[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3488 > < TAKE 960 >
960 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27184 | 49.00 | 2024-05-31 | 69 | 3 | 6 | Actual |
| 13705 | 136058.00 | 2023-05-01 | 46 | 7 | 4 | Actual |
| 35462 | 1057554.12 | 2024-12-30 | 6 | 7 | 8 | Actual |
| 9522 | 139.00 | 2022-12-30 | 81 | 2 | 6 | Actual |
| 25988 | 350000.00 | 2024-04-30 | 42 | 7 | 5 | Actual |
| 2034 | 29500.00 | 2022-06-01 | 99 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 33424 | 39.06 | 2024-10-31 | 73 | 2 | 12 | Actual |
| 15359 | -159.88 | 2023-06-01 | 91 | 6 | 11 | Actual |
| 29861 | -252.43 | 2024-07-31 | 91 | 1 | 11 | Actual |
| 10093 | 25033.37 | 2022-12-30 | 38 | 7 | 8 | Actual |
| 25914 | 67.00 | 2024-04-30 | 82 | 1 | 5 | Actual |
| 28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
| 18999 | 182.00 | 2023-10-01 | 66 | 6 | 6 | Actual |
| 30272 | 994.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 21745 | 233.00 | 2023-12-30 | 78 | 1 | 4 | Actual |
| 3648 | 445.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
| 13458 | 19987.82 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 16770 | 52.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 38816 | -609504.00 | 2025-04-01 | 43 | 7 | 7 | Actual |
| 26834 | 975.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 3135 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 33078 | 34497.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 37338 | 248.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 36351 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
| 35724 | 17.78 | 2024-12-30 | 69 | 2 | 12 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 18205 | 546.55 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 16656 | 878.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 20074 | 79813.00 | 2023-11-01 | 35 | 7 | 6 | Actual |
| 21795 | 83068.00 | 2023-12-30 | 101 | 6 | 4 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
| 13607 | 118.00 | 2023-05-01 | 90 | 7 | 3 | Actual |
| 13109 | 268.00 | 2023-04-01 | 92 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-05-01 | 77 | 1 | 5 | Budget |
| 13002 | 69.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 35688 | 7921.12 | 2024-12-30 | 100 | 7 | 11 | Actual |
| 25992 | 21865.00 | 2024-04-30 | 100 | 7 | 5 | Actual |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-06-01 | 66 | 1 | 5 | Budget |
| 26799 | 13806.77 | 2024-04-30 | 19 | 7 | 13 | Actual |
| 31777 | 22.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 10796 | 192.00 | 2023-01-30 | 92 | 5 | 6 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-01-30 | 83 | 3 | 6 | Budget |
| 22912 | 71.00 | 2024-01-30 | 85 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 26251 | 417.00 | 2024-04-30 | 92 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 38878 | 64520.47 | 2025-04-01 | 57 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 3831 | 17346.00 | 2022-08-01 | 40 | 7 | 5 | Actual |
| 4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 39097 | 403.96 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 25696 | 878.00 | 2024-04-30 | 81 | 1 | 3 | Actual |
| 37134 | 15.00 | 2025-03-01 | 96 | 6 | 3 | Actual |
| 26939 | 85284.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 7711 | 100.00 | 2022-11-01 | 85 | 1 | 8 | Budget |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 8735 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 24897 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 22554 | -180.09 | 2023-12-30 | 91 | 6 | 12 | Actual |
| 1890 | -142.00 | 2022-06-01 | 91 | 6 | 6 | Actual |
| 3930 | 538024.00 | 2022-08-01 | 10 | 3 | 6 | Actual |
| 3729 | 48.00 | 2022-08-01 | 82 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-01 | 61 | 6 | 5 | Actual |
| 26371 | -221.64 | 2024-04-30 | 91 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 2931 | 270.00 | 2022-07-02 | 80 | 5 | 6 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 25797 | 115.00 | 2024-04-30 | 90 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 25971 | 47217.00 | 2024-04-30 | 19 | 7 | 5 | Actual |
| 17245 | 83.74 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 23038 | 79.00 | 2024-01-30 | 68 | 6 | 6 | Actual |
| 38253 | 2117.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 15200 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2024-12-30 | 100 | 7 | 12 | Actual |
| 11716 | 35.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 36003 | 35659.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2023-10-01 | 61 | 1 | 6 | Actual |
| 2887 | 276.00 | 2022-07-02 | 81 | 4 | 6 | Actual |
| 37899 | 343.32 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 8422 | 1209727.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 35857 | 222.31 | 2024-12-30 | 90 | 2 | 13 | Actual |
| 15791 | 2185.00 | 2023-07-02 | 61 | 1 | 6 | Actual |
| 36309 | 17.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
| 26786 | 281.96 | 2024-04-30 | 92 | 6 | 13 | Actual |
| 6953 | 278.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 21201 | 19018.00 | 2023-12-02 | 100 | 7 | 7 | Actual |
| 39168 | 9788.18 | 2025-04-01 | 60 | 2 | 12 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 8789 | 101191.00 | 2022-12-02 | 35 | 7 | 7 | Actual |
| 22267 | 2208.70 | 2023-12-30 | 62 | 6 | 8 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 28999 | 12139.28 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 18342 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 10646 | 40.00 | 2023-01-30 | 85 | 2 | 6 | Budget |
| 22047 | 182.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
| 15198 | 288230.69 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 38501 | 650677.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 29836 | 1228679.30 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 35105 | 79964.00 | 2024-12-30 | 12 | 2 | 6 | Actual |
| 21137 | 57849.00 | 2023-12-02 | 52 | 6 | 7 | Actual |
| 31963 | 45886.00 | 2024-09-30 | 38 | 7 | 7 | Actual |
| 343 | 200.00 | 2022-05-01 | 68 | 1 | 5 | Budget |
| 12960 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 38122 | 531.09 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 8811 | 84.42 | 2022-12-02 | 69 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-12-30 | 80 | 6 | 6 | Budget |
| 36490 | 600314.00 | 2025-01-30 | 101 | 6 | 7 | Actual |
| 4813 | 51937.00 | 2022-09-01 | 39 | 7 | 4 | Actual |
| 17932 | 532.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 6800 | 1254.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 35916 | 30486.03 | 2024-12-30 | 34 | 7 | 13 | Actual |
| 27260 | 19977.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 24279 | 36344.18 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 29196 | 22720.00 | 2024-07-31 | 20 | 7 | 3 | Actual |
| 2005 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 8144 | 100.00 | 2022-12-02 | 85 | 6 | 4 | Budget |
| 31869 | 203048.00 | 2024-09-30 | 35 | 7 | 6 | Actual |
| 37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 31778 | 81.00 | 2024-09-30 | 83 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 34031 | 321.00 | 2024-12-01 | 90 | 4 | 6 | Actual |
| 17193 | 146.54 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 33404 | 101.82 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 20692 | 40061.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 10795 | -115.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 14193 | 131862.63 | 2023-05-01 | 14 | 7 | 8 | Actual |
| 19908 | -242.00 | 2023-11-01 | 91 | 1 | 6 | Actual |
| 26381 | 27266.74 | 2024-04-30 | 8 | 7 | 8 | Actual |
| 39380 | 1457.80 | 2025-04-30 | 85 | 7 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 28527 | 208.00 | 2024-07-01 | 89 | 6 | 7 | Actual |
| 6269 | 235.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 38350 | 82.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 14980 | 413899.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 23491 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 26022 | 546.00 | 2024-04-30 | 62 | 2 | 6 | Actual |
| 28966 | 123.10 | 2024-07-01 | 85 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 5908 | 5400.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 6164 | 53.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 22739 | 44167.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 9989 | 280.00 | 2022-12-30 | 81 | 2 | 8 | Budget |
| 38997 | 266.72 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
| 53 | 33968.00 | 2022-05-01 | 56 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 16960 | 24413.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
| 30853 | 1182.92 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 24482 | 31261.98 | 2024-02-29 | 13 | 7 | 11 | Actual |
| 756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
| 23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
| 29444 | 32.00 | 2024-07-31 | 82 | 1 | 6 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2023-12-30 | 100 | 7 | 5 | Actual |
| 8149 | 233.00 | 2022-12-02 | 90 | 6 | 4 | Actual |
| 11765 | 20.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 33692 | 68043.00 | 2024-12-01 | 13 | 7 | 3 | Actual |
| 19943 | 240.00 | 2023-11-01 | 65 | 3 | 6 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 29366 | 62878.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 35512 | -183.28 | 2024-12-30 | 91 | 1 | 11 | Actual |
| 25745 | 319739.00 | 2024-04-30 | 101 | 6 | 3 | Actual |
| 13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 2648 | 70.00 | 2022-07-02 | 71 | 6 | 5 | Budget |
| 33264 | -88.60 | 2024-10-31 | 91 | 2 | 11 | Actual |
| 2331 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 10752 | 11800.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 5208 | 1310.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 30479 | 221.00 | 2024-08-31 | 84 | 1 | 5 | Actual |
| 14567 | 1531.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 14289 | 15.65 | 2023-05-01 | 82 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 30093 | 139.06 | 2024-07-31 | 85 | 6 | 12 | Actual |
| 2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 17060 | 54.00 | 2023-08-01 | 69 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 10637 | 200.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
| 13613 | 46488.00 | 2023-05-01 | 60 | 1 | 4 | Actual |
| 15254 | 12.46 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
| 22597 | 643.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
| 15270 | 33.74 | 2023-06-01 | 90 | 2 | 11 | Actual |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 39070 | 26.29 | 2025-04-01 | 90 | 5 | 11 | Actual |
| 17869 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
| 4557 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
| 16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
| 13570 | 29150.00 | 2023-05-01 | 28 | 7 | 3 | Actual |
| 32466 | 4.00 | 2024-09-30 | 96 | 6 | 13 | Actual |
| 39286 | 155941.00 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 19036 | 10603.00 | 2023-10-01 | 22 | 7 | 6 | Actual |
| 34317 | 17774.14 | 2024-12-01 | 20 | 7 | 8 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 14357 | 180.55 | 2023-05-01 | 92 | 6 | 11 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 18632 | 267630.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 2055 | 16969.00 | 2022-06-01 | 33 | 7 | 7 | Actual |
| 34541 | 430.55 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 10897 | 540.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 8057 | 408.00 | 2022-12-02 | 67 | 1 | 4 | Actual |
| 11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 22363 | 225.23 | 2023-12-30 | 74 | 2 | 11 | Actual |
| 12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 6532 | 9604.00 | 2022-10-01 | 18 | 7 | 7 | Actual |
| 8947 | -108.01 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 18670 | 2.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 20262 | 6.00 | 2023-11-01 | 96 | 6 | 8 | Actual |
| 34287 | 366.24 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-05-01 | 82 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 26384 | 280856.31 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 16217 | 81.61 | 2023-07-02 | 83 | 1 | 11 | Actual |
| 11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 6631 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 22359 | 47.57 | 2023-12-30 | 68 | 2 | 11 | Actual |
| 34849 | 21397.00 | 2024-12-30 | 22 | 7 | 3 | Actual |
| 26811 | 41038.86 | 2024-04-30 | 35 | 7 | 13 | Actual |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 34712 | 80716.79 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 19933 | 71.00 | 2023-11-01 | 89 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 31236 | 73413.83 | 2024-08-31 | 15 | 7 | 12 | Actual |
| 10240 | 650.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 32751 | 339.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 38099 | 23209.70 | 2025-03-01 | 34 | 7 | 12 | Actual |
| 7308 | 280.00 | 2022-11-01 | 65 | 3 | 6 | Budget |
| 28451 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 5291 | 3328.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2023-04-01 | 14 | 7 | 3 | Actual |
| 10398 | 10211.00 | 2023-01-30 | 7 | 7 | 4 | Actual |
| 20883 | 10.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 17071 | 169.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 18253 | 196812.32 | 2023-09-01 | 35 | 7 | 8 | Actual |
| 22718 | 291.00 | 2024-01-30 | 74 | 1 | 4 | Actual |
| 36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
| 35477 | 96399.85 | 2024-12-30 | 31 | 7 | 8 | Actual |
| 26885 | 615815.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 34665 | 64.41 | 2024-12-01 | 71 | 1 | 13 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 36620 | 18896.89 | 2025-01-30 | 20 | 7 | 8 | Actual |
| 39081 | 2775.28 | 2025-04-01 | 61 | 6 | 11 | Actual |
| 28853 | 6.00 | 2024-07-01 | 96 | 6 | 11 | Actual |
| 9162 | 42.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
| 37995 | 29.48 | 2025-03-01 | 69 | 1 | 12 | Actual |
| 36115 | 19756.00 | 2025-01-30 | 18 | 7 | 4 | Actual |
| 23076 | 21197.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 18878 | 140.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 8371 | 424.00 | 2022-12-02 | 92 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-01 | 60 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 20724 | 67.00 | 2023-12-02 | 90 | 7 | 3 | Actual |
| 23679 | 42959.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 35666 | 39383.41 | 2024-12-30 | 14 | 7 | 11 | Actual |
| 3508 | 12864.00 | 2022-08-01 | 46 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 24990 | 30.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 5010 | 892.00 | 2022-09-01 | 61 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-01 | 56 | 6 | 12 | Actual |
| 31969 | 100504.47 | 2024-09-30 | 60 | 1 | 8 | Actual |
| 37798 | 279.49 | 2025-03-01 | 74 | 1 | 11 | Actual |
| 4117 | 280.00 | 2022-08-01 | 81 | 6 | 6 | Budget |
| 2585 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 32563 | 236929.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 26223 | 164881.00 | 2024-04-30 | 56 | 6 | 7 | Actual |
| 2641 | 364.00 | 2022-07-02 | 66 | 6 | 5 | Actual |
| 33327 | 27787.45 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 9308 | 31000.00 | 2022-12-30 | 60 | 1 | 5 | Budget |
| 15737 | 101.00 | 2023-07-02 | 68 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 35414 | 217.75 | 2024-12-30 | 83 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 28212 | 150832.00 | 2024-07-01 | 56 | 6 | 5 | Actual |
| 36434 | 198.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 27839 | 73003.18 | 2024-05-31 | 29 | 7 | 12 | Actual |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 5758 | 750.00 | 2022-10-01 | 61 | 7 | 3 | Budget |
| 27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
| 32102 | 186.93 | 2024-09-30 | 78 | 1 | 11 | Actual |
| 32193 | 186.93 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 38406 | 63000.00 | 2025-04-01 | 99 | 6 | 4 | Actual |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 6713 | 690150.30 | 2022-10-01 | 4 | 7 | 8 | Actual |
| 21599 | 5721.08 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 14699 | 58943.00 | 2023-06-01 | 21 | 7 | 4 | Actual |
| 8901 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-02-29 | 60 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2024-07-31 | 60 | 6 | 3 | Actual |
| 21971 | 30391.00 | 2023-12-30 | 60 | 3 | 6 | Actual |
| 38792 | 1084175.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 38189 | -286.46 | 2025-03-01 | 91 | 6 | 13 | Actual |
| 1687 | 135.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 32656 | 644.00 | 2024-10-31 | 66 | 6 | 4 | Actual |
| 1395 | 271.00 | 2022-06-01 | 74 | 6 | 4 | Actual |
| 29557 | 184.00 | 2024-07-31 | 90 | 5 | 6 | Actual |
| 34233 | 134.42 | 2024-12-01 | 82 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-08-01 | 80 | 3 | 6 | Budget |
| 4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
| 19520 | 420.98 | 2023-10-01 | 56 | 6 | 12 | Actual |
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 31 | 363.00 | 2022-05-01 | 81 | 1 | 3 | Actual |
| 35208 | 172.00 | 2024-12-30 | 90 | 5 | 6 | Actual |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 38367 | 790.00 | 2025-04-01 | 92 | 1 | 4 | Actual |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 25632 | 3795.51 | 2024-03-31 | 18 | 7 | 12 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 15083 | 10603.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
| 37604 | 30461.00 | 2025-03-01 | 52 | 6 | 7 | Actual |
| 15769 | 10701.00 | 2023-07-02 | 18 | 7 | 5 | Actual |
| 7720 | 93522.52 | 2022-11-01 | 12 | 2 | 8 | Actual |
| 6199 | 100.00 | 2022-10-01 | 74 | 3 | 6 | Budget |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 12313 | 665200.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 26010 | 62.00 | 2024-04-30 | 83 | 1 | 6 | Actual |
| 1557 | 111.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 16179 | 13513.45 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 4860 | 285.00 | 2022-09-01 | 90 | 1 | 5 | Actual |
| 15920 | -139.00 | 2023-07-02 | 91 | 5 | 6 | Actual |
| 13704 | 658743.00 | 2023-05-01 | 45 | 7 | 4 | Actual |
| 25017 | 82.00 | 2024-03-31 | 73 | 4 | 6 | Actual |
| 15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
| 10370 | 200.00 | 2023-01-30 | 78 | 6 | 4 | Budget |
| 26378 | 1512161.08 | 2024-04-30 | 4 | 7 | 8 | Actual |
| 22690 | 297.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 13689 | 5054.00 | 2023-05-01 | 23 | 7 | 4 | Actual |
| 32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 24374 | 164.59 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 8453 | 406.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 21678 | 487892.00 | 2023-12-30 | 6 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2022-11-01 | 60 | 1 | 6 | Budget |
| 24927 | 20344.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 6123 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 5684 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 32573 | 101756.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 30084 | 344.38 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 33534 | 29375.48 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 17618 | 71380.00 | 2023-09-01 | 14 | 7 | 3 | Actual |
| 16106 | 9.00 | 2023-07-02 | 96 | 1 | 8 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 26758 | 70967.49 | 2024-04-30 | 56 | 6 | 13 | Actual |
| 23187 | 670.79 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 4736 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 17073 | 135.00 | 2023-08-01 | 85 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 14167 | 355.63 | 2023-05-01 | 73 | 6 | 8 | Actual |
| 29012 | 39.85 | 2024-07-01 | 69 | 1 | 13 | Actual |
| 32775 | 194213.00 | 2024-10-31 | 101 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 11320 | -184.00 | 2023-03-01 | 91 | 6 | 3 | Actual |
| 10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 23557 | 151.83 | 2024-01-30 | 90 | 6 | 12 | Actual |
| 14488 | 31669.43 | 2023-05-01 | 21 | 7 | 12 | Actual |
| 11076 | 128924.70 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 39125 | 8960.50 | 2025-04-01 | 24 | 7 | 11 | Actual |
| 10443 | 276.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 34323 | 246937.50 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 21059 | 25.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 18493 | 3741.25 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 10297 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 38129 | 95.99 | 2025-03-01 | 89 | 1 | 13 | Actual |
| 1207 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
| 29706 | 76757.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
| 14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
| 520 | 6600.00 | 2022-05-01 | 60 | 2 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 22290 | -171.64 | 2023-12-30 | 91 | 6 | 8 | Actual |
| 22205 | 20603.00 | 2023-12-30 | 100 | 7 | 7 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 28921 | 10.33 | 2024-07-01 | 71 | 2 | 12 | Actual |
| 31145 | 34.80 | 2024-08-31 | 69 | 1 | 12 | Actual |
| 26030 | 90.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
| 20047 | 244.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 8841 | 399.57 | 2022-12-02 | 92 | 1 | 8 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 17837 | 3752.00 | 2023-09-01 | 23 | 7 | 5 | Actual |
| 33585 | 190.73 | 2024-10-31 | 85 | 6 | 13 | Actual |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 28995 | 10305.21 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 30872 | 40563.96 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-05-01 | 84 | 6 | 8 | Actual |
| 35954 | 2569.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
| 29303 | 11.00 | 2024-07-31 | 96 | 6 | 4 | Actual |
| 18116 | 35199.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 15311 | 97.57 | 2023-06-01 | 73 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 16388 | 53247.50 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 34597 | 41498.34 | 2024-12-01 | 60 | 6 | 12 | Actual |
| 8502 | 20.00 | 2022-12-02 | 82 | 4 | 6 | Budget |
| 34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 36793 | 127.36 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 22824 | -232.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
| 5284 | 21571.00 | 2022-09-01 | 40 | 7 | 6 | Actual |
| 37030 | 722.32 | 2025-01-30 | 80 | 6 | 13 | Actual |
| 30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 38558 | 785.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 18453 | 17067.03 | 2023-09-01 | 34 | 7 | 11 | Actual |
| 547 | 200.00 | 2022-05-01 | 80 | 2 | 6 | Budget |
| 24209 | -323.16 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 2369 | 17216.00 | 2022-07-02 | 14 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 32143 | 4.00 | 2024-09-30 | 96 | 2 | 11 | Actual |
| 21695 | 37748.00 | 2023-12-30 | 33 | 7 | 3 | Actual |
| 1657 | 9.00 | 2022-06-01 | 69 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
| 20783 | 125.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 2280 | 618.00 | 2022-07-02 | 80 | 1 | 3 | Actual |
| 14212 | 32539.57 | 2023-05-01 | 40 | 7 | 8 | Actual |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 28975 | 35000.00 | 2024-07-01 | 99 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 36683 | 19.91 | 2025-01-30 | 82 | 2 | 11 | Actual |
| 23283 | 43057.94 | 2024-01-30 | 19 | 7 | 8 | Actual |
| 31880 | 1275.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
| 22889 | 25771.00 | 2024-01-30 | 40 | 7 | 5 | Actual |
| 34803 | 338.00 | 2024-12-30 | 54 | 6 | 3 | Actual |
| 35241 | 338.00 | 2024-12-30 | 90 | 6 | 6 | Actual |
| 28436 | 389.00 | 2024-07-01 | 90 | 6 | 6 | Actual |
| 21135 | 10.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
| 11599 | 124324.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
| 15196 | 222790.08 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 24291 | 19725.69 | 2024-02-29 | 28 | 7 | 8 | Actual |
| 210 | 550.00 | 2022-05-01 | 76 | 1 | 4 | Budget |
| 36810 | 112528.39 | 2025-01-30 | 4 | 7 | 11 | Actual |
| 17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 4924 | 291.00 | 2022-09-01 | 92 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-08-31 | 56 | 6 | 5 | Actual |
| 27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 11375 | 98.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
| 766 | 3350.00 | 2022-05-01 | 94 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 4301 | 24240.00 | 2022-08-01 | 40 | 7 | 7 | Actual |
| 13766 | 259.00 | 2023-05-01 | 92 | 6 | 5 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 34392 | 2734.85 | 2024-12-01 | 61 | 3 | 11 | Actual |
| 39107 | 10915.86 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 37732 | 1079.89 | 2025-03-01 | 65 | 6 | 8 | Actual |
| 4322 | 400.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 20876 | 145.00 | 2023-12-02 | 85 | 6 | 5 | Actual |
| 15554 | 90828.00 | 2023-07-02 | 14 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 13726 | 162.00 | 2023-05-01 | 85 | 1 | 5 | Actual |
| 27729 | 11072.24 | 2024-05-31 | 40 | 7 | 11 | Actual |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 15329 | 10284.99 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 905 | -142.00 | 2022-05-01 | 91 | 6 | 7 | Actual |
| 16235 | 5.01 | 2023-07-02 | 69 | 2 | 11 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 7084 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 1445 | 19083.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 36220 | 31180.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 1690 | 444008.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 28762 | -112.00 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 17953 | 45.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 16884 | 45.00 | 2023-08-01 | 69 | 3 | 6 | Actual |
| 32285 | 12654.19 | 2024-09-30 | 40 | 7 | 11 | Actual |
| 13734 | 158259.00 | 2023-05-01 | 12 | 2 | 5 | Actual |
| 34641 | 1861.43 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 32880 | 278.00 | 2024-10-31 | 89 | 3 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-01 | 54 | 6 | 4 | Actual |
| 34831 | -306.00 | 2024-12-30 | 91 | 6 | 3 | Actual |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
| 20829 | 195.00 | 2023-12-02 | 68 | 1 | 5 | Actual |
| 21096 | 189072.00 | 2023-12-02 | 29 | 7 | 6 | Actual |
| 19445 | 3795.51 | 2023-10-01 | 18 | 7 | 11 | Actual |
| 32543 | 253.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 7091 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 10105 | 363.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
| 37200 | 76.00 | 2025-03-01 | 69 | 1 | 4 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
| 36039 | -96.00 | 2025-01-30 | 91 | 7 | 3 | Actual |
| 30462 | 6934.00 | 2024-08-31 | 61 | 1 | 5 | Actual |
| 38102 | 13302.07 | 2025-03-01 | 38 | 7 | 12 | Actual |
| 13560 | 78121.00 | 2023-05-01 | 13 | 7 | 3 | Actual |
| 10137 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 15808 | 88.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2024-07-31 | 6 | 7 | 3 | Actual |
| 20065 | 10817.00 | 2023-11-01 | 22 | 7 | 6 | Actual |
| 17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
| 26601 | 52140.03 | 2024-04-30 | 35 | 7 | 11 | Actual |
| 12126 | 788800.00 | 2023-03-01 | 101 | 6 | 7 | Budget |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 5168 | 111.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 29064 | 2385.51 | 2024-07-01 | 61 | 6 | 13 | Actual |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 34335 | 28498.58 | 2024-12-01 | 100 | 7 | 8 | Actual |
| 1580 | 15680.00 | 2022-06-01 | 24 | 7 | 5 | Actual |
| 6870 | 26640.00 | 2022-11-01 | 33 | 7 | 3 | Actual |
| 17689 | 220.00 | 2023-09-01 | 89 | 1 | 4 | Actual |
| 30991 | 260279.01 | 2024-08-31 | 12 | 2 | 11 | Actual |
| 3834 | 13062.00 | 2022-08-01 | 100 | 7 | 5 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 1738 | 9.00 | 2022-06-01 | 96 | 3 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-30 | 61 | 3 | 11 | Actual |
| 9927 | 82.90 | 2022-12-30 | 71 | 1 | 8 | Actual |
| 15364 | 27000.00 | 2023-06-01 | 99 | 6 | 11 | Actual |
| 16511 | 26828.92 | 2023-07-02 | 39 | 7 | 12 | Actual |
| 35395 | 13.00 | 2024-12-30 | 96 | 1 | 8 | Actual |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 16946 | 46.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 27110 | 61800.00 | 2024-05-31 | 31 | 7 | 5 | Actual |
| 17884 | 79.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 23950 | 2.00 | 2024-02-29 | 96 | 2 | 6 | Actual |
| 22769 | 9.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 32112 | -230.09 | 2024-09-30 | 91 | 1 | 11 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 1686 | -81.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 19132 | 19810.00 | 2023-10-01 | 28 | 7 | 7 | Actual |
| 19958 | 97.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 26128 | 2770.00 | 2024-04-30 | 54 | 6 | 6 | Actual |
| 27885 | 222.31 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-05-01 | 66 | 6 | 12 | Actual |
| 19811 | 131.00 | 2023-11-01 | 85 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 6064 | 8067.00 | 2022-10-01 | 20 | 7 | 5 | Actual |
| 25500 | 116.72 | 2024-03-31 | 89 | 6 | 11 | Actual |
| 24190 | 981.40 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 19791 | 23093.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 12752 | 249.00 | 2023-04-01 | 73 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 755 | 100.00 | 2022-05-01 | 83 | 6 | 6 | Budget |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2023-11-01 | 56 | 6 | 5 | Actual |
| 22304 | 13513.45 | 2023-12-30 | 18 | 7 | 8 | Actual |
| 30537 | 12711.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 3092 | 26900.00 | 2022-07-02 | 53 | 6 | 7 | Budget |
| 24547 | 11.40 | 2024-02-29 | 80 | 2 | 12 | Actual |
| 4788 | 528500.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 36273 | 36.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 20918 | 306.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 32463 | 176.69 | 2024-09-30 | 90 | 6 | 13 | Actual |
| 27945 | 59933.95 | 2024-05-31 | 13 | 7 | 13 | Actual |
| 8971 | 47670.15 | 2022-12-02 | 31 | 7 | 8 | Actual |
| 5909 | 6.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
| 16317 | 7.14 | 2023-07-02 | 71 | 5 | 11 | Actual |
| 9761 | 21571.00 | 2022-12-30 | 32 | 7 | 6 | Actual |
| 9421 | 60417.00 | 2022-12-30 | 13 | 7 | 5 | Actual |
| 19160 | 1925.36 | 2023-10-01 | 80 | 1 | 8 | Actual |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 13556 | 783049.00 | 2023-05-01 | 4 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 31372 | -16463.64 | 2024-08-31 | 46 | 7 | 13 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 28280 | 162.00 | 2024-07-01 | 68 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-03-01 | 84 | 1 | 7 | Actual |
| 30692 | 17728.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
| 22332 | 14.59 | 2023-12-30 | 69 | 1 | 11 | Actual |
| 7298 | 39.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 7072 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-12-02 | 7 | 7 | 5 | Actual |
| 11027 | 1237234.00 | 2023-01-30 | 46 | 7 | 7 | Actual |
| 11969 | 100.00 | 2023-03-01 | 83 | 6 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 39037 | 36.93 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-05-31 | 83 | 2 | 13 | Actual |
| 19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2024-12-01 | 60 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 3095 | 600.00 | 2022-07-02 | 54 | 6 | 7 | Budget |
| 27716 | 4508.29 | 2024-05-31 | 22 | 7 | 11 | Actual |
| 18406 | 128.42 | 2023-09-01 | 65 | 6 | 11 | Actual |
| 29431 | 260.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 33776 | 60720.00 | 2024-12-01 | 60 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2024-12-30 | 40 | 7 | 13 | Actual |
| 6769 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 35892 | 283.71 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 34689 | 155.64 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 5285 | 3479464.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 34060 | 8.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
| 19340 | 17.78 | 2023-10-01 | 85 | 3 | 11 | Actual |
| 11779 | 4.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 4278 | 584512.00 | 2022-08-01 | 6 | 7 | 7 | Actual |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 37337 | 70.00 | 2025-03-01 | 82 | 6 | 5 | Actual |
| 23282 | 13513.45 | 2024-01-30 | 18 | 7 | 8 | Actual |
| 21641 | 6696.00 | 2023-12-30 | 52 | 6 | 3 | Actual |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 3705 | 553.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 12874 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
| 2309 | 13720.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
| 23866 | 9.00 | 2024-02-29 | 96 | 6 | 5 | Actual |
| 36131 | 75908.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 25356 | 69.91 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 19759 | 17965.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 1753 | 41.00 | 2022-06-01 | 69 | 4 | 6 | Actual |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 26072 | 782.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 31972 | 1401.11 | 2024-09-30 | 65 | 1 | 8 | Actual |
| 18477 | 30.55 | 2023-09-01 | 81 | 1 | 12 | Actual |
| 39303 | 66.17 | 2025-04-01 | 82 | 2 | 13 | Actual |
| 30795 | 421.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 7503 | 47500.00 | 2022-11-01 | 99 | 6 | 6 | Actual |
| 4271 | 11739.00 | 2022-08-01 | 94 | 6 | 7 | Actual |
| 2221 | 487.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 35578 | 28.42 | 2024-12-30 | 69 | 4 | 11 | Actual |
| 26588 | 5255.11 | 2024-04-30 | 18 | 7 | 11 | Actual |
| 1004 | 80.00 | 2022-05-01 | 68 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2023-07-02 | 80 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 14419 | 96.51 | 2023-05-01 | 61 | 2 | 12 | Actual |
| 16473 | 44.38 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 3485 | 4369.00 | 2022-08-01 | 8 | 7 | 3 | Actual |
| 19022 | 301.00 | 2023-10-01 | 97 | 6 | 6 | Actual |
| 33361 | 19456.44 | 2024-10-31 | 7 | 7 | 11 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 28963 | 44.38 | 2024-07-01 | 82 | 6 | 12 | Actual |
| 20667 | 294.00 | 2023-12-02 | 90 | 6 | 3 | Actual |
| 1335 | 280.00 | 2022-06-01 | 74 | 1 | 4 | Budget |
| 12675 | 4417.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 25902 | 499.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 18533 | 3680.61 | 2023-09-01 | 20 | 7 | 12 | Actual |
| 37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 2426 | 31.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-03-31 | 82 | 1 | 6 | Actual |
| 31667 | 212040.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 17678 | 315.00 | 2023-09-01 | 74 | 1 | 4 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 38365 | 592.00 | 2025-04-01 | 90 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 32322 | 3645.51 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 36294 | 165.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
| 26603 | 13302.07 | 2024-04-30 | 38 | 7 | 11 | Actual |
| 13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 9053 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 19922 | 130.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 15471 | 57996.52 | 2023-06-01 | 29 | 7 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 26859 | 270.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-08-31 | 82 | 1 | 12 | Actual |
| 32996 | 164602.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 18876 | 59.00 | 2023-10-01 | 85 | 1 | 6 | Actual |
| 14701 | 5054.00 | 2023-06-01 | 23 | 7 | 4 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 11953 | 220.00 | 2023-03-01 | 73 | 6 | 6 | Budget |
| 24504 | 176059.22 | 2024-02-29 | 46 | 7 | 11 | Actual |
| 25682 | 7952.00 | 2024-04-30 | 61 | 1 | 3 | Actual |
| 30831 | 223368.00 | 2024-08-31 | 29 | 7 | 7 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 2711 | 57496.00 | 2022-07-02 | 46 | 7 | 5 | Actual |
| 28705 | 206.08 | 2024-07-01 | 89 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2024-12-01 | 61 | 1 | 4 | Actual |
| 4915 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
| 13455 | 73070.62 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 37612 | 660.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 17705 | 431.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-07-01 | 78 | 6 | 11 | Actual |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 38993 | 4.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 37427 | 82.00 | 2025-03-01 | 89 | 2 | 6 | Actual |
| 6816 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 33575 | 397.75 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 18537 | 6264.71 | 2023-09-01 | 24 | 7 | 12 | Actual |
| 25413 | 52.89 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 13732 | 333.00 | 2023-05-01 | 94 | 1 | 5 | Actual |
| 35603 | 27.36 | 2024-12-30 | 67 | 5 | 11 | Actual |
| 37328 | 106.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 24924 | -277997.00 | 2024-03-31 | 43 | 7 | 5 | Actual |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 9770 | 353654.00 | 2022-12-30 | 46 | 7 | 6 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 38520 | 38173.00 | 2025-04-01 | 34 | 7 | 5 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 24383 | -71.58 | 2024-02-29 | 91 | 3 | 11 | Actual |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 1363 | 15733.00 | 2022-06-01 | 52 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-03-01 | 73 | 1 | 4 | Budget |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 3769 | 40.00 | 2022-08-01 | 71 | 6 | 5 | Actual |
| 10465 | 153.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 31720 | 48.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-05-31 | 83 | 1 | 3 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 3062 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 3499 | 30181.00 | 2022-08-01 | 32 | 7 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 28674 | 35236.59 | 2024-07-01 | 33 | 7 | 8 | Actual |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 38460 | 478.00 | 2025-04-01 | 92 | 1 | 5 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 15543 | 324.00 | 2023-07-02 | 92 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 23772 | 28248.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 13518 | 166288.00 | 2023-05-01 | 12 | 2 | 3 | Actual |
| 22709 | 4397.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 27386 | 39950.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 17320 | 39.06 | 2023-08-01 | 68 | 4 | 11 | Actual |
| 1267 | 4000.00 | 2022-06-01 | 60 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 38325 | 186.00 | 2025-04-01 | 74 | 7 | 3 | Actual |
| 4180 | 58.00 | 2022-08-01 | 69 | 1 | 7 | Actual |
| 11914 | 36.00 | 2023-03-01 | 85 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 33987 | 256.00 | 2024-12-01 | 66 | 3 | 6 | Actual |
| 15981 | 29457.00 | 2023-07-02 | 38 | 7 | 6 | Actual |
| 275 | 200.00 | 2022-05-01 | 78 | 6 | 4 | Budget |
| 34664 | 41.60 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 34918 | 434.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
| 21886 | 43000.00 | 2023-12-30 | 99 | 6 | 5 | Actual |
| 26553 | 158.21 | 2024-04-30 | 65 | 6 | 11 | Actual |
| 33896 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 22741 | 37781.00 | 2024-01-30 | 60 | 6 | 4 | Actual |
| 11218 | 28704.00 | 2023-03-01 | 60 | 1 | 3 | Actual |
| 20887 | 494396.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 30269 | 485.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 25150 | 12.00 | 2024-03-31 | 96 | 1 | 7 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 14912 | 132.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
| 35059 | 47217.00 | 2024-12-30 | 19 | 7 | 5 | Actual |
| 32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 38796 | 109501.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 32557 | 473.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 8691 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 20626 | 106.00 | 2023-12-02 | 82 | 1 | 3 | Actual |
| 32797 | 69999.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 13152 | 633.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
| 23149 | 464.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 35102 | -262.00 | 2024-12-30 | 91 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 11542 | 440722.00 | 2023-03-01 | 46 | 7 | 4 | Actual |
| 13731 | 484.00 | 2023-05-01 | 92 | 1 | 5 | Actual |
| 32114 | 207.15 | 2024-09-30 | 94 | 1 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 903 | 116.00 | 2022-05-01 | 89 | 6 | 7 | Actual |
| 4476 | 20742.38 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 27742 | 282.68 | 2024-05-31 | 73 | 1 | 12 | Actual |
| 22252 | 122.30 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 34391 | 22215.00 | 2024-12-01 | 60 | 3 | 11 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 23099 | 468.00 | 2024-01-30 | 73 | 1 | 7 | Actual |
| 3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 17322 | 17.78 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 7461 | 213.00 | 2022-11-01 | 66 | 6 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 1708 | 70.00 | 2022-06-01 | 71 | 3 | 6 | Budget |
| 16626 | 88.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
| 31519 | 423.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 36819 | 5096.60 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 15537 | 162.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 19757 | -186.00 | 2023-11-01 | 91 | 6 | 4 | Actual |
| 24370 | 161.40 | 2024-02-29 | 74 | 3 | 11 | Actual |
| 30058 | 23.10 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 7526 | 36770.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 27551 | 143.31 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 26048 | 21839.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 7235 | 380.00 | 2022-11-01 | 81 | 1 | 6 | Budget |
| 33338 | 257.15 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 33493 | 8004.10 | 2024-10-31 | 28 | 7 | 12 | Actual |
| 23742 | 521.00 | 2024-02-29 | 54 | 6 | 4 | Actual |
| 4378 | 100.00 | 2022-08-01 | 78 | 2 | 8 | Budget |
| 23057 | 406.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 32790 | 22571.00 | 2024-10-31 | 28 | 7 | 5 | Actual |
| 37405 | 106580.00 | 2025-03-01 | 12 | 2 | 6 | Actual |
| 8771 | 24040.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 34815 | 137.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 993 | 1500.00 | 2022-05-01 | 61 | 2 | 8 | Budget |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 869 | 426.00 | 2022-05-01 | 66 | 6 | 7 | Actual |
| 37513 | 12663.00 | 2025-03-01 | 53 | 6 | 6 | Actual |
| 21968 | 3.00 | 2023-12-30 | 96 | 2 | 6 | Actual |
| 10948 | 2930.00 | 2023-01-30 | 61 | 6 | 7 | Actual |
| 18521 | 20.00 | 2023-09-01 | 97 | 6 | 12 | Actual |
| 35890 | 213.54 | 2024-12-30 | 90 | 6 | 13 | Actual |
| 12578 | 39112.00 | 2023-04-01 | 12 | 2 | 4 | Actual |
| 5912 | 204500.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 4148 | 101323.00 | 2022-08-01 | 21 | 7 | 6 | Actual |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 8262 | 63.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
| 33892 | 397.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 12246 | -98.92 | 2023-03-01 | 91 | 2 | 8 | Actual |
| 21751 | 157.00 | 2023-12-30 | 85 | 1 | 4 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 17567 | 317.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 20400 | 172.04 | 2023-11-01 | 92 | 4 | 11 | Actual |
| 16896 | 84.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 19325 | 85.87 | 2023-10-01 | 66 | 3 | 11 | Actual |
| 28333 | 505.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
| 35851 | 48.62 | 2024-12-30 | 82 | 2 | 13 | Actual |
| 22650 | 996.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 12840 | 513.00 | 2023-04-01 | 80 | 1 | 6 | Actual |
| 21353 | 125.23 | 2023-12-02 | 65 | 2 | 11 | Actual |
| 32555 | 354.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 20419 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 16828 | 120.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
| 20797 | 11095.00 | 2023-12-02 | 7 | 7 | 4 | Actual |
| 20839 | 50.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 22871 | 120869.00 | 2024-01-30 | 15 | 7 | 5 | Actual |
| 8423 | 836918.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
Generated 2025-05-31 21:09:00.787 UTC