[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17508
21901 items
NOTE: Only 1000 elements of total 21901 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18825 | 10.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2023-01-01 | 60 | 6 | 8 | Budget |
| 38220 | 782405.42 | 2025-03-31 | 43 | 7 | 13 | Actual |
| 23298 | 74910.05 | 2024-02-29 | 39 | 7 | 8 | Actual |
| 1479 | 200.00 | 2022-07-01 | 78 | 1 | 5 | Budget |
| 16618 | 323.00 | 2023-08-31 | 74 | 7 | 3 | Actual |
| 32375 | 13430.80 | 2024-10-30 | 38 | 7 | 12 | Actual |
| 1575 | 26232.00 | 2022-07-01 | 19 | 7 | 5 | Actual |
| 14775 | -163.00 | 2023-07-01 | 91 | 6 | 5 | Actual |
| 1334 | 285.00 | 2022-07-01 | 74 | 1 | 4 | Actual |
| 27120 | 232543.00 | 2024-06-30 | 46 | 7 | 5 | Actual |
| 5877 | 60.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 17896 | 9.00 | 2023-10-01 | 82 | 2 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-30 | 54 | 6 | 7 | Actual |
| 20634 | 666.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 29333 | 558925.00 | 2024-08-30 | 46 | 7 | 4 | Actual |
| 12613 | 200.00 | 2023-05-01 | 74 | 6 | 4 | Budget |
| 19102 | 1144.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 5997 | 126471.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 32611 | 139.00 | 2024-11-30 | 89 | 7 | 3 | Actual |
| 18963 | 6.00 | 2023-10-31 | 96 | 4 | 6 | Actual |
| 24232 | 146.54 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
| 21636 | -322.00 | 2024-01-29 | 91 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 32624 | 380.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
| 5802 | 22858.00 | 2022-10-31 | 100 | 7 | 3 | Actual |
| 21550 | 48.63 | 2024-01-01 | 52 | 6 | 12 | Actual |
| 17365 | 48.63 | 2023-08-31 | 92 | 5 | 11 | Actual |
| 10672 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 13268 | 8156.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 5835 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
| 2971 | 177.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 18916 | 230.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 19744 | 243.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 17886 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 19656 | 15147.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-05-01 | 77 | 4 | 6 | Actual |
| 2479 | 850.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 21528 | 15.65 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 14174 | 48.05 | 2023-05-31 | 82 | 6 | 8 | Actual |
| 32582 | 31873.00 | 2024-11-30 | 34 | 7 | 3 | Actual |
| 25235 | 317.75 | 2024-04-30 | 84 | 1 | 8 | Actual |
| 38262 | 361.00 | 2025-05-01 | 67 | 6 | 3 | Actual |
| 30593 | 193.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
| 27411 | 29350.00 | 2024-06-30 | 100 | 7 | 7 | Actual |
| 28194 | 305.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 14390 | 6563.65 | 2023-05-31 | 100 | 7 | 11 | Actual |
| 22276 | 220.78 | 2024-01-29 | 73 | 6 | 8 | Actual |
| 28075 | 410.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 8894 | 17300.00 | 2023-01-01 | 53 | 6 | 8 | Budget |
| 16551 | 4638.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 19975 | 103.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 38178 | 881.97 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 33980 | 4.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 10048 | 764.73 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 21361 | 85.87 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 32936 | 6.00 | 2024-11-30 | 96 | 5 | 6 | Actual |
| 32558 | 1332.00 | 2024-11-30 | 94 | 6 | 3 | Actual |
| 10363 | 400.00 | 2023-03-01 | 73 | 6 | 4 | Budget |
| 34746 | 375099.47 | 2024-12-31 | 6 | 7 | 13 | Actual |
| 33260 | 56.08 | 2024-11-30 | 85 | 2 | 11 | Actual |
| 17735 | 9313.00 | 2023-10-01 | 8 | 7 | 4 | Actual |
| 7217 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
| 24134 | 50.00 | 2024-03-30 | 69 | 6 | 7 | Actual |
| 4185 | 237.00 | 2022-08-31 | 74 | 1 | 7 | Actual |
| 32188 | 108.21 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 38962 | -205.62 | 2025-05-01 | 91 | 1 | 11 | Actual |
| 16005 | 218.00 | 2023-08-01 | 84 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 20974 | 288.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 35345 | 149182.00 | 2025-01-29 | 13 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2022-12-01 | 100 | 7 | 7 | Actual |
| 38190 | 480.21 | 2025-03-31 | 92 | 6 | 13 | Actual |
| 71 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
| 30112 | 16743.62 | 2024-08-30 | 19 | 7 | 12 | Actual |
| 10746 | 157.00 | 2023-03-01 | 89 | 4 | 6 | Actual |
| 23236 | 213.21 | 2024-02-29 | 94 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-05-30 | 66 | 6 | 12 | Actual |
| 3341 | 529663.98 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 26048 | 21839.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
| 38943 | 563.54 | 2025-05-01 | 66 | 1 | 11 | Actual |
| 22790 | 31058.00 | 2024-02-29 | 32 | 7 | 4 | Actual |
| 9680 | 112.00 | 2023-01-29 | 92 | 5 | 6 | Actual |
| 4791 | 385046.00 | 2022-10-01 | 6 | 7 | 4 | Actual |
| 36145 | 649.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 54 | 27200.00 | 2022-05-31 | 56 | 6 | 3 | Budget |
| 36191 | 891.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 32560 | 522.00 | 2024-11-30 | 97 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2022-10-31 | 18 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-03-01 | 90 | 2 | 8 | Actual |
| 28701 | 185.87 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 24286 | 12701.32 | 2024-03-30 | 20 | 7 | 8 | Actual |
| 26024 | 64.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
| 26256 | 855751.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
| 19017 | 194.00 | 2023-10-31 | 89 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-05-01 | 80 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-08-30 | 60 | 1 | 4 | Actual |
| 20489 | 8767.94 | 2023-12-01 | 38 | 7 | 11 | Actual |
| 33080 | 228168.00 | 2024-11-30 | 29 | 7 | 7 | Actual |
| 949 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
| 3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 29801 | 226.84 | 2024-08-30 | 89 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 38591 | 37.00 | 2025-05-01 | 69 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-31 | 15 | 7 | 8 | Actual |
| 26215 | -324.00 | 2024-05-30 | 91 | 1 | 7 | Actual |
| 29536 | 1048.00 | 2024-08-30 | 61 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-04-30 | 80 | 3 | 6 | Actual |
| 13200 | 20380.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 7435 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 28939 | 1.00 | 2024-07-31 | 96 | 2 | 12 | Actual |
| 36613 | 35275.98 | 2025-03-01 | 7 | 7 | 8 | Actual |
| 22582 | 10259.46 | 2024-01-29 | 38 | 7 | 12 | Actual |
| 30057 | 25.23 | 2024-08-30 | 83 | 2 | 12 | Actual |
| 24785 | 229.00 | 2024-04-30 | 73 | 6 | 4 | Actual |
| 35364 | 68792.00 | 2025-01-29 | 39 | 7 | 7 | Actual |
| 38204 | 3941.68 | 2025-03-31 | 20 | 7 | 13 | Actual |
| 25809 | 309.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 20281 | 195236.54 | 2023-12-01 | 29 | 7 | 8 | Actual |
| 24212 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
| 21999 | 1782.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 19091 | 637.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
| 36500 | 18324.00 | 2025-03-01 | 20 | 7 | 7 | Actual |
| 893 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
| 21295 | 1016765.48 | 2024-01-01 | 6 | 7 | 8 | Actual |
| 15772 | 43841.00 | 2023-08-01 | 21 | 7 | 5 | Actual |
| 18159 | 288.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 35500 | 369.91 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 5257 | 47500.00 | 2022-10-01 | 99 | 6 | 6 | Actual |
| 6109 | 100.00 | 2022-10-31 | 78 | 1 | 6 | Budget |
| 15334 | 18321.31 | 2023-07-01 | 60 | 6 | 11 | Actual |
| 18902 | 33.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 31205 | 230.55 | 2024-09-30 | 68 | 6 | 12 | Actual |
| 26595 | 7754.10 | 2024-05-30 | 28 | 7 | 11 | Actual |
| 1154 | 545.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 20312 | 76.29 | 2023-12-01 | 84 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 8481 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 14773 | 133.00 | 2023-07-01 | 89 | 6 | 5 | Actual |
| 35998 | 23708.00 | 2025-03-01 | 20 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-12-01 | 83 | 2 | 8 | Actual |
| 37047 | 12841.84 | 2025-03-01 | 7 | 7 | 13 | Actual |
| 21864 | 29.00 | 2024-01-29 | 69 | 6 | 5 | Actual |
| 24858 | 324.00 | 2024-04-30 | 92 | 1 | 5 | Actual |
| 18468 | 9.27 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 30818 | 37659.00 | 2024-09-30 | 7 | 7 | 7 | Actual |
| 31978 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
| 34803 | 338.00 | 2025-01-29 | 54 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
| 20076 | 29150.00 | 2023-12-01 | 38 | 7 | 6 | Actual |
| 27831 | 5255.11 | 2024-06-30 | 18 | 7 | 12 | Actual |
| 32325 | 428.43 | 2024-10-30 | 65 | 6 | 12 | Actual |
| 13745 | 442.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
| 6596 | -262.55 | 2022-10-31 | 91 | 1 | 8 | Actual |
| 11781 | 918306.00 | 2023-03-31 | 11 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 7096 | 436.00 | 2022-12-01 | 81 | 1 | 5 | Actual |
| 31482 | 25.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
| 37510 | 323.00 | 2025-03-31 | 92 | 5 | 6 | Actual |
| 14326 | 3.00 | 2023-05-31 | 96 | 4 | 11 | Actual |
| 32355 | 11189.27 | 2024-10-30 | 7 | 7 | 12 | Actual |
| 10453 | 514.00 | 2023-03-01 | 81 | 1 | 5 | Actual |
| 8825 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 24557 | 36.93 | 2024-03-30 | 92 | 2 | 12 | Actual |
| 37314 | 24972.00 | 2025-03-31 | 52 | 6 | 5 | Actual |
| 11733 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
| 38465 | 8990.00 | 2025-05-01 | 53 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2025-01-29 | 4 | 7 | 5 | Actual |
| 35483 | 46900.44 | 2025-01-29 | 38 | 7 | 8 | Actual |
| 12510 | 200.00 | 2023-05-01 | 80 | 7 | 3 | Budget |
| 14867 | 2806.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 8301 | 12911.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
| 10065 | 61627.99 | 2023-01-29 | 94 | 6 | 8 | Actual |
| 5386 | 109.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 37871 | 2989.11 | 2025-03-31 | 61 | 4 | 11 | Actual |
| 30732 | 17632.00 | 2024-09-30 | 20 | 7 | 6 | Actual |
| 17521 | 10346.70 | 2023-08-31 | 6 | 7 | 12 | Actual |
| 28778 | 351.83 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
| 25882 | 29154.00 | 2024-05-30 | 28 | 7 | 4 | Actual |
| 30206 | 443.37 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 6425 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
| 1437 | 9321.00 | 2022-07-01 | 22 | 7 | 4 | Actual |
| 17630 | 38822.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 18423 | 39.06 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 6403 | 37196.00 | 2022-10-31 | 34 | 7 | 6 | Actual |
| 17485 | 2.00 | 2023-08-31 | 96 | 2 | 12 | Actual |
| 14505 | 5780.65 | 2023-05-31 | 100 | 7 | 12 | Actual |
| 36512 | 122802.00 | 2025-03-01 | 37 | 7 | 7 | Actual |
| 24566 | 31.61 | 2024-03-30 | 63 | 6 | 12 | Actual |
| 22204 | 1543051.00 | 2024-01-29 | 46 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-12-01 | 43 | 7 | 5 | Actual |
| 33350 | 118.85 | 2024-11-30 | 89 | 6 | 11 | Actual |
| 32087 | 1963484.98 | 2024-10-30 | 46 | 7 | 8 | Actual |
| 37006 | 246.87 | 2025-03-01 | 90 | 2 | 13 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 30491 | 11.00 | 2024-09-30 | 54 | 6 | 5 | Actual |
| 7268 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 12255 | 0.00 | 2023-03-31 | 54 | 6 | 8 | Budget |
| 538 | 160.00 | 2022-05-31 | 74 | 2 | 6 | Actual |
| 6707 | 53259.65 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 11541 | 319130.00 | 2023-03-31 | 43 | 7 | 4 | Actual |
| 20337 | 68.85 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 18443 | 3415.72 | 2023-10-01 | 20 | 7 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-31 | 60 | 6 | 12 | Actual |
| 31447 | 78696.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2023-05-31 | 60 | 6 | 3 | Actual |
| 2973 | 100.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
| 18265 | 218.85 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 12661 | 23382.00 | 2023-05-01 | 32 | 7 | 4 | Actual |
| 2196 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 23009 | 108.00 | 2024-02-29 | 73 | 5 | 6 | Actual |
| 29633 | 221.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-12-01 | 82 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-30 | 76 | 6 | 6 | Actual |
| 28932 | 19.91 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 27228 | 11.00 | 2024-06-30 | 96 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 8088 | 213.00 | 2023-01-01 | 89 | 1 | 4 | Actual |
| 26029 | 43.00 | 2024-05-30 | 73 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-07-01 | 80 | 1 | 6 | Budget |
| 15849 | 168.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 37243 | 858.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 23327 | 219.91 | 2024-02-29 | 92 | 1 | 11 | Actual |
| 26020 | 5912.00 | 2024-05-30 | 60 | 2 | 6 | Actual |
| 11873 | 228.00 | 2023-03-31 | 92 | 4 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 12955 | 87.00 | 2023-05-01 | 94 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 240 | -1126.00 | 2022-05-31 | 53 | 6 | 4 | Actual |
| 24039 | 279.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 30118 | 7671.11 | 2024-08-30 | 28 | 7 | 12 | Actual |
| 25537 | 2080.59 | 2024-04-30 | 60 | 1 | 12 | Actual |
| 29101 | 4332.91 | 2024-07-31 | 18 | 7 | 13 | Actual |
| 4376 | 688.97 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 36359 | -188.00 | 2025-03-01 | 91 | 5 | 6 | Actual |
| 27557 | 224.17 | 2024-06-30 | 94 | 1 | 11 | Actual |
| 27391 | 17287.00 | 2024-06-30 | 18 | 7 | 7 | Actual |
| 33766 | -380.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 25966 | 11725.00 | 2024-05-30 | 8 | 7 | 5 | Actual |
| 12550 | 207.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
| 14504 | -6453.44 | 2023-05-31 | 46 | 7 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 34163 | 385.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 16289 | 10.33 | 2023-08-01 | 69 | 4 | 11 | Actual |
| 29636 | 926.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 12239 | 84.42 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 14061 | 37930.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-03-01 | 73 | 6 | 8 | Actual |
| 36835 | 6177.46 | 2025-03-01 | 43 | 7 | 11 | Actual |
| 27900 | 199.50 | 2024-06-30 | 89 | 2 | 13 | Actual |
| 1775 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
| 16516 | 96876.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
| 12830 | 223.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-05-01 | 71 | 6 | 3 | Budget |
| 7328 | 200.00 | 2022-12-01 | 78 | 3 | 6 | Budget |
| 10418 | 25627.00 | 2023-03-01 | 38 | 7 | 4 | Actual |
| 15490 | 448.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
| 19456 | 6779.61 | 2023-10-31 | 33 | 7 | 11 | Actual |
| 2562 | 18460.00 | 2022-08-01 | 28 | 7 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 23882 | 3752.00 | 2024-03-30 | 23 | 7 | 5 | Actual |
| 28937 | 43.31 | 2024-07-31 | 92 | 2 | 12 | Actual |
| 6266 | 410.00 | 2022-10-31 | 87 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 17595 | 950.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 15203 | 11708.88 | 2023-07-01 | 22 | 7 | 8 | Actual |
| 11435 | 74.00 | 2023-03-31 | 82 | 1 | 4 | Actual |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 30227 | 4332.91 | 2024-08-30 | 18 | 7 | 13 | Actual |
| 30518 | 353.00 | 2024-09-30 | 90 | 6 | 5 | Actual |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 24223 | 395.03 | 2024-03-30 | 73 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-10-01 | 94 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 33893 | -318.00 | 2024-12-31 | 91 | 6 | 5 | Actual |
| 30997 | 53.95 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 31008 | 11.40 | 2024-09-30 | 82 | 2 | 11 | Actual |
| 38278 | 878.00 | 2025-05-01 | 87 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
| 34093 | 403.00 | 2024-12-31 | 97 | 6 | 6 | Actual |
| 27765 | 46.50 | 2024-06-30 | 66 | 2 | 12 | Actual |
| 29466 | 80.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 731 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
| 16828 | 120.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
| 8476 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 27756 | -137.54 | 2024-06-30 | 91 | 1 | 12 | Actual |
| 33323 | 3090.18 | 2024-11-30 | 53 | 6 | 11 | Actual |
| 22144 | 105197.00 | 2024-01-29 | 56 | 6 | 7 | Actual |
| 19649 | 106170.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-03-30 | 22 | 7 | 11 | Actual |
| 1862 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 33681 | -269.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 8281 | 140.00 | 2023-01-01 | 83 | 6 | 5 | Actual |
| 24383 | -71.58 | 2024-03-30 | 91 | 3 | 11 | Actual |
| 34700 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 35945 | 1418.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 34509 | 869071.21 | 2024-12-31 | 4 | 7 | 11 | Actual |
| 2925 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 16781 | 185.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 15240 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 32419 | 408.28 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 20807 | 5054.00 | 2024-01-01 | 23 | 7 | 4 | Actual |
| 1458 | 2595.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
| 19117 | 659113.00 | 2023-10-31 | 101 | 6 | 7 | Actual |
| 29599 | 12816.00 | 2024-08-30 | 7 | 7 | 6 | Actual |
| 1587 | 72588.00 | 2022-07-01 | 35 | 7 | 5 | Actual |
| 35278 | 4078.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 20823 | 46644.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
| 19127 | 13234.00 | 2023-10-31 | 20 | 7 | 7 | Actual |
| 33027 | 17.00 | 2024-11-30 | 96 | 1 | 7 | Actual |
| 1786 | 7878.00 | 2022-07-01 | 60 | 5 | 6 | Actual |
| 36996 | 645.12 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 18193 | -139.83 | 2023-10-01 | 91 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 9753 | 10180.00 | 2023-01-29 | 20 | 7 | 6 | Actual |
| 33874 | 410.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
| 37892 | 205.02 | 2025-03-31 | 90 | 4 | 11 | Actual |
| 37609 | 4078.00 | 2025-03-31 | 61 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 13832 | 88.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 37514 | 2007.00 | 2025-03-31 | 54 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-31 | 72 | 6 | 11 | Actual |
| 38960 | 168.85 | 2025-05-01 | 89 | 1 | 11 | Actual |
| 24410 | -112.00 | 2024-03-30 | 91 | 4 | 11 | Actual |
| 14937 | 189.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
| 12664 | 85928.00 | 2023-05-01 | 35 | 7 | 4 | Actual |
| 15616 | 684.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 33472 | -168.39 | 2024-11-30 | 91 | 6 | 12 | Actual |
| 26889 | 67739.00 | 2024-06-30 | 14 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2023-08-31 | 40 | 7 | 4 | Actual |
| 37682 | 2116.27 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 31044 | 148.63 | 2024-09-30 | 94 | 3 | 11 | Actual |
| 12279 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 33664 | 66.00 | 2024-12-31 | 69 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2022-12-01 | 32 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 18001 | 158.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 5532 | 23757.58 | 2022-10-01 | 60 | 6 | 8 | Actual |
| 6465 | 1000.00 | 2022-10-31 | 54 | 6 | 7 | Budget |
| 20665 | 810.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 35056 | 49921.00 | 2025-01-29 | 14 | 7 | 5 | Actual |
| 13630 | 167.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 16335 | 1.00 | 2023-08-01 | 96 | 5 | 11 | Actual |
| 11306 | 255.00 | 2023-03-31 | 81 | 6 | 3 | Actual |
| 2430 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 11232 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 30187 | 66065.64 | 2024-08-30 | 56 | 6 | 13 | Actual |
| 17928 | 454.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-01 | 28 | 7 | 5 | Actual |
| 34372 | 13.53 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 17705 | 431.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
| 39192 | 100.76 | 2025-05-01 | 92 | 2 | 12 | Actual |
| 5267 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 27921 | 466.17 | 2024-06-30 | 73 | 6 | 13 | Actual |
| 3045 | 3276.00 | 2022-08-01 | 61 | 1 | 7 | Actual |
| 7910 | 6500.00 | 2023-01-01 | 52 | 6 | 3 | Budget |
| 25737 | 235.00 | 2024-05-30 | 89 | 6 | 3 | Actual |
| 11400 | 36.00 | 2023-03-31 | 94 | 7 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 26104 | 95.00 | 2024-05-30 | 66 | 5 | 6 | Actual |
| 22984 | 108.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 27904 | 6.00 | 2024-06-30 | 96 | 2 | 13 | Actual |
| 27818 | 378.43 | 2024-06-30 | 92 | 6 | 12 | Actual |
| 2296 | -301.00 | 2022-08-01 | 91 | 1 | 3 | Actual |
| 10604 | -192.00 | 2023-03-01 | 91 | 1 | 6 | Actual |
| 14643 | 187.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 21116 | 73.00 | 2024-01-01 | 69 | 1 | 7 | Actual |
| 17798 | 402.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 30722 | 278547.00 | 2024-09-30 | 101 | 6 | 6 | Actual |
| 29395 | 20272.00 | 2024-08-30 | 94 | 6 | 5 | Actual |
| 19165 | 349.57 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 22715 | 64.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
| 23690 | 54.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-05-01 | 84 | 7 | 3 | Actual |
| 9031 | 10765.00 | 2023-01-29 | 52 | 6 | 3 | Actual |
| 13096 | 30.00 | 2023-05-01 | 82 | 6 | 6 | Budget |
| 32203 | 53.95 | 2024-10-30 | 67 | 5 | 11 | Actual |
| 26224 | 21393.00 | 2024-05-30 | 57 | 6 | 7 | Actual |
| 30985 | 153.95 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 20952 | 134.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 21231 | 4789.05 | 2024-01-01 | 61 | 2 | 8 | Actual |
| 12295 | 37.45 | 2023-03-31 | 82 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 26554 | 143.31 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 33909 | 16298.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
| 26833 | 1575.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 26095 | 204.00 | 2024-05-30 | 89 | 4 | 6 | Actual |
| 24301 | 28784.95 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 33578 | 901.27 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 17082 | 64000.00 | 2023-08-31 | 99 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-10-31 | 87 | 1 | 8 | Actual |
| 15511 | 145246.00 | 2023-08-01 | 12 | 2 | 3 | Actual |
| 6446 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 15078 | 173594.00 | 2023-07-01 | 15 | 7 | 7 | Actual |
| 36994 | 631.09 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 18912 | 24865.00 | 2023-10-31 | 60 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 23577 | 6540.24 | 2024-02-29 | 24 | 7 | 12 | Actual |
| 36042 | 4.00 | 2025-03-01 | 96 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-03-30 | 19 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 7476 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 9706 | 23.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-03-30 | 78 | 1 | 5 | Actual |
| 17164 | 213.21 | 2023-08-31 | 92 | 2 | 8 | Actual |
| 25840 | 423.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
| 38842 | -494.36 | 2025-05-01 | 91 | 1 | 8 | Actual |
| 34529 | 42789.85 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
| 7198 | 31140.00 | 2022-12-01 | 37 | 7 | 5 | Actual |
| 28582 | 492.00 | 2024-07-31 | 84 | 1 | 8 | Actual |
| 34876 | 209.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 5590 | 15478.64 | 2022-10-01 | 8 | 7 | 8 | Actual |
| 28789 | -126.90 | 2024-07-31 | 91 | 4 | 11 | Actual |
| 11324 | 273.00 | 2023-03-31 | 97 | 6 | 3 | Actual |
| 11674 | 20015.00 | 2023-03-31 | 32 | 7 | 5 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 8173 | 149442.00 | 2023-01-01 | 29 | 7 | 4 | Actual |
| 21953 | 172.00 | 2024-01-29 | 74 | 2 | 6 | Actual |
| 36743 | 143.31 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 12662 | 21738.00 | 2023-05-01 | 33 | 7 | 4 | Actual |
| 38645 | 116.00 | 2025-05-01 | 73 | 5 | 6 | Actual |
| 25107 | 10603.00 | 2024-04-30 | 22 | 7 | 6 | Actual |
| 30265 | 417.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 19171 | 616.24 | 2023-10-31 | 94 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2024-09-30 | 61 | 1 | 8 | Actual |
| 4294 | 20459.00 | 2022-08-31 | 32 | 7 | 7 | Actual |
| 20554 | 51.82 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 23781 | 64307.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 35355 | 26058.00 | 2025-01-29 | 28 | 7 | 7 | Actual |
| 2398 | 111.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
| 31015 | -53.50 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 19081 | 46137.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
| 29868 | 570.98 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 34759 | 7150.51 | 2024-12-31 | 28 | 7 | 13 | Actual |
| 17120 | 99.57 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 36337 | 1919.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 34401 | 234.81 | 2024-12-31 | 74 | 3 | 11 | Actual |
| 20960 | 27.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
| 4359 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
| 28624 | 48788.35 | 2024-07-31 | 60 | 6 | 8 | Actual |
| 39183 | 150.76 | 2025-05-01 | 81 | 2 | 12 | Actual |
| 21322 | 16381.92 | 2024-01-01 | 60 | 1 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 12133 | 133855.00 | 2023-03-31 | 15 | 7 | 7 | Actual |
| 23420 | 7.14 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 22999 | 6.00 | 2024-02-29 | 96 | 4 | 6 | Actual |
| 23448 | 186.93 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 37475 | 275.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
| 24601 | 3795.51 | 2024-03-30 | 18 | 7 | 12 | Actual |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 11471 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
| 14960 | 144.00 | 2023-07-01 | 74 | 6 | 6 | Actual |
| 10999 | 114297.00 | 2023-03-01 | 101 | 6 | 7 | Actual |
| 13912 | 151.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 1546 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 20442 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
| 16135 | 51429.31 | 2023-08-01 | 52 | 6 | 8 | Actual |
| 7515 | 10084.00 | 2022-12-01 | 20 | 7 | 6 | Actual |
| 30899 | 63009.83 | 2024-09-30 | 52 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
| 4127 | 468.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 38457 | 233.00 | 2025-05-01 | 89 | 1 | 5 | Actual |
| 18682 | 216.00 | 2023-10-31 | 74 | 1 | 4 | Actual |
| 13703 | -152831.00 | 2023-05-31 | 43 | 7 | 4 | Actual |
| 26073 | 17.00 | 2024-05-30 | 96 | 3 | 6 | Actual |
| 21138 | 49585.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 21330 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
| 18578 | 16.00 | 2023-10-31 | 96 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 18540 | 26032.10 | 2023-10-01 | 31 | 7 | 12 | Actual |
| 18817 | 165.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
| 11066 | 235.93 | 2023-03-01 | 85 | 1 | 8 | Actual |
| 15815 | 10.00 | 2023-08-01 | 96 | 1 | 6 | Actual |
| 35336 | 33966.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
| 2752 | 410.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
| 17303 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
| 38692 | -321.00 | 2025-05-01 | 91 | 6 | 6 | Actual |
| 29104 | 63574.37 | 2024-07-31 | 21 | 7 | 13 | Actual |
| 20699 | 45018.00 | 2024-01-01 | 40 | 7 | 3 | Actual |
| 2458 | 281.00 | 2022-08-01 | 74 | 1 | 4 | Actual |
| 17826 | 747734.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 8525 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
| 1061 | 91.99 | 2022-05-31 | 68 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-05-01 | 52 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 1500 | 9.00 | 2022-07-01 | 96 | 1 | 5 | Actual |
| 31161 | -124.77 | 2024-09-30 | 91 | 1 | 12 | Actual |
| 1619 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 26956 | 372.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 27789 | 16486.17 | 2024-06-30 | 54 | 6 | 12 | Actual |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 3009 | 8.00 | 2022-08-01 | 96 | 6 | 6 | Actual |
| 30079 | 149.70 | 2024-08-30 | 68 | 6 | 12 | Actual |
| 27815 | 184.81 | 2024-06-30 | 89 | 6 | 12 | Actual |
| 23038 | 79.00 | 2024-02-29 | 68 | 6 | 6 | Actual |
| 2946 | 117.00 | 2022-08-01 | 90 | 5 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 26844 | 50.00 | 2024-06-30 | 94 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 8289 | 113.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 34869 | 192.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 3830 | 35207.00 | 2022-08-31 | 39 | 7 | 5 | Actual |
| 32529 | 74813.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 30184 | 4.00 | 2024-08-30 | 96 | 2 | 13 | Actual |
| 23588 | 8524.32 | 2024-02-29 | 40 | 7 | 12 | Actual |
| 23014 | 291.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 2709 | 19062.00 | 2022-08-01 | 40 | 7 | 5 | Actual |
| 6704 | 198.05 | 2022-10-31 | 90 | 6 | 8 | Actual |
| 26603 | 13302.07 | 2024-05-30 | 38 | 7 | 11 | Actual |
| 14844 | 14.00 | 2023-07-01 | 69 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 1340 | 280.00 | 2022-07-01 | 78 | 1 | 4 | Budget |
| 4224 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 9510 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 18114 | 1406941.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-31 | 53 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 31699 | 99.00 | 2024-10-30 | 85 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 7131 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
| 19710 | 283.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 11838 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 6759 | 338.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 1005 | 26.84 | 2022-05-31 | 69 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 19466 | 1234.82 | 2023-10-31 | 60 | 1 | 12 | Actual |
| 23998 | 62.00 | 2024-03-30 | 85 | 4 | 6 | Actual |
| 5609 | 24522.75 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 28723 | 115.65 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 2651 | 291.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 35541 | 180.55 | 2025-01-29 | 92 | 2 | 11 | Actual |
| 36140 | 970.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
| 27837 | 8865.82 | 2024-06-30 | 24 | 7 | 12 | Actual |
| 10543 | 44653.00 | 2023-03-01 | 21 | 7 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-29 | 63 | 6 | 7 | Actual |
| 29707 | 42432.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
| 32711 | 59119.00 | 2024-11-30 | 60 | 1 | 5 | Actual |
| 3525 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 4228 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
| 10650 | 62.00 | 2023-03-01 | 89 | 2 | 6 | Actual |
| 28337 | 80.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 15366 | 614990.94 | 2023-07-01 | 4 | 7 | 11 | Actual |
| 16435 | 2.89 | 2023-08-01 | 69 | 2 | 12 | Actual |
| 12768 | 100.00 | 2023-05-01 | 83 | 6 | 5 | Budget |
| 13968 | 778.00 | 2023-05-31 | 97 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-31 | 61 | 2 | 8 | Actual |
| 17765 | 182.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 131 | 9316.00 | 2022-05-31 | 34 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-10-31 | 91 | 7 | 3 | Actual |
| 13637 | 421.00 | 2023-05-31 | 92 | 1 | 4 | Actual |
| 31579 | 227549.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 8382 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
| 32874 | 376.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
| 19093 | 240.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
| 11814 | 40.00 | 2023-03-31 | 82 | 3 | 6 | Budget |
| 13742 | 3048.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 337 | 440.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
| 30211 | 632.84 | 2024-08-30 | 87 | 6 | 13 | Actual |
| 33300 | 73.10 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 30957 | 186787.89 | 2024-09-30 | 37 | 7 | 8 | Actual |
| 9019 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 28047 | 41665.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 27951 | 63811.21 | 2024-06-30 | 21 | 7 | 13 | Actual |
| 21900 | 3790.00 | 2024-01-29 | 23 | 7 | 5 | Actual |
| 19420 | 282.68 | 2023-10-31 | 77 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2024-06-30 | 40 | 7 | 5 | Actual |
| 18025 | 48565.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 22361 | 22.04 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 10868 | 75387.00 | 2023-03-01 | 15 | 7 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-31 | 23 | 7 | 5 | Actual |
| 5496 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 34414 | -130.09 | 2024-12-31 | 91 | 3 | 11 | Actual |
| 6119 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 20078 | 30067.00 | 2023-12-01 | 40 | 7 | 6 | Actual |
| 37861 | 102.89 | 2025-03-31 | 84 | 3 | 11 | Actual |
| 34305 | 960.00 | 2024-12-31 | 97 | 6 | 8 | Actual |
| 7146 | 267.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
| 1507 | 800.00 | 2022-07-01 | 54 | 6 | 5 | Budget |
| 23679 | 42959.00 | 2024-03-30 | 38 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 30578 | 582.00 | 2024-09-30 | 92 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 35767 | 225.23 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 15403 | 14.59 | 2023-07-01 | 73 | 1 | 12 | Actual |
| 25106 | 120484.00 | 2024-04-30 | 21 | 7 | 6 | Actual |
| 38487 | 84.00 | 2025-05-01 | 82 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 32367 | 8171.12 | 2024-10-30 | 28 | 7 | 12 | Actual |
| 2864 | 335.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 14569 | 602808.00 | 2023-07-01 | 101 | 6 | 3 | Actual |
| 17825 | 664309.00 | 2023-10-01 | 4 | 7 | 5 | Actual |
| 37491 | 90.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 10569 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
| 10094 | 73320.63 | 2023-01-29 | 39 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 3861 | 153.00 | 2022-08-31 | 78 | 1 | 6 | Actual |
| 28558 | 43336.00 | 2024-07-31 | 38 | 7 | 7 | Actual |
| 26784 | 211.78 | 2024-05-30 | 90 | 6 | 13 | Actual |
| 12486 | 650.00 | 2023-05-01 | 61 | 7 | 3 | Budget |
| 5809 | 600.00 | 2022-10-31 | 65 | 1 | 4 | Actual |
| 30643 | 32.00 | 2024-09-30 | 71 | 4 | 6 | Actual |
| 5683 | 169.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
| 23479 | 24902.29 | 2024-02-29 | 13 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2023-12-01 | 43 | 7 | 12 | Actual |
| 18534 | 27350.20 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 14579 | 18549.00 | 2023-07-01 | 20 | 7 | 3 | Actual |
| 10763 | 57.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 14001 | 62790.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
| 7113 | 25181.00 | 2022-12-01 | 12 | 2 | 5 | Actual |
| 23366 | 19.91 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 37485 | 10.00 | 2025-03-31 | 96 | 4 | 6 | Actual |
| 35871 | 574.95 | 2025-01-29 | 66 | 6 | 13 | Actual |
| 24766 | 582.00 | 2024-04-30 | 92 | 1 | 4 | Actual |
| 300 | 138120.00 | 2022-05-31 | 4 | 7 | 4 | Actual |
| 33675 | 205.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 25530 | 32708.82 | 2024-04-30 | 37 | 7 | 11 | Actual |
| 31054 | 44.38 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 28254 | 47217.00 | 2024-07-31 | 19 | 7 | 5 | Actual |
| 34681 | 269.68 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 37251 | -346.00 | 2025-03-31 | 91 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 10312 | 1051.00 | 2023-03-01 | 80 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 35760 | 479.49 | 2025-01-29 | 74 | 6 | 12 | Actual |
| 11100 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 32514 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 17351 | 123.10 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 5668 | 0.00 | 2022-10-31 | 54 | 6 | 3 | Budget |
| 3697 | 19157.00 | 2022-08-31 | 100 | 7 | 4 | Actual |
| 33568 | 569.68 | 2024-11-30 | 65 | 6 | 13 | Actual |
| 11208 | 63276.50 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 30235 | 60790.10 | 2024-08-30 | 29 | 7 | 13 | Actual |
| 39146 | 112.46 | 2025-05-01 | 68 | 1 | 12 | Actual |
| 37771 | 15890.77 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 18570 | 380.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
| 36715 | 95.44 | 2025-03-01 | 89 | 3 | 11 | Actual |
| 11747 | 21.00 | 2023-03-31 | 69 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-03-30 | 78 | 1 | 4 | Actual |
| 13412 | 220.00 | 2023-05-01 | 73 | 6 | 8 | Budget |
| 9694 | 901.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 33527 | 474.94 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 27731 | 376326.34 | 2024-06-30 | 46 | 7 | 11 | Actual |
| 659 | 220.00 | 2022-05-31 | 92 | 4 | 6 | Actual |
| 965 | 625.34 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 5245 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
| 38275 | 211.00 | 2025-05-01 | 83 | 6 | 3 | Actual |
| 24724 | 323.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 14451 | 40.12 | 2023-05-31 | 65 | 6 | 12 | Actual |
| 18885 | 1093.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 22768 | 16828.00 | 2024-02-29 | 94 | 6 | 4 | Actual |
| 37496 | 138.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 28151 | 63000.00 | 2024-07-31 | 99 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 21425 | 92.25 | 2024-01-01 | 89 | 4 | 11 | Actual |
| 32450 | 274.94 | 2024-10-30 | 73 | 6 | 13 | Actual |
| 34129 | 646.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
| 15330 | 10284.99 | 2023-07-01 | 53 | 6 | 11 | Actual |
| 4672 | -85.00 | 2022-10-01 | 91 | 7 | 3 | Actual |
| 32470 | 561357.33 | 2024-10-30 | 4 | 7 | 13 | Actual |
| 551 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 27099 | 70136.00 | 2024-06-30 | 14 | 7 | 5 | Actual |
| 36596 | 642.00 | 2025-03-01 | 81 | 6 | 8 | Actual |
| 10980 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 24651 | 15065.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 32669 | 85.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
| 28543 | 17287.00 | 2024-07-31 | 18 | 7 | 7 | Actual |
| 4899 | 166.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 25924 | 14.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 19369 | 67.78 | 2023-10-31 | 89 | 4 | 11 | Actual |
| 16742 | 216.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 23553 | 11.40 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 9017 | 127.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
| 5555 | 213.21 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 24485 | 3795.51 | 2024-03-30 | 18 | 7 | 11 | Actual |
| 22937 | 21.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 6261 | 114.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 9273 | 348.00 | 2023-01-29 | 92 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-01-29 | 82 | 1 | 7 | Actual |
| 24408 | 92.25 | 2024-03-30 | 89 | 4 | 11 | Actual |
| 28190 | 501.00 | 2024-07-31 | 73 | 1 | 5 | Actual |
| 16629 | 86.00 | 2023-08-31 | 89 | 7 | 3 | Actual |
| 1733 | 203.00 | 2022-07-01 | 89 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 4047 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 20899 | 3828.00 | 2024-01-01 | 23 | 7 | 5 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 20827 | 518.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
| 14130 | 182.90 | 2023-05-31 | 68 | 2 | 8 | Actual |
| 1563 | 337.00 | 2022-07-01 | 97 | 6 | 5 | Actual |
| 4586 | 70.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 35282 | 240.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
| 25315 | 260998.37 | 2024-04-30 | 15 | 7 | 8 | Actual |
| 26871 | 282.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 29876 | 289.06 | 2024-08-30 | 74 | 2 | 11 | Actual |
| 632 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 19773 | 14838.00 | 2023-12-01 | 20 | 7 | 4 | Actual |
| 823 | 380.00 | 2022-05-31 | 76 | 1 | 7 | Budget |
| 12672 | 40500.00 | 2023-05-01 | 60 | 1 | 5 | Budget |
| 31085 | 123.10 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 6818 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 23435 | -27.96 | 2024-02-29 | 91 | 5 | 11 | Actual |
| 5202 | 1800.00 | 2022-10-01 | 54 | 6 | 6 | Budget |
| 25558 | 60.33 | 2024-04-30 | 89 | 1 | 12 | Actual |
| 5987 | 249.00 | 2022-10-31 | 94 | 1 | 5 | Actual |
| 25853 | 532.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
| 23189 | 260.18 | 2024-02-29 | 68 | 1 | 8 | Actual |
| 37220 | 139062.00 | 2025-03-31 | 12 | 2 | 4 | Actual |
| 3399 | 378.00 | 2022-08-31 | 81 | 1 | 3 | Actual |
| 37598 | 456.00 | 2025-03-31 | 90 | 1 | 7 | Actual |
| 37456 | 384.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 1139 | 445.00 | 2022-07-01 | 66 | 1 | 3 | Actual |
| 12821 | 312.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 34236 | 373.82 | 2024-12-31 | 85 | 1 | 8 | Actual |
| 22532 | 3.95 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 14200 | 4739.05 | 2023-05-31 | 23 | 7 | 8 | Actual |
| 15831 | 88.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 34272 | 5848.16 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 17546 | -20795.68 | 2023-08-31 | 46 | 7 | 12 | Actual |
| 29033 | 4024.13 | 2024-07-31 | 61 | 2 | 13 | Actual |
| 15148 | 546.55 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 7521 | 126762.00 | 2022-12-01 | 29 | 7 | 6 | Actual |
| 34533 | 12410.56 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 10064 | 276.84 | 2023-01-29 | 92 | 6 | 8 | Actual |
| 33770 | 102885.00 | 2024-12-31 | 12 | 2 | 4 | Actual |
| 26654 | 36.93 | 2024-05-30 | 74 | 6 | 12 | Actual |
| 18662 | 41.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 12716 | 378.00 | 2023-05-01 | 92 | 1 | 5 | Actual |
| 18138 | 31512.00 | 2023-10-01 | 40 | 7 | 7 | Actual |
| 30583 | 501.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 35263 | 256992.00 | 2025-01-29 | 29 | 7 | 6 | Actual |
| 21978 | 37.00 | 2024-01-29 | 69 | 3 | 6 | Actual |
| 25634 | 4137.01 | 2024-04-30 | 20 | 7 | 12 | Actual |
| 14175 | 167.75 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 27175 | 2796203.00 | 2024-06-30 | 10 | 3 | 6 | Actual |
| 8702 | 8.00 | 2023-01-01 | 96 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 12857 | 281.00 | 2023-05-01 | 92 | 1 | 6 | Actual |
| 32493 | 52042.57 | 2024-10-30 | 39 | 7 | 13 | Actual |
| 35354 | 29793.00 | 2025-01-29 | 24 | 7 | 7 | Actual |
| 28206 | 292.00 | 2024-07-31 | 94 | 1 | 5 | Actual |
| 25503 | 239.06 | 2024-04-30 | 92 | 6 | 11 | Actual |
| 14100 | 645.03 | 2023-05-31 | 66 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 27098 | 94991.00 | 2024-06-30 | 13 | 7 | 5 | Actual |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-31 | 57 | 6 | 3 | Actual |
| 1756 | 220.00 | 2022-07-01 | 73 | 4 | 6 | Budget |
| 36333 | -238.00 | 2025-03-01 | 91 | 4 | 6 | Actual |
| 8413 | 44.00 | 2023-01-01 | 85 | 2 | 6 | Actual |
| 37276 | 37210.00 | 2025-03-31 | 33 | 7 | 4 | Actual |
| 10379 | 200.00 | 2023-03-01 | 83 | 6 | 4 | Budget |
| 33170 | 749.58 | 2024-11-30 | 81 | 6 | 8 | Actual |
| 35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-01-29 | 78 | 3 | 6 | Actual |
| 11474 | 272.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 13118 | 14052.00 | 2023-05-01 | 7 | 7 | 6 | Actual |
| 23233 | 204.12 | 2024-02-29 | 90 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 3451 | 103.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-31 | 57 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-03-31 | 74 | 2 | 8 | Budget |
| 4600 | 208944.00 | 2022-10-01 | 101 | 6 | 3 | Actual |
| 11433 | 729.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
| 36484 | -299.00 | 2025-03-01 | 91 | 6 | 7 | Actual |
| 23989 | 113.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
| 352 | 384.00 | 2022-05-31 | 76 | 1 | 5 | Actual |
| 14265 | 11.40 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 21325 | 131.61 | 2024-01-01 | 65 | 1 | 11 | Actual |
| 34826 | 191.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 21426 | 141.19 | 2024-01-01 | 90 | 4 | 11 | Actual |
| 18891 | 12.00 | 2023-10-31 | 69 | 2 | 6 | Actual |
| 16983 | 205.00 | 2023-08-31 | 89 | 6 | 6 | Actual |
| 31567 | 62956.00 | 2024-10-30 | 19 | 7 | 4 | Actual |
| 2066 | 29400.00 | 2022-07-01 | 60 | 1 | 8 | Budget |
| 6803 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 30280 | 20321.00 | 2024-09-30 | 57 | 6 | 3 | Actual |
| 20322 | 6934.93 | 2023-12-01 | 60 | 2 | 11 | Actual |
| 30171 | 645.12 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 12747 | 54.00 | 2023-05-01 | 71 | 6 | 5 | Actual |
| 30189 | 30021.11 | 2024-08-30 | 60 | 6 | 13 | Actual |
| 10956 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 15030 | -314.00 | 2023-07-01 | 91 | 1 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 15552 | 17466.00 | 2023-08-01 | 8 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-01-29 | 80 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 10748 | -193.00 | 2023-03-01 | 91 | 4 | 6 | Actual |
| 11527 | 9510.00 | 2023-03-31 | 22 | 7 | 4 | Actual |
| 8998 | 39.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 26701 | 7754.10 | 2024-05-30 | 100 | 7 | 12 | Actual |
| 37615 | 228.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 3736 | 133.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
| 34304 | 6.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 7595 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 35991 | 11995.00 | 2025-03-01 | 7 | 7 | 3 | Actual |
| 12415 | 90.00 | 2023-05-01 | 68 | 6 | 3 | Budget |
| 12512 | 133.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-05-31 | 67 | 2 | 12 | Actual |
| 19348 | 10021.16 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 19575 | 9607.32 | 2023-10-31 | 38 | 7 | 12 | Actual |
| 25096 | 272310.00 | 2024-04-30 | 4 | 7 | 6 | Actual |
| 24792 | 29.00 | 2024-04-30 | 82 | 6 | 4 | Actual |
| 368 | 138.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-30 | 52 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 21302 | 43057.94 | 2024-01-01 | 19 | 7 | 8 | Actual |
| 30908 | 934.43 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 25830 | 153521.00 | 2024-05-30 | 12 | 2 | 4 | Actual |
| 896 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 32198 | 7329.62 | 2024-10-30 | 60 | 5 | 11 | Actual |
| 12760 | 158.00 | 2023-05-01 | 78 | 6 | 5 | Actual |
| 11484 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
| 32369 | 30097.06 | 2024-10-30 | 31 | 7 | 12 | Actual |
| 32851 | 139.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
| 22157 | 364.00 | 2024-01-29 | 73 | 6 | 7 | Actual |
| 17410 | 36920.60 | 2023-08-31 | 14 | 7 | 11 | Actual |
| 29491 | 56.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 14060 | 428.00 | 2023-05-31 | 92 | 6 | 7 | Actual |
| 34455 | 268.85 | 2024-12-31 | 74 | 5 | 11 | Actual |
| 16563 | 873.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 22434 | 4697.66 | 2024-01-29 | 52 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 35873 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
| 6437 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 28796 | 64.59 | 2024-07-31 | 65 | 5 | 11 | Actual |
| 17884 | 79.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
| 5650 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 21668 | 199.00 | 2024-01-29 | 89 | 6 | 3 | Actual |
| 27520 | 99578.69 | 2024-06-30 | 31 | 7 | 8 | Actual |
| 32878 | 104.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
| 11563 | 205.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-03-01 | 73 | 6 | 8 | Budget |
| 35569 | 115.65 | 2025-01-29 | 94 | 3 | 11 | Actual |
| 19135 | 26886.00 | 2023-10-31 | 32 | 7 | 7 | Actual |
| 35260 | 6123.00 | 2025-01-29 | 23 | 7 | 6 | Actual |
| 85 | 346.00 | 2022-05-31 | 77 | 6 | 3 | Actual |
| 5964 | 408.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 2356 | -151.00 | 2022-08-01 | 91 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-03-31 | 73 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 12192 | 196.54 | 2023-03-31 | 85 | 1 | 8 | Actual |
| 6826 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 18032 | 10603.00 | 2023-10-01 | 22 | 7 | 6 | Actual |
| 31485 | 69.00 | 2024-10-30 | 85 | 7 | 3 | Actual |
| 6262 | 80.00 | 2022-10-31 | 84 | 4 | 6 | Budget |
| 19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
| 35988 | 256906.00 | 2025-03-01 | 101 | 6 | 3 | Actual |
| 4362 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 24909 | 49687.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
| 37446 | 599.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 6186 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 10491 | 273.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 16909 | 68.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
| 32915 | 143.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
| 4058 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
| 34292 | 982.92 | 2024-12-31 | 80 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 24338 | 33.74 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 38196 | 399498.17 | 2025-03-31 | 6 | 7 | 13 | Actual |
| 22529 | 3894.45 | 2024-01-29 | 60 | 6 | 12 | Actual |
| 10780 | 300.00 | 2023-03-01 | 80 | 5 | 6 | Actual |
| 11452 | 17682.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
| 27740 | 46.50 | 2024-06-30 | 69 | 1 | 12 | Actual |
| 29849 | 375.23 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 18437 | 5188.09 | 2023-10-01 | 8 | 7 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 1820 | 44.00 | 2022-07-01 | 83 | 5 | 6 | Actual |
| 11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
| 12577 | 11.00 | 2023-05-01 | 96 | 1 | 4 | Actual |
| 21561 | 9.27 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 5157 | 174.00 | 2022-10-01 | 65 | 5 | 6 | Actual |
| 36982 | 4.00 | 2025-03-01 | 96 | 1 | 13 | Actual |
| 10177 | 141.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 32739 | 3884.00 | 2024-11-30 | 52 | 6 | 5 | Actual |
| 10305 | 183.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
| 25755 | 24942.00 | 2024-05-30 | 20 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 20034 | 148.00 | 2023-12-01 | 73 | 6 | 6 | Actual |
| 17455 | 64.59 | 2023-08-31 | 90 | 1 | 12 | Actual |
| 36735 | 369.91 | 2025-03-01 | 80 | 4 | 11 | Actual |
| 1631 | 100.00 | 2022-07-01 | 84 | 1 | 6 | Budget |
| 26372 | 373.82 | 2024-05-30 | 92 | 6 | 8 | Actual |
| 11727 | 249.00 | 2023-03-31 | 90 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
| 19207 | 4351.16 | 2023-10-31 | 61 | 6 | 8 | Actual |
| 15838 | 39.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 7254 | 10100.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
| 18090 | 44.00 | 2023-10-01 | 69 | 6 | 7 | Actual |
| 3005 | 268.00 | 2022-08-01 | 90 | 6 | 6 | Actual |
| 158 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
| 34562 | 112.46 | 2024-12-31 | 94 | 1 | 12 | Actual |
| 2616 | 750.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 6043 | 650.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 11485 | 242.00 | 2023-03-31 | 74 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
| 534 | 16.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 9445 | 24800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 9644 | 74.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 21208 | 434.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
| 22331 | 48.63 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 37675 | 113.20 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 27914 | 748.63 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 2898 | 137.00 | 2022-08-01 | 89 | 4 | 6 | Actual |
| 18023 | 11033.00 | 2023-10-01 | 7 | 7 | 6 | Actual |
| 637 | 191.00 | 2022-05-31 | 76 | 4 | 6 | Actual |
| 27106 | 5301.00 | 2024-06-30 | 23 | 7 | 5 | Actual |
| 20028 | 214.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
| 16167 | 124245.82 | 2023-08-01 | 94 | 6 | 8 | Actual |
| 19556 | 118.85 | 2023-10-31 | 8 | 7 | 12 | Actual |
| 18695 | -359.00 | 2023-10-31 | 91 | 1 | 4 | Actual |
| 35473 | 6628.48 | 2025-01-29 | 23 | 7 | 8 | Actual |
| 23978 | 11.00 | 2024-03-30 | 96 | 3 | 6 | Actual |
| 13504 | 389.00 | 2023-05-31 | 78 | 1 | 3 | Actual |
| 20669 | 392.00 | 2024-01-01 | 92 | 6 | 3 | Actual |
| 28654 | 34500.00 | 2024-07-31 | 99 | 6 | 8 | Actual |
| 30912 | 95.02 | 2024-09-30 | 69 | 6 | 8 | Actual |
| 12733 | 2600.00 | 2023-05-01 | 61 | 6 | 5 | Budget |
| 20443 | 15.65 | 2023-12-01 | 69 | 6 | 11 | Actual |
| 25233 | 105.63 | 2024-04-30 | 82 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2023-10-31 | 61 | 3 | 6 | Actual |
| 23179 | 29199.00 | 2024-02-29 | 40 | 7 | 7 | Actual |
| 32498 | 74624.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 11621 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 29804 | 463.21 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 22490 | 27459.78 | 2024-01-29 | 35 | 7 | 11 | Actual |
| 35138 | 452.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 23466 | 108.21 | 2024-02-29 | 89 | 6 | 11 | Actual |
| 27403 | 81396.00 | 2024-06-30 | 34 | 7 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-30 | 60 | 2 | 6 | Actual |
| 4505 | 35.00 | 2022-10-01 | 69 | 1 | 3 | Actual |
| 33364 | 54161.34 | 2024-11-30 | 14 | 7 | 11 | Actual |
| 28572 | 148.05 | 2024-07-31 | 71 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-07-01 | 76 | 3 | 11 | Actual |
Generated 2025-06-30 12:34:09.244 UTC