[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20121
19288 items
NOTE: Only 1000 elements of total 19288 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38076 | 8.00 | 2025-05-01 | 96 | 6 | 12 | Actual |
| 37152 | 41537.00 | 2025-05-01 | 28 | 7 | 3 | Actual |
| 26148 | 179.00 | 2024-06-30 | 81 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 1366 | 7866.00 | 2022-08-01 | 53 | 6 | 4 | Actual |
| 25626 | 7077.49 | 2024-05-31 | 6 | 7 | 12 | Actual |
| 35921 | 10334.78 | 2025-03-01 | 40 | 7 | 13 | Actual |
| 17906 | 2003586.00 | 2023-11-01 | 10 | 3 | 6 | Actual |
| 10009 | 18309.00 | 2023-03-01 | 53 | 6 | 8 | Actual |
| 28837 | 357.15 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 23746 | 4451.00 | 2024-04-30 | 61 | 6 | 4 | Actual |
| 36629 | 36689.64 | 2025-04-01 | 33 | 7 | 8 | Actual |
| 36693 | 4.00 | 2025-04-01 | 96 | 2 | 11 | Actual |
| 33786 | 1341.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-06-01 | 76 | 2 | 8 | Actual |
| 20965 | -77.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
| 37961 | 482344.85 | 2025-05-01 | 6 | 7 | 11 | Actual |
| 2450 | 429.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 28673 | 45054.95 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 2144 | 43.51 | 2022-08-01 | 82 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 13135 | 28555.00 | 2023-06-01 | 34 | 7 | 6 | Actual |
| 24015 | 146.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 7759 | 93.51 | 2023-01-01 | 85 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-12-01 | 22 | 7 | 3 | Actual |
| 16341 | 13488.24 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 11000 | 102900.00 | 2023-04-01 | 101 | 6 | 7 | Budget |
| 7732 | 141.99 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 1407 | 44.00 | 2022-08-01 | 82 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2023-03-01 | 99 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-06-01 | 77 | 1 | 11 | Actual |
| 9052 | 108.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
| 7345 | -216.00 | 2023-01-01 | 91 | 3 | 6 | Actual |
| 5696 | 100.00 | 2022-12-01 | 74 | 6 | 3 | Budget |
| 31609 | 391.00 | 2024-11-30 | 90 | 1 | 5 | Actual |
| 30527 | 790647.00 | 2024-10-31 | 6 | 7 | 5 | Actual |
| 37066 | 28257.92 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 31830 | 141.00 | 2024-11-30 | 74 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-04-01 | 80 | 1 | 7 | Actual |
| 11595 | 11152.00 | 2023-05-01 | 53 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
| 7506 | 217286.00 | 2023-01-01 | 4 | 7 | 6 | Actual |
| 5803 | 48960.00 | 2022-12-01 | 60 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 30811 | 64507.00 | 2024-10-31 | 94 | 6 | 7 | Actual |
| 27594 | 33.74 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 37437 | 517.00 | 2025-05-01 | 65 | 3 | 6 | Actual |
| 2290 | 100.00 | 2022-09-01 | 85 | 1 | 3 | Budget |
| 38947 | 97.57 | 2025-06-01 | 71 | 1 | 11 | Actual |
| 4162 | 22906.00 | 2022-10-01 | 40 | 7 | 6 | Actual |
| 31628 | 84.00 | 2024-11-30 | 69 | 6 | 5 | Actual |
| 28163 | 82217.00 | 2024-08-31 | 21 | 7 | 4 | Actual |
| 23814 | 298.00 | 2024-04-30 | 73 | 1 | 5 | Actual |
| 33879 | 547.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 31823 | 231.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 4734 | 16800.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 24828 | 31912.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 2810 | 24180.00 | 2022-09-01 | 60 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 22947 | 712469.00 | 2024-03-31 | 11 | 3 | 6 | Actual |
| 30670 | 91.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 26574 | -135.41 | 2024-06-30 | 91 | 6 | 11 | Actual |
| 11669 | 2886.00 | 2023-05-01 | 23 | 7 | 5 | Actual |
| 33890 | 1053.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 12951 | 160.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 10570 | 307.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 39146 | 112.46 | 2025-06-01 | 68 | 1 | 12 | Actual |
| 16779 | 512.00 | 2023-10-01 | 81 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 25724 | 959.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 10466 | 235.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
| 33371 | 1861.43 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 27596 | 213.53 | 2024-07-31 | 73 | 3 | 11 | Actual |
| 17245 | 83.74 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 32622 | 968.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
| 5679 | 2600.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 23219 | 70.78 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 31645 | -309.00 | 2024-11-30 | 91 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-31 | 23 | 7 | 8 | Actual |
| 5543 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 37243 | 858.00 | 2025-05-01 | 81 | 6 | 4 | Actual |
| 25512 | 4832.76 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 9873 | 118.00 | 2023-03-01 | 89 | 6 | 7 | Actual |
| 32209 | 84.80 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 29113 | 37230.02 | 2024-08-31 | 34 | 7 | 13 | Actual |
| 35860 | 4.00 | 2025-03-01 | 96 | 2 | 13 | Actual |
| 5532 | 23757.58 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 23549 | 55.02 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 1843 | 16692.00 | 2022-08-01 | 60 | 6 | 6 | Actual |
| 16845 | -279.00 | 2023-10-01 | 91 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-10-01 | 71 | 2 | 8 | Actual |
| 38090 | 34058.84 | 2025-05-01 | 21 | 7 | 12 | Actual |
| 16074 | 33753.00 | 2023-09-01 | 38 | 7 | 7 | Actual |
| 20479 | 1344.40 | 2024-01-01 | 23 | 7 | 11 | Actual |
| 38320 | 63.00 | 2025-06-01 | 67 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 36339 | 163.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 36492 | 1004210.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 25528 | 16573.41 | 2024-05-31 | 34 | 7 | 11 | Actual |
| 30135 | 317.05 | 2024-09-30 | 65 | 1 | 13 | Actual |
| 16304 | 123.10 | 2023-09-01 | 90 | 4 | 11 | Actual |
| 32936 | 6.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 32781 | 59950.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 26348 | 5389.06 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-06-01 | 80 | 1 | 3 | Actual |
| 17744 | 5054.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
| 22186 | 39785.00 | 2024-02-29 | 19 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2024-08-31 | 21 | 7 | 7 | Actual |
| 31260 | 994.25 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 30400 | 13431.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 6792 | 5956.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 21493 | 27000.00 | 2024-02-01 | 99 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2022-10-01 | 60 | 3 | 6 | Actual |
| 31341 | 273.19 | 2024-10-31 | 92 | 6 | 13 | Actual |
| 38622 | 299.00 | 2025-06-01 | 77 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 19028 | 7286.00 | 2023-12-01 | 8 | 7 | 6 | Actual |
| 22554 | -180.09 | 2024-02-29 | 91 | 6 | 12 | Actual |
| 10060 | 682.91 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 3467 | 66.00 | 2022-10-01 | 84 | 6 | 3 | Actual |
| 16527 | 727.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 37938 | 2439.10 | 2025-05-01 | 72 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
| 2423 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 15379 | 7022.17 | 2023-08-01 | 24 | 7 | 11 | Actual |
| 39045 | 294.38 | 2025-06-01 | 92 | 4 | 11 | Actual |
| 25680 | -37844.00 | 2024-06-29 | 93 | 7 | 12 | Actual |
| 36551 | 670.79 | 2025-04-01 | 66 | 2 | 8 | Actual |
| 38569 | 68.00 | 2025-06-01 | 78 | 2 | 6 | Actual |
| 38427 | 56432.00 | 2025-06-01 | 34 | 7 | 4 | Actual |
| 16325 | 5.01 | 2023-09-01 | 82 | 5 | 11 | Actual |
| 16650 | 1095.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 17955 | 112.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 25742 | 13.00 | 2024-06-30 | 96 | 6 | 3 | Actual |
| 35853 | 148.62 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 28666 | 129614.10 | 2024-08-31 | 21 | 7 | 8 | Actual |
| 16702 | 501517.00 | 2023-10-01 | 6 | 7 | 4 | Actual |
| 10016 | 30909.23 | 2023-03-01 | 60 | 6 | 8 | Actual |
| 23311 | 35.87 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 28416 | 343.00 | 2024-08-31 | 65 | 6 | 6 | Actual |
| 31117 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 34200 | 14681.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
| 15681 | 5054.00 | 2023-09-01 | 23 | 7 | 4 | Actual |
| 8613 | 80.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 17011 | 96297.00 | 2023-10-01 | 35 | 7 | 6 | Actual |
| 33224 | 448.64 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 6679 | 292.00 | 2022-12-01 | 73 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 23800 | 63049.00 | 2024-04-30 | 39 | 7 | 4 | Actual |
| 16188 | 72640.31 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 22820 | 138.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 18290 | 282.68 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 7741 | 308.66 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 9635 | 5.00 | 2023-03-01 | 96 | 4 | 6 | Actual |
| 25347 | 142.25 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 20460 | -97.11 | 2024-01-01 | 91 | 6 | 11 | Actual |
| 2688 | 5424.00 | 2022-09-01 | 8 | 7 | 5 | Actual |
| 15617 | 218.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-05-01 | 62 | 3 | 11 | Actual |
| 23375 | 45.44 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-04-30 | 77 | 2 | 12 | Actual |
| 14897 | 41.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
| 14085 | 56840.00 | 2023-07-01 | 34 | 7 | 7 | Actual |
| 26989 | 68.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 38672 | 319.00 | 2025-06-01 | 66 | 6 | 6 | Actual |
| 35559 | 256.08 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 21199 | 961955.00 | 2024-02-01 | 43 | 7 | 7 | Actual |
| 531 | 55.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
| 34496 | 167.78 | 2025-01-31 | 83 | 6 | 11 | Actual |
| 36798 | 82.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
| 21126 | 195.00 | 2024-02-01 | 83 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 4771 | 51.00 | 2022-11-01 | 82 | 6 | 4 | Actual |
| 7856 | 48198.95 | 2023-01-01 | 39 | 7 | 8 | Actual |
| 1515 | 1996.00 | 2022-08-01 | 61 | 6 | 5 | Actual |
| 11262 | 258.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 30195 | 281.96 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 19695 | -99.00 | 2024-01-01 | 91 | 7 | 3 | Actual |
| 25654 | -9109.80 | 2024-06-29 | 92 | 7 | 3 | Actual |
| 20845 | 309.00 | 2024-02-01 | 90 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 16138 | 241613.16 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-03-01 | 80 | 1 | 8 | Budget |
| 31535 | 58.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
| 29316 | 19360.00 | 2024-09-30 | 20 | 7 | 4 | Actual |
| 1472 | 362.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
| 25362 | 72.04 | 2024-05-31 | 94 | 1 | 11 | Actual |
| 15242 | 203.95 | 2023-08-01 | 90 | 1 | 11 | Actual |
| 34702 | 152.13 | 2025-01-31 | 84 | 2 | 13 | Actual |
| 18581 | 16432.00 | 2023-12-01 | 53 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-06-01 | 78 | 6 | 3 | Actual |
| 10266 | 100.00 | 2023-04-01 | 81 | 7 | 3 | Actual |
| 115 | 2487.00 | 2022-07-01 | 8 | 7 | 3 | Actual |
| 14802 | 164688.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 2031 | 36299.00 | 2022-08-01 | 94 | 6 | 7 | Actual |
| 29827 | 41589.73 | 2024-09-30 | 32 | 7 | 8 | Actual |
| 5459 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 13651 | 221.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 450 | 7738.00 | 2022-07-01 | 20 | 7 | 5 | Actual |
| 11395 | 90.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-12-01 | 71 | 2 | 12 | Actual |
| 36556 | 449.57 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 20037 | 308.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 29480 | 4.00 | 2024-09-30 | 96 | 2 | 6 | Actual |
| 15362 | 6.00 | 2023-08-01 | 96 | 6 | 11 | Actual |
| 14568 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 103 | 276.00 | 2022-07-01 | 90 | 6 | 3 | Actual |
| 25925 | 96149.00 | 2024-06-30 | 12 | 2 | 5 | Actual |
| 37633 | -325.00 | 2025-05-01 | 91 | 6 | 7 | Actual |
| 30485 | 492.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 31227 | 829.00 | 2024-10-31 | 97 | 6 | 12 | Actual |
| 9933 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 38516 | 218220.00 | 2025-06-01 | 29 | 7 | 5 | Actual |
| 5719 | 218.00 | 2022-12-01 | 90 | 6 | 3 | Actual |
| 29166 | 450.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
| 18119 | 106767.00 | 2023-11-01 | 14 | 7 | 7 | Actual |
| 23259 | 740.49 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-03-01 | 53 | 6 | 13 | Actual |
| 33116 | -420.12 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 27055 | 537.00 | 2024-07-31 | 92 | 1 | 5 | Actual |
| 10086 | 145846.22 | 2023-03-01 | 29 | 7 | 8 | Actual |
| 10555 | 20232.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 13695 | 25489.00 | 2023-07-01 | 33 | 7 | 4 | Actual |
| 11510 | 11569.00 | 2023-05-01 | 94 | 6 | 4 | Actual |
| 18205 | 546.55 | 2023-11-01 | 65 | 6 | 8 | Actual |
| 6917 | 26.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 20841 | 155.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
| 18013 | 160.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 34452 | 11.40 | 2025-01-31 | 69 | 5 | 11 | Actual |
| 31651 | 443914.00 | 2024-11-30 | 101 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 34948 | 1170.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 35325 | 1351.00 | 2025-03-01 | 80 | 6 | 7 | Actual |
| 33236 | -243.92 | 2024-12-31 | 91 | 1 | 11 | Actual |
| 32095 | 166.72 | 2024-11-30 | 68 | 1 | 11 | Actual |
| 13196 | 191059.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-09-01 | 67 | 4 | 6 | Budget |
| 38568 | 212.00 | 2025-06-01 | 77 | 2 | 6 | Actual |
| 6964 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
| 35029 | 269.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 17045 | 12.00 | 2023-10-01 | 96 | 1 | 7 | Actual |
| 23616 | 556.00 | 2024-04-30 | 92 | 1 | 3 | Actual |
| 5296 | 380.00 | 2022-11-01 | 66 | 1 | 7 | Budget |
| 10810 | 2525.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 35832 | 141.61 | 2025-03-01 | 92 | 1 | 13 | Actual |
| 6589 | 100.00 | 2022-12-01 | 84 | 1 | 8 | Budget |
| 5816 | 216.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 16411 | 33.74 | 2023-09-01 | 74 | 1 | 12 | Actual |
| 18620 | 13912.00 | 2023-12-01 | 8 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 2797 | 30.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
| 2390 | 12108.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 8387 | 60.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
| 32873 | 608.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
| 12863 | 950.00 | 2023-06-01 | 61 | 2 | 6 | Budget |
| 3862 | 595.00 | 2022-10-01 | 80 | 1 | 6 | Actual |
| 34710 | 4850.47 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 38377 | 5882.00 | 2025-06-01 | 61 | 6 | 4 | Actual |
| 18369 | 3.00 | 2023-11-01 | 96 | 4 | 11 | Actual |
| 33774 | 106185.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2024-09-30 | 34 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-11-30 | 34 | 7 | 4 | Actual |
| 34394 | 239.06 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 7815 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
| 30631 | 400.00 | 2024-10-31 | 90 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 6389 | 49491.00 | 2022-12-01 | 14 | 7 | 6 | Actual |
| 279 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 951 | 782.91 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 8574 | 18018.00 | 2023-02-01 | 60 | 6 | 6 | Actual |
| 34793 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 4056 | 164.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 12448 | -158.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 21355 | 58.21 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 13184 | 720.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 33229 | 53.95 | 2024-12-31 | 82 | 1 | 11 | Actual |
| 16746 | 185.00 | 2023-10-01 | 83 | 1 | 5 | Actual |
| 5607 | 148241.72 | 2022-11-01 | 35 | 7 | 8 | Actual |
| 34926 | 63986.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 10344 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 25366 | 424.17 | 2024-05-31 | 61 | 2 | 11 | Actual |
| 28764 | 113.53 | 2024-08-31 | 94 | 3 | 11 | Actual |
| 14738 | 218.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2022-08-01 | 57 | 6 | 5 | Budget |
| 8581 | 369.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 17668 | 52047.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 8131 | 636.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 30225 | 53432.07 | 2024-09-30 | 14 | 7 | 13 | Actual |
| 21972 | 3742.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 26083 | 122.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 5881 | 300.00 | 2022-12-01 | 73 | 6 | 4 | Budget |
| 37213 | 1620.00 | 2025-05-01 | 87 | 1 | 4 | Actual |
| 9001 | 300.00 | 2023-03-01 | 73 | 1 | 3 | Budget |
| 10972 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 13484 | 33105.00 | 2023-06-30 | 93 | 7 | 6 | Actual |
| 23741 | 29338.00 | 2024-04-30 | 53 | 6 | 4 | Actual |
| 33183 | 34500.00 | 2024-12-31 | 99 | 6 | 8 | Actual |
| 26880 | 15.00 | 2024-07-31 | 96 | 6 | 3 | Actual |
| 19796 | 660.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
| 31102 | 206.08 | 2024-10-31 | 90 | 6 | 11 | Actual |
| 13440 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 3156 | 558673.00 | 2022-09-01 | 6 | 7 | 7 | Actual |
| 9612 | 295.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 7502 | 131.00 | 2023-01-01 | 97 | 6 | 6 | Actual |
| 18418 | 222.04 | 2023-11-01 | 80 | 6 | 11 | Actual |
| 37478 | 92.00 | 2025-05-01 | 84 | 4 | 6 | Actual |
| 4556 | 200.00 | 2022-11-01 | 65 | 6 | 3 | Budget |
| 11696 | 208.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 38119 | 281.96 | 2025-05-01 | 76 | 1 | 13 | Actual |
| 20275 | 12837.68 | 2024-01-01 | 20 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-06-01 | 84 | 1 | 8 | Budget |
| 12923 | 200.00 | 2023-06-01 | 68 | 3 | 6 | Budget |
| 23338 | 10.33 | 2024-03-31 | 69 | 2 | 11 | Actual |
| 7051 | 21305.00 | 2023-01-01 | 24 | 7 | 4 | Actual |
| 1999 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 2440 | 40900.00 | 2022-09-01 | 60 | 1 | 4 | Budget |
| 18286 | 55.02 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 4276 | 113300.00 | 2022-10-01 | 101 | 6 | 7 | Budget |
| 28854 | 714.00 | 2024-08-31 | 97 | 6 | 11 | Actual |
| 32072 | 15890.77 | 2024-11-30 | 22 | 7 | 8 | Actual |
| 3052 | 280.00 | 2022-09-01 | 67 | 1 | 7 | Budget |
| 7117 | 2312.00 | 2023-01-01 | 53 | 6 | 5 | Actual |
| 24691 | 89278.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-06-30 | 78 | 6 | 3 | Actual |
| 27943 | 11385.67 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 5933 | 32652.00 | 2022-12-01 | 34 | 7 | 4 | Actual |
| 1912 | 15848.00 | 2022-08-01 | 28 | 7 | 6 | Actual |
| 25549 | 31.61 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 397 | 503.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
| 30713 | 71.00 | 2024-10-31 | 85 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2022-12-01 | 61 | 6 | 8 | Actual |
| 10252 | 14.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 38489 | 259.00 | 2025-06-01 | 84 | 6 | 5 | Actual |
| 26856 | 788.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-04-01 | 60 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 10082 | 9005.79 | 2023-03-01 | 22 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-03-31 | 81 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-06-01 | 91 | 2 | 8 | Actual |
| 20365 | 7.14 | 2024-01-01 | 82 | 3 | 11 | Actual |
| 38421 | 33332.00 | 2025-06-01 | 24 | 7 | 4 | Actual |
| 36388 | 83.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 27005 | 19245.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 35010 | 660.00 | 2025-03-01 | 92 | 1 | 5 | Actual |
| 13525 | 8423.00 | 2023-07-01 | 61 | 6 | 3 | Actual |
| 25558 | 60.33 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 11005 | 93492.00 | 2023-04-01 | 13 | 7 | 7 | Actual |
| 27734 | 2627.40 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 30184 | 4.00 | 2024-09-30 | 96 | 2 | 13 | Actual |
| 33316 | 77.36 | 2024-12-31 | 89 | 4 | 11 | Actual |
| 28698 | 824.18 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 8030 | 9.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 23149 | 464.00 | 2024-03-31 | 92 | 6 | 7 | Actual |
| 9247 | 384.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 37410 | 141.00 | 2025-05-01 | 66 | 2 | 6 | Actual |
| 37927 | 177782.80 | 2025-05-01 | 56 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-04-30 | 63 | 6 | 12 | Actual |
| 23562 | 35000.00 | 2024-03-31 | 99 | 6 | 12 | Actual |
| 28278 | 436.00 | 2024-08-31 | 66 | 1 | 6 | Actual |
| 38762 | 26287.00 | 2025-06-01 | 63 | 6 | 7 | Actual |
| 178 | 20.00 | 2022-07-01 | 85 | 7 | 3 | Budget |
| 4534 | -224.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 5410 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 23861 | 186.00 | 2024-04-30 | 89 | 6 | 5 | Actual |
| 32415 | 43.36 | 2024-11-30 | 69 | 2 | 13 | Actual |
| 2331 | 220.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 31890 | 436.00 | 2024-11-30 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 26620 | 32.67 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 32902 | 97.00 | 2024-12-31 | 83 | 4 | 6 | Actual |
| 10411 | 140292.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
| 6975 | 8072.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
| 7834 | 733776.87 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 37898 | 417.79 | 2025-05-01 | 61 | 5 | 11 | Actual |
| 23701 | 42.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 39087 | 128.42 | 2025-06-01 | 68 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 17234 | 881.63 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 967 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 27127 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 7734 | 105.63 | 2023-01-01 | 68 | 2 | 8 | Actual |
| 15223 | 168.85 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 35185 | 9.00 | 2025-03-01 | 96 | 4 | 6 | Actual |
| 24157 | 979234.00 | 2024-04-30 | 101 | 6 | 7 | Actual |
| 26711 | 132.83 | 2024-06-30 | 73 | 1 | 13 | Actual |
| 12750 | 674.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 4751 | 36.00 | 2022-11-01 | 69 | 6 | 4 | Actual |
| 3457 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 18671 | 27168.00 | 2023-12-01 | 100 | 7 | 3 | Actual |
| 4886 | 293.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 34526 | 11315.86 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 33179 | 437.45 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 22095 | 123840.00 | 2024-02-29 | 21 | 7 | 6 | Actual |
| 31403 | 15658.00 | 2024-11-30 | 53 | 6 | 3 | Actual |
| 27049 | 241.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 2966 | 5392.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 7461 | 213.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
| 31967 | 1428007.00 | 2024-11-30 | 46 | 7 | 7 | Actual |
| 31643 | 251.00 | 2024-11-30 | 89 | 6 | 5 | Actual |
| 12649 | 33605.00 | 2023-06-01 | 14 | 7 | 4 | Actual |
| 24028 | -164.00 | 2024-04-30 | 91 | 5 | 6 | Actual |
| 26828 | 527.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-06-01 | 81 | 6 | 5 | Actual |
| 6828 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 1074 | 492.00 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 29396 | 13.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 19752 | 101.00 | 2024-01-01 | 84 | 6 | 4 | Actual |
| 739 | 220.00 | 2022-07-01 | 73 | 6 | 6 | Budget |
| 37393 | 543.00 | 2025-05-01 | 80 | 1 | 6 | Actual |
| 5541 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 33416 | 438.00 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 36701 | 35.87 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 17084 | 404780.00 | 2023-10-01 | 4 | 7 | 7 | Actual |
| 7637 | -203.00 | 2023-01-01 | 91 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 22609 | 302.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 28283 | 286.00 | 2024-08-31 | 73 | 1 | 6 | Actual |
| 30560 | 110.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 33498 | 22107.55 | 2024-12-31 | 34 | 7 | 12 | Actual |
| 37775 | 254737.65 | 2025-05-01 | 29 | 7 | 8 | Actual |
| 22453 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 6352 | 100.00 | 2022-12-01 | 74 | 6 | 6 | Budget |
| 1095 | 17008.97 | 2022-07-01 | 94 | 6 | 8 | Actual |
| 37123 | 797.00 | 2025-05-01 | 81 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-01-01 | 53 | 6 | 6 | Actual |
| 16506 | 7663.67 | 2023-09-01 | 33 | 7 | 12 | Actual |
| 18012 | 378.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 16374 | 340073.05 | 2023-09-01 | 6 | 7 | 11 | Actual |
| 6303 | 152.00 | 2022-12-01 | 81 | 5 | 6 | Actual |
| 2199 | 196.54 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 28020 | 73.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 35535 | 70.97 | 2025-03-01 | 84 | 2 | 11 | Actual |
| 3484 | 7263.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 19788 | 31388.00 | 2024-01-01 | 40 | 7 | 4 | Actual |
| 23328 | 52.89 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 327 | 291070.00 | 2022-07-01 | 45 | 7 | 4 | Actual |
| 12485 | 801.00 | 2023-06-01 | 61 | 7 | 3 | Actual |
| 33324 | 53.95 | 2024-12-31 | 54 | 6 | 11 | Actual |
| 22366 | 46.50 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 15229 | 126.29 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 12596 | 11100.00 | 2023-06-01 | 63 | 6 | 4 | Budget |
| 16273 | 31.61 | 2023-09-01 | 84 | 3 | 11 | Actual |
| 18697 | 304.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 12390 | 65797.00 | 2023-06-01 | 12 | 2 | 3 | Actual |
| 18124 | 48334.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
| 10323 | 174.00 | 2023-04-01 | 85 | 1 | 4 | Actual |
| 12986 | 307.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 28379 | 408.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
| 3297 | 270.78 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 27151 | 507.00 | 2024-07-31 | 62 | 2 | 6 | Actual |
| 34491 | 609.28 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 36920 | 128.42 | 2025-04-01 | 89 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-06-01 | 80 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 32502 | 1275.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 9453 | 404.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 5043 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
| 36714 | 375.23 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 15067 | 110898.00 | 2023-08-01 | 94 | 6 | 7 | Actual |
| 23461 | 19.91 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-12-01 | 78 | 6 | 5 | Actual |
| 5875 | 37.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
| 16235 | 5.01 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 34599 | 2555.06 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 36641 | 3313.59 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 36521 | 9281.56 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 30440 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 13579 | 68168.00 | 2023-07-01 | 39 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
| 32884 | 16.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
| 19145 | 21395.00 | 2023-12-01 | 100 | 7 | 7 | Actual |
| 34116 | 157429.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
| 38392 | 1108.00 | 2025-06-01 | 80 | 6 | 4 | Actual |
| 16735 | 215.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
| 22345 | 288.00 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 7146 | 267.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-05-01 | 65 | 2 | 11 | Actual |
| 32167 | -121.58 | 2024-11-30 | 91 | 3 | 11 | Actual |
| 15840 | -48.00 | 2023-09-01 | 91 | 2 | 6 | Actual |
| 35284 | 104.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 17466 | 6.08 | 2023-10-01 | 68 | 2 | 12 | Actual |
| 26957 | 309.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
| 6199 | 100.00 | 2022-12-01 | 74 | 3 | 6 | Budget |
| 4055 | 200.00 | 2022-10-01 | 81 | 5 | 6 | Budget |
| 30730 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 36912 | 179.49 | 2025-04-01 | 78 | 6 | 12 | Actual |
| 28459 | 155013.00 | 2024-08-31 | 31 | 7 | 6 | Actual |
| 25370 | 17.78 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 14953 | 180.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
| 10101 | 2284.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 24908 | 11343.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 20749 | 192.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 35857 | 222.31 | 2025-03-01 | 90 | 2 | 13 | Actual |
| 9574 | 40.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 30808 | 360.00 | 2024-10-31 | 90 | 6 | 7 | Actual |
| 13113 | 47500.00 | 2023-06-01 | 99 | 6 | 6 | Actual |
| 5697 | 93.00 | 2022-12-01 | 74 | 6 | 3 | Actual |
| 12635 | 235.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 19458 | 36220.58 | 2023-12-01 | 35 | 7 | 11 | Actual |
| 1178 | 43068.00 | 2022-08-01 | 12 | 2 | 3 | Actual |
| 35292 | 102.00 | 2025-03-01 | 82 | 1 | 7 | Actual |
| 21710 | 50.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
| 29483 | 25786.00 | 2024-09-30 | 60 | 3 | 6 | Actual |
| 16259 | 68.85 | 2023-09-01 | 66 | 3 | 11 | Actual |
| 14398 | 3.95 | 2023-07-01 | 69 | 1 | 12 | Actual |
| 19805 | 208.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 31787 | 13460.00 | 2024-11-30 | 60 | 5 | 6 | Actual |
| 27029 | 278440.00 | 2024-07-31 | 46 | 7 | 4 | Actual |
| 26325 | 473.82 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 39147 | 33.74 | 2025-06-01 | 69 | 1 | 12 | Actual |
| 13780 | 34101.00 | 2023-07-01 | 19 | 7 | 5 | Actual |
| 28827 | 2184.84 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 33290 | 126.29 | 2024-12-31 | 90 | 3 | 11 | Actual |
| 37674 | 404.12 | 2025-05-01 | 68 | 1 | 8 | Actual |
| 38226 | 776.00 | 2025-06-01 | 65 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 27035 | 791.00 | 2024-07-31 | 66 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-04-30 | 67 | 2 | 12 | Actual |
| 1711 | 104.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 34248 | 813.22 | 2025-01-31 | 65 | 2 | 8 | Actual |
| 12797 | 2945.00 | 2023-06-01 | 23 | 7 | 5 | Actual |
| 38054 | 256.08 | 2025-05-01 | 67 | 6 | 12 | Actual |
| 4196 | 468.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
| 36390 | 233.00 | 2025-04-01 | 89 | 6 | 6 | Actual |
| 10235 | 159413.00 | 2023-04-01 | 43 | 7 | 3 | Actual |
| 10833 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 35442 | 6704.24 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 33644 | 381.00 | 2025-01-31 | 89 | 1 | 3 | Actual |
| 36097 | 227.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-12-01 | 80 | 6 | 4 | Actual |
| 35812 | 197.75 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 38461 | 283.00 | 2025-06-01 | 94 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 29403 | 16189.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
| 38799 | 55087.00 | 2025-06-01 | 19 | 7 | 7 | Actual |
| 18093 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 12781 | 563.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 11752 | 157.00 | 2023-05-01 | 74 | 2 | 6 | Actual |
| 17745 | 24591.00 | 2023-11-01 | 24 | 7 | 4 | Actual |
| 16294 | 177.36 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 29494 | 299.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 8920 | 2013.24 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 20326 | 40.12 | 2024-01-01 | 66 | 2 | 11 | Actual |
| 6778 | 100.00 | 2023-01-01 | 85 | 1 | 3 | Budget |
| 26568 | 52.89 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 21408 | 149.70 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 36820 | 85680.02 | 2025-04-01 | 21 | 7 | 11 | Actual |
| 21435 | 30.55 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 25722 | 61.00 | 2024-06-30 | 69 | 6 | 3 | Actual |
| 17537 | 7996.65 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 8961 | 147444.74 | 2023-02-01 | 15 | 7 | 8 | Actual |
| 35729 | 201.83 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 36032 | 20.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 24284 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 3466 | 70.00 | 2022-10-01 | 84 | 6 | 3 | Budget |
| 32574 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
| 17872 | 91.00 | 2023-11-01 | 85 | 1 | 6 | Actual |
| 7543 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 2386 | 36754.00 | 2022-09-01 | 38 | 7 | 3 | Actual |
| 3785 | 561.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
| 26892 | 78696.00 | 2024-07-31 | 19 | 7 | 3 | Actual |
| 33364 | 54161.34 | 2024-12-31 | 14 | 7 | 11 | Actual |
| 2880 | 382.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-06-01 | 67 | 1 | 11 | Actual |
| 5814 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 8687 | 51.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 27506 | 44262.51 | 2024-07-31 | 7 | 7 | 8 | Actual |
| 3555 | 3.00 | 2022-10-01 | 96 | 7 | 3 | Actual |
| 16874 | 3.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 25951 | 180.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
| 11390 | 18.00 | 2023-05-01 | 84 | 7 | 3 | Actual |
| 8299 | 473488.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
| 19685 | 118.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
| 3760 | 424.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 19494 | 163.53 | 2023-12-01 | 61 | 2 | 12 | Actual |
| 28038 | 96548.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 29359 | 582.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 8954 | 503384.70 | 2023-02-01 | 101 | 6 | 8 | Actual |
| 24694 | 17836.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 17142 | 2369.31 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 26738 | 297.75 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 28424 | 176.00 | 2024-08-31 | 74 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 35508 | 116.72 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 1495 | 211.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
| 23178 | 54434.00 | 2024-03-31 | 39 | 7 | 7 | Actual |
| 9095 | 275782.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 6300 | 66.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 25856 | 161.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-10-01 | 80 | 6 | 7 | Actual |
| 30645 | 145.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-06-01 | 83 | 6 | 5 | Actual |
| 11341 | 22401.00 | 2023-05-01 | 24 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 17366 | 11.40 | 2023-10-01 | 94 | 5 | 11 | Actual |
| 6581 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 7941 | 104.00 | 2023-02-01 | 74 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-12-01 | 52 | 6 | 3 | Actual |
| 22771 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-09-01 | 82 | 6 | 8 | Actual |
| 28176 | 77407.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 8980 | 497943.49 | 2023-02-01 | 43 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 4350 | 329.88 | 2022-10-01 | 94 | 1 | 8 | Actual |
| 4677 | 50880.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 22697 | 87.00 | 2024-03-31 | 83 | 7 | 3 | Actual |
| 33043 | 1924.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 15081 | 12609.00 | 2023-08-01 | 20 | 7 | 7 | Actual |
| 15288 | 44.38 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 38343 | 81282.00 | 2025-06-01 | 60 | 1 | 4 | Actual |
| 22711 | 642.00 | 2024-03-31 | 65 | 1 | 4 | Actual |
| 10864 | 12172.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
| 19696 | 166.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 6681 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 15200 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 753 | 31.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 5986 | 371.00 | 2022-12-01 | 92 | 1 | 5 | Actual |
| 21187 | 21743.00 | 2024-02-01 | 24 | 7 | 7 | Actual |
| 18634 | 42540.00 | 2023-12-01 | 32 | 7 | 3 | Actual |
| 33152 | 12939.20 | 2024-12-31 | 57 | 6 | 8 | Actual |
| 31361 | 57179.51 | 2024-10-31 | 29 | 7 | 13 | Actual |
| 18320 | 96.51 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 23855 | 452.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
| 26265 | 55087.00 | 2024-06-30 | 19 | 7 | 7 | Actual |
| 12828 | 54.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 26767 | 183.71 | 2024-06-30 | 68 | 6 | 13 | Actual |
| 20993 | -282.00 | 2024-02-01 | 91 | 3 | 6 | Actual |
| 23381 | -90.73 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 28862 | 71542.52 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 19247 | 12972.53 | 2023-12-01 | 20 | 7 | 8 | Actual |
| 13725 | 182.00 | 2023-07-01 | 84 | 1 | 5 | Actual |
| 31240 | 44221.80 | 2024-10-31 | 21 | 7 | 12 | Actual |
| 3085 | -266.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 3675 | 30927.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 25502 | -141.79 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 33111 | 352.60 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 16254 | 1.00 | 2023-09-01 | 96 | 2 | 11 | Actual |
| 37367 | 72013.00 | 2025-05-01 | 31 | 7 | 5 | Actual |
| 10783 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 37042 | 115.00 | 2025-04-01 | 97 | 6 | 13 | Actual |
| 35880 | 696.00 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 7630 | 169.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 39355 | 102104.91 | 2025-06-01 | 15 | 7 | 13 | Actual |
| 28430 | 32.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 28060 | 227026.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-08-01 | 60 | 6 | 4 | Actual |
| 16895 | 90.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 20689 | 30848.00 | 2024-02-01 | 28 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 26662 | 13.53 | 2024-06-30 | 84 | 6 | 12 | Actual |
| 189 | 43120.00 | 2022-07-01 | 60 | 1 | 4 | Actual |
| 79 | 220.00 | 2022-07-01 | 73 | 6 | 3 | Budget |
| 545 | 61.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 26734 | 185.47 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 27060 | 6186.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 12139 | 3402.00 | 2023-05-01 | 23 | 7 | 7 | Actual |
| 13927 | 43.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 13782 | 48334.00 | 2023-07-01 | 21 | 7 | 5 | Actual |
| 20951 | 50.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 21332 | 151.83 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 16364 | 70.97 | 2023-09-01 | 89 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 21217 | 1105.65 | 2024-02-01 | 81 | 1 | 8 | Actual |
| 24779 | 322.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 38192 | 209.00 | 2025-05-01 | 97 | 6 | 13 | Actual |
| 11710 | 100.00 | 2023-05-01 | 78 | 1 | 6 | Budget |
| 32506 | 205.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 28435 | 253.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 26750 | 203.01 | 2024-06-30 | 89 | 2 | 13 | Actual |
| 8028 | 90.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
| 23185 | 4819.35 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 7605 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
| 27779 | 24.16 | 2024-07-31 | 84 | 2 | 12 | Actual |
| 12571 | 850.00 | 2023-06-01 | 87 | 1 | 4 | Budget |
| 5610 | 72185.76 | 2022-11-01 | 39 | 7 | 8 | Actual |
| 4427 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 4828 | 280.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 3195 | 279.87 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 18642 | 440571.00 | 2023-12-01 | 43 | 7 | 3 | Actual |
| 36235 | 144.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
| 12244 | 82.90 | 2023-05-01 | 89 | 2 | 8 | Actual |
| 15468 | 1330.57 | 2023-08-01 | 23 | 7 | 12 | Actual |
| 16859 | 172.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
| 32605 | 322.00 | 2024-12-31 | 81 | 7 | 3 | Actual |
| 21402 | 44.38 | 2024-02-01 | 94 | 3 | 11 | Actual |
| 23534 | 259.27 | 2024-03-31 | 61 | 6 | 12 | Actual |
| 311 | 9416.00 | 2022-07-01 | 22 | 7 | 4 | Actual |
| 27238 | 93.00 | 2024-07-31 | 73 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-05-01 | 76 | 6 | 3 | Budget |
| 20675 | 533554.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-05-01 | 74 | 2 | 6 | Actual |
| 19517 | 89.06 | 2023-12-01 | 92 | 2 | 12 | Actual |
| 824 | 477.00 | 2022-07-01 | 76 | 1 | 7 | Actual |
| 17189 | 507.15 | 2023-10-01 | 81 | 6 | 8 | Actual |
| 39112 | 214690.93 | 2025-06-01 | 4 | 7 | 11 | Actual |
| 33509 | 1625.84 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 2469 | 779.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 32775 | 194213.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
| 25505 | 5.00 | 2024-05-31 | 96 | 6 | 11 | Actual |
| 18453 | 17067.03 | 2023-11-01 | 34 | 7 | 11 | Actual |
| 11084 | 200.00 | 2023-04-01 | 65 | 2 | 8 | Budget |
| 31571 | 6928.00 | 2024-11-30 | 23 | 7 | 4 | Actual |
| 6287 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
| 5253 | 305.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 6760 | 149.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 32013 | 73.81 | 2024-11-30 | 82 | 2 | 8 | Actual |
| 25156 | 30333.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 18681 | 319.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 23038 | 79.00 | 2024-03-31 | 68 | 6 | 6 | Actual |
| 1172 | 251.00 | 2022-08-01 | 89 | 1 | 3 | Actual |
| 20516 | 64.59 | 2024-01-01 | 89 | 1 | 12 | Actual |
| 9660 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 6879 | 5300.00 | 2023-01-01 | 60 | 7 | 3 | Budget |
| 37081 | 215.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 10444 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 3794 | 100.00 | 2022-10-01 | 85 | 6 | 5 | Budget |
| 16548 | 41506.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 28181 | 50053.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 1055 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
| 14869 | 357.00 | 2023-08-01 | 66 | 3 | 6 | Actual |
| 22594 | 345.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 882 | 217.00 | 2022-07-01 | 74 | 6 | 7 | Actual |
| 27938 | 415.00 | 2024-07-31 | 97 | 6 | 13 | Actual |
| 39086 | 168.85 | 2025-06-01 | 67 | 6 | 11 | Actual |
| 7668 | 44946.00 | 2023-01-01 | 39 | 7 | 7 | Actual |
| 6496 | 6363.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 13077 | 25.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 21467 | 145.44 | 2024-02-01 | 65 | 6 | 11 | Actual |
| 18468 | 9.27 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 25145 | 269.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
| 869 | 426.00 | 2022-07-01 | 66 | 6 | 7 | Actual |
| 3750 | 38587.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 18975 | 76.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 34370 | 30.55 | 2025-01-31 | 68 | 2 | 11 | Actual |
| 10102 | 2600.00 | 2023-04-01 | 61 | 1 | 3 | Budget |
| 16236 | 6.08 | 2023-09-01 | 71 | 2 | 11 | Actual |
| 25962 | 300467.00 | 2024-06-30 | 101 | 6 | 5 | Actual |
| 2644 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 18505 | 46.50 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 30890 | 179.87 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 26423 | 281.62 | 2024-06-30 | 81 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 5661 | 11.00 | 2022-12-01 | 96 | 1 | 3 | Actual |
| 33062 | 1054.00 | 2024-12-31 | 97 | 6 | 7 | Actual |
| 16472 | 12.46 | 2023-09-01 | 78 | 6 | 12 | Actual |
| 8773 | 103875.00 | 2023-02-01 | 13 | 7 | 7 | Actual |
| 12186 | 70.78 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 29115 | 56956.70 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 37996 | 44.38 | 2025-05-01 | 71 | 1 | 12 | Actual |
| 10596 | 104.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 6463 | 27438.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
| 26344 | 49523.22 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 4107 | 138.00 | 2022-10-01 | 74 | 6 | 6 | Actual |
| 19935 | -87.00 | 2024-01-01 | 91 | 2 | 6 | Actual |
| 20519 | 132.68 | 2024-01-01 | 92 | 1 | 12 | Actual |
| 1683 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
| 36317 | 36.00 | 2025-04-01 | 69 | 4 | 6 | Actual |
| 17524 | 1521.00 | 2023-10-01 | 13 | 7 | 12 | Actual |
| 32529 | 74813.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 17430 | 271277.10 | 2023-10-01 | 43 | 7 | 11 | Actual |
| 24153 | 106971.00 | 2024-04-30 | 94 | 6 | 7 | Actual |
| 31836 | 29.00 | 2024-11-30 | 82 | 6 | 6 | Actual |
| 27283 | 208.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-06-01 | 84 | 6 | 7 | Budget |
| 16797 | 16559.00 | 2023-10-01 | 8 | 7 | 5 | Actual |
| 11560 | 72.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 35765 | 609.28 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 6186 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
| 25270 | 261.69 | 2024-05-31 | 94 | 2 | 8 | Actual |
| 12004 | 17156.00 | 2023-05-01 | 33 | 7 | 6 | Actual |
| 968 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 30498 | 723.00 | 2024-10-31 | 65 | 6 | 5 | Actual |
| 28680 | 42889.76 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 10305 | 183.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 6236 | 182.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-12-01 | 87 | 4 | 6 | Budget |
| 29344 | 471.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 10100 | 27830.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 13718 | 421.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 22794 | 99355.00 | 2024-03-31 | 37 | 7 | 4 | Actual |
| 29424 | 35340.00 | 2024-09-30 | 40 | 7 | 5 | Actual |
| 12461 | 33345.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 28361 | 112.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
| 33851 | 753.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 24439 | 10.33 | 2024-04-30 | 94 | 5 | 11 | Actual |
| 13430 | 172.30 | 2023-06-01 | 84 | 6 | 8 | Actual |
| 10054 | 164.72 | 2023-03-01 | 83 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 30454 | 199262.00 | 2024-10-31 | 37 | 7 | 4 | Actual |
| 38207 | 1550.40 | 2025-05-01 | 23 | 7 | 13 | Actual |
| 36608 | 1214.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 1265 | -89958.00 | 2022-08-01 | 43 | 7 | 3 | Actual |
| 8294 | 7.00 | 2023-02-01 | 96 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 23878 | 34101.00 | 2024-04-30 | 19 | 7 | 5 | Actual |
| 19779 | 190314.00 | 2024-01-01 | 29 | 7 | 4 | Actual |
| 37553 | 44323.00 | 2025-05-01 | 14 | 7 | 6 | Actual |
| 6158 | 254.00 | 2022-12-01 | 80 | 2 | 6 | Actual |
| 5266 | 96336.00 | 2022-11-01 | 15 | 7 | 6 | Actual |
| 20385 | 69.91 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 3229 | 8.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 16248 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 21872 | 592.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 33298 | 153.95 | 2024-12-31 | 65 | 4 | 11 | Actual |
| 28255 | 16150.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 37549 | 402944.00 | 2025-05-01 | 6 | 7 | 6 | Actual |
| 6883 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 36681 | 320.98 | 2025-04-01 | 80 | 2 | 11 | Actual |
| 11185 | 374.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 28064 | 206.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 3682 | 3888.00 | 2022-10-01 | 23 | 7 | 4 | Actual |
| 39160 | 479.49 | 2025-06-01 | 87 | 1 | 12 | Actual |
| 7011 | 693.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-02-29 | 85 | 2 | 8 | Actual |
| 17840 | 153144.00 | 2023-11-01 | 29 | 7 | 5 | Actual |
| 18139 | 1617681.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 27416 | 1351.11 | 2024-07-31 | 66 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-06-01 | 89 | 1 | 3 | Actual |
| 19103 | 708.00 | 2023-12-01 | 81 | 6 | 7 | Actual |
| 3718 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 18927 | 289.00 | 2023-12-01 | 81 | 3 | 6 | Actual |
| 38582 | 2007586.00 | 2025-06-01 | 10 | 3 | 6 | Actual |
| 20836 | 201.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 4206 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 23005 | 78.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 21895 | 10701.00 | 2024-02-29 | 18 | 7 | 5 | Actual |
| 9266 | 157.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 29607 | 158561.00 | 2024-09-30 | 21 | 7 | 6 | Actual |
| 14476 | 35000.00 | 2023-07-01 | 99 | 6 | 12 | Actual |
| 1403 | 680.00 | 2022-08-01 | 80 | 6 | 4 | Actual |
| 20055 | 353202.00 | 2024-01-01 | 6 | 7 | 6 | Actual |
| 26981 | 608.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-06-01 | 81 | 6 | 5 | Actual |
| 6215 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
| 38845 | 13.00 | 2025-06-01 | 96 | 1 | 8 | Actual |
| 38795 | 146363.00 | 2025-06-01 | 13 | 7 | 7 | Actual |
| 6553 | 36400.00 | 2022-12-01 | 60 | 1 | 8 | Budget |
| 35732 | 150.76 | 2025-03-01 | 81 | 2 | 12 | Actual |
| 1949 | 793.00 | 2022-08-01 | 77 | 1 | 7 | Actual |
| 18535 | 3256.14 | 2023-11-01 | 22 | 7 | 12 | Actual |
| 3050 | 618.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 35486 | 239420.30 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 25050 | 10.00 | 2024-05-31 | 82 | 5 | 6 | Actual |
| 38336 | 71.00 | 2025-06-01 | 89 | 7 | 3 | Actual |
| 14501 | 29220.45 | 2023-07-01 | 39 | 7 | 12 | Actual |
| 36470 | 490.00 | 2025-04-01 | 73 | 6 | 7 | Actual |
| 18601 | 935.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 20523 | 110.34 | 2024-01-01 | 61 | 2 | 12 | Actual |
| 10532 | 153100.00 | 2023-04-01 | 101 | 6 | 5 | Budget |
| 24276 | 851739.68 | 2024-04-30 | 101 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 4202 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 26200 | 195.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 39208 | 62.46 | 2025-06-01 | 69 | 6 | 12 | Actual |
| 25352 | 245.44 | 2024-05-31 | 81 | 1 | 11 | Actual |
| 32148 | 177.36 | 2024-11-30 | 66 | 3 | 11 | Actual |
| 1833 | 7300.00 | 2022-08-01 | 52 | 6 | 6 | Actual |
| 28186 | 351.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 7644 | 103189.00 | 2023-01-01 | 101 | 6 | 7 | Actual |
| 30567 | 134.00 | 2024-10-31 | 78 | 1 | 6 | Actual |
| 25938 | 227.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
| 34335 | 28498.58 | 2025-01-31 | 100 | 7 | 8 | Actual |
| 26103 | 106.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
| 12418 | 46.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 29180 | -292.00 | 2024-09-30 | 91 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2023-02-01 | 60 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-07-01 | 77 | 3 | 6 | Budget |
| 6507 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
| 913 | 92875.00 | 2022-07-01 | 4 | 7 | 7 | Actual |
| 27583 | -82.22 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 34207 | 30545.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 8424 | 27560.00 | 2023-02-01 | 60 | 3 | 6 | Actual |
| 1964 | 152.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 22185 | 12485.00 | 2024-02-29 | 18 | 7 | 7 | Actual |
| 14552 | 999.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-06-01 | 62 | 3 | 6 | Actual |
| 21537 | 43.31 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 29147 | 54.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-11-01 | 78 | 1 | 4 | Actual |
| 20256 | 819.28 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 20977 | 32.00 | 2024-02-01 | 69 | 3 | 6 | Actual |
| 27723 | 9692.43 | 2024-07-31 | 33 | 7 | 11 | Actual |
| 33148 | 34501.72 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 8546 | 200.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 34722 | 57.39 | 2025-01-31 | 69 | 6 | 13 | Actual |
| 14823 | 104.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 23587 | 22711.82 | 2024-03-31 | 39 | 7 | 12 | Actual |
| 2827 | 300.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 37677 | 799.58 | 2025-05-01 | 73 | 1 | 8 | Actual |
| 15198 | 288230.69 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 28654 | 34500.00 | 2024-08-31 | 99 | 6 | 8 | Actual |
| 9177 | 400.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 1121 | 28487.98 | 2022-07-01 | 35 | 7 | 8 | Actual |
| 23919 | 231.00 | 2024-04-30 | 89 | 1 | 6 | Actual |
| 20466 | 43655.83 | 2024-01-01 | 101 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 14355 | 135.87 | 2023-07-01 | 90 | 6 | 11 | Actual |
| 31266 | 27.57 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 2522 | 172.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 4204 | 126.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 2132 | 364.72 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2024-02-01 | 33 | 7 | 5 | Actual |
| 21624 | 658.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 23995 | 22.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
| 18515 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 37172 | 19.00 | 2025-05-01 | 69 | 7 | 3 | Actual |
| 34180 | 180.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 8116 | 280.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
| 15747 | 452.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
| 3775 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 19562 | 3452.95 | 2023-12-01 | 20 | 7 | 12 | Actual |
| 14068 | 24981.00 | 2023-07-01 | 7 | 7 | 7 | Actual |
| 28777 | 196.51 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-05-01 | 78 | 2 | 8 | Actual |
| 9407 | 164.00 | 2023-03-01 | 89 | 6 | 5 | Actual |
| 2005 | 200.00 | 2022-08-01 | 74 | 6 | 7 | Budget |
| 15521 | 640.00 | 2023-09-01 | 65 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 19793 | 5735.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 32259 | 27000.00 | 2024-11-30 | 99 | 6 | 11 | Actual |
| 38558 | 785.00 | 2025-06-01 | 62 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 39035 | 564.60 | 2025-06-01 | 80 | 4 | 11 | Actual |
| 19670 | 468595.00 | 2024-01-01 | 43 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 6550 | 908665.00 | 2022-12-01 | 43 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 23898 | 26522.00 | 2024-04-30 | 60 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-12-01 | 87 | 5 | 6 | Actual |
| 26403 | 400000.00 | 2024-06-30 | 42 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 27021 | 40663.00 | 2024-07-31 | 33 | 7 | 4 | Actual |
| 2097 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 25569 | 5.01 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 3828 | 40199.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
| 28606 | 1058.68 | 2024-08-31 | 80 | 2 | 8 | Actual |
| 23218 | 49.57 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 33042 | 152.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 13453 | 33121.40 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 6803 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 23712 | 62969.00 | 2024-04-30 | 60 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-05-01 | 62 | 6 | 6 | Budget |
| 29522 | 102.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 33938 | 158.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-06-01 | 80 | 7 | 3 | Actual |
| 11824 | 270.00 | 2023-05-01 | 90 | 3 | 6 | Actual |
| 37770 | 118092.68 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 2664 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
| 14400 | 16.72 | 2023-07-01 | 73 | 1 | 12 | Actual |
Generated 2025-07-31 10:35:33.531 UTC