[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4503
31994 items
NOTE: Only 1000 elements of total 31994 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32696 | 36558.00 | 2024-11-30 | 24 | 7 | 4 | Actual |
| 30163 | 446.87 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 37334 | 299.00 | 2025-03-31 | 78 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 807 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 6120 | 90.00 | 2022-10-31 | 85 | 1 | 6 | Budget |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 5258 | 512100.00 | 2022-10-01 | 101 | 6 | 6 | Budget |
| 9418 | 391050.00 | 2023-01-29 | 6 | 7 | 5 | Actual |
| 29464 | 72.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
| 27319 | 83674.00 | 2024-06-30 | 60 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-05-01 | 71 | 1 | 4 | Actual |
| 9200 | 72.00 | 2023-01-29 | 82 | 1 | 4 | Actual |
| 38714 | 169746.00 | 2025-05-01 | 31 | 7 | 6 | Actual |
| 826 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 26361 | 276.84 | 2024-05-30 | 78 | 6 | 8 | Actual |
| 25209 | 107276.00 | 2024-04-30 | 35 | 7 | 7 | Actual |
| 33572 | 57.39 | 2024-11-30 | 69 | 6 | 13 | Actual |
| 37020 | 281.96 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 11076 | 128924.70 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 34152 | 21099.00 | 2024-12-31 | 52 | 6 | 7 | Actual |
| 33672 | 992.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 33396 | 149.70 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 9672 | 36.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-05-31 | 74 | 5 | 6 | Actual |
| 26674 | 136516.07 | 2024-05-30 | 6 | 7 | 12 | Actual |
| 750 | 302.00 | 2022-05-31 | 81 | 6 | 6 | Actual |
| 20605 | 29220.45 | 2023-12-01 | 39 | 7 | 12 | Actual |
| 14164 | 60.17 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-05-01 | 87 | 6 | 5 | Budget |
| 33304 | 113.53 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-31 | 43 | 7 | 4 | Actual |
| 3360 | 43636.74 | 2022-08-01 | 34 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 19706 | 234.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
| 14427 | 8.21 | 2023-05-31 | 73 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-07-01 | 78 | 3 | 6 | Budget |
| 37769 | 18336.27 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 5952 | 256.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 10223 | 22401.00 | 2023-03-01 | 24 | 7 | 3 | Actual |
| 11678 | 97213.00 | 2023-03-31 | 37 | 7 | 5 | Actual |
| 16301 | 39.06 | 2023-08-01 | 85 | 4 | 11 | Actual |
| 23588 | 8524.32 | 2024-02-29 | 40 | 7 | 12 | Actual |
| 20054 | 196006.00 | 2023-12-01 | 4 | 7 | 6 | Actual |
| 35974 | 653.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 27114 | 232138.00 | 2024-06-30 | 35 | 7 | 5 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 13163 | 272.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 8850 | 1542.02 | 2023-01-01 | 62 | 2 | 8 | Actual |
| 21131 | 240.00 | 2024-01-01 | 90 | 1 | 7 | Actual |
| 19645 | 455501.00 | 2023-12-01 | 4 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-30 | 82 | 2 | 12 | Actual |
| 10332 | 42458.00 | 2023-03-01 | 12 | 2 | 4 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 28718 | 43.31 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 33895 | 29882.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 21575 | 11.40 | 2024-01-01 | 85 | 6 | 12 | Actual |
| 23519 | 3.95 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 27523 | 108219.76 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 4811 | 144913.00 | 2022-10-01 | 37 | 7 | 4 | Actual |
| 15738 | 27.00 | 2023-08-01 | 69 | 6 | 5 | Actual |
| 35570 | 5.00 | 2025-01-29 | 96 | 3 | 11 | Actual |
| 1346 | 62.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 33810 | 20604.00 | 2024-12-31 | 7 | 7 | 4 | Actual |
| 36470 | 490.00 | 2025-03-01 | 73 | 6 | 7 | Actual |
| 9681 | 27.00 | 2023-01-29 | 94 | 5 | 6 | Actual |
| 3615 | 29120.00 | 2022-08-31 | 60 | 6 | 4 | Actual |
| 6538 | 18294.00 | 2022-10-31 | 24 | 7 | 7 | Actual |
| 30937 | 1461178.31 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 36812 | 13404.20 | 2025-03-01 | 7 | 7 | 11 | Actual |
| 22754 | 1519.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 28608 | 64.72 | 2024-07-31 | 82 | 2 | 8 | Actual |
| 4039 | 50.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
| 35033 | 873.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 26915 | 283.00 | 2024-06-30 | 66 | 7 | 3 | Actual |
| 7021 | 200.00 | 2022-12-01 | 83 | 6 | 4 | Budget |
| 36079 | 14045.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 18730 | 370.00 | 2023-10-31 | 92 | 6 | 4 | Actual |
| 14755 | 289.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 22266 | 3313.26 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 923 | 45032.00 | 2022-05-31 | 21 | 7 | 7 | Actual |
| 25414 | 80.55 | 2024-04-30 | 90 | 3 | 11 | Actual |
| 29244 | 7493.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 38920 | 19083.25 | 2025-05-01 | 20 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-05-01 | 94 | 2 | 8 | Actual |
| 12462 | 66037.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 21073 | 200.00 | 2024-01-01 | 89 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-04-30 | 80 | 5 | 11 | Actual |
| 8512 | 98.00 | 2023-01-01 | 89 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-05-01 | 76 | 6 | 4 | Actual |
| 24605 | 3288.05 | 2024-03-30 | 22 | 7 | 12 | Actual |
| 3021 | 9604.00 | 2022-08-01 | 18 | 7 | 6 | Actual |
| 38662 | 19581.00 | 2025-05-01 | 52 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-07-01 | 83 | 1 | 7 | Actual |
| 8793 | 20237.00 | 2023-01-01 | 40 | 7 | 7 | Actual |
| 542 | 189.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 9647 | 41.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
| 39052 | 62.46 | 2025-05-01 | 66 | 5 | 11 | Actual |
| 14614 | 44.00 | 2023-07-01 | 83 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-05-30 | 89 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 2691 | 56410.00 | 2022-08-01 | 15 | 7 | 5 | Actual |
| 10838 | 511.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 27620 | 116.72 | 2024-06-30 | 68 | 4 | 11 | Actual |
| 33034 | 5522.00 | 2024-11-30 | 61 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 19929 | 36.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 29234 | 405.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
| 24596 | 212.47 | 2024-03-30 | 7 | 7 | 12 | Actual |
| 8258 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-05-30 | 54 | 6 | 6 | Actual |
| 9362 | 27440.00 | 2023-01-29 | 60 | 6 | 5 | Actual |
| 29956 | 448.64 | 2024-08-30 | 65 | 6 | 11 | Actual |
| 16421 | 39.06 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 11878 | 1300.00 | 2023-03-31 | 61 | 5 | 6 | Budget |
| 14859 | 111.00 | 2023-07-01 | 90 | 2 | 6 | Actual |
| 1229 | 360.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-05-01 | 67 | 1 | 13 | Actual |
| 15724 | 179804.00 | 2023-08-01 | 12 | 2 | 5 | Actual |
| 1231 | 276.00 | 2022-07-01 | 90 | 6 | 3 | Actual |
| 32351 | 35000.00 | 2024-10-30 | 99 | 6 | 12 | Actual |
| 7238 | 136.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 27593 | 115.65 | 2024-06-30 | 68 | 3 | 11 | Actual |
| 7597 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
| 11836 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 32889 | 270.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
| 18163 | 240.48 | 2023-10-01 | 89 | 1 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 30298 | 683.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 21159 | 509.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 36006 | 54326.00 | 2025-03-01 | 32 | 7 | 3 | Actual |
| 23569 | 494.39 | 2024-02-29 | 14 | 7 | 12 | Actual |
| 17044 | 364.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 10803 | 70000.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 13644 | 18238.00 | 2023-05-31 | 57 | 6 | 4 | Actual |
| 33496 | 11072.24 | 2024-11-30 | 32 | 7 | 12 | Actual |
| 32748 | 983.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2024-11-30 | 101 | 6 | 5 | Actual |
| 37958 | 27000.00 | 2025-03-31 | 99 | 6 | 11 | Actual |
| 19591 | 501.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 12664 | 85928.00 | 2023-05-01 | 35 | 7 | 4 | Actual |
| 15650 | 1071.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-10-01 | 83 | 6 | 4 | Actual |
| 28611 | 181.39 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-10-01 | 81 | 2 | 8 | Budget |
| 26562 | 343.32 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 38866 | 143.51 | 2025-05-01 | 85 | 2 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-29 | 34 | 7 | 6 | Actual |
| 38212 | 9331.25 | 2025-03-31 | 32 | 7 | 13 | Actual |
| 23128 | 655.00 | 2024-02-29 | 66 | 6 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-31 | 62 | 2 | 13 | Actual |
| 26779 | 162.66 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 15533 | 945.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 12716 | 378.00 | 2023-05-01 | 92 | 1 | 5 | Actual |
| 5051 | 142.00 | 2022-10-01 | 92 | 2 | 6 | Actual |
| 22570 | 22110.75 | 2024-01-29 | 21 | 7 | 12 | Actual |
| 6278 | 574.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 37637 | 1866.00 | 2025-03-31 | 97 | 6 | 7 | Actual |
| 26749 | 790.74 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 24997 | 327.00 | 2024-04-30 | 81 | 3 | 6 | Actual |
| 29830 | 132192.94 | 2024-08-30 | 35 | 7 | 8 | Actual |
| 35714 | 129.48 | 2025-01-29 | 94 | 1 | 12 | Actual |
| 9241 | 64.00 | 2023-01-29 | 69 | 6 | 4 | Actual |
| 23707 | -43.00 | 2024-03-30 | 91 | 7 | 3 | Actual |
| 30257 | 686.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 37963 | 9647.75 | 2025-03-31 | 8 | 7 | 11 | Actual |
| 35795 | 75191.52 | 2025-01-29 | 29 | 7 | 12 | Actual |
| 17682 | 834.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 3025 | 8156.00 | 2022-08-01 | 22 | 7 | 6 | Actual |
| 15405 | 16.72 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 2416 | 40.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 15931 | 4406.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 6874 | 34057.00 | 2022-12-01 | 38 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 20483 | 54110.28 | 2023-12-01 | 31 | 7 | 11 | Actual |
| 15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 34150 | 17.00 | 2024-12-31 | 96 | 1 | 7 | Actual |
| 13122 | 90552.00 | 2023-05-01 | 15 | 7 | 6 | Actual |
| 5338 | 41300.00 | 2022-10-01 | 53 | 6 | 7 | Budget |
| 4235 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 23229 | 135.93 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 26294 | 119.27 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 18209 | 55.63 | 2023-10-01 | 69 | 6 | 8 | Actual |
| 30667 | 43.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 33919 | 32559.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 38742 | 114.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
| 38700 | 12993.00 | 2025-05-01 | 7 | 7 | 6 | Actual |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 15510 | 16.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 36429 | 1343.00 | 2025-03-01 | 65 | 1 | 7 | Actual |
| 3480 | 129439.00 | 2022-08-31 | 101 | 6 | 3 | Actual |
| 16796 | 24785.00 | 2023-08-31 | 7 | 7 | 5 | Actual |
| 14167 | 355.63 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 6311 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Actual |
| 25178 | 177.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 22826 | 297.00 | 2024-02-29 | 94 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 36099 | 235.00 | 2025-03-01 | 89 | 6 | 4 | Actual |
| 21704 | 12558.00 | 2024-01-29 | 60 | 7 | 3 | Actual |
| 36457 | 126988.00 | 2025-03-01 | 56 | 6 | 7 | Actual |
| 33846 | 283.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 30908 | 934.43 | 2024-09-30 | 65 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-05-31 | 71 | 2 | 8 | Actual |
| 1314 | 20246.00 | 2022-07-01 | 100 | 7 | 3 | Actual |
| 23226 | 417.76 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 20438 | 874.18 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 15394 | 2099.73 | 2023-07-01 | 60 | 1 | 12 | Actual |
| 38800 | 16595.00 | 2025-05-01 | 20 | 7 | 7 | Actual |
| 4679 | 4900.00 | 2022-10-01 | 61 | 1 | 4 | Budget |
| 27761 | 4943.40 | 2024-06-30 | 60 | 2 | 12 | Actual |
| 25711 | 19816.00 | 2024-05-30 | 54 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2023-10-31 | 53 | 6 | 5 | Actual |
| 26685 | 1880.58 | 2024-05-30 | 23 | 7 | 12 | Actual |
| 21645 | 58006.00 | 2024-01-29 | 60 | 6 | 3 | Actual |
| 14799 | 25028.00 | 2023-07-01 | 32 | 7 | 5 | Actual |
| 14567 | 1531.00 | 2023-07-01 | 97 | 6 | 3 | Actual |
| 25022 | 291.00 | 2024-04-30 | 80 | 4 | 6 | Actual |
| 16995 | 57252.00 | 2023-08-31 | 13 | 7 | 6 | Actual |
| 4076 | 3343.00 | 2022-08-31 | 53 | 6 | 6 | Actual |
| 21167 | -184.00 | 2024-01-01 | 91 | 6 | 7 | Actual |
| 29924 | 211.40 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2022-08-01 | 61 | 6 | 6 | Budget |
| 21343 | 105.02 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 14589 | 47202.00 | 2023-07-01 | 34 | 7 | 3 | Actual |
| 16437 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 28911 | 6.00 | 2024-07-31 | 96 | 1 | 12 | Actual |
| 15149 | 123.81 | 2023-07-01 | 89 | 2 | 8 | Actual |
| 31368 | 10117.23 | 2024-09-30 | 38 | 7 | 13 | Actual |
| 21878 | 540.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-01-29 | 80 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 7858 | 419531.44 | 2022-12-01 | 43 | 7 | 8 | Actual |
| 4796 | 80859.00 | 2022-10-01 | 15 | 7 | 4 | Actual |
| 20504 | 11.40 | 2023-12-01 | 73 | 1 | 12 | Actual |
| 19925 | 46.00 | 2023-12-01 | 78 | 2 | 6 | Actual |
| 28908 | -124.77 | 2024-07-31 | 91 | 1 | 12 | Actual |
| 20769 | 169.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 37230 | 1020.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 25685 | 791.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
| 38991 | 160.34 | 2025-05-01 | 92 | 2 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 18332 | 11.40 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 35135 | 3467.00 | 2025-01-29 | 61 | 3 | 6 | Actual |
| 1134 | 2402.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 20668 | -235.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 31484 | 77.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
| 5483 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
| 4525 | 113.00 | 2022-10-01 | 83 | 1 | 3 | Actual |
| 11667 | 46764.00 | 2023-03-31 | 21 | 7 | 5 | Actual |
| 6296 | 124.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 35901 | 63532.26 | 2025-01-29 | 13 | 7 | 13 | Actual |
| 21151 | 104.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 11893 | 63.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 20686 | 15454.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-03-01 | 8 | 7 | 3 | Actual |
| 25130 | 264.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 29223 | 158.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
| 33346 | 113.53 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-10-30 | 87 | 2 | 13 | Actual |
| 18821 | 330.00 | 2023-10-31 | 90 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2025-03-31 | 21 | 7 | 5 | Actual |
| 8360 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 36913 | 683.75 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 24039 | 279.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-05-01 | 65 | 6 | 6 | Budget |
| 10726 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 34050 | 182.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-31 | 90 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-05-01 | 80 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2024-06-30 | 7 | 7 | 3 | Actual |
| 14926 | 106.00 | 2023-07-01 | 73 | 5 | 6 | Actual |
| 17716 | 620.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-05-31 | 66 | 1 | 12 | Actual |
| 9112 | 26373.00 | 2023-01-29 | 33 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 7367 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 7523 | 23573.00 | 2022-12-01 | 32 | 7 | 6 | Actual |
| 10161 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 38244 | 424.00 | 2025-05-01 | 89 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-05-01 | 77 | 1 | 6 | Budget |
| 1249 | 15092.00 | 2022-07-01 | 20 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-05-30 | 83 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-05-31 | 78 | 6 | 6 | Actual |
| 4539 | 8357.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 31836 | 29.00 | 2024-10-30 | 82 | 6 | 6 | Actual |
| 8139 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 38426 | 41046.00 | 2025-05-01 | 33 | 7 | 4 | Actual |
| 30445 | 6998.00 | 2024-09-30 | 23 | 7 | 4 | Actual |
| 14779 | 1061.00 | 2023-07-01 | 97 | 6 | 5 | Actual |
| 17133 | 258.66 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 37282 | 49408.00 | 2025-03-31 | 40 | 7 | 4 | Actual |
| 22988 | 270.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 22222 | 84.42 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 4524 | 100.00 | 2022-10-01 | 83 | 1 | 3 | Budget |
| 36472 | 5179.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 2554 | 57640.00 | 2022-08-01 | 15 | 7 | 4 | Actual |
| 19310 | 5.01 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 22896 | 235.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 32523 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-31 | 80 | 1 | 4 | Actual |
| 6452 | 750.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
| 7998 | 154507.00 | 2023-01-01 | 46 | 7 | 3 | Actual |
| 25697 | 84.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-31 | 19 | 7 | 12 | Actual |
| 14458 | 27.36 | 2023-05-31 | 73 | 6 | 12 | Actual |
| 16719 | 27705.00 | 2023-08-31 | 33 | 7 | 4 | Actual |
| 10613 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 13980 | 12235.00 | 2023-05-31 | 20 | 7 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 34711 | 4850.47 | 2024-12-31 | 53 | 6 | 13 | Actual |
| 20739 | 367.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 28422 | 106.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 26612 | 245.44 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 9921 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 15789 | 15282.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 34382 | 37.99 | 2024-12-31 | 84 | 2 | 11 | Actual |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 35846 | 387.22 | 2025-01-29 | 76 | 2 | 13 | Actual |
| 31526 | 8142.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2023-07-01 | 14 | 7 | 4 | Actual |
| 14225 | 14.59 | 2023-05-31 | 69 | 1 | 11 | Actual |
| 32309 | 479.49 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 7099 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 18189 | 108.66 | 2023-10-01 | 85 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-03-30 | 61 | 6 | 4 | Actual |
| 17519 | 4811.49 | 2023-08-31 | 101 | 6 | 12 | Actual |
| 34571 | 64.59 | 2024-12-31 | 68 | 2 | 12 | Actual |
| 38725 | 29624.00 | 2025-05-01 | 100 | 7 | 6 | Actual |
| 32646 | 13828.00 | 2024-11-30 | 52 | 6 | 4 | Actual |
| 27705 | 1252466.65 | 2024-06-30 | 4 | 7 | 11 | Actual |
| 3201 | 520.79 | 2022-08-01 | 73 | 1 | 8 | Actual |
| 37080 | 142.00 | 2025-03-31 | 69 | 1 | 3 | Actual |
| 4465 | 22771.20 | 2022-08-31 | 7 | 7 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-31 | 60 | 4 | 11 | Actual |
| 28019 | 703.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 13275 | 19580.00 | 2023-05-01 | 33 | 7 | 7 | Actual |
| 25291 | 661.70 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 26132 | 1870.00 | 2024-05-30 | 61 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-01-29 | 85 | 2 | 8 | Actual |
| 9626 | 70.00 | 2023-01-29 | 85 | 4 | 6 | Budget |
| 34574 | 111.40 | 2024-12-31 | 73 | 2 | 12 | Actual |
| 4789 | 480434.00 | 2022-10-01 | 101 | 6 | 4 | Actual |
| 12695 | 769.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 32269 | 16743.62 | 2024-10-30 | 19 | 7 | 11 | Actual |
| 29990 | 144102.38 | 2024-08-30 | 15 | 7 | 11 | Actual |
| 14723 | 173.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-30 | 62 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 2519 | 1500.00 | 2022-08-01 | 76 | 6 | 4 | Budget |
| 22196 | 22303.00 | 2024-01-29 | 33 | 7 | 7 | Actual |
| 26001 | 24.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-07-01 | 31 | 7 | 8 | Actual |
| 10049 | 473.82 | 2023-01-29 | 81 | 6 | 8 | Actual |
| 14415 | 144.38 | 2023-05-31 | 92 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-05-31 | 62 | 2 | 12 | Actual |
| 23045 | 333.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 18326 | 182.68 | 2023-10-01 | 74 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 11529 | 20509.00 | 2023-03-31 | 24 | 7 | 4 | Actual |
| 11410 | 880.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
| 19319 | 11.40 | 2023-10-31 | 94 | 2 | 11 | Actual |
| 15521 | 640.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
| 4454 | 196.54 | 2022-08-31 | 90 | 6 | 8 | Actual |
| 17856 | 342.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 6607 | 280.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
| 36905 | 53.95 | 2025-03-01 | 69 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-06-30 | 52 | 6 | 8 | Actual |
| 21036 | 265.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 16497 | 3909.34 | 2023-08-01 | 20 | 7 | 12 | Actual |
| 3495 | 23147.00 | 2022-08-31 | 24 | 7 | 3 | Actual |
| 32290 | 2124.20 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 26872 | 252.00 | 2024-06-30 | 84 | 6 | 3 | Actual |
| 5389 | 116.00 | 2022-10-01 | 89 | 6 | 7 | Actual |
| 1785 | 7.00 | 2022-07-01 | 96 | 4 | 6 | Actual |
| 27438 | 14.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 3594 | 200.00 | 2022-08-31 | 85 | 1 | 4 | Budget |
| 36291 | 43.00 | 2025-03-01 | 69 | 3 | 6 | Actual |
| 12157 | 5561.79 | 2023-03-31 | 61 | 1 | 8 | Actual |
| 3179 | 20904.00 | 2022-08-01 | 40 | 7 | 7 | Actual |
| 17267 | 10.33 | 2023-08-31 | 69 | 2 | 11 | Actual |
| 22397 | 46.50 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 22511 | 7.14 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 27848 | 13383.99 | 2024-06-30 | 40 | 7 | 12 | Actual |
| 28509 | 600.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 12669 | -101932.00 | 2023-05-01 | 43 | 7 | 4 | Actual |
| 27586 | 3.00 | 2024-06-30 | 96 | 2 | 11 | Actual |
| 4724 | 156941.00 | 2022-10-01 | 12 | 2 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 1081 | 30.00 | 2022-05-31 | 82 | 6 | 8 | Budget |
| 24427 | 22.04 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 1702 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 9160 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 6622 | 304.12 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 24061 | 265.00 | 2024-03-30 | 92 | 6 | 6 | Actual |
| 18731 | 7110.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
| 35463 | 34118.38 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 7274 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 11075 | 9.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 12642 | 104600.00 | 2023-05-01 | 101 | 6 | 4 | Budget |
| 29458 | 116.00 | 2024-08-30 | 65 | 2 | 6 | Actual |
| 28040 | 139805.00 | 2024-07-31 | 15 | 7 | 3 | Actual |
| 3023 | 9507.00 | 2022-08-01 | 20 | 7 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-01 | 28 | 7 | 7 | Actual |
| 28571 | 96.54 | 2024-07-31 | 69 | 1 | 8 | Actual |
| 5994 | 1.00 | 2022-10-31 | 54 | 6 | 5 | Actual |
| 33704 | 96883.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 19282 | 24.16 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 38459 | -286.00 | 2025-05-01 | 91 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-08-01 | 71 | 4 | 11 | Actual |
| 32565 | 12904.00 | 2024-11-30 | 7 | 7 | 3 | Actual |
| 36993 | 310.03 | 2025-03-01 | 73 | 2 | 13 | Actual |
| 17395 | 288.00 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 13333 | 26763.70 | 2023-05-01 | 60 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 9576 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 11780 | 1432012.00 | 2023-03-31 | 10 | 3 | 6 | Actual |
| 13971 | 324618.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
| 7457 | 4389.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 7684 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 23174 | 53529.00 | 2024-02-29 | 34 | 7 | 7 | Actual |
| 14950 | 1342.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 1800 | 13.00 | 2022-07-01 | 69 | 5 | 6 | Actual |
| 2852 | 300.00 | 2022-08-01 | 90 | 3 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-01 | 60 | 6 | 8 | Actual |
| 32366 | 9723.28 | 2024-10-30 | 24 | 7 | 12 | Actual |
| 12189 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 30420 | 310.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 26808 | 9733.01 | 2024-05-30 | 32 | 7 | 13 | Actual |
| 21950 | 10.00 | 2024-01-29 | 69 | 2 | 6 | Actual |
| 988 | 404.12 | 2022-05-31 | 94 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 10671 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
| 29078 | 195.99 | 2024-07-31 | 78 | 6 | 13 | Actual |
| 38246 | -522.00 | 2025-05-01 | 91 | 1 | 3 | Actual |
| 14655 | 8860.00 | 2023-07-01 | 54 | 6 | 4 | Actual |
| 32102 | 186.93 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 27465 | 304.12 | 2024-06-30 | 94 | 2 | 8 | Actual |
| 11803 | 345.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
| 2322 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 32282 | 56624.15 | 2024-10-30 | 37 | 7 | 11 | Actual |
| 24698 | 15301.00 | 2024-04-30 | 22 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 37839 | -39.67 | 2025-03-31 | 91 | 2 | 11 | Actual |
| 38970 | 243.32 | 2025-05-01 | 65 | 2 | 11 | Actual |
| 13300 | 107.14 | 2023-05-01 | 71 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
| 3688 | 22803.00 | 2022-08-31 | 33 | 7 | 4 | Actual |
| 15832 | 55.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 16020 | 56810.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 2887 | 276.00 | 2022-08-01 | 81 | 4 | 6 | Actual |
| 22982 | 16.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 25724 | 959.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 8406 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 8264 | 383.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 5536 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 22569 | 3680.61 | 2024-01-29 | 20 | 7 | 12 | Actual |
| 11023 | 23367.00 | 2023-03-01 | 38 | 7 | 7 | Actual |
| 34742 | 110.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
| 269 | 187.00 | 2022-05-31 | 74 | 6 | 4 | Actual |
| 22669 | 68068.00 | 2024-02-29 | 31 | 7 | 3 | Actual |
| 38516 | 218220.00 | 2025-05-01 | 29 | 7 | 5 | Actual |
| 39078 | 43349.44 | 2025-05-01 | 56 | 6 | 11 | Actual |
| 6214 | 140.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 29780 | 4731.47 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 12495 | 30.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
| 9885 | 20371.00 | 2023-01-29 | 7 | 7 | 7 | Actual |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 1807 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 8452 | 655.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-01 | 60 | 3 | 11 | Actual |
| 36280 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 39063 | 49.70 | 2025-05-01 | 81 | 5 | 11 | Actual |
| 22940 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 31619 | 26634.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 8487 | 20.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 21452 | 18.84 | 2024-01-01 | 89 | 5 | 11 | Actual |
| 1793 | 131.00 | 2022-07-01 | 65 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-31 | 76 | 4 | 11 | Actual |
| 30482 | 240.00 | 2024-09-30 | 89 | 1 | 5 | Actual |
| 36402 | 47881.00 | 2025-03-01 | 13 | 7 | 6 | Actual |
| 5627 | 154.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
| 38989 | 119.91 | 2025-05-01 | 90 | 2 | 11 | Actual |
| 7093 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2022-10-01 | 60 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-29 | 63 | 6 | 13 | Actual |
| 39331 | 4076.77 | 2025-05-01 | 76 | 6 | 13 | Actual |
| 18075 | 11.00 | 2023-10-01 | 96 | 1 | 7 | Actual |
| 35834 | 126391.33 | 2025-01-29 | 12 | 2 | 13 | Actual |
| 39055 | 7.14 | 2025-05-01 | 69 | 5 | 11 | Actual |
| 25167 | 606.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 12538 | 650.00 | 2023-05-01 | 65 | 1 | 4 | Budget |
| 2075 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 37872 | 1245.46 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-05-31 | 62 | 5 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 13650 | 443.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 27057 | 14.00 | 2024-06-30 | 96 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 29500 | 153.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 17894 | 140.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 19575 | 9607.32 | 2023-10-31 | 38 | 7 | 12 | Actual |
| 3780 | 684.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 4485 | 25800.05 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 6406 | 23131.00 | 2022-10-31 | 38 | 7 | 6 | Actual |
| 18867 | 114.00 | 2023-10-31 | 74 | 1 | 6 | Actual |
| 36804 | 212.47 | 2025-03-01 | 92 | 6 | 11 | Actual |
| 37309 | -346.00 | 2025-03-31 | 91 | 1 | 5 | Actual |
| 17298 | 87.99 | 2023-08-31 | 76 | 3 | 11 | Actual |
| 35148 | 600.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 18295 | 12.46 | 2023-10-01 | 68 | 2 | 11 | Actual |
| 38666 | 8392.00 | 2025-05-01 | 57 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 11328 | 266546.00 | 2023-03-31 | 4 | 7 | 3 | Actual |
| 14195 | 13513.45 | 2023-05-31 | 18 | 7 | 8 | Actual |
| 30769 | 315.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
| 18608 | 170.00 | 2023-10-31 | 89 | 6 | 3 | Actual |
| 19758 | 310.00 | 2023-12-01 | 92 | 6 | 4 | Actual |
| 4639 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 23921 | -285.00 | 2024-03-30 | 91 | 1 | 6 | Actual |
| 16179 | 13513.45 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 14796 | 15791.00 | 2023-07-01 | 28 | 7 | 5 | Actual |
| 26389 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 27768 | 6.08 | 2024-06-30 | 69 | 2 | 12 | Actual |
| 12564 | 230.00 | 2023-05-01 | 83 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
| 6116 | 107.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 21576 | 48.63 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 9844 | 26.00 | 2023-01-29 | 69 | 6 | 7 | Actual |
| 13972 | 456166.00 | 2023-05-31 | 6 | 7 | 6 | Actual |
| 29017 | 488.98 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 39045 | 294.38 | 2025-05-01 | 92 | 4 | 11 | Actual |
| 10229 | 20756.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 18573 | 371.00 | 2023-10-31 | 89 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 35441 | 416.24 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 24905 | 128273.00 | 2024-04-30 | 15 | 7 | 5 | Actual |
| 2068 | 4276.92 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 17634 | 213961.00 | 2023-10-01 | 37 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 534 | 16.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 32990 | 39229.00 | 2024-11-30 | 32 | 7 | 6 | Actual |
| 26646 | 39.06 | 2024-05-30 | 65 | 6 | 12 | Actual |
| 33840 | 492.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
| 10117 | 236.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 38352 | 617.00 | 2025-05-01 | 73 | 1 | 4 | Actual |
| 27648 | 12.46 | 2024-06-30 | 69 | 5 | 11 | Actual |
| 38767 | 51.00 | 2025-05-01 | 69 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-05-31 | 85 | 1 | 8 | Actual |
| 13689 | 5054.00 | 2023-05-31 | 23 | 7 | 4 | Actual |
| 38122 | 531.09 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 2645 | 144.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
| 19667 | 42959.00 | 2023-12-01 | 38 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 30988 | 314.59 | 2024-09-30 | 92 | 1 | 11 | Actual |
| 2019 | 151.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 19654 | 16944.00 | 2023-12-01 | 20 | 7 | 3 | Actual |
| 21460 | 660.35 | 2024-01-01 | 54 | 6 | 11 | Actual |
| 3989 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 18690 | 194.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-05-01 | 78 | 2 | 8 | Budget |
| 30184 | 4.00 | 2024-08-30 | 96 | 2 | 13 | Actual |
| 11021 | 51991.00 | 2023-03-01 | 35 | 7 | 7 | Actual |
| 39128 | 88111.98 | 2025-05-01 | 31 | 7 | 11 | Actual |
| 25199 | 53990.00 | 2024-04-30 | 21 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2023-03-31 | 40 | 7 | 7 | Actual |
| 13538 | 970.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
| 22496 | 155076.07 | 2024-01-29 | 46 | 7 | 11 | Actual |
| 7316 | 27.00 | 2022-12-01 | 69 | 3 | 6 | Actual |
| 2499 | 6200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 31302 | 155.64 | 2024-09-30 | 83 | 2 | 13 | Actual |
| 14234 | 19.91 | 2023-05-31 | 82 | 1 | 11 | Actual |
| 32962 | 115.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-05-31 | 83 | 2 | 6 | Actual |
| 38367 | 790.00 | 2025-05-01 | 92 | 1 | 4 | Actual |
| 35996 | 24696.00 | 2025-03-01 | 18 | 7 | 3 | Actual |
| 24903 | 112936.00 | 2024-04-30 | 13 | 7 | 5 | Actual |
| 28498 | 239399.00 | 2024-07-31 | 12 | 2 | 7 | Actual |
| 9871 | 540.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 18888 | 106.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
| 37506 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 36451 | 402.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 36173 | 515.00 | 2025-03-01 | 65 | 6 | 5 | Actual |
| 22294 | 810.00 | 2024-01-29 | 97 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 23811 | 162.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
| 14487 | 3984.88 | 2023-05-31 | 20 | 7 | 12 | Actual |
| 13551 | 16824.00 | 2023-05-31 | 94 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 5893 | 382.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 12034 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 16922 | 57.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2023-10-31 | 60 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 215 | 277.00 | 2022-05-31 | 78 | 1 | 4 | Actual |
| 23203 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 14790 | 34101.00 | 2023-07-01 | 19 | 7 | 5 | Actual |
| 19504 | 11.40 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 22579 | 875.24 | 2024-01-29 | 34 | 7 | 12 | Actual |
| 34715 | 3736.41 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 151 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 21764 | 31717.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 21112 | 730.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-07-01 | 71 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 10406 | 44626.00 | 2023-03-01 | 21 | 7 | 4 | Actual |
| 1633 | 88.00 | 2022-07-01 | 85 | 1 | 6 | Actual |
| 17276 | 8.21 | 2023-08-31 | 82 | 2 | 11 | Actual |
| 7763 | 155.63 | 2022-12-01 | 90 | 2 | 8 | Actual |
| 18646 | 927.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-29 | 63 | 6 | 11 | Actual |
| 22788 | 196260.00 | 2024-02-29 | 29 | 7 | 4 | Actual |
| 20308 | 392.26 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 25889 | 158797.00 | 2024-05-30 | 37 | 7 | 4 | Actual |
| 12322 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
| 34428 | 339.06 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 7892 | 40.00 | 2023-01-01 | 82 | 1 | 3 | Budget |
| 29213 | 219964.00 | 2024-08-30 | 46 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-10-30 | 69 | 1 | 3 | Actual |
| 12521 | 38.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 18082 | 52145.00 | 2023-10-01 | 60 | 6 | 7 | Actual |
| 8943 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 30018 | 117.78 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 14056 | 810.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 14444 | 265.66 | 2023-05-31 | 52 | 6 | 12 | Actual |
| 24436 | 31.61 | 2024-03-30 | 90 | 5 | 11 | Actual |
| 2520 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 25117 | 102582.00 | 2024-04-30 | 37 | 7 | 6 | Actual |
| 20967 | 3.00 | 2024-01-01 | 96 | 2 | 6 | Actual |
| 18525 | 8234.96 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 10481 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 29423 | 62325.00 | 2024-08-30 | 39 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-30 | 60 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 38445 | 456.00 | 2025-05-01 | 73 | 1 | 5 | Actual |
| 29921 | 2197.61 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 33821 | 37992.00 | 2024-12-31 | 24 | 7 | 4 | Actual |
| 19329 | 14.59 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 5826 | 950.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 27167 | 39.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 8242 | 15991.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 26681 | 16743.62 | 2024-05-30 | 19 | 7 | 12 | Actual |
| 9279 | 137605.00 | 2023-01-29 | 101 | 6 | 4 | Actual |
| 4798 | 34976.00 | 2022-10-01 | 19 | 7 | 4 | Actual |
| 27321 | 5151.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 29892 | 2.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
| 1602 | 286.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 29398 | 43000.00 | 2024-08-30 | 99 | 6 | 5 | Actual |
| 21794 | 63000.00 | 2024-01-29 | 99 | 6 | 4 | Actual |
| 23870 | 626521.00 | 2024-03-30 | 4 | 7 | 5 | Actual |
| 1968 | 240.00 | 2022-07-01 | 90 | 1 | 7 | Actual |
| 1029 | 107.14 | 2022-05-31 | 85 | 2 | 8 | Actual |
| 1410 | 100.00 | 2022-07-01 | 84 | 6 | 4 | Budget |
| 33027 | 17.00 | 2024-11-30 | 96 | 1 | 7 | Actual |
| 29968 | 528.43 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 29131 | 722.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 3174 | 40280.00 | 2022-08-01 | 34 | 7 | 7 | Actual |
| 14629 | 376.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
| 4145 | 9604.00 | 2022-08-31 | 18 | 7 | 6 | Actual |
| 1189 | 1504.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2024-03-30 | 40 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 16215 | 232.68 | 2023-08-01 | 81 | 1 | 11 | Actual |
| 30291 | 406.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 36307 | -387.00 | 2025-03-01 | 91 | 3 | 6 | Actual |
| 736 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 21942 | 48856.00 | 2024-01-29 | 12 | 2 | 6 | Actual |
| 16804 | 58537.00 | 2023-08-31 | 21 | 7 | 5 | Actual |
| 6127 | 288.00 | 2022-10-31 | 92 | 1 | 6 | Actual |
| 27289 | 47500.00 | 2024-06-30 | 99 | 6 | 6 | Actual |
| 12740 | 354.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 19260 | 33209.28 | 2023-10-31 | 38 | 7 | 8 | Actual |
| 32297 | 34.80 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 35021 | 3009.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 4951 | 117406.00 | 2022-10-01 | 35 | 7 | 5 | Actual |
| 2059 | 23840.00 | 2022-07-01 | 38 | 7 | 7 | Actual |
| 28669 | 33600.19 | 2024-07-31 | 24 | 7 | 8 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 29866 | 6947.70 | 2024-08-30 | 60 | 2 | 11 | Actual |
| 18543 | 535.88 | 2023-10-01 | 34 | 7 | 12 | Actual |
| 4623 | 155982.00 | 2022-10-01 | 37 | 7 | 3 | Actual |
| 30592 | 107.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 36321 | 230.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 26339 | 395.03 | 2024-05-30 | 92 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 22439 | 1868.88 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 2064 | 16000.00 | 2022-07-01 | 100 | 7 | 7 | Actual |
| 32172 | 1763.56 | 2024-10-30 | 61 | 4 | 11 | Actual |
| 25709 | 25579.00 | 2024-05-30 | 52 | 6 | 3 | Actual |
| 12804 | 38180.00 | 2023-05-01 | 34 | 7 | 5 | Actual |
| 8155 | 63000.00 | 2023-01-01 | 99 | 6 | 4 | Actual |
| 13093 | 480.00 | 2023-05-01 | 80 | 6 | 6 | Budget |
| 24179 | 135599.00 | 2024-03-30 | 37 | 7 | 7 | Actual |
| 16677 | 29.00 | 2023-08-31 | 69 | 6 | 4 | Actual |
| 28665 | 20019.64 | 2024-07-31 | 20 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-08-01 | 91 | 2 | 8 | Actual |
| 36741 | 299.70 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 38133 | 3.00 | 2025-03-31 | 96 | 1 | 13 | Actual |
| 10796 | 192.00 | 2023-03-01 | 92 | 5 | 6 | Actual |
| 3527 | 74.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-03-31 | 69 | 3 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 17258 | 5.00 | 2023-08-31 | 96 | 1 | 11 | Actual |
| 11024 | 44946.00 | 2023-03-01 | 39 | 7 | 7 | Actual |
| 21316 | 34536.57 | 2024-01-01 | 38 | 7 | 8 | Actual |
| 39007 | 94.38 | 2025-05-01 | 78 | 3 | 11 | Actual |
| 30115 | 4462.54 | 2024-08-30 | 22 | 7 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 24786 | 250.00 | 2024-04-30 | 74 | 6 | 4 | Actual |
| 16374 | 340073.05 | 2023-08-01 | 6 | 7 | 11 | Actual |
| 33940 | 520.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 1575 | 26232.00 | 2022-07-01 | 19 | 7 | 5 | Actual |
| 15504 | 1440.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 33050 | 802.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 2230 | 52656.61 | 2022-07-01 | 14 | 7 | 8 | Actual |
| 17266 | 32.67 | 2023-08-31 | 68 | 2 | 11 | Actual |
| 36015 | 76296.00 | 2025-03-01 | 46 | 7 | 3 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 34882 | 94.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-04-30 | 14 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-05-01 | 61 | 7 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-30 | 53 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 7373 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 19122 | 168509.00 | 2023-10-31 | 13 | 7 | 7 | Actual |
| 10357 | 35.00 | 2023-03-01 | 69 | 6 | 4 | Actual |
| 31192 | 2.00 | 2024-09-30 | 96 | 2 | 12 | Actual |
| 17149 | 245.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 1832 | 3.00 | 2022-07-01 | 96 | 5 | 6 | Actual |
| 33040 | 325.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-05-01 | 82 | 3 | 11 | Actual |
| 13780 | 34101.00 | 2023-05-31 | 19 | 7 | 5 | Actual |
| 10768 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 20326 | 40.12 | 2023-12-01 | 66 | 2 | 11 | Actual |
| 35113 | 15.00 | 2025-01-29 | 69 | 2 | 6 | Actual |
| 24042 | 94.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 8765 | 511.00 | 2023-01-01 | 97 | 6 | 7 | Actual |
| 38464 | 8990.00 | 2025-05-01 | 52 | 6 | 5 | Actual |
| 6956 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Actual |
| 460 | 6427.00 | 2022-05-31 | 34 | 7 | 5 | Actual |
| 27640 | 5.00 | 2024-06-30 | 96 | 4 | 11 | Actual |
| 13834 | 41.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-05-01 | 77 | 2 | 12 | Actual |
| 20849 | 10.00 | 2024-01-01 | 96 | 1 | 5 | Actual |
| 9235 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
| 13408 | 60.17 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 27067 | 396.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 19133 | 168258.00 | 2023-10-31 | 29 | 7 | 7 | Actual |
| 34227 | 490.48 | 2024-12-31 | 74 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 27419 | 149.57 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 30527 | 790647.00 | 2024-09-30 | 6 | 7 | 5 | Actual |
| 19199 | 287.45 | 2023-10-31 | 94 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-05-01 | 80 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 3397 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 19652 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 23496 | 26998.07 | 2024-02-29 | 37 | 7 | 11 | Actual |
| 28319 | 29.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 13547 | 212.00 | 2023-05-31 | 89 | 6 | 3 | Actual |
| 27820 | 8.00 | 2024-06-30 | 96 | 6 | 12 | Actual |
| 29860 | 316.72 | 2024-08-30 | 90 | 1 | 11 | Actual |
| 33624 | 7880.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 10606 | 76.00 | 2023-03-01 | 94 | 1 | 6 | Actual |
| 26270 | 34497.00 | 2024-05-30 | 24 | 7 | 7 | Actual |
| 8349 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 2890 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 17946 | 222.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 16220 | 335.87 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 28326 | 4.00 | 2024-07-31 | 96 | 2 | 6 | Actual |
| 34053 | 51.00 | 2024-12-31 | 84 | 5 | 6 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-08-01 | 82 | 2 | 8 | Actual |
| 28570 | 342.00 | 2024-07-31 | 68 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 27581 | 67.78 | 2024-06-30 | 89 | 2 | 11 | Actual |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 16008 | 213.00 | 2023-08-01 | 89 | 1 | 7 | Actual |
| 29595 | 47500.00 | 2024-08-30 | 99 | 6 | 6 | Actual |
| 4946 | 114372.00 | 2022-10-01 | 29 | 7 | 5 | Actual |
| 8755 | 100.00 | 2023-01-01 | 85 | 6 | 7 | Budget |
| 32655 | 708.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
| 24645 | -399.00 | 2024-04-30 | 91 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-05-01 | 62 | 6 | 12 | Actual |
| 20886 | 349163.00 | 2024-01-01 | 101 | 6 | 5 | Actual |
| 14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
| 6163 | 15.00 | 2022-10-31 | 82 | 2 | 6 | Actual |
| 27656 | 119.91 | 2024-06-30 | 81 | 5 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-30 | 85 | 7 | 8 | Actual |
| 9179 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 272 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 31853 | 53480.00 | 2024-10-30 | 13 | 7 | 6 | Actual |
| 25026 | 60.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 3310 | 246.54 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 396 | 380.00 | 2022-05-31 | 66 | 6 | 5 | Budget |
| 35346 | 100402.00 | 2025-01-29 | 14 | 7 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 21064 | 309.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 9481 | 100.00 | 2023-01-29 | 84 | 1 | 6 | Budget |
| 39166 | 5.00 | 2025-05-01 | 96 | 1 | 12 | Actual |
| 18344 | 899.71 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 25958 | 28824.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 3661 | 203.00 | 2022-08-31 | 90 | 6 | 4 | Actual |
| 29499 | 44.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 10362 | 234.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 7881 | 130.00 | 2023-01-01 | 74 | 1 | 3 | Actual |
| 32286 | 300370.98 | 2024-10-30 | 43 | 7 | 11 | Actual |
| 39260 | 22275.35 | 2025-05-01 | 60 | 1 | 13 | Actual |
| 36352 | 20.00 | 2025-03-01 | 82 | 5 | 6 | Actual |
| 31026 | 31.61 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 9825 | 147600.00 | 2023-01-29 | 56 | 6 | 7 | Budget |
| 27852 | 16141.90 | 2024-06-30 | 60 | 1 | 13 | Actual |
| 14243 | 58.21 | 2023-05-31 | 94 | 1 | 11 | Actual |
| 34082 | 264.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-30 | 60 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 38208 | 7782.10 | 2025-03-31 | 24 | 7 | 13 | Actual |
| 37157 | 32261.00 | 2025-03-31 | 34 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
| 14705 | 57680.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2022-12-01 | 35 | 7 | 4 | Actual |
| 716 | 4177.00 | 2022-05-31 | 57 | 6 | 6 | Actual |
| 12822 | 280.00 | 2023-05-01 | 66 | 1 | 6 | Budget |
| 12464 | 43720.00 | 2023-05-01 | 19 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 37031 | 446.87 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 25493 | 296.51 | 2024-04-30 | 80 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 4079 | 51600.00 | 2022-08-31 | 56 | 6 | 6 | Budget |
| 28547 | 14830.00 | 2024-07-31 | 22 | 7 | 7 | Actual |
| 21564 | 1.00 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 28495 | 809.00 | 2024-07-31 | 92 | 1 | 7 | Actual |
| 31264 | 67.92 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 13285 | 59591.59 | 2023-05-01 | 60 | 1 | 8 | Actual |
| 15073 | 964416.00 | 2023-07-01 | 6 | 7 | 7 | Actual |
| 6427 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 16034 | 900.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 4722 | 104.00 | 2022-10-01 | 94 | 1 | 4 | Actual |
| 13108 | -161.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
| 36950 | 30539.63 | 2025-03-01 | 37 | 7 | 12 | Actual |
| 32481 | 3680.27 | 2024-10-30 | 22 | 7 | 13 | Actual |
| 799 | 629881.70 | 2022-05-31 | 45 | 7 | 6 | Actual |
| 2513 | 297.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 6721 | 33121.40 | 2022-10-31 | 19 | 7 | 8 | Actual |
| 30379 | 864.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 20597 | 55360.30 | 2023-12-01 | 29 | 7 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 34412 | 108.21 | 2024-12-31 | 89 | 3 | 11 | Actual |
| 33386 | 9171.14 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 30588 | 11.00 | 2024-09-30 | 69 | 2 | 6 | Actual |
| 32800 | 32939.00 | 2024-11-30 | 40 | 7 | 5 | Actual |
| 23917 | 90.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 14588 | 36363.00 | 2023-07-01 | 33 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 24447 | 2280.59 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 5756 | 8100.00 | 2022-10-31 | 60 | 7 | 3 | Budget |
| 14863 | 2233805.00 | 2023-07-01 | 10 | 3 | 6 | Actual |
| 16724 | 64722.00 | 2023-08-31 | 39 | 7 | 4 | Actual |
| 3486 | 31130.00 | 2022-08-31 | 13 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-04-30 | 76 | 5 | 11 | Actual |
| 3001 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 7519 | 18991.00 | 2022-12-01 | 24 | 7 | 6 | Actual |
| 11379 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 29590 | 327.00 | 2024-08-30 | 90 | 6 | 6 | Actual |
| 4533 | 280.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 3716 | 336.00 | 2022-08-31 | 73 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 39248 | 36657.83 | 2025-05-01 | 31 | 7 | 12 | Actual |
| 3484 | 7263.00 | 2022-08-31 | 7 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 14296 | -106.69 | 2023-05-31 | 91 | 3 | 11 | Actual |
| 18764 | 42787.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 25891 | 81502.00 | 2024-05-30 | 39 | 7 | 4 | Actual |
| 34745 | 177246.66 | 2024-12-31 | 4 | 7 | 13 | Actual |
| 12862 | 9149.00 | 2023-05-01 | 60 | 2 | 6 | Actual |
| 21862 | 138.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 8621 | 308.00 | 2023-01-01 | 92 | 6 | 6 | Actual |
| 17310 | -70.52 | 2023-08-31 | 91 | 3 | 11 | Actual |
| 1819 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
| 23904 | 134.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 766 | 3350.00 | 2022-05-31 | 94 | 6 | 6 | Actual |
| 32078 | 43323.10 | 2024-10-30 | 32 | 7 | 8 | Actual |
| 26069 | 382.00 | 2024-05-30 | 89 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 33984 | 2966.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
| 15354 | 67.78 | 2023-07-01 | 84 | 6 | 11 | Actual |
| 15055 | 264.00 | 2023-07-01 | 78 | 6 | 7 | Actual |
| 38440 | 596.00 | 2025-05-01 | 66 | 1 | 5 | Actual |
| 16129 | 129.87 | 2023-08-01 | 89 | 2 | 8 | Actual |
| 7397 | 8580.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
| 3388 | 91.00 | 2022-08-31 | 74 | 1 | 3 | Actual |
| 35270 | 40362.00 | 2025-01-29 | 38 | 7 | 6 | Actual |
| 35095 | 29.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-30 | 22 | 7 | 7 | Actual |
| 38773 | 910.00 | 2025-05-01 | 77 | 6 | 7 | Actual |
| 37894 | 273.10 | 2025-03-31 | 92 | 4 | 11 | Actual |
| 19468 | 114.59 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 22707 | 26885.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 3440 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
| 17673 | 321.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 10112 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
| 12562 | 66.00 | 2023-05-01 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-12-01 | 82 | 7 | 3 | Actual |
| 18111 | 1908.00 | 2023-10-01 | 97 | 6 | 7 | Actual |
| 23243 | 49380.79 | 2024-02-29 | 60 | 6 | 8 | Actual |
| 37030 | 722.32 | 2025-03-01 | 80 | 6 | 13 | Actual |
| 3851 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
| 19039 | 18820.00 | 2023-10-31 | 28 | 7 | 6 | Actual |
| 32419 | 408.28 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 2584 | 298.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 37167 | 966.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 37301 | 860.00 | 2025-03-31 | 81 | 1 | 5 | Actual |
| 35404 | 64.72 | 2025-01-29 | 69 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 28043 | 25683.00 | 2024-07-31 | 20 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 6456 | 480.00 | 2022-10-31 | 92 | 1 | 7 | Actual |
| 34009 | 16470.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 6421 | 382.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
| 14227 | 108.21 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 22053 | 11332.00 | 2024-01-29 | 57 | 6 | 6 | Actual |
| 35756 | 72.04 | 2025-01-29 | 69 | 6 | 12 | Actual |
| 8911 | 211.69 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 14686 | 1324.00 | 2023-07-01 | 97 | 6 | 4 | Actual |
| 14815 | 106.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 10864 | 12172.00 | 2023-03-01 | 7 | 7 | 6 | Actual |
Generated 2025-06-30 08:11:49.146 UTC