[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4116
35293 items
NOTE: Only 1000 elements of total 35293 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6017 | 42.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 29145 | -576.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 25308 | 806213.07 | 2024-03-31 | 101 | 6 | 8 | Actual |
| 8061 | 89.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 23409 | 185.87 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 8040 | 53.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 29753 | 57.14 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 39136 | 13019.09 | 2025-04-01 | 40 | 7 | 11 | Actual |
| 21681 | 68060.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2022-07-02 | 43 | 7 | 7 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
| 39043 | 220.98 | 2025-04-01 | 90 | 4 | 11 | Actual |
| 17075 | 138.00 | 2023-08-01 | 89 | 6 | 7 | Actual |
| 23307 | 215.66 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 27607 | 448.64 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 10575 | 34.00 | 2023-01-30 | 69 | 1 | 6 | Actual |
| 27434 | 534.42 | 2024-05-31 | 90 | 1 | 8 | Actual |
| 30903 | 23627.28 | 2024-08-31 | 57 | 6 | 8 | Actual |
| 12162 | 485.94 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 20104 | 336.00 | 2023-11-01 | 90 | 1 | 7 | Actual |
| 21189 | 161316.00 | 2023-12-02 | 29 | 7 | 7 | Actual |
| 32420 | 734.60 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 24885 | 42.00 | 2024-03-31 | 82 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 13439 | 27321.29 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 37161 | 101727.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 21998 | 2177.00 | 2023-12-30 | 61 | 4 | 6 | Actual |
| 5170 | 100.00 | 2022-09-01 | 74 | 5 | 6 | Budget |
| 38076 | 8.00 | 2025-03-01 | 96 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 585 | 300.00 | 2022-05-01 | 73 | 3 | 6 | Budget |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 16176 | 240551.02 | 2023-07-02 | 13 | 7 | 8 | Actual |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 33199 | 29092.53 | 2024-10-31 | 28 | 7 | 8 | Actual |
| 13115 | 178500.00 | 2023-04-01 | 101 | 6 | 6 | Budget |
| 21783 | 103.00 | 2023-12-30 | 83 | 6 | 4 | Actual |
| 14994 | 180402.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
| 21861 | 267.00 | 2023-12-30 | 66 | 6 | 5 | Actual |
| 22981 | 10.00 | 2024-01-30 | 69 | 4 | 6 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 16331 | 35.87 | 2023-07-02 | 90 | 5 | 11 | Actual |
| 6154 | 220.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
| 34235 | 410.18 | 2024-12-01 | 84 | 1 | 8 | Actual |
| 15245 | 67.78 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 12009 | 99630.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 32329 | 43.31 | 2024-09-30 | 69 | 6 | 12 | Actual |
| 6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
| 30390 | 490.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 12069 | 176278.00 | 2023-03-01 | 56 | 6 | 7 | Actual |
| 22841 | 60.00 | 2024-01-30 | 69 | 6 | 5 | Actual |
| 31507 | 488.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 3183 | 44606.46 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 38754 | 19715.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 28252 | 168539.00 | 2024-07-01 | 15 | 7 | 5 | Actual |
| 35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
| 8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
| 28005 | 11551.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 13190 | 8.00 | 2023-04-01 | 96 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-05-01 | 73 | 2 | 6 | Actual |
| 9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 7718 | 335.94 | 2022-11-01 | 94 | 1 | 8 | Actual |
| 31359 | 7152.26 | 2024-08-31 | 24 | 7 | 13 | Actual |
| 19497 | 14.59 | 2023-10-01 | 66 | 2 | 12 | Actual |
| 9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 31276 | 78.45 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 8784 | 138768.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 5468 | 304.12 | 2022-09-01 | 89 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 5051 | 142.00 | 2022-09-01 | 92 | 2 | 6 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 27660 | 34.80 | 2024-05-31 | 85 | 5 | 11 | Actual |
| 3008 | 4544.00 | 2022-07-02 | 94 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 19238 | 1382038.95 | 2023-10-01 | 4 | 7 | 8 | Actual |
| 31576 | 47578.00 | 2024-09-30 | 32 | 7 | 4 | Actual |
| 9113 | 18146.00 | 2022-12-30 | 34 | 7 | 3 | Actual |
| 16866 | 28.00 | 2023-08-01 | 83 | 2 | 6 | Actual |
| 35999 | 96668.00 | 2025-01-30 | 21 | 7 | 3 | Actual |
| 13188 | 297.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 23170 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
| 35602 | 53.95 | 2024-12-30 | 66 | 5 | 11 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 7300 | 441070.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 25434 | 99.70 | 2024-03-31 | 81 | 4 | 11 | Actual |
| 7030 | -171.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 9745 | 399924.00 | 2022-12-30 | 6 | 7 | 6 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 9913 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 15397 | 23.10 | 2023-06-01 | 65 | 1 | 12 | Actual |
| 11435 | 74.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2024-08-31 | 62 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-05-31 | 84 | 1 | 11 | Actual |
| 5823 | 195.00 | 2022-10-01 | 74 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 26942 | 1512.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 10206 | 222.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-01 | 29 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 15384 | 6926.42 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 5260 | 844715.00 | 2022-09-01 | 4 | 7 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 31844 | 462.00 | 2024-09-30 | 92 | 6 | 6 | Actual |
| 33005 | 943.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 22306 | 14052.86 | 2023-12-30 | 20 | 7 | 8 | Actual |
| 24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 16177 | 172840.67 | 2023-07-02 | 14 | 7 | 8 | Actual |
| 1888 | 116.00 | 2022-06-01 | 89 | 6 | 6 | Actual |
| 39347 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 36718 | 194.38 | 2025-01-30 | 92 | 3 | 11 | Actual |
| 28526 | 990.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 32296 | 24.16 | 2024-09-30 | 69 | 1 | 12 | Actual |
| 18748 | 5104.00 | 2023-10-01 | 23 | 7 | 4 | Actual |
| 22982 | 16.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
| 36202 | 478968.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 38476 | 187.00 | 2025-04-01 | 68 | 6 | 5 | Actual |
| 3056 | 68.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 11603 | 33120.00 | 2023-03-01 | 60 | 6 | 5 | Actual |
| 26636 | 75013.86 | 2024-04-30 | 12 | 2 | 12 | Actual |
| 661 | 6.00 | 2022-05-01 | 96 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 27020 | 49866.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 2778 | 100.00 | 2022-07-02 | 73 | 2 | 6 | Budget |
| 16820 | 639130.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 18959 | 110.00 | 2023-10-01 | 89 | 4 | 6 | Actual |
| 10328 | -216.00 | 2023-01-30 | 91 | 1 | 4 | Actual |
| 24740 | 2.00 | 2024-03-31 | 96 | 7 | 3 | Actual |
| 12028 | 37.00 | 2023-03-01 | 69 | 1 | 7 | Actual |
| 14288 | 142.25 | 2023-05-01 | 81 | 3 | 11 | Actual |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 6509 | 161.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
| 5490 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 22428 | 94.38 | 2023-12-30 | 89 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 14524 | 252.00 | 2023-06-01 | 84 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 29978 | 263.53 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 24491 | 6472.16 | 2024-02-29 | 24 | 7 | 11 | Actual |
| 21950 | 10.00 | 2023-12-30 | 69 | 2 | 6 | Actual |
| 36842 | 247.57 | 2025-01-30 | 66 | 1 | 12 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-07-02 | 61 | 6 | 6 | Budget |
| 27195 | 135.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 11211 | 24778.82 | 2023-01-30 | 38 | 7 | 8 | Actual |
| 2199 | 196.54 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 2341 | 349.00 | 2022-07-02 | 80 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 35596 | 112.46 | 2024-12-30 | 94 | 4 | 11 | Actual |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 16523 | 86.00 | 2023-08-01 | 69 | 1 | 3 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 25456 | 173.10 | 2024-03-31 | 74 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 4605 | 5238.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
| 34007 | 639.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 20668 | -235.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 4683 | 650.00 | 2022-09-01 | 65 | 1 | 4 | Budget |
| 36927 | 35000.00 | 2025-01-30 | 99 | 6 | 12 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 20315 | 147.57 | 2023-11-01 | 89 | 1 | 11 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-01 | 15 | 7 | 4 | Actual |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 32684 | 731459.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 26664 | 58.21 | 2024-04-30 | 87 | 6 | 12 | Actual |
| 10860 | 240200.00 | 2023-01-30 | 101 | 6 | 6 | Budget |
| 20747 | 241.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 35467 | 232661.48 | 2024-12-30 | 15 | 7 | 8 | Actual |
| 36715 | 95.44 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 31978 | 910.19 | 2024-09-30 | 73 | 1 | 8 | Actual |
| 4404 | 119236.64 | 2022-08-01 | 56 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 27729 | 11072.24 | 2024-05-31 | 40 | 7 | 11 | Actual |
| 28715 | 117.78 | 2024-07-01 | 65 | 2 | 11 | Actual |
| 22394 | 213.53 | 2023-12-30 | 80 | 3 | 11 | Actual |
| 32060 | 1296752.52 | 2024-09-30 | 101 | 6 | 8 | Actual |
| 38314 | 120304.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 36981 | 288.98 | 2025-01-30 | 92 | 1 | 13 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 17421 | 54668.80 | 2023-08-01 | 31 | 7 | 11 | Actual |
| 1567 | 508096.00 | 2022-06-01 | 4 | 7 | 5 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 20682 | 17836.00 | 2023-12-02 | 18 | 7 | 3 | Actual |
| 21765 | 3254.00 | 2023-12-30 | 61 | 6 | 4 | Actual |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 9953 | 487.45 | 2022-12-30 | 90 | 1 | 8 | Actual |
| 29995 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 29223 | 158.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 32406 | 3.00 | 2024-09-30 | 96 | 1 | 13 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 33719 | 276.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 17236 | 131.61 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 14479 | 13966.98 | 2023-05-01 | 6 | 7 | 12 | Actual |
| 4986 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 25511 | 7441.32 | 2024-03-31 | 7 | 7 | 11 | Actual |
| 11189 | 619724.75 | 2023-01-30 | 4 | 7 | 8 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2024-07-31 | 80 | 1 | 8 | Actual |
| 17548 | 105248.00 | 2023-09-01 | 60 | 1 | 3 | Actual |
| 15860 | 315.00 | 2023-07-02 | 81 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 5436 | 620.79 | 2022-09-01 | 66 | 1 | 8 | Actual |
| 19904 | 76.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 9683 | 8050.00 | 2022-12-30 | 52 | 6 | 6 | Actual |
| 12458 | 10149.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 22387 | 17.78 | 2023-12-30 | 69 | 3 | 11 | Actual |
| 11843 | 26.00 | 2023-03-01 | 69 | 4 | 6 | Actual |
| 28688 | 428.43 | 2024-07-01 | 66 | 1 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 13238 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 19446 | 12093.54 | 2023-10-01 | 19 | 7 | 11 | Actual |
| 10185 | 101.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 3558 | 49000.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 36405 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 16852 | 104.00 | 2023-08-01 | 65 | 2 | 6 | Actual |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 24167 | 11361.00 | 2024-02-29 | 20 | 7 | 7 | Actual |
| 33248 | 30.55 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 2052 | 145440.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 3895 | 65.00 | 2022-08-01 | 68 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 5334 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 18396 | 1.00 | 2023-09-01 | 96 | 5 | 11 | Actual |
| 3527 | 74.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 37766 | 265816.64 | 2025-03-01 | 15 | 7 | 8 | Actual |
| 30682 | 125.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 26631 | 114.59 | 2024-04-30 | 89 | 1 | 12 | Actual |
| 34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
| 26491 | 1260.36 | 2024-04-30 | 61 | 4 | 11 | Actual |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 9166 | 38.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2023-12-30 | 60 | 1 | 11 | Actual |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 30159 | 30989.55 | 2024-07-31 | 60 | 2 | 13 | Actual |
| 13158 | 70.00 | 2023-04-01 | 69 | 1 | 7 | Actual |
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 4350 | 329.88 | 2022-08-01 | 94 | 1 | 8 | Actual |
| 30334 | 271720.00 | 2024-08-31 | 37 | 7 | 3 | Actual |
| 16804 | 58537.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 27274 | 433.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 38171 | 180.20 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 7537 | 3800.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 19025 | 246701.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 10699 | 186.00 | 2023-01-30 | 89 | 3 | 6 | Actual |
| 21349 | 60425.29 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 17296 | 81.61 | 2023-08-01 | 73 | 3 | 11 | Actual |
| 15856 | 208.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 28592 | 50252.02 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 21508 | 7228.55 | 2023-12-02 | 24 | 7 | 11 | Actual |
| 27965 | 10033.02 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-02 | 61 | 1 | 8 | Actual |
| 8000 | 5400.00 | 2022-12-02 | 60 | 7 | 3 | Actual |
| 7295 | 129.00 | 2022-11-01 | 90 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 10343 | 2676.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-05-31 | 82 | 4 | 6 | Actual |
| 25241 | 634.43 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 35354 | 29793.00 | 2024-12-30 | 24 | 7 | 7 | Actual |
| 27595 | 51.82 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 22090 | 26055.00 | 2023-12-30 | 14 | 7 | 6 | Actual |
| 38436 | 58126.00 | 2025-04-01 | 60 | 1 | 5 | Actual |
| 24493 | 47451.64 | 2024-02-29 | 29 | 7 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 7514 | 30604.00 | 2022-11-01 | 19 | 7 | 6 | Actual |
| 23273 | 34500.00 | 2024-01-30 | 99 | 6 | 8 | Actual |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 29055 | -239.09 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 36019 | 204.00 | 2025-01-30 | 65 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 17937 | 151.00 | 2023-09-01 | 65 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 17026 | 58.00 | 2023-08-01 | 69 | 1 | 7 | Actual |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 12479 | 56032.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 36979 | 217.05 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 36298 | 666.00 | 2025-01-30 | 80 | 3 | 6 | Actual |
| 15342 | 14.59 | 2023-06-01 | 69 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 29027 | 159.15 | 2024-07-01 | 90 | 1 | 13 | Actual |
| 34687 | 317.05 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 29040 | 138.10 | 2024-07-01 | 71 | 2 | 13 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 11078 | 16000.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
| 23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 5319 | 48.00 | 2022-09-01 | 82 | 1 | 7 | Actual |
| 26167 | 29144.00 | 2024-04-30 | 14 | 7 | 6 | Actual |
| 15233 | 98.63 | 2023-06-01 | 78 | 1 | 11 | Actual |
| 13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
| 38790 | 657189.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 21961 | 27.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 5344 | 23520.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 2259 | 380.00 | 2022-07-02 | 65 | 1 | 3 | Budget |
| 29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
| 28982 | 36121.64 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 7978 | 62651.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 6114 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 1492 | 190.00 | 2022-06-01 | 85 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 35890 | 213.54 | 2024-12-30 | 90 | 6 | 13 | Actual |
| 25570 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
| 25934 | 4056.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 33485 | 62513.63 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 25972 | 14076.00 | 2024-04-30 | 20 | 7 | 5 | Actual |
| 24454 | 22.04 | 2024-02-29 | 69 | 6 | 11 | Actual |
| 29592 | 436.00 | 2024-07-31 | 92 | 6 | 6 | Actual |
| 9404 | 100.00 | 2022-12-30 | 85 | 6 | 5 | Budget |
| 29726 | 205.63 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 18089 | 152.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 28448 | 42463.00 | 2024-07-01 | 14 | 7 | 6 | Actual |
| 16850 | 637.00 | 2023-08-01 | 61 | 2 | 6 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-08-01 | 83 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-04-30 | 85 | 2 | 13 | Actual |
| 37008 | 329.33 | 2025-01-30 | 92 | 2 | 13 | Actual |
| 13069 | 280.00 | 2023-04-01 | 65 | 6 | 6 | Budget |
| 28636 | 660.18 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 5366 | 218.00 | 2022-09-01 | 73 | 6 | 7 | Actual |
| 22708 | 53563.00 | 2024-01-30 | 60 | 1 | 4 | Actual |
| 25987 | 32596.00 | 2024-04-30 | 40 | 7 | 5 | Actual |
| 13077 | 25.00 | 2023-04-01 | 69 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 11551 | 480.00 | 2023-03-01 | 65 | 1 | 5 | Actual |
| 5305 | 270.00 | 2022-09-01 | 73 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 23036 | 209.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 10416 | 61116.00 | 2023-01-30 | 35 | 7 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 32822 | 127.00 | 2024-10-31 | 84 | 1 | 6 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 15665 | 9.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 33092 | 27978.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 33891 | 259.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 567 | 176270.00 | 2022-05-01 | 11 | 3 | 6 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 24850 | 41.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 1440 | 18983.00 | 2022-06-01 | 28 | 7 | 4 | Actual |
| 4255 | 468.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
| 23298 | 74910.05 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
| 2837 | 683.00 | 2022-07-02 | 80 | 3 | 6 | Actual |
| 5648 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 12181 | 308.66 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 25864 | 13.00 | 2024-04-30 | 96 | 6 | 4 | Actual |
| 24919 | 89077.00 | 2024-03-31 | 35 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2022-07-02 | 22 | 7 | 5 | Actual |
| 37269 | 17118.00 | 2025-03-01 | 22 | 7 | 4 | Actual |
| 38120 | 506.52 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 24387 | 13106.32 | 2024-02-29 | 60 | 4 | 11 | Actual |
| 10465 | 153.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 24302 | 255947.92 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
| 24865 | 119717.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 26020 | 5912.00 | 2024-04-30 | 60 | 2 | 6 | Actual |
| 5642 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-01 | 62 | 6 | 3 | Actual |
| 37062 | 10734.79 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 15600 | 98.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 2055 | 16969.00 | 2022-06-01 | 33 | 7 | 7 | Actual |
| 8382 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 31317 | 3046.92 | 2024-08-31 | 62 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-06-01 | 57 | 6 | 5 | Budget |
| 3542 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Budget |
| 22049 | 4533.00 | 2023-12-30 | 52 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 35741 | 100.76 | 2024-12-30 | 92 | 2 | 12 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 5021 | 11.00 | 2022-09-01 | 69 | 2 | 6 | Actual |
| 29192 | 59999.00 | 2024-07-31 | 14 | 7 | 3 | Actual |
| 32637 | 395.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-07-02 | 60 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 13075 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 2969 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 32150 | 70.97 | 2024-09-30 | 68 | 3 | 11 | Actual |
| 10170 | 74.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 36660 | 223.10 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 36158 | 459.00 | 2025-01-30 | 90 | 1 | 5 | Actual |
| 25773 | 547725.00 | 2024-04-30 | 45 | 7 | 3 | Actual |
| 30278 | 309.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 23177 | 27923.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 26405 | 2682942.45 | 2024-04-30 | 45 | 7 | 8 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 32622 | 968.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 35730 | 84.80 | 2024-12-30 | 78 | 2 | 12 | Actual |
| 6537 | 3436.00 | 2022-10-01 | 23 | 7 | 7 | Actual |
| 11352 | 33676.00 | 2023-03-01 | 40 | 7 | 3 | Actual |
| 34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 2527 | 380.00 | 2022-07-02 | 81 | 6 | 4 | Budget |
| 5277 | 21794.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 28045 | 21397.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
| 20521 | 5081.70 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 22463 | -183.28 | 2023-12-30 | 91 | 6 | 11 | Actual |
| 2865 | 305.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 9900 | 20682.00 | 2022-12-30 | 32 | 7 | 7 | Actual |
| 3622 | 5933.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
| 37967 | 5255.11 | 2025-03-01 | 18 | 7 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 21347 | 51.82 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 35941 | 88.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 22397 | 46.50 | 2023-12-30 | 83 | 3 | 11 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 23243 | 49380.79 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 31119 | 5412.56 | 2024-08-31 | 20 | 7 | 11 | Actual |
| 11588 | 364.00 | 2023-03-01 | 92 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-08-31 | 80 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2022-12-02 | 53 | 6 | 6 | Budget |
| 6630 | 385.94 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 17655 | 122.00 | 2023-09-01 | 81 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 31951 | 81621.00 | 2024-09-30 | 21 | 7 | 7 | Actual |
| 3768 | 42.00 | 2022-08-01 | 69 | 6 | 5 | Actual |
| 27764 | 51.82 | 2024-05-31 | 65 | 2 | 12 | Actual |
| 35063 | 5248.00 | 2024-12-30 | 23 | 7 | 5 | Actual |
| 29914 | 119.91 | 2024-07-31 | 89 | 3 | 11 | Actual |
| 17930 | 399.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 15556 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 2150 | 60.00 | 2022-06-01 | 85 | 2 | 8 | Budget |
| 25533 | 8963.69 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 23799 | 32964.00 | 2024-02-29 | 38 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2022-07-02 | 32 | 7 | 4 | Actual |
| 29687 | 1683.00 | 2024-07-31 | 97 | 6 | 7 | Actual |
| 17367 | 1.00 | 2023-08-01 | 96 | 5 | 11 | Actual |
| 11357 | 519.00 | 2023-03-01 | 61 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 17482 | 65.65 | 2023-08-01 | 90 | 2 | 12 | Actual |
| 27264 | 342.00 | 2024-05-31 | 65 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-05-01 | 82 | 6 | 8 | Actual |
| 5459 | 50.00 | 2022-09-01 | 82 | 1 | 8 | Budget |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 11876 | 11800.00 | 2023-03-01 | 60 | 5 | 6 | Budget |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 20495 | 1985.90 | 2023-11-01 | 60 | 1 | 12 | Actual |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 33868 | 48438.00 | 2024-12-01 | 60 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 5846 | -290.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 23693 | 96.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-01 | 85 | 6 | 11 | Actual |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 38591 | 37.00 | 2025-04-01 | 69 | 3 | 6 | Actual |
| 8607 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 3734 | 200.00 | 2022-08-01 | 84 | 1 | 5 | Budget |
| 20428 | 23.10 | 2023-11-01 | 94 | 5 | 11 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 33924 | 37742.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 21090 | 11486.00 | 2023-12-02 | 20 | 7 | 6 | Actual |
| 12579 | 9294.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 18550 | -26708.79 | 2023-09-01 | 46 | 7 | 12 | Actual |
| 17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 11836 | 200.00 | 2023-03-01 | 65 | 4 | 6 | Budget |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-04-30 | 61 | 1 | 6 | Actual |
| 20440 | 134.80 | 2023-11-01 | 66 | 6 | 11 | Actual |
| 25827 | 714.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 12167 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
| 37952 | 201.83 | 2025-03-01 | 90 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 4130 | -228.00 | 2022-08-01 | 91 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2024-10-31 | 60 | 1 | 5 | Actual |
| 9524 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
| 30308 | 1737.00 | 2024-08-31 | 94 | 6 | 3 | Actual |
| 38917 | 237184.29 | 2025-04-01 | 15 | 7 | 8 | Actual |
| 37965 | 43893.07 | 2025-03-01 | 14 | 7 | 11 | Actual |
| 34448 | 105.02 | 2024-12-01 | 65 | 5 | 11 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 36128 | 148851.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
| 34642 | 9056.25 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 104 | -221.00 | 2022-05-01 | 91 | 6 | 3 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 10218 | 43720.00 | 2023-01-30 | 19 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-01-30 | 82 | 1 | 8 | Actual |
| 19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
| 19492 | 407.15 | 2023-10-01 | 12 | 2 | 12 | Actual |
| 13755 | 151.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
| 38828 | 793.52 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 5719 | 218.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 5295 | 380.00 | 2022-09-01 | 65 | 1 | 7 | Budget |
| 17033 | 1146.00 | 2023-08-01 | 80 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 5105 | 1685.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 11447 | 462.00 | 2023-03-01 | 92 | 1 | 4 | Actual |
| 26489 | 5.00 | 2024-04-30 | 96 | 3 | 11 | Actual |
| 12238 | 80.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
| 9451 | 445.00 | 2022-12-30 | 65 | 1 | 6 | Actual |
| 32984 | 14681.00 | 2024-10-31 | 22 | 7 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 11364 | 59.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 35263 | 256992.00 | 2024-12-30 | 29 | 7 | 6 | Actual |
| 22936 | 6.00 | 2024-01-30 | 82 | 2 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-01 | 65 | 1 | 5 | Actual |
| 1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
| 10870 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 30436 | 16274.00 | 2024-08-31 | 8 | 7 | 4 | Actual |
| 5583 | 611.00 | 2022-09-01 | 97 | 6 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-01 | 52 | 6 | 8 | Actual |
| 24413 | 4.00 | 2024-02-29 | 96 | 4 | 11 | Actual |
| 12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 18457 | 42900.49 | 2023-09-01 | 39 | 7 | 11 | Actual |
| 28994 | 13141.43 | 2024-07-01 | 32 | 7 | 12 | Actual |
| 21321 | 22727.26 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 16544 | 4150.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 21234 | 475.33 | 2023-12-02 | 66 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2023-12-30 | 60 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 16132 | 264.72 | 2023-07-02 | 92 | 2 | 8 | Actual |
| 13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 18945 | 19.00 | 2023-10-01 | 69 | 4 | 6 | Actual |
| 19195 | 157.14 | 2023-10-01 | 89 | 2 | 8 | Actual |
| 35874 | 64.41 | 2024-12-30 | 69 | 6 | 13 | Actual |
| 3914 | 18.00 | 2022-08-01 | 82 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 37096 | -634.00 | 2025-03-01 | 91 | 1 | 3 | Actual |
| 8891 | 4.00 | 2022-12-02 | 96 | 2 | 8 | Actual |
| 28020 | 73.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 16548 | 41506.00 | 2023-08-01 | 57 | 6 | 3 | Actual |
| 8260 | 46.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 25527 | 7221.11 | 2024-03-31 | 33 | 7 | 11 | Actual |
| 18879 | 216.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 17457 | 85.87 | 2023-08-01 | 92 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 3035 | 61833.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 37037 | 132.83 | 2025-01-30 | 89 | 6 | 13 | Actual |
| 10235 | 159413.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-02 | 85 | 1 | 3 | Actual |
| 3469 | 60.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 14654 | 40959.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 420 | 480.00 | 2022-05-01 | 81 | 6 | 5 | Budget |
| 584 | 70.00 | 2022-05-01 | 71 | 3 | 6 | Budget |
| 14746 | 22137.00 | 2023-06-01 | 53 | 6 | 5 | Actual |
| 17946 | 222.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 6178 | 1116030.00 | 2022-10-01 | 10 | 3 | 6 | Actual |
| 34590 | 44.38 | 2024-12-01 | 94 | 2 | 12 | Actual |
| 25091 | 388.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 30454 | 199262.00 | 2024-08-31 | 37 | 7 | 4 | Actual |
| 18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 26206 | 1496.00 | 2024-04-30 | 80 | 1 | 7 | Actual |
| 18097 | 202.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 500 | 280.00 | 2022-05-01 | 81 | 1 | 6 | Budget |
| 30117 | 8865.82 | 2024-07-31 | 24 | 7 | 12 | Actual |
| 34609 | 332.68 | 2024-12-01 | 74 | 6 | 12 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 7947 | 107.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 36207 | 97709.00 | 2025-01-30 | 15 | 7 | 5 | Actual |
| 28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 31498 | 1141.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
| 9814 | 288.00 | 2022-12-30 | 90 | 1 | 7 | Actual |
| 21824 | 53775.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
| 2503 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
| 29334 | 30721.00 | 2024-07-31 | 100 | 7 | 4 | Actual |
| 1145 | 49.00 | 2022-06-01 | 69 | 1 | 3 | Actual |
| 19762 | 63000.00 | 2023-11-01 | 99 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 9664 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
| 28451 | 55087.00 | 2024-07-01 | 19 | 7 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 28249 | 15462.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 30258 | 338.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 20843 | 675.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 21851 | 94881.00 | 2023-12-30 | 12 | 2 | 5 | Actual |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 10432 | 647.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
| 7039 | 448804.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 17233 | 1616.75 | 2023-08-01 | 61 | 1 | 11 | Actual |
| 21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
| 26600 | 14810.61 | 2024-04-30 | 34 | 7 | 11 | Actual |
| 5462 | 311.69 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 12152 | 21278.00 | 2023-03-01 | 43 | 7 | 7 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 23127 | 720.00 | 2024-01-30 | 65 | 6 | 7 | Actual |
| 7671 | 788176.00 | 2022-11-01 | 46 | 7 | 7 | Actual |
| 11985 | 496800.00 | 2023-03-01 | 101 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 17294 | 14.59 | 2023-08-01 | 69 | 3 | 11 | Actual |
| 28209 | 45338.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 18112 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 39077 | 455.02 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 7215 | 200.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 36489 | 71000.00 | 2025-01-30 | 99 | 6 | 7 | Actual |
| 35271 | 155812.00 | 2024-12-30 | 39 | 7 | 6 | Actual |
| 6008 | 588.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 36934 | 25284.21 | 2025-01-30 | 14 | 7 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 4635 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 23067 | 30752.00 | 2024-01-30 | 14 | 7 | 6 | Actual |
| 12514 | 14.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 34006 | -383.00 | 2024-12-01 | 91 | 3 | 6 | Actual |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 28968 | 126.29 | 2024-07-01 | 89 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 29703 | 33243.00 | 2024-07-31 | 24 | 7 | 7 | Actual |
| 268 | 200.00 | 2022-05-01 | 74 | 6 | 4 | Budget |
| 26125 | 8.00 | 2024-04-30 | 96 | 5 | 6 | Actual |
| 10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 22614 | 15.00 | 2024-01-30 | 96 | 1 | 3 | Actual |
| 6015 | 196.00 | 2022-10-01 | 68 | 6 | 5 | Actual |
| 8104 | 30100.00 | 2022-12-02 | 60 | 6 | 4 | Budget |
| 13331 | 9.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 32004 | 57.14 | 2024-09-30 | 69 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 39350 | 490891.10 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 11231 | 49.00 | 2023-03-01 | 69 | 1 | 3 | Actual |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 35010 | 660.00 | 2024-12-30 | 92 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 18311 | 35.87 | 2023-09-01 | 90 | 2 | 11 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 21420 | 15.65 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 21058 | 16.00 | 2023-12-02 | 69 | 6 | 6 | Actual |
| 2421 | 98.00 | 2022-07-02 | 81 | 7 | 3 | Actual |
| 36501 | 82812.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 13124 | 30604.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 24312 | 20.97 | 2024-02-29 | 69 | 1 | 11 | Actual |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 18199 | 255746.76 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 14646 | 281.00 | 2023-06-01 | 89 | 1 | 4 | Actual |
| 19463 | 81373.78 | 2023-10-01 | 43 | 7 | 11 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 8829 | 66.23 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 20999 | 222.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 2884 | 446.00 | 2022-07-02 | 80 | 4 | 6 | Actual |
| 8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 14065 | 345345.00 | 2023-05-01 | 101 | 6 | 7 | Actual |
| 20325 | 44.38 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 35253 | 29029.00 | 2024-12-30 | 14 | 7 | 6 | Actual |
| 29676 | 78.00 | 2024-07-31 | 82 | 6 | 7 | Actual |
| 8873 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 35479 | 37780.57 | 2024-12-30 | 33 | 7 | 8 | Actual |
| 18863 | 57.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
| 11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 22186 | 39785.00 | 2023-12-30 | 19 | 7 | 7 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 16252 | 35.87 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 9084 | 144.00 | 2022-12-30 | 89 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 21582 | 8.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 2843 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 29036 | 804.78 | 2024-07-01 | 66 | 2 | 13 | Actual |
| 1559 | -137.00 | 2022-06-01 | 91 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2022-12-30 | 53 | 6 | 8 | Budget |
| 16509 | 41485.57 | 2023-07-02 | 37 | 7 | 12 | Actual |
| 23001 | 1287.00 | 2024-01-30 | 61 | 5 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-01 | 62 | 6 | 5 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 26134 | 1422.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 25531 | 9047.74 | 2024-03-31 | 38 | 7 | 11 | Actual |
| 26599 | 10814.79 | 2024-04-30 | 33 | 7 | 11 | Actual |
| 21029 | 14.00 | 2023-12-02 | 69 | 5 | 6 | Actual |
| 10622 | 59.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 34193 | 146382.00 | 2024-12-01 | 13 | 7 | 7 | Actual |
| 1756 | 220.00 | 2022-06-01 | 73 | 4 | 6 | Budget |
| 10946 | 32800.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
| 24379 | 28.42 | 2024-02-29 | 85 | 3 | 11 | Actual |
| 26391 | 32242.59 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 23840 | 2411.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 25059 | 4.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 33290 | 126.29 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 23026 | 4154.00 | 2024-01-30 | 52 | 6 | 6 | Actual |
| 13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 18622 | 68867.00 | 2023-10-01 | 14 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2022-08-01 | 23 | 7 | 7 | Actual |
| 22176 | 71000.00 | 2023-12-30 | 99 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 26266 | 16076.00 | 2024-04-30 | 20 | 7 | 7 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 7236 | 38.00 | 2022-11-01 | 82 | 1 | 6 | Actual |
| 9746 | 13405.00 | 2022-12-30 | 7 | 7 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 38509 | 47217.00 | 2025-04-01 | 19 | 7 | 5 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 32708 | 232402.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 3021 | 9604.00 | 2022-07-02 | 18 | 7 | 6 | Actual |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 16468 | 16.72 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 38217 | 11713.75 | 2025-03-01 | 38 | 7 | 13 | Actual |
| 29669 | 390.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 28464 | 195099.00 | 2024-07-01 | 37 | 7 | 6 | Actual |
| 8212 | 216.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 13958 | 25.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 31226 | 8.00 | 2024-08-31 | 96 | 6 | 12 | Actual |
| 27317 | 55589.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 33406 | 81.61 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 30540 | 21395.00 | 2024-08-31 | 28 | 7 | 5 | Actual |
| 28651 | 82378.37 | 2024-07-01 | 94 | 6 | 8 | Actual |
| 4608 | 55008.00 | 2022-09-01 | 15 | 7 | 3 | Actual |
| 27784 | -26.90 | 2024-05-31 | 91 | 2 | 12 | Actual |
| 39149 | 214.59 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 28064 | 206.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 22022 | 8.00 | 2023-12-30 | 96 | 4 | 6 | Actual |
| 33928 | 24971.00 | 2024-12-01 | 60 | 1 | 6 | Actual |
| 32433 | 5.00 | 2024-09-30 | 96 | 2 | 13 | Actual |
| 29539 | 132.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
| 11128 | 200.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 7377 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 11882 | 82.00 | 2023-03-01 | 65 | 5 | 6 | Actual |
| 25442 | -67.32 | 2024-03-31 | 91 | 4 | 11 | Actual |
| 31289 | 294.24 | 2024-08-31 | 66 | 2 | 13 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 38749 | -426.00 | 2025-04-01 | 91 | 1 | 7 | Actual |
| 7282 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 17256 | 253.96 | 2023-08-01 | 92 | 1 | 11 | Actual |
| 29986 | 21729.89 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 36805 | 5102.98 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 4303 | 303170.00 | 2022-08-01 | 46 | 7 | 7 | Actual |
| 15649 | 313.00 | 2023-07-02 | 74 | 6 | 4 | Actual |
| 17776 | 38.00 | 2023-09-01 | 82 | 1 | 5 | Actual |
| 38841 | 620.79 | 2025-04-01 | 90 | 1 | 8 | Actual |
| 30160 | 2543.40 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 22595 | 98.00 | 2024-01-30 | 69 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2022-12-02 | 61 | 2 | 8 | Actual |
| 663 | 9700.00 | 2022-05-01 | 60 | 5 | 6 | Budget |
| 5769 | 13.00 | 2022-10-01 | 69 | 7 | 3 | Actual |
| 21300 | 187084.87 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 7040 | 14623.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 32065 | 236203.97 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 10555 | 20232.00 | 2023-01-30 | 38 | 7 | 5 | Actual |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 6796 | 1240.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 28985 | 16743.62 | 2024-07-01 | 19 | 7 | 12 | Actual |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 11590 | 8.00 | 2023-03-01 | 96 | 1 | 5 | Actual |
| 34807 | 4559.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 7047 | 11085.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 9513 | 150.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
| 1938 | 189.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
| 38277 | 168.00 | 2025-04-01 | 85 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-01-30 | 81 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-02-29 | 61 | 2 | 12 | Actual |
| 27121 | 21630.00 | 2024-05-31 | 100 | 7 | 5 | Actual |
| 22404 | 153.95 | 2023-12-30 | 92 | 3 | 11 | Actual |
| 6419 | 420.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 38412 | 137133.00 | 2025-04-01 | 13 | 7 | 4 | Actual |
| 29115 | 56956.70 | 2024-07-01 | 37 | 7 | 13 | Actual |
| 18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 12151 | 23128.00 | 2023-03-01 | 40 | 7 | 7 | Actual |
| 8722 | 469.00 | 2022-12-02 | 65 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 11507 | 216.00 | 2023-03-01 | 90 | 6 | 4 | Actual |
| 10249 | 33.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 33069 | 150622.00 | 2024-10-31 | 13 | 7 | 7 | Actual |
| 10643 | 50.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 26720 | 64.41 | 2024-04-30 | 84 | 1 | 13 | Actual |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 13823 | 226.00 | 2023-05-01 | 89 | 1 | 6 | Actual |
| 22266 | 3313.26 | 2023-12-30 | 61 | 6 | 8 | Actual |
| 39255 | 42236.65 | 2025-04-01 | 39 | 7 | 12 | Actual |
| 14489 | 3256.14 | 2023-05-01 | 22 | 7 | 12 | Actual |
| 37304 | 259.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 36748 | 7481.75 | 2025-01-30 | 60 | 5 | 11 | Actual |
| 4656 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Actual |
| 8772 | 14892.00 | 2022-12-02 | 8 | 7 | 7 | Actual |
| 30579 | 13.00 | 2024-08-31 | 96 | 1 | 6 | Actual |
| 39113 | 538775.69 | 2025-04-01 | 6 | 7 | 11 | Actual |
| 19030 | 38619.00 | 2023-10-01 | 14 | 7 | 6 | Actual |
| 35914 | 9029.49 | 2024-12-30 | 32 | 7 | 13 | Actual |
| 17370 | 980.56 | 2023-08-01 | 54 | 6 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-01 | 60 | 1 | 6 | Budget |
| 14398 | 3.95 | 2023-05-01 | 69 | 1 | 12 | Actual |
| 4208 | 194.00 | 2022-08-01 | 90 | 1 | 7 | Actual |
| 771 | 125316.00 | 2022-05-01 | 101 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 22346 | 141.19 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
| 26909 | 319210.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 12802 | 17918.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 13849 | 113.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 11739 | 200.00 | 2023-03-01 | 65 | 2 | 6 | Budget |
| 39178 | 373.11 | 2025-04-01 | 74 | 2 | 12 | Actual |
| 22415 | 23.10 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 32784 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 33430 | 69.91 | 2024-10-31 | 81 | 2 | 12 | Actual |
| 20851 | 20949.00 | 2023-12-02 | 52 | 6 | 5 | Actual |
| 39400 | 475000.00 | 2025-04-30 | 42 | 7 | 12 | Actual |
| 15973 | 21593.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 35783 | 5531.71 | 2024-12-30 | 8 | 7 | 12 | Actual |
| 39150 | 355.02 | 2025-04-01 | 74 | 1 | 12 | Actual |
| 39348 | 487315.60 | 2025-04-01 | 101 | 6 | 13 | Actual |
| 8647 | 26990.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-06-01 | 68 | 6 | 5 | Budget |
| 5786 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 9548 | 332.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
| 16273 | 31.61 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 22340 | 220.98 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 23651 | 302.00 | 2024-02-29 | 92 | 6 | 3 | Actual |
| 28618 | 7.00 | 2024-07-01 | 96 | 2 | 8 | Actual |
| 6607 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
| 30722 | 278547.00 | 2024-08-31 | 101 | 6 | 6 | Actual |
| 28443 | 325510.00 | 2024-07-01 | 4 | 7 | 6 | Actual |
| 3526 | 110.00 | 2022-08-01 | 73 | 7 | 3 | Budget |
| 18205 | 546.55 | 2023-09-01 | 65 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 16988 | 550.00 | 2023-08-01 | 97 | 6 | 6 | Actual |
| 12324 | 10083.09 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 1018 | 617.76 | 2022-05-01 | 80 | 2 | 8 | Actual |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 24524 | 7.14 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 29981 | 357.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 20787 | 288.00 | 2023-12-02 | 90 | 6 | 4 | Actual |
| 16394 | 49069.76 | 2023-07-02 | 37 | 7 | 11 | Actual |
| 16498 | 26199.12 | 2023-07-02 | 21 | 7 | 12 | Actual |
| 17335 | 96.51 | 2023-08-01 | 89 | 4 | 11 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 18122 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 24815 | 14125.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 37456 | 384.00 | 2025-03-01 | 90 | 3 | 6 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 12130 | 14239.00 | 2023-03-01 | 8 | 7 | 7 | Actual |
| 6391 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 36333 | -238.00 | 2025-01-30 | 91 | 4 | 6 | Actual |
| 12247 | 167.75 | 2023-03-01 | 92 | 2 | 8 | Actual |
| 37357 | 101124.00 | 2025-03-01 | 15 | 7 | 5 | Actual |
| 5457 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 7809 | 380.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 22283 | 46.54 | 2023-12-30 | 82 | 6 | 8 | Actual |
| 25955 | 399.00 | 2024-04-30 | 90 | 6 | 5 | Actual |
| 21685 | 56836.00 | 2023-12-30 | 19 | 7 | 3 | Actual |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 2991 | 579.00 | 2022-07-02 | 80 | 6 | 6 | Actual |
| 34830 | 382.00 | 2024-12-30 | 90 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 13142 | 325033.00 | 2023-04-01 | 46 | 7 | 6 | Actual |
| 23913 | 312.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
| 27843 | 24477.81 | 2024-05-31 | 34 | 7 | 12 | Actual |
| 14387 | 8524.32 | 2023-05-01 | 40 | 7 | 11 | Actual |
| 20149 | 32982.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
Generated 2025-05-31 22:45:07.772 UTC