[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4920 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11009 | 30604.00 | 2023-01-30 | 19 | 7 | 7 | Actual |
| 5171 | 131.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 35641 | 242.25 | 2024-12-30 | 74 | 6 | 11 | Actual |
| 31701 | 273.00 | 2024-09-30 | 89 | 1 | 6 | Actual |
| 36173 | 515.00 | 2025-01-30 | 65 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
| 23669 | 6381.00 | 2024-02-29 | 23 | 7 | 3 | Actual |
| 36686 | 53.95 | 2025-01-30 | 85 | 2 | 11 | Actual |
| 34044 | 132.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 1894 | 349.00 | 2022-06-01 | 97 | 6 | 6 | Actual |
| 15813 | -252.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 26897 | 41665.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 25509 | 175518.92 | 2024-03-31 | 4 | 7 | 11 | Actual |
| 8431 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
| 16983 | 205.00 | 2023-08-01 | 89 | 6 | 6 | Actual |
| 24165 | 12485.00 | 2024-02-29 | 18 | 7 | 7 | Actual |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 6709 | 437.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
| 31707 | 6517.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 9753 | 10180.00 | 2022-12-30 | 20 | 7 | 6 | Actual |
| 5553 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 39200 | 39932.35 | 2025-04-01 | 60 | 6 | 12 | Actual |
| 11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 34520 | 4462.54 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 33272 | 120.97 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 8915 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 793 | 22950.00 | 2022-05-01 | 37 | 7 | 6 | Actual |
| 2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 22897 | 213.00 | 2024-01-30 | 66 | 1 | 6 | Actual |
| 32835 | 122.00 | 2024-10-31 | 66 | 2 | 6 | Actual |
| 28684 | 35383.33 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 13516 | 142.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 27638 | 228.42 | 2024-05-31 | 92 | 4 | 11 | Actual |
| 33297 | 784.82 | 2024-10-31 | 62 | 4 | 11 | Actual |
| 10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-05-01 | 74 | 1 | 12 | Actual |
| 18527 | 164.59 | 2023-09-01 | 8 | 7 | 12 | Actual |
| 12642 | 104600.00 | 2023-04-01 | 101 | 6 | 4 | Budget |
| 10249 | 33.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 4069 | -90.00 | 2022-08-01 | 91 | 5 | 6 | Actual |
| 21094 | 24008.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 7523 | 23573.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 22492 | 8954.12 | 2023-12-30 | 38 | 7 | 11 | Actual |
| 23512 | 15.65 | 2024-01-30 | 73 | 1 | 12 | Actual |
| 26504 | 213.53 | 2024-04-30 | 80 | 4 | 11 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 8759 | 144.00 | 2022-12-02 | 89 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-01-30 | 83 | 1 | 5 | Actual |
| 450 | 7738.00 | 2022-05-01 | 20 | 7 | 5 | Actual |
| 31548 | 192.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 4354 | 17900.00 | 2022-08-01 | 60 | 2 | 8 | Budget |
| 35635 | 134.80 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 3600 | -256.00 | 2022-08-01 | 91 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 2921 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 31144 | 122.04 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 34833 | 2318.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 24738 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 9020 | 100.00 | 2022-12-30 | 85 | 1 | 3 | Budget |
| 28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
| 37478 | 92.00 | 2025-03-01 | 84 | 4 | 6 | Actual |
| 34501 | 289.06 | 2024-12-01 | 90 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 28708 | 422.04 | 2024-07-01 | 92 | 1 | 11 | Actual |
| 7554 | 266.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 17212 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 13423 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 29787 | 123.81 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 32983 | 166274.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 11543 | 19157.00 | 2023-03-01 | 100 | 7 | 4 | Actual |
| 20635 | 151.00 | 2023-12-02 | 94 | 1 | 3 | Actual |
| 38366 | -474.00 | 2025-04-01 | 91 | 1 | 4 | Actual |
| 34075 | 174.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 19382 | 7.14 | 2023-10-01 | 69 | 5 | 11 | Actual |
| 30735 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 4451 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 19973 | 14.00 | 2023-11-01 | 69 | 4 | 6 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 17415 | 59855.07 | 2023-08-01 | 21 | 7 | 11 | Actual |
| 12095 | 158.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-01 | 31 | 7 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 2915 | 75.00 | 2022-07-02 | 67 | 5 | 6 | Actual |
| 29685 | 47907.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 38411 | 16622.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 16557 | 58.00 | 2023-08-01 | 69 | 6 | 3 | Actual |
| 20850 | 119879.00 | 2023-12-02 | 12 | 2 | 5 | Actual |
| 6645 | 235.93 | 2022-10-01 | 92 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 14927 | 183.00 | 2023-06-01 | 74 | 5 | 6 | Actual |
| 2975 | 40.00 | 2022-07-02 | 69 | 6 | 6 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 16184 | 4787.53 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 9579 | 111.00 | 2022-12-30 | 85 | 3 | 6 | Actual |
| 23589 | -85683.94 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 25695 | 1418.00 | 2024-04-30 | 80 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 33444 | 42.25 | 2024-10-31 | 54 | 6 | 12 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 13965 | -218.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
| 5268 | 30604.00 | 2022-09-01 | 19 | 7 | 6 | Actual |
| 8914 | 82.90 | 2022-12-02 | 68 | 6 | 8 | Actual |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 34182 | -222.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 2666 | 57.00 | 2022-07-02 | 82 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 5000 | 155.00 | 2022-09-01 | 89 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 8969 | 16163.50 | 2022-12-02 | 28 | 7 | 8 | Actual |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 15629 | 262.00 | 2023-07-02 | 94 | 1 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-01 | 52 | 6 | 7 | Budget |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 16579 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 25983 | 122974.00 | 2024-04-30 | 35 | 7 | 5 | Actual |
| 20569 | 5.01 | 2023-11-01 | 82 | 6 | 12 | Actual |
| 20791 | 10.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 26161 | 205288.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 39379 | 12555.00 | 2025-04-30 | 93 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2024-07-31 | 43 | 7 | 7 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 2003 | 345.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-05-01 | 61 | 6 | 6 | Budget |
| 16336 | 8425.38 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 1495 | 211.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
| 39232 | 217793.12 | 2025-04-01 | 4 | 7 | 12 | Actual |
| 578 | 200.00 | 2022-05-01 | 67 | 3 | 6 | Budget |
| 9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
| 23652 | 12543.00 | 2024-02-29 | 94 | 6 | 3 | Actual |
| 7847 | 16328.66 | 2022-11-01 | 28 | 7 | 8 | Actual |
| 37655 | 259392.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
| 5259 | 539102.00 | 2022-09-01 | 101 | 6 | 6 | Actual |
| 22679 | 497316.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
| 3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
| 37965 | 43893.07 | 2025-03-01 | 14 | 7 | 11 | Actual |
| 11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-30 | 80 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-04-01 | 74 | 1 | 8 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 37362 | 12838.00 | 2025-03-01 | 22 | 7 | 5 | Actual |
| 10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 27642 | 719.92 | 2024-05-31 | 61 | 5 | 11 | Actual |
| 19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 7489 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 9490 | 89.00 | 2022-12-30 | 94 | 1 | 6 | Actual |
| 19152 | 384.42 | 2023-10-01 | 68 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-01-30 | 71 | 6 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
| 34646 | 11559.49 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 31393 | 322.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 10514 | 42.00 | 2023-01-30 | 82 | 6 | 5 | Actual |
| 30749 | 59803.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 37428 | 126.00 | 2025-03-01 | 90 | 2 | 6 | Actual |
| 34319 | 16210.47 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 34560 | -108.81 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 14625 | 47499.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 5216 | 177.00 | 2022-09-01 | 66 | 6 | 6 | Actual |
| 2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
| 38708 | 178615.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 8056 | 808.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 31808 | 126.00 | 2024-09-30 | 89 | 5 | 6 | Actual |
| 16237 | 24.16 | 2023-07-02 | 73 | 2 | 11 | Actual |
| 36076 | 59202.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 9521 | 225.00 | 2022-12-30 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-09-01 | 80 | 5 | 11 | Actual |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 24290 | 22307.56 | 2024-02-29 | 24 | 7 | 8 | Actual |
| 6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 35781 | 276586.76 | 2024-12-30 | 6 | 7 | 12 | Actual |
| 38248 | 54.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-05-31 | 85 | 4 | 11 | Actual |
| 25505 | 5.00 | 2024-03-31 | 96 | 6 | 11 | Actual |
| 24660 | 491.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 17014 | 124400.00 | 2023-08-01 | 39 | 7 | 6 | Actual |
| 30011 | 8838.16 | 2024-07-31 | 100 | 7 | 11 | Actual |
| 33816 | 62956.00 | 2024-12-01 | 19 | 7 | 4 | Actual |
| 8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 38288 | 584567.00 | 2025-04-01 | 4 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 13803 | 2204.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
| 28095 | 380.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-12-30 | 83 | 6 | 8 | Budget |
| 19854 | 459.00 | 2023-11-01 | 97 | 6 | 5 | Actual |
| 33679 | 218.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
| 25191 | 33598.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
| 28388 | 16.00 | 2024-07-01 | 69 | 5 | 6 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 39141 | 2535.91 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 12892 | 12.00 | 2023-04-01 | 82 | 2 | 6 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
| 31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 33067 | 29299.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
| 8239 | 0.00 | 2022-12-02 | 54 | 6 | 5 | Budget |
| 30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 34334 | 2018750.24 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 3495 | 23147.00 | 2022-08-01 | 24 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 5573 | 80.00 | 2022-09-01 | 85 | 6 | 8 | Budget |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 22439 | 1868.88 | 2023-12-30 | 61 | 6 | 11 | Actual |
| 23078 | 120854.00 | 2024-01-30 | 31 | 7 | 6 | Actual |
| 14743 | 11.00 | 2023-06-01 | 96 | 1 | 5 | Actual |
| 23166 | 10603.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 22552 | 147.57 | 2023-12-30 | 89 | 6 | 12 | Actual |
| 19214 | 34.42 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 36940 | 4462.54 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 24502 | 8875.39 | 2024-02-29 | 40 | 7 | 11 | Actual |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 31161 | -124.77 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 35510 | 149.70 | 2024-12-30 | 89 | 1 | 11 | Actual |
| 10991 | 150.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 5695 | 132.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 12000 | 16000.00 | 2023-03-01 | 28 | 7 | 6 | Actual |
| 12641 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 13857 | 25116.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 13520 | 30542.00 | 2023-05-01 | 53 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-05-01 | 80 | 7 | 3 | Actual |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 38755 | 39431.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 11538 | 29673.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 6037 | 164.00 | 2022-10-01 | 83 | 6 | 5 | Actual |
| 18679 | 43.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 8922 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 11788 | 480.00 | 2023-03-01 | 65 | 3 | 6 | Budget |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 6198 | 220.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 2020 | 100.00 | 2022-06-01 | 83 | 6 | 7 | Budget |
| 2674 | 720.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 17184 | 479.88 | 2023-08-01 | 74 | 6 | 8 | Actual |
| 11430 | 1178.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 30233 | 7861.05 | 2024-07-31 | 24 | 7 | 13 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 35445 | 1210.19 | 2024-12-30 | 80 | 6 | 8 | Actual |
| 2349 | 63.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
| 21635 | 403.00 | 2023-12-30 | 90 | 1 | 3 | Actual |
| 8624 | 356.00 | 2022-12-02 | 97 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 20525 | 17.78 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 13683 | 114330.00 | 2023-05-01 | 15 | 7 | 4 | Actual |
| 11331 | 6523.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 24720 | 44.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 34033 | 428.00 | 2024-12-01 | 92 | 4 | 6 | Actual |
| 36816 | 86368.33 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 20588 | 2169.95 | 2023-11-01 | 15 | 7 | 12 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 3055 | 200.00 | 2022-07-02 | 68 | 1 | 7 | Budget |
| 30628 | 97.00 | 2024-08-31 | 85 | 3 | 6 | Actual |
| 36541 | 745.03 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 8505 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 29971 | 116.72 | 2024-07-31 | 83 | 6 | 11 | Actual |
| 30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
| 36750 | 538.00 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 8955 | 658843.66 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 38652 | 21.00 | 2025-04-01 | 82 | 5 | 6 | Actual |
| 10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 22417 | 202.89 | 2023-12-30 | 74 | 4 | 11 | Actual |
| 18824 | 38637.00 | 2023-10-01 | 94 | 6 | 5 | Actual |
| 19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 31261 | 190.73 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 31863 | 26058.00 | 2024-09-30 | 28 | 7 | 6 | Actual |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 16381 | 12093.54 | 2023-07-02 | 19 | 7 | 11 | Actual |
| 20582 | 23750.14 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 30301 | 210.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
| 27851 | 8004.10 | 2024-05-31 | 100 | 7 | 12 | Actual |
| 12244 | 82.90 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 11247 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
| 24629 | 113.00 | 2024-03-31 | 69 | 1 | 3 | Actual |
| 24033 | 85897.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
| 9416 | 320464.00 | 2022-12-30 | 101 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-10-01 | 85 | 7 | 3 | Actual |
| 24982 | 29009.00 | 2024-03-31 | 60 | 3 | 6 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 7758 | 70.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 8238 | 1.00 | 2022-12-02 | 54 | 6 | 5 | Actual |
| 31225 | 16893.63 | 2024-08-31 | 94 | 6 | 12 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 33017 | 115.00 | 2024-10-31 | 82 | 1 | 7 | Actual |
| 20080 | -15728.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 24684 | 872.00 | 2024-03-31 | 97 | 6 | 3 | Actual |
| 27954 | 7545.25 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 6648 | 37676.03 | 2022-10-01 | 52 | 6 | 8 | Actual |
| 1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
| 11122 | 208.66 | 2023-01-30 | 94 | 2 | 8 | Actual |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 22546 | 46.50 | 2023-12-30 | 81 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 14052 | 68.00 | 2023-05-01 | 82 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-03-01 | 66 | 1 | 5 | Actual |
| 16455 | 83.74 | 2023-07-02 | 53 | 6 | 12 | Actual |
| 23251 | 61.69 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 13993 | 30685.00 | 2023-05-01 | 38 | 7 | 6 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 31512 | 364.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-30 | 80 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-05-01 | 84 | 1 | 3 | Actual |
| 9261 | 56.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 1108 | 10395.21 | 2022-05-01 | 18 | 7 | 8 | Actual |
| 704 | 109.00 | 2022-05-01 | 90 | 5 | 6 | Actual |
| 43 | 309.00 | 2022-05-01 | 90 | 1 | 3 | Actual |
| 38313 | 143099.00 | 2025-04-01 | 43 | 7 | 3 | Actual |
| 22285 | 145.02 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-10-01 | 28 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-02-29 | 82 | 1 | 7 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 27957 | 63169.10 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 38930 | 89470.93 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
| 15217 | 2683829.48 | 2023-06-01 | 43 | 7 | 8 | Actual |
| 25110 | 19810.00 | 2024-03-31 | 28 | 7 | 6 | Actual |
| 36658 | 162.46 | 2025-01-30 | 85 | 1 | 11 | Actual |
| 29513 | 203.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
| 28738 | 3.00 | 2024-07-01 | 96 | 2 | 11 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 8311 | 2945.00 | 2022-12-02 | 23 | 7 | 5 | Actual |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 23294 | 76496.45 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 11415 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 28666 | 129614.10 | 2024-07-01 | 21 | 7 | 8 | Actual |
| 4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-03-01 | 80 | 3 | 6 | Actual |
| 24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 37761 | 1208252.38 | 2025-03-01 | 6 | 7 | 8 | Actual |
| 39346 | 893.00 | 2025-04-01 | 97 | 6 | 13 | Actual |
| 28857 | 408290.28 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 15608 | 315.00 | 2023-07-02 | 66 | 1 | 4 | Actual |
| 20489 | 8767.94 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 20930 | 236.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 19015 | 75.00 | 2023-10-01 | 85 | 6 | 6 | Actual |
| 10112 | 200.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 19269 | 157.15 | 2023-10-01 | 65 | 1 | 11 | Actual |
| 20632 | 499.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 33475 | 8.00 | 2024-10-31 | 96 | 6 | 12 | Actual |
| 14649 | 577.00 | 2023-06-01 | 92 | 1 | 4 | Actual |
| 18501 | 6.08 | 2023-09-01 | 69 | 6 | 12 | Actual |
| 25621 | 4.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 28146 | -242.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
| 20185 | 628.37 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-01 | 53 | 6 | 13 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 30580 | 93777.00 | 2024-08-31 | 12 | 2 | 6 | Actual |
| 28174 | 262175.00 | 2024-07-01 | 37 | 7 | 4 | Actual |
| 22805 | 360.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 15793 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 36219 | 26181.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 31574 | 268998.00 | 2024-09-30 | 29 | 7 | 4 | Actual |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 18690 | 194.00 | 2023-10-01 | 84 | 1 | 4 | Actual |
| 12399 | 4569.00 | 2023-04-01 | 57 | 6 | 3 | Actual |
| 23633 | 72.00 | 2024-02-29 | 69 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 21457 | 1.00 | 2023-12-02 | 96 | 5 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 23156 | 772427.00 | 2024-01-30 | 6 | 7 | 7 | Actual |
| 9686 | 10062.00 | 2022-12-30 | 53 | 6 | 6 | Actual |
| 32993 | 99999.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 35330 | 236.00 | 2024-12-30 | 85 | 6 | 7 | Actual |
| 9818 | 10.00 | 2022-12-30 | 96 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-05-01 | 83 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-10-01 | 85 | 2 | 6 | Actual |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 31076 | 176779.58 | 2024-08-31 | 56 | 6 | 11 | Actual |
| 6269 | 235.00 | 2022-10-01 | 90 | 4 | 6 | Actual |
| 28911 | 6.00 | 2024-07-01 | 96 | 1 | 12 | Actual |
| 20615 | 540.00 | 2023-12-02 | 67 | 1 | 3 | Actual |
| 16665 | 4326.00 | 2023-08-01 | 53 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 4749 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
| 5929 | 167742.00 | 2022-10-01 | 29 | 7 | 4 | Actual |
| 30331 | 46513.00 | 2024-08-31 | 33 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 28803 | 311.40 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 15833 | 6.00 | 2023-07-02 | 82 | 2 | 6 | Actual |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 29121 | 6738.22 | 2024-07-01 | 100 | 7 | 13 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 17000 | 12235.00 | 2023-08-01 | 20 | 7 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 6103 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 21047 | 6.00 | 2023-12-02 | 96 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 23880 | 51636.00 | 2024-02-29 | 21 | 7 | 5 | Actual |
| 1382 | 491.00 | 2022-06-01 | 66 | 6 | 4 | Actual |
| 39233 | 324389.78 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 5658 | -224.00 | 2022-10-01 | 91 | 1 | 3 | Actual |
| 20734 | 505.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 4795 | 34654.00 | 2022-09-01 | 14 | 7 | 4 | Actual |
| 16180 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 31850 | 349546.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 27960 | 24954.35 | 2024-05-31 | 34 | 7 | 13 | Actual |
| 34106 | 189981.00 | 2024-12-01 | 21 | 7 | 6 | Actual |
| 803 | 36600.00 | 2022-05-01 | 60 | 1 | 7 | Budget |
| 22273 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 9206 | 202.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 19553 | 1803.98 | 2023-10-01 | 4 | 7 | 12 | Actual |
| 31037 | 102.89 | 2024-08-31 | 84 | 3 | 11 | Actual |
| 17203 | 724758.52 | 2023-08-01 | 101 | 6 | 8 | Actual |
| 34830 | 382.00 | 2024-12-30 | 90 | 6 | 3 | Actual |
| 14394 | 27.36 | 2023-05-01 | 65 | 1 | 12 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 32079 | 35963.87 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 24085 | 25895.00 | 2024-02-29 | 34 | 7 | 6 | Actual |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 34675 | 134.59 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 13227 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 14497 | 890.14 | 2023-05-01 | 34 | 7 | 12 | Actual |
| 11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 36466 | 247.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 18189 | 108.66 | 2023-09-01 | 85 | 2 | 8 | Actual |
| 37653 | 29479.00 | 2025-03-01 | 24 | 7 | 7 | Actual |
| 36470 | 490.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 29492 | 240.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 27320 | 8585.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 35805 | 159748.67 | 2024-12-30 | 43 | 7 | 12 | Actual |
| 14811 | 2551.00 | 2023-06-01 | 61 | 1 | 6 | Actual |
| 32233 | 419.92 | 2024-09-30 | 65 | 6 | 11 | Actual |
| 21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
| 3522 | 50.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
| 31465 | 227566.00 | 2024-09-30 | 46 | 7 | 3 | Actual |
| 27583 | -82.22 | 2024-05-31 | 91 | 2 | 11 | Actual |
| 31984 | 1351.11 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 18626 | 16944.00 | 2023-10-01 | 20 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-11-01 | 80 | 6 | 6 | Actual |
| 37919 | 27.36 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 21634 | 262.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 22201 | 54534.00 | 2023-12-30 | 39 | 7 | 7 | Actual |
| 903 | 116.00 | 2022-05-01 | 89 | 6 | 7 | Actual |
| 24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 5461 | 345.03 | 2022-09-01 | 83 | 1 | 8 | Actual |
| 15195 | 29410.72 | 2023-06-01 | 8 | 7 | 8 | Actual |
| 34291 | 258.66 | 2024-12-01 | 78 | 6 | 8 | Actual |
| 39205 | 558.22 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 22491 | 25914.01 | 2023-12-30 | 37 | 7 | 11 | Actual |
| 120 | 43720.00 | 2022-05-01 | 19 | 7 | 3 | Actual |
| 31638 | 76.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 13572 | 71164.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
| 22533 | 56.08 | 2023-12-30 | 65 | 6 | 12 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 20098 | 74.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 33645 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 21501 | 32265.19 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 18113 | 954555.00 | 2023-09-01 | 101 | 6 | 7 | Actual |
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 18345 | 999.71 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-04-01 | 67 | 4 | 6 | Budget |
| 27836 | 1861.43 | 2024-05-31 | 23 | 7 | 12 | Actual |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-04-30 | 83 | 1 | 12 | Actual |
| 4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 6929 | 5100.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 3036 | 24784.00 | 2022-07-02 | 38 | 7 | 6 | Actual |
| 16780 | 53.00 | 2023-08-01 | 82 | 6 | 5 | Actual |
| 19738 | 156.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 12357 | 46.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
| 25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
| 7613 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 3944 | 88.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
| 17440 | 1.82 | 2023-08-01 | 69 | 1 | 12 | Actual |
| 30186 | 4662.74 | 2024-07-31 | 53 | 6 | 13 | Actual |
| 5056 | 25272.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 33321 | 4.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
| 38934 | 98065.03 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 9564 | 280.00 | 2022-12-30 | 76 | 3 | 6 | Budget |
| 26663 | 12.46 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 18871 | 357.00 | 2023-10-01 | 80 | 1 | 6 | Actual |
| 37839 | -39.67 | 2025-03-01 | 91 | 2 | 11 | Actual |
| 7753 | 32.90 | 2022-11-01 | 82 | 2 | 8 | Actual |
| 27658 | 44.38 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 17523 | 207.15 | 2023-08-01 | 8 | 7 | 12 | Actual |
| 33065 | 680050.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 18828 | 421711.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
| 31956 | 223368.00 | 2024-09-30 | 29 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2022-08-01 | 46 | 7 | 7 | Actual |
| 16235 | 5.01 | 2023-07-02 | 69 | 2 | 11 | Actual |
| 15073 | 964416.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 31913 | 792.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 22047 | 182.00 | 2023-12-30 | 92 | 5 | 6 | Actual |
| 27116 | 38966.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 35350 | 18497.00 | 2024-12-30 | 20 | 7 | 7 | Actual |
| 28458 | 242580.00 | 2024-07-01 | 29 | 7 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-01 | 61 | 6 | 7 | Actual |
| 29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 7340 | 111.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 2791 | 83.00 | 2022-07-02 | 81 | 2 | 6 | Actual |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 15183 | 138.96 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 22785 | 5054.00 | 2024-01-30 | 23 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 1781 | 193.00 | 2022-06-01 | 90 | 4 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 39314 | 14620.82 | 2025-04-01 | 53 | 6 | 13 | Actual |
| 13551 | 16824.00 | 2023-05-01 | 94 | 6 | 3 | Actual |
| 28222 | 70.00 | 2024-07-01 | 69 | 6 | 5 | Actual |
| 36922 | -156.68 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 22765 | 234.00 | 2024-01-30 | 90 | 6 | 4 | Actual |
| 14366 | 4337.01 | 2023-05-01 | 8 | 7 | 11 | Actual |
| 22184 | 154184.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
| 23660 | 12413.00 | 2024-02-29 | 8 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-12-30 | 85 | 6 | 3 | Actual |
| 37961 | 482344.85 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 14343 | 134.80 | 2023-05-01 | 74 | 6 | 11 | Actual |
| 31713 | 41.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 26635 | 6.00 | 2024-04-30 | 96 | 1 | 12 | Actual |
| 20856 | 3387.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 36930 | 277848.49 | 2025-01-30 | 6 | 7 | 12 | Actual |
| 27491 | 211.69 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 5734 | 57042.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 28931 | 22.04 | 2024-07-01 | 84 | 2 | 12 | Actual |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 18948 | 167.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 8710 | 180300.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 6277 | 957.00 | 2022-10-01 | 61 | 5 | 6 | Actual |
| 35857 | 222.31 | 2024-12-30 | 90 | 2 | 13 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 30434 | 813733.00 | 2024-08-31 | 6 | 7 | 4 | Actual |
| 10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
| 2970 | 359.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 29449 | 243.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
| 3486 | 31130.00 | 2022-08-01 | 13 | 7 | 3 | Actual |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 16164 | 316.24 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 22554 | -180.09 | 2023-12-30 | 91 | 6 | 12 | Actual |
| 6914 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
| 2541 | 261.00 | 2022-07-02 | 92 | 6 | 4 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 31734 | 1323613.00 | 2024-09-30 | 11 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 915 | 4029.00 | 2022-05-01 | 7 | 7 | 7 | Actual |
| 12246 | -98.92 | 2023-03-01 | 91 | 2 | 8 | Actual |
| 35940 | 921.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 7462 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 1441 | 140292.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
| 36015 | 76296.00 | 2025-01-30 | 46 | 7 | 3 | Actual |
| 16623 | 275.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
| 23878 | 34101.00 | 2024-02-29 | 19 | 7 | 5 | Actual |
| 4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 36803 | -125.83 | 2025-01-30 | 91 | 6 | 11 | Actual |
| 25014 | 38.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 9410 | 336.00 | 2022-12-30 | 92 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-03-31 | 80 | 6 | 7 | Actual |
| 2855 | 96.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 25187 | 71000.00 | 2024-03-31 | 99 | 6 | 7 | Actual |
| 14505 | 5780.65 | 2023-05-01 | 100 | 7 | 12 | Actual |
| 31449 | 107629.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 34691 | 32.83 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 36915 | 43.31 | 2025-01-30 | 82 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-01 | 53 | 6 | 8 | Actual |
| 31064 | 84.80 | 2024-08-31 | 84 | 4 | 11 | Actual |
| 32034 | 640.49 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 10854 | -191.00 | 2023-01-30 | 91 | 6 | 6 | Actual |
| 5130 | 380.00 | 2022-09-01 | 80 | 4 | 6 | Budget |
| 570 | 2300.00 | 2022-05-01 | 61 | 3 | 6 | Budget |
| 24103 | 436.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
| 15057 | 643.00 | 2023-06-01 | 81 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2023-08-01 | 53 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 7437 | 49.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
| 24484 | 37969.55 | 2024-02-29 | 15 | 7 | 11 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
| 26908 | 54326.00 | 2024-05-31 | 40 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-05-31 | 94 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 38282 | 478.00 | 2025-04-01 | 92 | 6 | 3 | Actual |
| 32996 | 164602.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 54 | 27200.00 | 2022-05-01 | 56 | 6 | 3 | Budget |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 19003 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 36845 | 28.42 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 21599 | 5721.08 | 2023-12-02 | 28 | 7 | 12 | Actual |
| 16810 | 48766.00 | 2023-08-01 | 31 | 7 | 5 | Actual |
| 32238 | 65.65 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 9441 | 20015.00 | 2022-12-30 | 40 | 7 | 5 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 22870 | 58175.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
| 33618 | 52393.46 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 24872 | 374.00 | 2024-03-31 | 66 | 6 | 5 | Actual |
| 18641 | 37170.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 38974 | 25.23 | 2025-04-01 | 69 | 2 | 11 | Actual |
| 14684 | 25826.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
| 30007 | 76609.63 | 2024-07-31 | 39 | 7 | 11 | Actual |
| 5652 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Actual |
| 28982 | 36121.64 | 2024-07-01 | 14 | 7 | 12 | Actual |
| 34353 | 215.66 | 2024-12-01 | 83 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 9617 | 348.00 | 2022-12-30 | 80 | 4 | 6 | Actual |
| 12540 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 29785 | 276.84 | 2024-07-31 | 68 | 6 | 8 | Actual |
| 22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 37886 | 34.80 | 2025-03-01 | 82 | 4 | 11 | Actual |
| 14777 | 45759.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
| 8006 | 75.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 10575 | 34.00 | 2023-01-30 | 69 | 1 | 6 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 13242 | 158.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 8132 | 199.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 7266 | 60.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 14833 | -233.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 30015 | 346.51 | 2024-07-31 | 65 | 1 | 12 | Actual |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 830 | 950.00 | 2022-05-01 | 80 | 1 | 7 | Budget |
| 32560 | 522.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 16951 | 138.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 29256 | 1795.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 22095 | 123840.00 | 2023-12-30 | 21 | 7 | 6 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 19507 | 23.10 | 2023-10-01 | 80 | 2 | 12 | Actual |
| 6063 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 14706 | 34692.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 16662 | 15.00 | 2023-08-01 | 96 | 1 | 4 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 22182 | 113302.00 | 2023-12-30 | 13 | 7 | 7 | Actual |
| 4596 | 9518.00 | 2022-09-01 | 94 | 6 | 3 | Actual |
| 23580 | 25581.02 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 14365 | 5861.51 | 2023-05-01 | 7 | 7 | 11 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 2764 | 437.00 | 2022-07-02 | 61 | 2 | 6 | Actual |
| 15371 | 34846.09 | 2023-06-01 | 14 | 7 | 11 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 22144 | 105197.00 | 2023-12-30 | 56 | 6 | 7 | Actual |
| 31657 | 73674.00 | 2024-09-30 | 14 | 7 | 5 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 17086 | 42893.00 | 2023-08-01 | 7 | 7 | 7 | Actual |
| 11783 | 28500.00 | 2023-03-01 | 60 | 3 | 6 | Budget |
| 6515 | 157.00 | 2022-10-01 | 89 | 6 | 7 | Actual |
| 28481 | 450.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 33872 | 889.00 | 2024-12-01 | 65 | 6 | 5 | Actual |
| 18861 | 137.00 | 2023-10-01 | 66 | 1 | 6 | Actual |
| 36131 | 75908.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 27993 | 932.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
| 11604 | 3058.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
| 3202 | 337.45 | 2022-07-02 | 74 | 1 | 8 | Actual |
| 10928 | 158.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 34154 | 2810.00 | 2024-12-01 | 54 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-02-29 | 85 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-01 | 61 | 1 | 8 | Budget |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 3763 | 385.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-02-29 | 83 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2023-12-30 | 57 | 6 | 6 | Actual |
| 32546 | 251.00 | 2024-10-31 | 78 | 6 | 3 | Actual |
| 15168 | 54.11 | 2023-06-01 | 69 | 6 | 8 | Actual |
| 37971 | 4508.29 | 2025-03-01 | 22 | 7 | 11 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 12450 | 7718.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 7130 | 609.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 7220 | 35.00 | 2022-11-01 | 71 | 1 | 6 | Actual |
| 33106 | 535.94 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 32568 | 51829.00 | 2024-10-31 | 14 | 7 | 3 | Actual |
| 21285 | 143.51 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 23651 | 302.00 | 2024-02-29 | 92 | 6 | 3 | Actual |
| 15784 | 25512.00 | 2023-07-02 | 38 | 7 | 5 | Actual |
| 8647 | 26990.00 | 2022-12-02 | 34 | 7 | 6 | Actual |
| 23710 | 2.00 | 2024-02-29 | 96 | 7 | 3 | Actual |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 1690 | 444008.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 30042 | 426.30 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 38769 | 2628.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 23220 | 292.00 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 10012 | 172900.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 6729 | 64317.43 | 2022-10-01 | 31 | 7 | 8 | Actual |
| 30977 | 190.12 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 6533 | 30604.00 | 2022-10-01 | 19 | 7 | 7 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 37510 | 323.00 | 2025-03-01 | 92 | 5 | 6 | Actual |
| 16310 | 348.64 | 2023-07-02 | 61 | 5 | 11 | Actual |
| 6424 | 150.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 12169 | 49.57 | 2023-03-01 | 69 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-11-01 | 82 | 6 | 6 | Budget |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 26432 | 460.34 | 2024-04-30 | 92 | 1 | 11 | Actual |
| 1939 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 37779 | 86269.36 | 2025-03-01 | 34 | 7 | 8 | Actual |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
| 35256 | 55087.00 | 2024-12-30 | 19 | 7 | 6 | Actual |
| 5101 | 79.00 | 2022-09-01 | 94 | 3 | 6 | Actual |
| 10255 | 62.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
| 25661 | 18617.00 | 2024-04-29 | 93 | 7 | 5 | Actual |
| 2074 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 21922 | 87.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
| 35179 | 64.00 | 2024-12-30 | 85 | 4 | 6 | Actual |
| 17105 | 97615.00 | 2023-08-01 | 37 | 7 | 7 | Actual |
| 656 | 107.00 | 2022-05-01 | 89 | 4 | 6 | Actual |
| 23565 | 5255.11 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 23312 | 139.06 | 2024-01-30 | 73 | 1 | 11 | Actual |
| 15712 | 421.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
| 17439 | 3.95 | 2023-08-01 | 68 | 1 | 12 | Actual |
| 34125 | 9628.00 | 2024-12-01 | 61 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-07-31 | 65 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 14947 | 29044.00 | 2023-06-01 | 57 | 6 | 6 | Actual |
| 21313 | 75444.91 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 25772 | -321994.00 | 2024-04-30 | 43 | 7 | 3 | Actual |
| 27666 | 53.95 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 3675 | 30927.00 | 2022-08-01 | 14 | 7 | 4 | Actual |
| 39260 | 22275.35 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 18079 | 722.00 | 2023-09-01 | 54 | 6 | 7 | Actual |
| 792 | 29888.00 | 2022-05-01 | 35 | 7 | 6 | Actual |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 4375 | 382.91 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 5157 | 174.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 32949 | 105.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-05-01 | 61 | 1 | 6 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 29550 | 165.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
| 3185 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 20668 | -235.00 | 2023-12-02 | 91 | 6 | 3 | Actual |
| 25507 | 27000.00 | 2024-03-31 | 99 | 6 | 11 | Actual |
| 4516 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 32072 | 15890.77 | 2024-09-30 | 22 | 7 | 8 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 15772 | 43841.00 | 2023-07-02 | 21 | 7 | 5 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2024-09-30 | 80 | 6 | 11 | Actual |
| 2053 | 36755.00 | 2022-06-01 | 31 | 7 | 7 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 1585 | 16943.00 | 2022-06-01 | 33 | 7 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 9124 | 494.00 | 2022-12-30 | 61 | 7 | 3 | Actual |
| 36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 1646 | 815.00 | 2022-06-01 | 61 | 2 | 6 | Actual |
| 27921 | 466.17 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 34504 | 45790.97 | 2024-12-01 | 94 | 6 | 11 | Actual |
| 19998 | 35.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 12912 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 27459 | 254.12 | 2024-05-31 | 85 | 2 | 8 | Actual |
| 35067 | 67518.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 24094 | 76783.00 | 2024-02-29 | 60 | 1 | 7 | Actual |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 33320 | 93.31 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 26822 | 690.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 32234 | 381.62 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 30014 | 1863.56 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 35333 | 382.00 | 2024-12-30 | 90 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-05-01 | 82 | 1 | 5 | Budget |
| 23805 | 37943.00 | 2024-02-29 | 60 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 6450 | 200.00 | 2022-10-01 | 85 | 1 | 7 | Budget |
| 477 | 280.00 | 2022-05-01 | 65 | 1 | 6 | Budget |
| 173 | 10.00 | 2022-05-01 | 82 | 7 | 3 | Budget |
| 15638 | 3481.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
| 35567 | -114.13 | 2024-12-30 | 91 | 3 | 11 | Actual |
| 9567 | 168.00 | 2022-12-30 | 78 | 3 | 6 | Actual |
| 32740 | 7768.00 | 2024-10-31 | 53 | 6 | 5 | Actual |
| 32566 | 9687.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 9151 | 68.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 20611 | 9314.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 23210 | 294039.89 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 16395 | 9699.88 | 2023-07-02 | 38 | 7 | 11 | Actual |
| 11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
| 4371 | 325.33 | 2022-08-01 | 73 | 2 | 8 | Actual |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 25702 | 312.00 | 2024-04-30 | 89 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 8897 | 0.00 | 2022-12-02 | 54 | 6 | 8 | Budget |
| 19506 | 8.21 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 28547 | 14830.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 12809 | 19443.00 | 2023-04-01 | 40 | 7 | 5 | Actual |
| 29336 | 5069.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 18678 | 155.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 7331 | 401.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
| 8386 | 81.00 | 2022-12-02 | 67 | 2 | 6 | Actual |
| 37258 | 657766.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
| 33034 | 5522.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 35784 | 39413.20 | 2024-12-30 | 13 | 7 | 12 | Actual |
| 13195 | 29347.00 | 2023-04-01 | 53 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 33801 | -245.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 38657 | 170.00 | 2025-04-01 | 89 | 5 | 6 | Actual |
| 1024 | 90.00 | 2022-05-01 | 83 | 2 | 8 | Budget |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 29963 | 260.34 | 2024-07-31 | 73 | 6 | 11 | Actual |
| 21489 | 180.55 | 2023-12-02 | 92 | 6 | 11 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 5153 | 1040.00 | 2022-09-01 | 61 | 5 | 6 | Actual |
| 8227 | 156.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
| 3382 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 15329 | 10284.99 | 2023-06-01 | 52 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-05-31 | 61 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 17263 | 96.51 | 2023-08-01 | 65 | 2 | 11 | Actual |
| 17422 | 8436.02 | 2023-08-01 | 32 | 7 | 11 | Actual |
| 35497 | 68.85 | 2024-12-30 | 71 | 1 | 11 | Actual |
| 36031 | 195.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-06-01 | 85 | 4 | 6 | Actual |
| 28863 | 140277.84 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 12636 | -188.00 | 2023-04-01 | 91 | 6 | 4 | Actual |
| 35071 | 134124.00 | 2024-12-30 | 35 | 7 | 5 | Actual |
| 35163 | 201.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 31480 | 398.00 | 2024-09-30 | 80 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 30319 | 114362.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
| 7874 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 21203 | 11781.60 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-03-31 | 89 | 6 | 8 | Actual |
| 9587 | 91.00 | 2022-12-30 | 94 | 3 | 6 | Actual |
| 35660 | 113219.89 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 12313 | 665200.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 874 | 47.00 | 2022-05-01 | 69 | 6 | 7 | Actual |
| 8078 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 24848 | 673.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
| 3097 | 122351.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
| 8158 | 420632.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
| 39131 | 37714.23 | 2025-04-01 | 34 | 7 | 11 | Actual |
| 28111 | 666.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 27996 | 155721.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 1787 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 38189 | -286.46 | 2025-03-01 | 91 | 6 | 13 | Actual |
| 14030 | 25900.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 34513 | 70320.15 | 2024-12-01 | 13 | 7 | 11 | Actual |
| 13979 | 39785.00 | 2023-05-01 | 19 | 7 | 6 | Actual |
| 1231 | 276.00 | 2022-06-01 | 90 | 6 | 3 | Actual |
| 21105 | 29488.00 | 2023-12-02 | 40 | 7 | 6 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 26166 | 43236.00 | 2024-04-30 | 13 | 7 | 6 | Actual |
| 24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 22058 | 333.00 | 2023-12-30 | 65 | 6 | 6 | Actual |
| 31279 | 76.69 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 2501 | 336.00 | 2022-07-02 | 65 | 6 | 4 | Actual |
| 13999 | -22858.00 | 2023-05-01 | 46 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-01-30 | 31 | 7 | 5 | Actual |
| 38966 | 46352.69 | 2025-04-01 | 12 | 2 | 11 | Actual |
| 9585 | -216.00 | 2022-12-30 | 91 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-04-01 | 76 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
| 23007 | 17.00 | 2024-01-30 | 69 | 5 | 6 | Actual |
| 13770 | 38500.00 | 2023-05-01 | 99 | 6 | 5 | Actual |
| 35559 | 256.08 | 2024-12-30 | 81 | 3 | 11 | Actual |
| 5213 | 196.00 | 2022-09-01 | 65 | 6 | 6 | Actual |
| 26515 | 50.76 | 2024-04-30 | 94 | 4 | 11 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 32652 | 6592.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 6714 | 856968.56 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 18844 | 148680.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 18226 | -217.10 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 28339 | 202.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 18815 | 53.00 | 2023-10-01 | 82 | 6 | 5 | Actual |
| 22499 | 139.06 | 2023-12-30 | 61 | 1 | 12 | Actual |
| 12768 | 100.00 | 2023-04-01 | 83 | 6 | 5 | Budget |
| 26470 | 15.65 | 2024-04-30 | 69 | 3 | 11 | Actual |
| 2623 | 53683.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 17759 | 24452.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-01 | 60 | 4 | 6 | Budget |
| 28365 | 180.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 31996 | 462508.18 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
Generated 2025-05-31 23:47:39.282 UTC