[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29086
10323 items
NOTE: Only 1000 elements of total 10323 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14005 | 819.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
| 31728 | 88.00 | 2024-10-30 | 89 | 2 | 6 | Actual |
| 35765 | 609.28 | 2025-01-29 | 81 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-01-29 | 87 | 1 | 8 | Budget |
| 24032 | 239.00 | 2024-03-30 | 54 | 6 | 6 | Actual |
| 9443 | 519456.00 | 2023-01-29 | 46 | 7 | 5 | Actual |
| 11901 | 59.00 | 2023-03-31 | 78 | 5 | 6 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 7969 | 45000.00 | 2023-01-01 | 99 | 6 | 3 | Actual |
| 19905 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 10286 | 49082.00 | 2023-03-01 | 60 | 1 | 4 | Actual |
| 37755 | 43023.09 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 8724 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 32805 | 2601.00 | 2024-11-30 | 61 | 1 | 6 | Actual |
| 38547 | 88.00 | 2025-05-01 | 84 | 1 | 6 | Actual |
| 27165 | 13.00 | 2024-06-30 | 82 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 601 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 2517 | 187.00 | 2022-08-01 | 74 | 6 | 4 | Actual |
| 36226 | -263091.00 | 2025-03-01 | 43 | 7 | 5 | Actual |
| 22747 | 135.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 29619 | 38238.00 | 2024-08-30 | 38 | 7 | 6 | Actual |
| 36796 | 28.42 | 2025-03-01 | 82 | 6 | 11 | Actual |
| 16163 | 207.15 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 33339 | 320.98 | 2024-11-30 | 74 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2023-10-01 | 61 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-03-30 | 13 | 7 | 7 | Actual |
| 20724 | 67.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 32501 | 1402.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 29808 | 34500.00 | 2024-08-30 | 99 | 6 | 8 | Actual |
| 26748 | 181.96 | 2024-05-30 | 85 | 2 | 13 | Actual |
| 38086 | 74603.21 | 2025-03-31 | 15 | 7 | 12 | Actual |
| 39398 | 32129.10 | 2025-05-30 | 92 | 7 | 11 | Actual |
| 15710 | 176.00 | 2023-08-01 | 78 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2024-05-30 | 32 | 7 | 5 | Actual |
| 22915 | 275.00 | 2024-02-29 | 90 | 1 | 6 | Actual |
| 18922 | 153.00 | 2023-10-31 | 74 | 3 | 6 | Actual |
| 12088 | 30.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
| 3927 | 176.00 | 2022-08-31 | 92 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 19100 | 918.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 32514 | 98.00 | 2024-11-30 | 82 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-05-01 | 60 | 6 | 3 | Budget |
| 3747 | 6200.00 | 2022-08-31 | 52 | 6 | 5 | Budget |
| 15183 | 138.96 | 2023-07-01 | 89 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-05-01 | 81 | 2 | 8 | Budget |
| 16088 | 160.18 | 2023-08-01 | 71 | 1 | 8 | Actual |
| 24684 | 872.00 | 2024-04-30 | 97 | 6 | 3 | Actual |
| 21168 | 307.00 | 2024-01-01 | 92 | 6 | 7 | Actual |
| 31863 | 26058.00 | 2024-10-30 | 28 | 7 | 6 | Actual |
| 20178 | 1107.16 | 2023-12-01 | 65 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-05-01 | 80 | 6 | 8 | Actual |
| 15394 | 2099.73 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 10144 | 204.00 | 2023-03-01 | 94 | 1 | 3 | Actual |
| 8153 | 7.00 | 2023-01-01 | 96 | 6 | 4 | Actual |
| 299 | 112648.00 | 2022-05-31 | 101 | 6 | 4 | Actual |
| 39349 | 575587.42 | 2025-05-01 | 4 | 7 | 13 | Actual |
| 6400 | 88243.00 | 2022-10-31 | 31 | 7 | 6 | Actual |
| 12757 | 540.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 20571 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-06-30 | 85 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 35732 | 150.76 | 2025-01-29 | 81 | 2 | 12 | Actual |
| 29170 | 267.00 | 2024-08-30 | 78 | 6 | 3 | Actual |
| 15972 | 20611.00 | 2023-08-01 | 24 | 7 | 6 | Actual |
| 31743 | 40.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 33684 | 14.00 | 2024-12-31 | 96 | 6 | 3 | Actual |
| 28968 | 126.29 | 2024-07-31 | 89 | 6 | 12 | Actual |
| 32627 | 741.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-06-30 | 80 | 1 | 13 | Actual |
| 695 | 50.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
| 23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
| 22586 | -44646.49 | 2024-01-29 | 46 | 7 | 12 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 11734 | 12199.00 | 2023-03-31 | 60 | 2 | 6 | Actual |
| 1143 | 165.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
| 24265 | 211.69 | 2024-03-30 | 84 | 6 | 8 | Actual |
| 3022 | 30604.00 | 2022-08-01 | 19 | 7 | 6 | Actual |
| 9665 | 200.00 | 2023-01-29 | 81 | 5 | 6 | Budget |
| 29681 | 231.00 | 2024-08-30 | 89 | 6 | 7 | Actual |
| 38765 | 242.00 | 2025-05-01 | 67 | 6 | 7 | Actual |
| 32639 | 437.00 | 2024-11-30 | 89 | 1 | 4 | Actual |
| 25591 | 131.61 | 2024-04-30 | 53 | 6 | 12 | Actual |
| 1365 | 7900.00 | 2022-07-01 | 53 | 6 | 4 | Budget |
| 14334 | 2521.02 | 2023-05-31 | 63 | 6 | 11 | Actual |
| 100 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 33406 | 81.61 | 2024-11-30 | 85 | 1 | 12 | Actual |
| 34021 | 357.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 37017 | 3717.11 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 5190 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 2652 | 300.00 | 2022-08-01 | 73 | 6 | 5 | Budget |
| 38238 | 1061.00 | 2025-05-01 | 81 | 1 | 3 | Actual |
| 26747 | 208.27 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 38894 | 305.63 | 2025-05-01 | 78 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 33970 | 109.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-05-01 | 77 | 6 | 3 | Budget |
| 899 | 114.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 34422 | 298.64 | 2024-12-31 | 66 | 4 | 11 | Actual |
| 8047 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 30960 | 42889.76 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 35382 | 520.79 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 8451 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 22455 | 229.49 | 2024-01-29 | 81 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-05-01 | 76 | 1 | 6 | Actual |
| 30401 | 56810.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 32382 | 3041.66 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 1712 | 100.00 | 2022-07-01 | 74 | 3 | 6 | Budget |
| 1849 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 33650 | 68344.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 36199 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 25200 | 10710.00 | 2024-04-30 | 22 | 7 | 7 | Actual |
| 2523 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 9698 | 196.00 | 2023-01-29 | 65 | 6 | 6 | Actual |
| 29727 | 896.55 | 2024-08-30 | 73 | 1 | 8 | Actual |
| 28207 | 13.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-11-30 | 83 | 2 | 11 | Actual |
| 12425 | 129.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 24594 | 8888.16 | 2024-03-30 | 4 | 7 | 12 | Actual |
| 2795 | 29.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 2359 | 7.00 | 2022-08-01 | 96 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-01-29 | 61 | 2 | 8 | Actual |
| 33922 | 36417.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
| 36674 | 29.48 | 2025-03-01 | 69 | 2 | 11 | Actual |
| 11952 | 218.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-03-30 | 82 | 5 | 11 | Actual |
| 14501 | 29220.45 | 2023-05-31 | 39 | 7 | 12 | Actual |
| 7900 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 25620 | 157.15 | 2024-04-30 | 92 | 6 | 12 | Actual |
| 33754 | 846.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 3815 | 26232.00 | 2022-08-31 | 19 | 7 | 5 | Actual |
| 17245 | 83.74 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 29238 | 218.00 | 2024-08-30 | 92 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 10091 | 84742.05 | 2023-01-29 | 35 | 7 | 8 | Actual |
| 7003 | 480.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 32017 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 25799 | 153.00 | 2024-05-30 | 92 | 7 | 3 | Actual |
| 5331 | -170.00 | 2022-10-01 | 91 | 1 | 7 | Actual |
| 12521 | 38.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 15506 | 547.00 | 2023-08-01 | 90 | 1 | 3 | Actual |
| 13150 | 480.00 | 2023-05-01 | 65 | 1 | 7 | Budget |
| 18367 | 131.61 | 2023-10-01 | 92 | 4 | 11 | Actual |
| 27986 | 398.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 4482 | 59276.43 | 2022-08-31 | 34 | 7 | 8 | Actual |
| 22107 | 30071.00 | 2024-01-29 | 38 | 7 | 6 | Actual |
| 22819 | 145.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 7232 | 620.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 33849 | 318.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 2219 | 62608.31 | 2022-07-01 | 94 | 6 | 8 | Actual |
| 17109 | 1195398.00 | 2023-08-31 | 43 | 7 | 7 | Actual |
| 1584 | 17346.00 | 2022-07-01 | 32 | 7 | 5 | Actual |
| 19270 | 143.31 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 15192 | 1633840.62 | 2023-07-01 | 4 | 7 | 8 | Actual |
| 18332 | 11.40 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 30915 | 567.76 | 2024-09-30 | 73 | 6 | 8 | Actual |
| 3525 | 40.00 | 2022-08-31 | 71 | 7 | 3 | Budget |
| 11527 | 9510.00 | 2023-03-31 | 22 | 7 | 4 | Actual |
| 26915 | 283.00 | 2024-06-30 | 66 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-05-01 | 63 | 6 | 3 | Budget |
| 35333 | 382.00 | 2025-01-29 | 90 | 6 | 7 | Actual |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 29066 | 18261.24 | 2024-07-31 | 63 | 6 | 13 | Actual |
| 4169 | 3609.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 13248 | 237.00 | 2023-05-01 | 90 | 6 | 7 | Actual |
| 7359 | 182.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 17062 | 536.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 14463 | 62.46 | 2023-05-31 | 80 | 6 | 12 | Actual |
| 5958 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 33830 | 46614.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 16809 | 139758.00 | 2023-08-31 | 29 | 7 | 5 | Actual |
| 12828 | 54.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 30126 | 12139.28 | 2024-08-30 | 38 | 7 | 12 | Actual |
| 30015 | 346.51 | 2024-08-30 | 65 | 1 | 12 | Actual |
| 3888 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 1767 | 380.00 | 2022-07-01 | 80 | 4 | 6 | Budget |
| 2715 | 1800.00 | 2022-08-01 | 61 | 1 | 6 | Budget |
| 31493 | 39969.00 | 2024-10-30 | 100 | 7 | 3 | Actual |
| 16004 | 256.00 | 2023-08-01 | 83 | 1 | 7 | Actual |
| 34200 | 14681.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 5692 | 398.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 31144 | 122.04 | 2024-09-30 | 68 | 1 | 12 | Actual |
| 21623 | 344.00 | 2024-01-29 | 74 | 1 | 3 | Actual |
| 22967 | 83.00 | 2024-02-29 | 85 | 3 | 6 | Actual |
| 24643 | 325.00 | 2024-04-30 | 89 | 1 | 3 | Actual |
| 26781 | 129.32 | 2024-05-30 | 85 | 6 | 13 | Actual |
| 34111 | 220962.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 32581 | 46513.00 | 2024-11-30 | 33 | 7 | 3 | Actual |
| 20075 | 70489.00 | 2023-12-01 | 37 | 7 | 6 | Actual |
| 15299 | 111.40 | 2023-07-01 | 92 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 7503 | 47500.00 | 2022-12-01 | 99 | 6 | 6 | Actual |
| 8042 | -65.00 | 2023-01-01 | 91 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 15761 | 550422.00 | 2023-08-01 | 101 | 6 | 5 | Actual |
| 19796 | 660.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-05-01 | 71 | 1 | 4 | Actual |
| 32013 | 73.81 | 2024-10-30 | 82 | 2 | 8 | Actual |
| 34889 | 211.00 | 2025-01-29 | 92 | 7 | 3 | Actual |
| 6882 | 540.00 | 2022-12-01 | 61 | 7 | 3 | Actual |
| 3862 | 595.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 18365 | 98.63 | 2023-10-01 | 90 | 4 | 11 | Actual |
| 23804 | 20603.00 | 2024-03-30 | 100 | 7 | 4 | Actual |
| 19622 | 114.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-03-31 | 66 | 7 | 3 | Budget |
| 24915 | 45844.00 | 2024-04-30 | 31 | 7 | 5 | Actual |
| 26174 | 6062.00 | 2024-05-30 | 23 | 7 | 6 | Actual |
| 24134 | 50.00 | 2024-03-30 | 69 | 6 | 7 | Actual |
| 24121 | 349260.00 | 2024-03-30 | 12 | 2 | 7 | Actual |
| 22765 | 234.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 22971 | -245.00 | 2024-02-29 | 91 | 3 | 6 | Actual |
| 27560 | 11223.31 | 2024-06-30 | 60 | 2 | 11 | Actual |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 38750 | 710.00 | 2025-05-01 | 92 | 1 | 7 | Actual |
| 8482 | 148.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 18029 | 39785.00 | 2023-10-01 | 19 | 7 | 6 | Actual |
| 3625 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
| 8891 | 4.00 | 2023-01-01 | 96 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 36200 | 236056.00 | 2025-03-01 | 101 | 6 | 5 | Actual |
| 21185 | 10710.00 | 2024-01-01 | 22 | 7 | 7 | Actual |
| 15345 | 108.21 | 2023-07-01 | 73 | 6 | 11 | Actual |
| 4490 | 16987.76 | 2022-08-31 | 100 | 7 | 8 | Actual |
| 33313 | 60.33 | 2024-11-30 | 84 | 4 | 11 | Actual |
| 37939 | 302.89 | 2025-03-31 | 73 | 6 | 11 | Actual |
| 29667 | 78.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-05-31 | 65 | 6 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-29 | 13 | 7 | 13 | Actual |
| 32213 | 105.02 | 2024-10-30 | 81 | 5 | 11 | Actual |
| 37841 | 43.31 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 6264 | 70.00 | 2022-10-31 | 85 | 4 | 6 | Budget |
| 38411 | 16622.00 | 2025-05-01 | 8 | 7 | 4 | Actual |
| 22659 | 109610.00 | 2024-02-29 | 15 | 7 | 3 | Actual |
| 12895 | 50.00 | 2023-05-01 | 83 | 2 | 6 | Budget |
| 38816 | -609504.00 | 2025-05-01 | 43 | 7 | 7 | Actual |
| 14448 | 329.49 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 35524 | 24.16 | 2025-01-29 | 69 | 2 | 11 | Actual |
| 2974 | 135.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
| 31365 | 38514.25 | 2024-09-30 | 34 | 7 | 13 | Actual |
| 23753 | 36.00 | 2024-03-30 | 69 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 25465 | 20.97 | 2024-04-30 | 85 | 5 | 11 | Actual |
| 22149 | 16875.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 1163 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 30388 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 9374 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 10382 | 108.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 19851 | 313.00 | 2023-12-01 | 92 | 6 | 5 | Actual |
| 8367 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 35555 | 210.34 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 33007 | 357.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 32559 | 13.00 | 2024-11-30 | 96 | 6 | 3 | Actual |
| 16989 | 47500.00 | 2023-08-31 | 99 | 6 | 6 | Actual |
| 31114 | 90713.09 | 2024-09-30 | 13 | 7 | 11 | Actual |
| 18145 | 546.55 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 28465 | 44186.00 | 2024-07-31 | 38 | 7 | 6 | Actual |
| 36427 | 6483.00 | 2025-03-01 | 61 | 1 | 7 | Actual |
| 34604 | 153.95 | 2024-12-31 | 68 | 6 | 12 | Actual |
| 30949 | 36995.71 | 2024-09-30 | 24 | 7 | 8 | Actual |
| 11001 | 117184.00 | 2023-03-01 | 4 | 7 | 7 | Actual |
| 9350 | 204.00 | 2023-01-29 | 90 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 30636 | 1825.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 24867 | 40365.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 1121 | 28487.98 | 2022-05-31 | 35 | 7 | 8 | Actual |
| 18495 | 384.81 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 7534 | 38000.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 36678 | 179.49 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 30898 | 6.00 | 2024-09-30 | 96 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-07-01 | 81 | 3 | 6 | Budget |
| 16230 | 269.91 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 22065 | 197.00 | 2024-01-29 | 73 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-05-01 | 54 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 12412 | 264.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
| 21842 | 168.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-10-31 | 87 | 2 | 6 | Actual |
| 39207 | 213.53 | 2025-05-01 | 68 | 6 | 12 | Actual |
| 15288 | 44.38 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 4219 | 56100.00 | 2022-08-31 | 56 | 6 | 7 | Budget |
| 36501 | 82812.00 | 2025-03-01 | 21 | 7 | 7 | Actual |
| 7549 | 50.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 34297 | 175.33 | 2024-12-31 | 85 | 6 | 8 | Actual |
| 31576 | 47578.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
| 8259 | 161.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 24697 | 75992.00 | 2024-04-30 | 21 | 7 | 3 | Actual |
| 28910 | 132.68 | 2024-07-31 | 94 | 1 | 12 | Actual |
| 31994 | 473.82 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 33022 | 345.00 | 2024-11-30 | 89 | 1 | 7 | Actual |
| 32548 | 602.00 | 2024-11-30 | 81 | 6 | 3 | Actual |
| 24023 | 57.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
| 5882 | 202.00 | 2022-10-31 | 74 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 9957 | 9.00 | 2023-01-29 | 96 | 1 | 8 | Actual |
| 9014 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 21802 | 68083.00 | 2024-01-29 | 15 | 7 | 4 | Actual |
| 34063 | 87553.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
| 29097 | 11317.25 | 2024-07-31 | 8 | 7 | 13 | Actual |
| 24308 | 200.76 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 5936 | 25357.00 | 2022-10-31 | 38 | 7 | 4 | Actual |
| 38642 | 59.00 | 2025-05-01 | 68 | 5 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-05-01 | 80 | 6 | 4 | Budget |
| 20653 | 735.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-01 | 61 | 6 | 8 | Budget |
| 33197 | 6693.63 | 2024-11-30 | 23 | 7 | 8 | Actual |
| 26072 | 782.00 | 2024-05-30 | 92 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
| 33326 | 3090.18 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 24592 | 35000.00 | 2024-03-30 | 99 | 6 | 12 | Actual |
| 4273 | 210.00 | 2022-08-31 | 97 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-05-31 | 61 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 19250 | 4787.53 | 2023-10-31 | 23 | 7 | 8 | Actual |
| 16291 | 73.10 | 2023-08-01 | 73 | 4 | 11 | Actual |
| 26159 | 816.00 | 2024-05-30 | 97 | 6 | 6 | Actual |
| 25266 | 154.11 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 9271 | 261.00 | 2023-01-29 | 90 | 6 | 4 | Actual |
| 3788 | 59.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 23554 | 10.33 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 2387 | 49815.00 | 2022-08-01 | 39 | 7 | 3 | Actual |
| 30723 | 361796.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 11791 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
| 38641 | 80.00 | 2025-05-01 | 67 | 5 | 6 | Actual |
| 8879 | 135.93 | 2023-01-01 | 83 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-05-30 | 77 | 6 | 3 | Actual |
| 38574 | 53.00 | 2025-05-01 | 84 | 2 | 6 | Actual |
| 879 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 30256 | 150.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 22097 | 4378.00 | 2024-01-29 | 23 | 7 | 6 | Actual |
| 23691 | 16.00 | 2024-03-30 | 69 | 7 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-30 | 53 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 24680 | -230.00 | 2024-04-30 | 91 | 6 | 3 | Actual |
| 29859 | 206.08 | 2024-08-30 | 89 | 1 | 11 | Actual |
| 3534 | 50.00 | 2022-08-31 | 78 | 7 | 3 | Budget |
| 10498 | 266.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2023-03-31 | 29 | 7 | 5 | Actual |
| 22122 | 429.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 39204 | 613.54 | 2025-05-01 | 65 | 6 | 12 | Actual |
| 10529 | 138.00 | 2023-03-01 | 97 | 6 | 5 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 2467 | 1000.00 | 2022-08-01 | 80 | 1 | 4 | Budget |
| 14376 | 6540.24 | 2023-05-31 | 24 | 7 | 11 | Actual |
| 12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 26576 | 1881.65 | 2024-05-30 | 94 | 6 | 11 | Actual |
| 21718 | 201.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 5193 | -106.00 | 2022-10-01 | 91 | 5 | 6 | Actual |
| 29512 | 223.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-07-31 | 82 | 6 | 4 | Actual |
| 2273 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 10941 | 7500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 15800 | 139.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 30270 | 745.00 | 2024-09-30 | 90 | 1 | 3 | Actual |
| 8805 | 763.22 | 2023-01-01 | 66 | 1 | 8 | Actual |
| 37914 | 17.78 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 23978 | 11.00 | 2024-03-30 | 96 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-02-29 | 73 | 4 | 11 | Actual |
| 20346 | 82.68 | 2023-12-01 | 92 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 11746 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
| 23638 | 4392.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 30048 | 11.40 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 3174 | 40280.00 | 2022-08-01 | 34 | 7 | 7 | Actual |
| 14914 | -162.00 | 2023-07-01 | 91 | 4 | 6 | Actual |
| 29518 | 151.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 18866 | 123.00 | 2023-10-31 | 73 | 1 | 6 | Actual |
| 15959 | 371587.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 9343 | 136.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 24628 | 390.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2023-03-01 | 61 | 1 | 8 | Budget |
| 37859 | 33.74 | 2025-03-31 | 82 | 3 | 11 | Actual |
| 871 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 35295 | 285.00 | 2025-01-29 | 85 | 1 | 7 | Actual |
| 38788 | 1508.00 | 2025-05-01 | 97 | 6 | 7 | Actual |
| 26824 | 330.00 | 2024-06-30 | 67 | 1 | 3 | Actual |
| 34609 | 332.68 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 36882 | 7.14 | 2025-03-01 | 82 | 2 | 12 | Actual |
| 11688 | 2000.00 | 2023-03-31 | 61 | 1 | 6 | Budget |
| 30666 | 57.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 8722 | 469.00 | 2023-01-01 | 65 | 6 | 7 | Actual |
| 15502 | 364.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
| 14482 | 2262.50 | 2023-05-31 | 13 | 7 | 12 | Actual |
| 14348 | 143.31 | 2023-05-31 | 81 | 6 | 11 | Actual |
| 9710 | 220.00 | 2023-01-29 | 73 | 6 | 6 | Budget |
| 1230 | 179.00 | 2022-07-01 | 89 | 6 | 3 | Actual |
| 34186 | 1298.00 | 2024-12-31 | 97 | 6 | 7 | Actual |
| 8608 | 32.00 | 2023-01-01 | 82 | 6 | 6 | Actual |
| 7720 | 93522.52 | 2022-12-01 | 12 | 2 | 8 | Actual |
| 37242 | 1386.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 33797 | 194.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
| 13547 | 212.00 | 2023-05-31 | 89 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-01-29 | 78 | 6 | 5 | Actual |
| 25256 | 367.75 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 25666 | -8609.40 | 2024-05-29 | 92 | 7 | 7 | Actual |
| 25761 | 346542.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
| 4508 | 220.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 31029 | 280.55 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 7919 | 1440.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
| 8457 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
| 31121 | 4508.29 | 2024-09-30 | 22 | 7 | 11 | Actual |
| 15898 | 1893.00 | 2023-08-01 | 61 | 5 | 6 | Actual |
| 19184 | 551.09 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 18813 | 827.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 37926 | 5621.08 | 2025-03-31 | 54 | 6 | 11 | Actual |
| 9680 | 112.00 | 2023-01-29 | 92 | 5 | 6 | Actual |
| 13098 | 100.00 | 2023-05-01 | 83 | 6 | 6 | Budget |
| 32489 | 29482.50 | 2024-10-30 | 34 | 7 | 13 | Actual |
| 4926 | 7.00 | 2022-10-01 | 96 | 6 | 5 | Actual |
| 4204 | 126.00 | 2022-08-31 | 85 | 1 | 7 | Actual |
| 12954 | 328.00 | 2023-05-01 | 92 | 3 | 6 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 28983 | 80787.37 | 2024-07-31 | 15 | 7 | 12 | Actual |
| 36177 | 52.00 | 2025-03-01 | 69 | 6 | 5 | Actual |
| 17041 | 295.00 | 2023-08-31 | 90 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2022-10-01 | 56 | 6 | 5 | Actual |
| 18244 | 11592.21 | 2023-10-01 | 22 | 7 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 22577 | 9314.76 | 2024-01-29 | 32 | 7 | 12 | Actual |
| 16391 | 7221.11 | 2023-08-01 | 33 | 7 | 11 | Actual |
| 11511 | 8.00 | 2023-03-31 | 96 | 6 | 4 | Actual |
| 21630 | 312.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 31162 | 209.27 | 2024-09-30 | 92 | 1 | 12 | Actual |
| 24666 | 377.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 38764 | 460.00 | 2025-05-01 | 66 | 6 | 7 | Actual |
| 10928 | 158.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 3048 | 550.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 38144 | 346.87 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 8203 | 353.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2022-12-01 | 53 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
| 38912 | 1317690.79 | 2025-05-01 | 6 | 7 | 8 | Actual |
| 26644 | 285.87 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 32093 | 428.43 | 2024-10-30 | 66 | 1 | 11 | Actual |
| 15722 | 249.00 | 2023-08-01 | 94 | 1 | 5 | Actual |
| 4440 | 740.49 | 2022-08-31 | 80 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-05-31 | 60 | 3 | 6 | Actual |
| 8820 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 5330 | 213.00 | 2022-10-01 | 90 | 1 | 7 | Actual |
| 20612 | 7620.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2022-08-31 | 101 | 6 | 8 | Budget |
| 4283 | 122747.00 | 2022-08-31 | 15 | 7 | 7 | Actual |
| 25898 | 57641.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 8506 | 65.00 | 2023-01-01 | 84 | 4 | 6 | Actual |
| 20729 | 27734.00 | 2024-01-01 | 100 | 7 | 3 | Actual |
| 27618 | 309.28 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 8336 | 261.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 11877 | 9598.00 | 2023-03-31 | 60 | 5 | 6 | Actual |
| 2933 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 12432 | 380.00 | 2023-05-01 | 80 | 6 | 3 | Budget |
| 21324 | 1009.29 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 31068 | 161.40 | 2024-09-30 | 90 | 4 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
| 31949 | 55087.00 | 2024-10-30 | 19 | 7 | 7 | Actual |
| 34557 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 2459 | 280.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 16541 | 148.00 | 2023-08-31 | 94 | 1 | 3 | Actual |
| 29919 | 6.00 | 2024-08-30 | 96 | 3 | 11 | Actual |
| 14134 | 670.79 | 2023-05-31 | 74 | 2 | 8 | Actual |
| 26953 | 1757.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
| 18087 | 400.00 | 2023-10-01 | 66 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 7955 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Budget |
| 1489 | 216.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 15541 | 243.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
| 2888 | 29.00 | 2022-08-01 | 82 | 4 | 6 | Actual |
| 33719 | 276.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 9977 | 305.63 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 28617 | 229.87 | 2024-07-31 | 94 | 2 | 8 | Actual |
| 7513 | 9604.00 | 2022-12-01 | 18 | 7 | 6 | Actual |
| 880 | 300.00 | 2022-05-31 | 73 | 6 | 7 | Budget |
| 35813 | 103.01 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 37432 | 1969652.00 | 2025-03-31 | 10 | 3 | 6 | Actual |
| 19062 | 414.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
| 11762 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 37634 | 542.00 | 2025-03-31 | 92 | 6 | 7 | Actual |
| 30004 | 36345.05 | 2024-08-30 | 35 | 7 | 11 | Actual |
| 2864 | 335.00 | 2022-08-01 | 65 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 21087 | 65039.00 | 2024-01-01 | 15 | 7 | 6 | Actual |
| 14351 | 45.44 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 20733 | 555.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
| 27787 | 1.00 | 2024-06-30 | 96 | 2 | 12 | Actual |
| 31169 | 192.25 | 2024-09-30 | 65 | 2 | 12 | Actual |
| 7834 | 733776.87 | 2022-12-01 | 6 | 7 | 8 | Actual |
| 32339 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 9606 | 139.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 27464 | 576.85 | 2024-06-30 | 92 | 2 | 8 | Actual |
| 37932 | 524.17 | 2025-03-31 | 65 | 6 | 11 | Actual |
| 26249 | 313.00 | 2024-05-30 | 90 | 6 | 7 | Actual |
| 34168 | 514.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
| 7064 | 246400.00 | 2022-12-01 | 46 | 7 | 4 | Actual |
| 23726 | 1024.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
| 1901 | 8436.00 | 2022-07-01 | 8 | 7 | 6 | Actual |
| 20761 | 96314.00 | 2024-01-01 | 56 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 8524 | 241.00 | 2023-01-01 | 65 | 5 | 6 | Actual |
| 1329 | 97.00 | 2022-07-01 | 69 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 20299 | 124.17 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 10114 | 57.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 30825 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 23537 | 32.67 | 2024-02-29 | 65 | 6 | 12 | Actual |
| 32899 | 428.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 15165 | 475.33 | 2023-07-01 | 66 | 6 | 8 | Actual |
| 7377 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 10483 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 9732 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 11125 | 16636.24 | 2023-03-01 | 52 | 6 | 8 | Actual |
| 2672 | 100.00 | 2022-08-01 | 85 | 6 | 5 | Budget |
| 20489 | 8767.94 | 2023-12-01 | 38 | 7 | 11 | Actual |
| 23680 | 66070.00 | 2024-03-30 | 39 | 7 | 3 | Actual |
| 15357 | 131.61 | 2023-07-01 | 89 | 6 | 11 | Actual |
| 33777 | 6853.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 38188 | 360.91 | 2025-03-31 | 90 | 6 | 13 | Actual |
| 6809 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 15127 | 411655.72 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 16525 | 585.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-10-01 | 83 | 2 | 11 | Actual |
| 16308 | 4.00 | 2023-08-01 | 96 | 4 | 11 | Actual |
| 35100 | 213.00 | 2025-01-29 | 89 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-08-01 | 82 | 6 | 3 | Actual |
| 23274 | 801926.63 | 2024-02-29 | 101 | 6 | 8 | Actual |
| 4071 | 37.00 | 2022-08-31 | 94 | 5 | 6 | Actual |
| 31168 | 903.97 | 2024-09-30 | 62 | 2 | 12 | Actual |
| 31810 | -155.00 | 2024-10-30 | 91 | 5 | 6 | Actual |
| 7644 | 103189.00 | 2022-12-01 | 101 | 6 | 7 | Actual |
| 14291 | 45.44 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 9076 | 90.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
| 29645 | 1530.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 25346 | 122.04 | 2024-04-30 | 73 | 1 | 11 | Actual |
| 1561 | 29118.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
| 39224 | 283.74 | 2025-05-01 | 90 | 6 | 12 | Actual |
| 13692 | 206172.00 | 2023-05-31 | 29 | 7 | 4 | Actual |
| 15473 | 8348.79 | 2023-07-01 | 32 | 7 | 12 | Actual |
| 741 | 145.00 | 2022-05-31 | 74 | 6 | 6 | Actual |
| 988 | 404.12 | 2022-05-31 | 94 | 1 | 8 | Actual |
| 8296 | 38500.00 | 2023-01-01 | 99 | 6 | 5 | Actual |
| 19982 | 20.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
| 7719 | 7.00 | 2022-12-01 | 96 | 1 | 8 | Actual |
| 26701 | 7754.10 | 2024-05-30 | 100 | 7 | 12 | Actual |
| 31671 | 44887.00 | 2024-10-30 | 34 | 7 | 5 | Actual |
| 37181 | 26.00 | 2025-03-31 | 82 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 22918 | 9.00 | 2024-02-29 | 96 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2022-08-31 | 61 | 3 | 6 | Budget |
| 11736 | 1502.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
| 15243 | -162.00 | 2023-07-01 | 91 | 1 | 11 | Actual |
| 26086 | 242.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 20301 | 28.42 | 2023-12-01 | 69 | 1 | 11 | Actual |
| 34227 | 490.48 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 7928 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 22922 | 346.00 | 2024-02-29 | 62 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 29490 | 36.00 | 2024-08-30 | 69 | 3 | 6 | Actual |
| 28006 | 777.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 12083 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
| 33827 | 43561.00 | 2024-12-31 | 34 | 7 | 4 | Actual |
| 14222 | 125.23 | 2023-05-31 | 66 | 1 | 11 | Actual |
| 9734 | 111.00 | 2023-01-29 | 89 | 6 | 6 | Actual |
| 31598 | 743.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 15952 | 244.00 | 2023-08-01 | 90 | 6 | 6 | Actual |
| 38417 | 17780.00 | 2025-05-01 | 20 | 7 | 4 | Actual |
| 34912 | 361.00 | 2025-01-29 | 85 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-10-31 | 82 | 4 | 6 | Actual |
| 1656 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
| 31324 | 92.48 | 2024-09-30 | 71 | 6 | 13 | Actual |
| 5900 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 15248 | 2991.24 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 27157 | 15.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 31456 | 52611.00 | 2024-10-30 | 32 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2023-10-31 | 101 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 36160 | 612.00 | 2025-03-01 | 92 | 1 | 5 | Actual |
| 14310 | 203.95 | 2023-05-31 | 74 | 4 | 11 | Actual |
| 23958 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 6770 | 380.00 | 2022-12-01 | 81 | 1 | 3 | Budget |
| 39226 | 378.43 | 2025-05-01 | 92 | 6 | 12 | Actual |
| 37565 | 41631.00 | 2025-03-31 | 32 | 7 | 6 | Actual |
| 26182 | 168421.00 | 2024-05-30 | 35 | 7 | 6 | Actual |
| 27632 | 90.12 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 26780 | 141.61 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 23672 | 223020.00 | 2024-03-30 | 29 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 17212 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-29 | 96 | 6 | 8 | Actual |
| 22868 | 11296.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 11334 | 67844.00 | 2023-03-31 | 15 | 7 | 3 | Actual |
| 23703 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 30310 | 996.00 | 2024-09-30 | 97 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 39356 | 4332.91 | 2025-05-01 | 18 | 7 | 13 | Actual |
| 2818 | 473.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 9603 | 22.00 | 2023-01-29 | 69 | 4 | 6 | Actual |
| 12142 | 136098.00 | 2023-03-31 | 29 | 7 | 7 | Actual |
| 38184 | 239.85 | 2025-03-31 | 84 | 6 | 13 | Actual |
| 2478 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 23780 | 8244.00 | 2024-03-30 | 8 | 7 | 4 | Actual |
| 24153 | 106971.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-05-01 | 85 | 1 | 13 | Actual |
| 10935 | 305.00 | 2023-03-01 | 94 | 1 | 7 | Actual |
| 38911 | 1428714.07 | 2025-05-01 | 4 | 7 | 8 | Actual |
| 34364 | 8398.79 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 9361 | 15000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
| 32234 | 381.62 | 2024-10-30 | 66 | 6 | 11 | Actual |
| 19135 | 26886.00 | 2023-10-31 | 32 | 7 | 7 | Actual |
| 24875 | 41.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
| 25416 | 107.14 | 2024-04-30 | 92 | 3 | 11 | Actual |
| 16931 | 979.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 7322 | 100.00 | 2022-12-01 | 74 | 3 | 6 | Budget |
| 1832 | 3.00 | 2022-07-01 | 96 | 5 | 6 | Actual |
| 3468 | 63.00 | 2022-08-31 | 85 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 4242 | 503.00 | 2022-08-31 | 72 | 6 | 7 | Actual |
| 2485 | 11.00 | 2022-08-01 | 96 | 1 | 4 | Actual |
| 17699 | 106519.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 22733 | 290.00 | 2024-02-29 | 94 | 1 | 4 | Actual |
| 18520 | 6.00 | 2023-10-01 | 96 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 25153 | 9100.00 | 2024-04-30 | 53 | 6 | 7 | Actual |
| 4200 | 158.00 | 2022-08-31 | 83 | 1 | 7 | Actual |
| 19987 | 142.00 | 2023-12-01 | 89 | 4 | 6 | Actual |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 22584 | 8788.16 | 2024-01-29 | 40 | 7 | 12 | Actual |
| 32710 | 29781.00 | 2024-11-30 | 100 | 7 | 4 | Actual |
| 20625 | 1023.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
| 17405 | 90462.02 | 2023-08-31 | 4 | 7 | 11 | Actual |
| 22346 | 141.19 | 2024-01-29 | 89 | 1 | 11 | Actual |
| 27085 | 176.00 | 2024-06-30 | 89 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 9684 | 12900.00 | 2023-01-29 | 52 | 6 | 6 | Budget |
| 13968 | 778.00 | 2023-05-31 | 97 | 6 | 6 | Actual |
| 6635 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 24638 | 106.00 | 2024-04-30 | 82 | 1 | 3 | Actual |
| 18271 | 242.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 25442 | -67.32 | 2024-04-30 | 91 | 4 | 11 | Actual |
| 92 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
| 11055 | 355.63 | 2023-03-01 | 78 | 1 | 8 | Actual |
| 2904 | 10400.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 13005 | 11800.00 | 2023-05-01 | 60 | 5 | 6 | Budget |
| 28935 | 32.67 | 2024-07-31 | 90 | 2 | 12 | Actual |
| 33766 | -380.00 | 2024-12-31 | 91 | 1 | 4 | Actual |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 6393 | 10084.00 | 2022-10-31 | 20 | 7 | 6 | Actual |
| 23228 | 152.60 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-30 | 69 | 6 | 8 | Actual |
| 17342 | 380.55 | 2023-08-31 | 61 | 5 | 11 | Actual |
| 9905 | 21479.00 | 2023-01-29 | 38 | 7 | 7 | Actual |
| 8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 22350 | 65.65 | 2024-01-29 | 94 | 1 | 11 | Actual |
| 2228 | 11701.30 | 2022-07-01 | 8 | 7 | 8 | Actual |
| 19775 | 12118.00 | 2023-12-01 | 22 | 7 | 4 | Actual |
| 19460 | 9233.91 | 2023-10-31 | 38 | 7 | 11 | Actual |
| 27353 | 5829.00 | 2024-06-30 | 61 | 6 | 7 | Actual |
| 24976 | 63.00 | 2024-04-30 | 90 | 2 | 6 | Actual |
| 36785 | 149.70 | 2025-03-01 | 68 | 6 | 11 | Actual |
| 23160 | 72608.00 | 2024-02-29 | 14 | 7 | 7 | Actual |
| 18392 | 26.29 | 2023-10-01 | 90 | 5 | 11 | Actual |
| 2234 | 10083.09 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 18899 | 109.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
| 11248 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
| 6466 | 142600.00 | 2022-10-31 | 56 | 6 | 7 | Budget |
| 37092 | 349.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 23024 | 288.00 | 2024-02-29 | 92 | 5 | 6 | Actual |
| 12194 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 8248 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-05-01 | 72 | 6 | 5 | Actual |
| 14651 | 13.00 | 2023-07-01 | 96 | 1 | 4 | Actual |
| 7623 | 535.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 38810 | 78927.00 | 2025-05-01 | 34 | 7 | 7 | Actual |
| 7347 | 91.00 | 2022-12-01 | 94 | 3 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
| 34938 | 429.00 | 2025-01-29 | 74 | 6 | 4 | Actual |
| 13734 | 158259.00 | 2023-05-31 | 12 | 2 | 5 | Actual |
| 4650 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 12911 | 28500.00 | 2023-05-01 | 60 | 3 | 6 | Budget |
| 231 | 270.00 | 2022-05-31 | 90 | 1 | 4 | Actual |
| 29101 | 4332.91 | 2024-07-31 | 18 | 7 | 13 | Actual |
| 10540 | 8232.00 | 2023-03-01 | 18 | 7 | 5 | Actual |
| 3503 | 54817.00 | 2022-08-31 | 37 | 7 | 3 | Actual |
| 33070 | 87982.00 | 2024-11-30 | 14 | 7 | 7 | Actual |
| 8612 | 100.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
| 29769 | -209.52 | 2024-08-30 | 91 | 2 | 8 | Actual |
| 32542 | 355.00 | 2024-11-30 | 73 | 6 | 3 | Actual |
| 15087 | 169992.00 | 2023-07-01 | 29 | 7 | 7 | Actual |
| 35734 | 56.08 | 2025-01-29 | 83 | 2 | 12 | Actual |
| 38543 | 515.00 | 2025-05-01 | 80 | 1 | 6 | Actual |
| 11558 | 48.00 | 2023-03-31 | 69 | 1 | 5 | Actual |
| 15115 | 1084.43 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 14572 | 23519.00 | 2023-07-01 | 7 | 7 | 3 | Actual |
| 5589 | 26989.46 | 2022-10-01 | 7 | 7 | 8 | Actual |
| 3643 | 611.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 35031 | 334.00 | 2025-01-29 | 74 | 6 | 5 | Actual |
| 26278 | 131929.00 | 2024-05-30 | 37 | 7 | 7 | Actual |
| 19199 | 287.45 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 3509 | 6480.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
| 3612 | 41363.00 | 2022-08-31 | 56 | 6 | 4 | Actual |
| 37065 | 28289.50 | 2025-03-01 | 35 | 7 | 13 | Actual |
| 19014 | 83.00 | 2023-10-31 | 84 | 6 | 6 | Actual |
| 36659 | 747.58 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 24974 | 76.00 | 2024-04-30 | 87 | 2 | 6 | Actual |
| 25739 | -290.00 | 2024-05-30 | 91 | 6 | 3 | Actual |
| 1955 | 550.00 | 2022-07-01 | 81 | 1 | 7 | Budget |
| 14040 | 333.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 35478 | 44621.61 | 2025-01-29 | 32 | 7 | 8 | Actual |
| 30039 | 74143.63 | 2024-08-30 | 12 | 2 | 12 | Actual |
| 31255 | 400222.39 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 19144 | 1260090.00 | 2023-10-31 | 46 | 7 | 7 | Actual |
| 20030 | 81.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 33490 | 4508.29 | 2024-11-30 | 22 | 7 | 12 | Actual |
| 25950 | 202.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 10831 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
| 6410 | 311853.00 | 2022-10-31 | 46 | 7 | 6 | Actual |
| 15821 | 37.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 4546 | 8706.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 24855 | 158.00 | 2024-04-30 | 89 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-05-01 | 80 | 6 | 5 | Budget |
| 31054 | 44.38 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 13721 | 909.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 28295 | 298.00 | 2024-07-31 | 89 | 1 | 6 | Actual |
| 2492 | 4000.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 18674 | 3043.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 8679 | 720.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 29267 | 389.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2024-09-30 | 62 | 6 | 11 | Actual |
| 3380 | 132.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 7025 | 130.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
| 9907 | 22461.00 | 2023-01-29 | 40 | 7 | 7 | Actual |
| 25078 | 811.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 24539 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
| 21279 | 482.91 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 39022 | 2184.84 | 2025-05-01 | 61 | 4 | 11 | Actual |
| 23113 | -235.00 | 2024-02-29 | 91 | 1 | 7 | Actual |
| 22512 | 22.04 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 37762 | 41656.40 | 2025-03-31 | 7 | 7 | 8 | Actual |
| 35104 | 13.00 | 2025-01-29 | 96 | 1 | 6 | Actual |
| 23197 | 1346.56 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 13456 | 9005.79 | 2023-05-01 | 22 | 7 | 8 | Actual |
| 30419 | 89.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 15678 | 13126.00 | 2023-08-01 | 20 | 7 | 4 | Actual |
| 11330 | 9949.00 | 2023-03-31 | 7 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-01-29 | 73 | 5 | 6 | Budget |
| 12115 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 34792 | 300.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 37481 | 234.00 | 2025-03-31 | 89 | 4 | 6 | Actual |
| 2605 | 550.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
| 29468 | 48.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 21632 | 249.00 | 2024-01-29 | 85 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 9621 | 20.00 | 2023-01-29 | 82 | 4 | 6 | Budget |
| 34736 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 18682 | 216.00 | 2023-10-31 | 74 | 1 | 4 | Actual |
| 6892 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 25429 | 166.72 | 2024-04-30 | 74 | 4 | 11 | Actual |
| 13739 | 61182.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
| 28974 | 595.00 | 2024-07-31 | 97 | 6 | 12 | Actual |
| 18891 | 12.00 | 2023-10-31 | 69 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 19125 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
| 28760 | 92.25 | 2024-07-31 | 89 | 3 | 11 | Actual |
| 15794 | 202.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 16131 | -156.49 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 38798 | 17287.00 | 2025-05-01 | 18 | 7 | 7 | Actual |
| 20999 | 222.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 33273 | 66.72 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 2239 | 15174.09 | 2022-07-01 | 28 | 7 | 8 | Actual |
| 18970 | 27.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 23660 | 12413.00 | 2024-03-30 | 8 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-12-01 | 84 | 1 | 3 | Actual |
| 28542 | 280462.00 | 2024-07-31 | 15 | 7 | 7 | Actual |
| 26577 | 6.00 | 2024-05-30 | 96 | 6 | 11 | Actual |
| 31918 | 124.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 32579 | 108869.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
| 24115 | 206.00 | 2024-03-30 | 89 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-05-01 | 74 | 4 | 6 | Actual |
| 28461 | 34237.00 | 2024-07-31 | 33 | 7 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-01 | 61 | 5 | 6 | Actual |
| 39242 | 41025.99 | 2025-05-01 | 21 | 7 | 12 | Actual |
| 32973 | 197586.00 | 2024-11-30 | 4 | 7 | 6 | Actual |
| 35720 | 166.72 | 2025-01-29 | 65 | 2 | 12 | Actual |
| 3521 | 42.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
| 20723 | 44.00 | 2024-01-01 | 89 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2023-12-01 | 29 | 7 | 4 | Actual |
| 14751 | 2975.00 | 2023-07-01 | 61 | 6 | 5 | Actual |
| 13082 | 171.00 | 2023-05-01 | 73 | 6 | 6 | Actual |
| 18301 | 48.63 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 36416 | 35580.00 | 2025-03-01 | 33 | 7 | 6 | Actual |
| 33172 | 257.15 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 20476 | 3757.21 | 2023-12-01 | 20 | 7 | 11 | Actual |
| 18494 | 308.21 | 2023-10-01 | 61 | 6 | 12 | Actual |
| 13975 | 63635.00 | 2023-05-31 | 13 | 7 | 6 | Actual |
| 10121 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 632 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 4142 | 57358.00 | 2022-08-31 | 13 | 7 | 6 | Actual |
| 39209 | 89.06 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 4655 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 1424 | 262220.00 | 2022-07-01 | 101 | 6 | 4 | Actual |
| 27288 | 1045.00 | 2024-06-30 | 97 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 10434 | 320.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-05-31 | 77 | 4 | 6 | Actual |
| 12424 | 100.00 | 2023-05-01 | 74 | 6 | 3 | Budget |
| 2251 | 146576.07 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 24215 | 5690.58 | 2024-03-30 | 61 | 2 | 8 | Actual |
| 26199 | 132.00 | 2024-05-30 | 69 | 1 | 7 | Actual |
| 21085 | 48779.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 2060 | 42349.00 | 2022-07-01 | 39 | 7 | 7 | Actual |
| 16318 | 27.36 | 2023-08-01 | 73 | 5 | 11 | Actual |
| 13879 | 249.00 | 2023-05-31 | 90 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 13763 | 126.00 | 2023-05-31 | 89 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-01-29 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 3263 | 20.00 | 2022-08-01 | 82 | 2 | 8 | Budget |
| 36389 | 382.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
| 33517 | 478.45 | 2024-11-30 | 74 | 1 | 13 | Actual |
| 20006 | 192.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 3966 | 136.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 31653 | 682174.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
| 18676 | 389.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
| 27536 | 510.34 | 2024-06-30 | 66 | 1 | 11 | Actual |
| 31638 | 76.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 17193 | 146.54 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-12-01 | 63 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 16456 | 3311.46 | 2023-08-01 | 56 | 6 | 12 | Actual |
| 246 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 18900 | 11.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
| 2393 | 480.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
| 24741 | 26602.00 | 2024-04-30 | 100 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-08-31 | 60 | 2 | 8 | Budget |
| 35982 | -327.00 | 2025-03-01 | 91 | 6 | 3 | Actual |
| 38612 | 932.00 | 2025-05-01 | 62 | 4 | 6 | Actual |
| 35599 | 503.96 | 2025-01-29 | 61 | 5 | 11 | Actual |
| 19384 | 45.44 | 2023-10-31 | 73 | 5 | 11 | Actual |
| 25341 | 143.31 | 2024-04-30 | 66 | 1 | 11 | Actual |
| 29649 | 659.00 | 2024-08-30 | 92 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 20174 | 20405.00 | 2023-12-01 | 100 | 7 | 7 | Actual |
| 12920 | 200.00 | 2023-05-01 | 67 | 3 | 6 | Budget |
| 16446 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 20634 | 666.00 | 2024-01-01 | 92 | 1 | 3 | Actual |
| 32800 | 32939.00 | 2024-11-30 | 40 | 7 | 5 | Actual |
| 5799 | 144.00 | 2022-10-31 | 92 | 7 | 3 | Actual |
| 35561 | 87.99 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 38913 | 37536.63 | 2025-05-01 | 7 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 12637 | 313.00 | 2023-05-01 | 92 | 6 | 4 | Actual |
| 12667 | 50289.00 | 2023-05-01 | 39 | 7 | 4 | Actual |
| 29168 | 2294.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 33198 | 32242.59 | 2024-11-30 | 24 | 7 | 8 | Actual |
| 37862 | 94.38 | 2025-03-31 | 85 | 3 | 11 | Actual |
| 1675 | 10.00 | 2022-07-01 | 82 | 2 | 6 | Budget |
| 7135 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 14412 | 70.97 | 2023-05-31 | 89 | 1 | 12 | Actual |
| 2006 | 255.00 | 2022-07-01 | 74 | 6 | 7 | Actual |
| 6033 | 459.00 | 2022-10-31 | 81 | 6 | 5 | Actual |
| 29325 | 37210.00 | 2024-08-30 | 33 | 7 | 4 | Actual |
| 8680 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 57 | 16320.00 | 2022-05-31 | 60 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-01-29 | 7 | 7 | 3 | Actual |
| 2411 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 36813 | 8386.02 | 2025-03-01 | 8 | 7 | 11 | Actual |
| 26436 | 9727.54 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 19139 | 118305.00 | 2023-10-31 | 37 | 7 | 7 | Actual |
| 11544 | 39376.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
| 19941 | 3742.00 | 2023-12-01 | 61 | 3 | 6 | Actual |
| 28984 | 5255.11 | 2024-07-31 | 18 | 7 | 12 | Actual |
| 12673 | 43056.00 | 2023-05-01 | 60 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 33769 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 6187 | 364.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 19682 | 444.00 | 2023-12-01 | 74 | 7 | 3 | Actual |
| 22429 | 144.38 | 2024-01-29 | 90 | 4 | 11 | Actual |
| 31001 | 73.10 | 2024-09-30 | 73 | 2 | 11 | Actual |
| 29188 | 631568.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 8997 | 34.00 | 2023-01-29 | 69 | 1 | 3 | Actual |
| 16303 | 80.55 | 2023-08-01 | 89 | 4 | 11 | Actual |
| 7538 | 3420.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-03-31 | 83 | 1 | 6 | Budget |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 2702 | 20968.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
| 11502 | 135.00 | 2023-03-31 | 85 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 25198 | 12235.00 | 2024-04-30 | 20 | 7 | 7 | Actual |
| 10255 | 62.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 20468 | 224410.26 | 2023-12-01 | 6 | 7 | 11 | Actual |
| 34757 | 1534.61 | 2024-12-31 | 23 | 7 | 13 | Actual |
| 14729 | 728.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 5303 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 14218 | 20229.86 | 2023-05-31 | 60 | 1 | 11 | Actual |
| 34521 | 1880.58 | 2024-12-31 | 23 | 7 | 11 | Actual |
| 32827 | -396.00 | 2024-11-30 | 91 | 1 | 6 | Actual |
| 30214 | -158.39 | 2024-08-30 | 91 | 6 | 13 | Actual |
| 18096 | 691.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 28246 | 1096304.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
| 10781 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
| 5118 | 20.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 5379 | 40.00 | 2022-10-01 | 82 | 6 | 7 | Budget |
| 17594 | 4582.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 19121 | 20998.00 | 2023-10-31 | 8 | 7 | 7 | Actual |
| 7614 | 235.00 | 2022-12-01 | 74 | 6 | 7 | Actual |
| 20508 | 10.33 | 2023-12-01 | 78 | 1 | 12 | Actual |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 5861 | 2600.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
| 38032 | 7.14 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 33133 | 916.25 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 1308 | 34.00 | 2022-07-01 | 89 | 7 | 3 | Actual |
| 34744 | 161649.88 | 2024-12-31 | 101 | 6 | 13 | Actual |
| 35666 | 39383.41 | 2025-01-29 | 14 | 7 | 11 | Actual |
| 8108 | 2329.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 29676 | 78.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
| 5400 | 704891.00 | 2022-10-01 | 6 | 7 | 7 | Actual |
| 39033 | 493.32 | 2025-05-01 | 77 | 4 | 11 | Actual |
| 27954 | 7545.25 | 2024-06-30 | 24 | 7 | 13 | Actual |
| 2986 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 10089 | 18769.61 | 2023-01-29 | 33 | 7 | 8 | Actual |
| 28551 | 216162.00 | 2024-07-31 | 29 | 7 | 7 | Actual |
| 9074 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
| 20559 | 6.08 | 2023-12-01 | 69 | 6 | 12 | Actual |
| 24137 | 339.00 | 2024-03-30 | 73 | 6 | 7 | Actual |
| 5738 | 60729.00 | 2022-10-31 | 21 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 12741 | 380.00 | 2023-05-01 | 66 | 6 | 5 | Budget |
| 27889 | 585.47 | 2024-06-30 | 74 | 2 | 13 | Actual |
| 36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 37373 | 37874.00 | 2025-03-31 | 38 | 7 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-29 | 60 | 1 | 11 | Actual |
| 2308 | 3977.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-05-31 | 80 | 3 | 6 | Budget |
| 33926 | 820976.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-05-01 | 37 | 7 | 13 | Actual |
| 10415 | 29089.00 | 2023-03-01 | 34 | 7 | 4 | Actual |
| 10071 | 908069.52 | 2023-01-29 | 4 | 7 | 8 | Actual |
| 31824 | 118.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-03-31 | 71 | 6 | 7 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 6952 | 280.00 | 2022-12-01 | 78 | 1 | 4 | Budget |
| 30168 | 310.03 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 39038 | 127.36 | 2025-05-01 | 83 | 4 | 11 | Actual |
| 4668 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 26963 | 619.00 | 2024-06-30 | 92 | 1 | 4 | Actual |
| 18292 | 34.80 | 2023-10-01 | 65 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
Generated 2025-06-30 12:26:26.247 UTC