6 | Actual |
| 27029 | 278440.00 | 2024-05-31 | 46 | 7 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 18002 | 141.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
| 25726 | 296.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 6023 | 261.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 38720 | 38663.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 36492 | 1004210.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 25282 | 393.51 | 2024-03-31 | 66 | 6 | 8 | Actual |
| 18963 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 24081 | 159582.00 | 2024-02-29 | 29 | 7 | 6 | Actual |
| 25057 | -82.00 | 2024-03-31 | 91 | 5 | 6 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 8105 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 25921 | -370.00 | 2024-04-30 | 91 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-03-01 | 60 | 6 | 5 | Actual |
| 3022 | 30604.00 | 2022-07-02 | 19 | 7 | 6 | Actual |
| 15591 | 177.00 | 2023-07-02 | 81 | 7 | 3 | Actual |
| 14479 | 13966.98 | 2023-05-01 | 6 | 7 | 12 | Actual |
| 31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
| 932 | 9897.00 | 2022-05-01 | 34 | 7 | 7 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 7464 | 109.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 9435 | 15024.00 | 2022-12-30 | 33 | 7 | 5 | Actual |
| 15657 | 125.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 35986 | 819.00 | 2025-01-30 | 97 | 6 | 3 | Actual |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 36979 | 217.05 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 5893 | 382.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 5849 | 12.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 32282 | 56624.15 | 2024-09-30 | 37 | 7 | 11 | Actual |
| 20674 | 367567.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 36335 | 11.00 | 2025-01-30 | 96 | 4 | 6 | Actual |
| 26516 | 5.00 | 2024-04-30 | 96 | 4 | 11 | Actual |
| 33483 | 47372.92 | 2024-10-31 | 13 | 7 | 12 | Actual |
| 36044 | 81282.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 27609 | 220.98 | 2024-05-31 | 90 | 3 | 11 | Actual |
| 21794 | 63000.00 | 2023-12-30 | 99 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 3091 | 9700.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 36239 | 174.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
| 26192 | 93288.00 | 2024-04-30 | 60 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 12965 | 200.00 | 2023-04-01 | 66 | 4 | 6 | Budget |
| 26534 | 11.40 | 2024-04-30 | 83 | 5 | 11 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 6316 | 96.00 | 2022-10-01 | 90 | 5 | 6 | Actual |
| 29272 | 992.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 25181 | 297.00 | 2024-03-31 | 90 | 6 | 7 | Actual |
| 8112 | 469.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 5811 | 546.00 | 2022-10-01 | 66 | 1 | 4 | Actual |
| 19910 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 29206 | 43767.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 25769 | 97008.00 | 2024-04-30 | 39 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 16966 | 91.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 29026 | 104.76 | 2024-07-01 | 89 | 1 | 13 | Actual |
| 3417 | 3883.00 | 2022-08-01 | 52 | 6 | 3 | Actual |
| 34632 | 5267.88 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 22915 | 275.00 | 2024-01-30 | 90 | 1 | 6 | Actual |
| 36402 | 47881.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
| 14576 | 151549.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 35337 | 13.00 | 2024-12-30 | 96 | 6 | 7 | Actual |
| 35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
| 7316 | 27.00 | 2022-11-01 | 69 | 3 | 6 | Actual |
| 32018 | 222.30 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 4155 | 22906.00 | 2022-08-01 | 32 | 7 | 6 | Actual |
| 24923 | 26267.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 22252 | 122.30 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 36115 | 19756.00 | 2025-01-30 | 18 | 7 | 4 | Actual |
| 28877 | 75302.16 | 2024-07-01 | 35 | 7 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-01 | 62 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 22316 | 64276.52 | 2023-12-30 | 34 | 7 | 8 | Actual |
| 29197 | 108251.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
| 26509 | 37.99 | 2024-04-30 | 85 | 4 | 11 | Actual |
| 28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 25319 | 80081.36 | 2024-03-31 | 21 | 7 | 8 | Actual |
| 16770 | 52.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 12165 | 243.51 | 2023-03-01 | 67 | 1 | 8 | Actual |
| 11745 | 70.00 | 2023-03-01 | 68 | 2 | 6 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 26512 | 151.83 | 2024-04-30 | 90 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 38313 | 143099.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2022-09-01 | 61 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 19031 | 66308.00 | 2023-10-01 | 15 | 7 | 6 | Actual |
| 2792 | 8.00 | 2022-07-02 | 82 | 2 | 6 | Actual |
| 14634 | 307.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-05-31 | 80 | 1 | 7 | Actual |
| 13605 | 360.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 18803 | 285.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 905 | -142.00 | 2022-05-01 | 91 | 6 | 7 | Actual |
| 3677 | 10976.00 | 2022-08-01 | 18 | 7 | 4 | Actual |
| 31761 | 15461.00 | 2024-09-30 | 60 | 4 | 6 | Actual |
| 38092 | 1880.58 | 2025-03-01 | 23 | 7 | 12 | Actual |
| 2723 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
| 2054 | 22683.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
| 26759 | 12401.48 | 2024-04-30 | 57 | 6 | 13 | Actual |
| 39207 | 213.53 | 2025-04-01 | 68 | 6 | 12 | Actual |
| 20100 | 224.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 13986 | 178668.00 | 2023-05-01 | 29 | 7 | 6 | Actual |
| 15509 | 164.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 29989 | 74904.28 | 2024-07-31 | 14 | 7 | 11 | Actual |
| 26817 | -192430.84 | 2024-04-30 | 46 | 7 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-01 | 53 | 6 | 8 | Budget |
| 23588 | 8524.32 | 2024-01-30 | 40 | 7 | 12 | Actual |
| 10207 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 34503 | 384.81 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 34564 | 59447.61 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 36442 | 118.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 30103 | 244431.91 | 2024-07-31 | 101 | 6 | 12 | Actual |
| 12643 | 116175.00 | 2023-04-01 | 101 | 6 | 4 | Actual |
| 7262 | 200.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 9000 | 222.00 | 2022-12-30 | 73 | 1 | 3 | Actual |
| 20374 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 17119 | 69.26 | 2023-08-01 | 69 | 1 | 8 | Actual |
| 32307 | 109.27 | 2024-09-30 | 84 | 1 | 12 | Actual |
| 37631 | 265.00 | 2025-03-01 | 89 | 6 | 7 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 30289 | 47.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 34652 | 37853.59 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 30080 | 42.25 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 34489 | 325.23 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 5226 | 220.00 | 2022-09-01 | 73 | 6 | 6 | Budget |
| 32575 | 8660.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 37252 | 576.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 13781 | 11129.00 | 2023-05-01 | 20 | 7 | 5 | Actual |
| 30133 | 1867.95 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 38539 | 185.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
| 13158 | 70.00 | 2023-04-01 | 69 | 1 | 7 | Actual |
| 34020 | 198.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 12261 | 30109.22 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 28188 | 76.00 | 2024-07-01 | 69 | 1 | 5 | Actual |
| 21305 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 974 | 78.36 | 2022-05-01 | 82 | 1 | 8 | Actual |
| 35155 | 290.00 | 2024-12-30 | 89 | 3 | 6 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 37660 | 200717.00 | 2025-03-01 | 35 | 7 | 7 | Actual |
| 17834 | 10915.00 | 2023-09-01 | 20 | 7 | 5 | Actual |
| 1712 | 100.00 | 2022-06-01 | 74 | 3 | 6 | Budget |
| 31586 | 29781.00 | 2024-09-30 | 100 | 7 | 4 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 13860 | 231.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
| 25558 | 60.33 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 25244 | 274112.25 | 2024-03-31 | 12 | 2 | 8 | Actual |
| 3341 | 529663.98 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 9122 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
| 38515 | 24922.00 | 2025-04-01 | 28 | 7 | 5 | Actual |
| 6547 | 23131.00 | 2022-10-01 | 38 | 7 | 7 | Actual |
| 34714 | 30343.92 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 34968 | 85573.00 | 2024-12-30 | 21 | 7 | 4 | Actual |
| 10089 | 18769.61 | 2022-12-30 | 33 | 7 | 8 | Actual |
| 34860 | 66765.00 | 2024-12-30 | 38 | 7 | 3 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 14529 | -302.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
| 14509 | 784.00 | 2023-06-01 | 65 | 1 | 3 | Actual |
| 3157 | 16829.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 12310 | 4.00 | 2023-03-01 | 96 | 6 | 8 | Actual |
| 5272 | 3402.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 21302 | 43057.94 | 2023-12-02 | 19 | 7 | 8 | Actual |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 35303 | 166054.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
| 14731 | 875.00 | 2023-06-01 | 80 | 1 | 5 | Actual |
| 26071 | -469.00 | 2024-04-30 | 91 | 3 | 6 | Actual |
| 18747 | 12118.00 | 2023-10-01 | 22 | 7 | 4 | Actual |
| 27602 | 350.77 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 26342 | 27939.48 | 2024-04-30 | 52 | 6 | 8 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 38945 | 210.34 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 29909 | 32.67 | 2024-07-31 | 82 | 3 | 11 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 26220 | 51345.00 | 2024-04-30 | 52 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 24439 | 10.33 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 27217 | 471.00 | 2024-05-31 | 80 | 4 | 6 | Actual |
| 18660 | 13.00 | 2023-10-01 | 82 | 7 | 3 | Actual |
| 32768 | 417.00 | 2024-10-31 | 90 | 6 | 5 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 18647 | 120.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 37850 | 34.80 | 2025-03-01 | 69 | 3 | 11 | Actual |
| 465 | 19062.00 | 2022-05-01 | 40 | 7 | 5 | Actual |
| 34838 | 485212.00 | 2024-12-30 | 4 | 7 | 3 | Actual |
| 3224 | 263.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-05-01 | 60 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 32826 | 495.00 | 2024-10-31 | 90 | 1 | 6 | Actual |
| 4816 | 224783.00 | 2022-09-01 | 46 | 7 | 4 | Actual |
| 7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2024-07-01 | 31 | 7 | 7 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2022-10-01 | 53 | 6 | 4 | Actual |
| 36814 | 61632.76 | 2025-01-30 | 13 | 7 | 11 | Actual |
| 29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
| 30549 | 58679.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 24983 | 2679.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 4 | 2208.00 | 2022-05-01 | 61 | 1 | 3 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 3827 | 37357.00 | 2022-08-01 | 35 | 7 | 5 | Actual |
| 22476 | 35733.34 | 2023-12-30 | 15 | 7 | 11 | Actual |
| 16439 | 12.46 | 2023-07-02 | 76 | 2 | 12 | Actual |
| 20365 | 7.14 | 2023-11-01 | 82 | 3 | 11 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 26271 | 26607.00 | 2024-04-30 | 28 | 7 | 7 | Actual |
| 3679 | 10756.00 | 2022-08-01 | 20 | 7 | 4 | Actual |
| 26671 | 35000.00 | 2024-04-30 | 99 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 17379 | 90.12 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 8633 | 38558.00 | 2022-12-02 | 14 | 7 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 19647 | 19314.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 36158 | 459.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 29616 | 31605.00 | 2024-07-31 | 34 | 7 | 6 | Actual |
| 15364 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 27326 | 94.00 | 2024-05-31 | 69 | 1 | 7 | Actual |
| 21919 | 257.00 | 2023-12-30 | 65 | 1 | 6 | Actual |
| 28983 | 80787.37 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
| 33834 | 804717.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 21909 | 66310.00 | 2023-12-30 | 37 | 7 | 5 | Actual |
| 25052 | 29.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 35913 | 42930.12 | 2024-12-30 | 31 | 7 | 13 | Actual |
| 7733 | 80.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
Generated 2025-05-31 23:30:11.006 UTC