[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5983
30514 items
NOTE: Only 1000 elements of total 30514 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28591 | 444753.31 | 2024-07-31 | 12 | 2 | 8 | Actual |
| 29529 | 347.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 36164 | 9442.00 | 2025-03-01 | 52 | 6 | 5 | Actual |
| 19215 | 49.57 | 2023-10-31 | 71 | 6 | 8 | Actual |
| 302 | 5181.00 | 2022-05-31 | 7 | 7 | 4 | Actual |
| 22368 | 101.82 | 2024-01-29 | 81 | 2 | 11 | Actual |
| 8053 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
| 340 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 11561 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 39056 | 11.40 | 2025-05-01 | 71 | 5 | 11 | Actual |
| 27499 | 75307.03 | 2024-06-30 | 94 | 6 | 8 | Actual |
| 35586 | 250.76 | 2025-01-29 | 81 | 4 | 11 | Actual |
| 4912 | 47.00 | 2022-10-01 | 82 | 6 | 5 | Actual |
| 34652 | 37853.59 | 2024-12-31 | 39 | 7 | 12 | Actual |
| 18282 | 118.85 | 2023-10-01 | 89 | 1 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 21716 | 185.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 7163 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 19007 | 755.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 22845 | 359.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
| 16138 | 241613.16 | 2023-08-01 | 56 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 22871 | 120869.00 | 2024-02-29 | 15 | 7 | 5 | Actual |
| 29001 | 12654.19 | 2024-07-31 | 40 | 7 | 12 | Actual |
| 28261 | 224394.00 | 2024-07-31 | 29 | 7 | 5 | Actual |
| 38063 | 245.44 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 10028 | 167.75 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 30327 | 39969.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 9127 | 75.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
| 38201 | 83095.78 | 2025-03-31 | 15 | 7 | 13 | Actual |
| 34850 | 8835.00 | 2025-01-29 | 23 | 7 | 3 | Actual |
| 33849 | 318.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-07-01 | 82 | 1 | 5 | Actual |
| 39114 | 17892.58 | 2025-05-01 | 7 | 7 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-05-01 | 77 | 1 | 6 | Budget |
| 22300 | 19331.74 | 2024-01-29 | 8 | 7 | 8 | Actual |
| 15464 | 12093.54 | 2023-07-01 | 19 | 7 | 12 | Actual |
| 16123 | 458.67 | 2023-08-01 | 81 | 2 | 8 | Actual |
| 36280 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 37538 | 95.00 | 2025-03-31 | 85 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 28623 | 58864.30 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 14880 | 306.00 | 2023-07-01 | 81 | 3 | 6 | Actual |
| 35466 | 115272.93 | 2025-01-29 | 14 | 7 | 8 | Actual |
| 10535 | 13118.00 | 2023-03-01 | 7 | 7 | 5 | Actual |
| 4011 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 13544 | 217.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 16247 | 9.27 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
| 38785 | 444.00 | 2025-05-01 | 92 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 18747 | 12118.00 | 2023-10-31 | 22 | 7 | 4 | Actual |
| 39160 | 479.49 | 2025-05-01 | 87 | 1 | 12 | Actual |
| 9504 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 9163 | 64.00 | 2023-01-29 | 90 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 33468 | 136.93 | 2024-11-30 | 85 | 6 | 12 | Actual |
| 28563 | 27430.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 35200 | 237.00 | 2025-01-29 | 80 | 5 | 6 | Actual |
| 17111 | 20603.00 | 2023-08-31 | 100 | 7 | 7 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 12850 | 90.00 | 2023-05-01 | 85 | 1 | 6 | Budget |
| 11875 | 6.00 | 2023-03-31 | 96 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 29741 | -509.52 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 13146 | 3900.00 | 2023-05-01 | 61 | 1 | 7 | Budget |
| 34549 | 527.36 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 23540 | 12.46 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 4107 | 138.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
| 913 | 92875.00 | 2022-05-31 | 4 | 7 | 7 | Actual |
| 25842 | 203.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 33185 | 591968.17 | 2024-11-30 | 4 | 7 | 8 | Actual |
| 25902 | 499.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
| 27728 | 79876.72 | 2024-06-30 | 39 | 7 | 11 | Actual |
| 5370 | 4987.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 28068 | 21.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 19338 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 3168 | 17597.00 | 2022-08-01 | 24 | 7 | 7 | Actual |
| 3944 | 88.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
| 14786 | 110266.00 | 2023-07-01 | 13 | 7 | 5 | Actual |
| 23672 | 223020.00 | 2024-03-30 | 29 | 7 | 3 | Actual |
| 17345 | 20.97 | 2023-08-31 | 66 | 5 | 11 | Actual |
| 11393 | 17.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2024-10-30 | 10 | 3 | 6 | Actual |
| 28360 | 146.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 12847 | 100.00 | 2023-05-01 | 83 | 1 | 6 | Budget |
| 33259 | 59.27 | 2024-11-30 | 84 | 2 | 11 | Actual |
| 31338 | 132.83 | 2024-09-30 | 89 | 6 | 13 | Actual |
| 14500 | 9699.88 | 2023-05-31 | 38 | 7 | 12 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 37760 | 904039.14 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 2078 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
| 2571 | 40326.00 | 2022-08-01 | 39 | 7 | 4 | Actual |
| 32296 | 24.16 | 2024-10-30 | 69 | 1 | 12 | Actual |
| 33979 | 188.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
| 8959 | 91483.09 | 2023-01-01 | 13 | 7 | 8 | Actual |
| 30218 | 12500.00 | 2024-08-30 | 99 | 6 | 13 | Actual |
| 35273 | 2812053.00 | 2025-01-29 | 43 | 7 | 6 | Actual |
| 30254 | 363.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
| 8939 | 91.99 | 2023-01-01 | 84 | 6 | 8 | Actual |
| 3239 | 298.06 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 23450 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 20063 | 13109.00 | 2023-12-01 | 20 | 7 | 6 | Actual |
| 35564 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-02-29 | 80 | 1 | 7 | Actual |
| 34200 | 14681.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 20813 | 25212.00 | 2024-01-01 | 33 | 7 | 4 | Actual |
| 38728 | 4115.00 | 2025-05-01 | 62 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2024-09-30 | 61 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-05-01 | 83 | 4 | 6 | Actual |
| 19228 | 682.91 | 2023-10-31 | 87 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
| 18159 | 288.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 10173 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 35351 | 83191.00 | 2025-01-29 | 21 | 7 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-31 | 53 | 6 | 3 | Actual |
| 20566 | 18.84 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 19773 | 14838.00 | 2023-12-01 | 20 | 7 | 4 | Actual |
| 35773 | -243.92 | 2025-01-29 | 91 | 6 | 12 | Actual |
| 1535 | 200.00 | 2022-07-01 | 74 | 6 | 5 | Budget |
| 3066 | 850.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
| 5672 | 10600.00 | 2022-10-31 | 57 | 6 | 3 | Budget |
| 31199 | 3398.69 | 2024-09-30 | 61 | 6 | 12 | Actual |
| 32099 | 330.55 | 2024-10-30 | 74 | 1 | 11 | Actual |
| 18508 | 18.84 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 17616 | 14717.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
| 31904 | 196118.00 | 2024-10-30 | 12 | 2 | 7 | Actual |
| 22928 | 8.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 8641 | 17074.00 | 2023-01-01 | 24 | 7 | 6 | Actual |
| 13064 | 1900.00 | 2023-05-01 | 61 | 6 | 6 | Budget |
| 34423 | 149.70 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 25718 | 614.00 | 2024-05-30 | 65 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-08-01 | 78 | 4 | 11 | Actual |
| 19902 | 95.00 | 2023-12-01 | 83 | 1 | 6 | Actual |
| 20948 | 27.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 13572 | 71164.00 | 2023-05-31 | 31 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 9102 | 43720.00 | 2023-01-29 | 19 | 7 | 3 | Actual |
| 18871 | 357.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 30411 | 447.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 15949 | 62.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 17379 | 90.12 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 34133 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 35551 | 28.42 | 2025-01-29 | 69 | 3 | 11 | Actual |
| 1099 | 241800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 13401 | 337.45 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 23532 | 1768.88 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 29718 | 97855.93 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 31571 | 6928.00 | 2024-10-30 | 23 | 7 | 4 | Actual |
| 12561 | 672.00 | 2023-05-01 | 81 | 1 | 4 | Actual |
| 7585 | -1031.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-01-29 | 61 | 4 | 6 | Actual |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 2256 | 2178.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
| 34272 | 5848.16 | 2024-12-31 | 52 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-05-01 | 67 | 6 | 6 | Actual |
| 8468 | 368.00 | 2023-01-01 | 92 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 5652 | 90.00 | 2022-10-31 | 85 | 1 | 3 | Actual |
| 10308 | 910.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 6148 | 94.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 28305 | 92.00 | 2024-07-31 | 66 | 2 | 6 | Actual |
| 2240 | 150182.67 | 2022-07-01 | 29 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 25601 | 13.53 | 2024-04-30 | 68 | 6 | 12 | Actual |
| 17671 | 718.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
| 30258 | 338.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 20447 | 193.32 | 2023-12-01 | 74 | 6 | 11 | Actual |
| 36003 | 35659.00 | 2025-03-01 | 28 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2022-08-01 | 52 | 6 | 4 | Actual |
| 29440 | 428.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 39356 | 4332.91 | 2025-05-01 | 18 | 7 | 13 | Actual |
| 2468 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 25303 | 331.39 | 2024-04-30 | 92 | 6 | 8 | Actual |
| 37027 | 1476.72 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 13062 | 21349.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 22978 | 94.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
| 21492 | 394.00 | 2024-01-01 | 97 | 6 | 11 | Actual |
| 3523 | 12.00 | 2022-08-31 | 69 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-29 | 80 | 1 | 8 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 3926 | -106.00 | 2022-08-31 | 91 | 2 | 6 | Actual |
| 22998 | 247.00 | 2024-02-29 | 92 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 21408 | 149.70 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 37697 | 5436.03 | 2025-03-31 | 61 | 2 | 8 | Actual |
| 10406 | 44626.00 | 2023-03-01 | 21 | 7 | 4 | Actual |
| 18406 | 128.42 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 28708 | 422.04 | 2024-07-31 | 92 | 1 | 11 | Actual |
| 38 | 100.00 | 2022-05-31 | 85 | 1 | 3 | Budget |
| 24604 | 25910.82 | 2024-03-30 | 21 | 7 | 12 | Actual |
| 2545 | 63000.00 | 2022-08-01 | 99 | 6 | 4 | Actual |
| 3095 | 600.00 | 2022-08-01 | 54 | 6 | 7 | Budget |
| 19080 | 208719.00 | 2023-10-31 | 12 | 2 | 7 | Actual |
| 24454 | 22.04 | 2024-03-30 | 69 | 6 | 11 | Actual |
| 10287 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 25352 | 245.44 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2024-10-30 | 80 | 2 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-30 | 57 | 6 | 12 | Actual |
| 20787 | 288.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-05-01 | 81 | 2 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-30 | 60 | 2 | 8 | Actual |
| 14610 | 63.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-12-01 | 80 | 6 | 6 | Actual |
| 6421 | 382.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 21609 | 8348.79 | 2024-01-01 | 40 | 7 | 12 | Actual |
| 27270 | 525.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 32967 | -358.00 | 2024-11-30 | 91 | 6 | 6 | Actual |
| 37892 | 205.02 | 2025-03-31 | 90 | 4 | 11 | Actual |
| 2207 | 158.66 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 23413 | 363.53 | 2024-02-29 | 61 | 5 | 11 | Actual |
| 2202 | 701.09 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 25675 | -41822.00 | 2024-05-29 | 93 | 7 | 11 | Actual |
| 33825 | 42088.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
| 32211 | 51.82 | 2024-10-30 | 78 | 5 | 11 | Actual |
| 21185 | 10710.00 | 2024-01-01 | 22 | 7 | 7 | Actual |
| 14088 | 30685.00 | 2023-05-31 | 38 | 7 | 7 | Actual |
| 15418 | 131.61 | 2023-07-01 | 92 | 1 | 12 | Actual |
| 25932 | 4071.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 9747 | 7998.00 | 2023-01-29 | 8 | 7 | 6 | Actual |
| 16602 | 130327.00 | 2023-08-31 | 37 | 7 | 3 | Actual |
| 22564 | 1675.26 | 2024-01-29 | 13 | 7 | 12 | Actual |
| 5223 | 60.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 22835 | 4100.00 | 2024-02-29 | 62 | 6 | 5 | Actual |
| 17630 | 38822.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
| 32970 | 429.00 | 2024-11-30 | 97 | 6 | 6 | Actual |
| 32063 | 46054.97 | 2024-10-30 | 7 | 7 | 8 | Actual |
| 13669 | 309.00 | 2023-05-31 | 90 | 6 | 4 | Actual |
| 30235 | 60790.10 | 2024-08-30 | 29 | 7 | 13 | Actual |
| 26411 | 209.27 | 2024-05-30 | 65 | 1 | 11 | Actual |
| 30802 | 79.00 | 2024-09-30 | 82 | 6 | 7 | Actual |
| 10897 | 540.00 | 2023-03-01 | 65 | 1 | 7 | Actual |
| 25740 | 483.00 | 2024-05-30 | 92 | 6 | 3 | Actual |
| 29489 | 123.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 5141 | 52.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 20712 | 391.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
| 10563 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
| 36144 | 158.00 | 2025-03-01 | 71 | 1 | 5 | Actual |
| 36877 | 56.08 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 26212 | 1350.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 18468 | 9.27 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 916 | 2618.00 | 2022-05-31 | 8 | 7 | 7 | Actual |
| 36256 | 6943.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
| 19849 | 235.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 28053 | 45056.00 | 2024-07-31 | 34 | 7 | 3 | Actual |
| 35422 | 225.33 | 2025-01-29 | 94 | 2 | 8 | Actual |
| 15032 | 424.00 | 2023-07-01 | 94 | 1 | 7 | Actual |
| 31778 | 81.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 28516 | 365.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 26139 | 21.00 | 2024-05-30 | 69 | 6 | 6 | Actual |
| 28742 | 369.91 | 2024-07-31 | 65 | 3 | 11 | Actual |
| 31559 | 757498.00 | 2024-10-30 | 4 | 7 | 4 | Actual |
| 32589 | 161682.00 | 2024-11-30 | 46 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 8638 | 113177.00 | 2023-01-01 | 21 | 7 | 6 | Actual |
| 8417 | 109.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
| 20631 | 325.00 | 2024-01-01 | 89 | 1 | 3 | Actual |
| 37894 | 273.10 | 2025-03-31 | 92 | 4 | 11 | Actual |
| 21139 | 4840.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
| 26676 | 2730.60 | 2024-05-30 | 8 | 7 | 12 | Actual |
| 22028 | 42.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 1140 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
| 17426 | 25233.14 | 2023-08-31 | 37 | 7 | 11 | Actual |
| 15910 | 69.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 27178 | 2454.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 35416 | 173.81 | 2025-01-29 | 85 | 2 | 8 | Actual |
| 35956 | 86901.00 | 2025-03-01 | 56 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 28666 | 129614.10 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 34222 | 434.42 | 2024-12-31 | 67 | 1 | 8 | Actual |
| 27168 | 37.00 | 2024-06-30 | 85 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
| 16206 | 82.68 | 2023-08-01 | 68 | 1 | 11 | Actual |
| 33510 | 259.15 | 2024-11-30 | 65 | 1 | 13 | Actual |
| 18777 | 170.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 17870 | 113.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 32820 | 41.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
| 15160 | 47568.63 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 21964 | 63.00 | 2024-01-29 | 89 | 2 | 6 | Actual |
| 21278 | 779.88 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 16399 | 203544.08 | 2023-08-01 | 46 | 7 | 11 | Actual |
| 26540 | -25.84 | 2024-05-30 | 91 | 5 | 11 | Actual |
| 26939 | 85284.00 | 2024-06-30 | 60 | 1 | 4 | Actual |
| 28822 | 4324.24 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 20543 | 35.87 | 2023-12-01 | 89 | 2 | 12 | Actual |
| 7231 | 200.00 | 2022-12-01 | 78 | 1 | 6 | Budget |
| 37298 | 1337.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 37540 | 263.00 | 2025-03-31 | 89 | 6 | 6 | Actual |
| 29132 | 377.00 | 2024-08-30 | 74 | 1 | 3 | Actual |
| 28316 | 98.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-30 | 43 | 7 | 12 | Actual |
| 14021 | 900.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 36389 | 382.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 4236 | 200.00 | 2022-08-31 | 68 | 6 | 7 | Budget |
| 17271 | 59.27 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 16943 | 211.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-01 | 4 | 7 | 11 | Actual |
| 8194 | 516.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 16948 | 36.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 30118 | 7671.11 | 2024-08-30 | 28 | 7 | 12 | Actual |
| 24310 | 91.19 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 33753 | 376.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 33897 | 626.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
| 32840 | 78.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 35931 | 441.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 17606 | -242.00 | 2023-10-01 | 91 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 12957 | 22604.00 | 2023-05-01 | 60 | 4 | 6 | Actual |
| 6843 | 278.00 | 2022-12-01 | 90 | 6 | 3 | Actual |
| 5440 | 246.54 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 23114 | 392.00 | 2024-02-29 | 92 | 1 | 7 | Actual |
| 31238 | 16743.62 | 2024-09-30 | 19 | 7 | 12 | Actual |
| 335 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 1834 | 8800.00 | 2022-07-01 | 52 | 6 | 6 | Budget |
| 16498 | 26199.12 | 2023-08-01 | 21 | 7 | 12 | Actual |
| 8586 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 30178 | 145.11 | 2024-08-30 | 85 | 2 | 13 | Actual |
| 27271 | 210.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 30572 | 112.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
| 15052 | 327.00 | 2023-07-01 | 74 | 6 | 7 | Actual |
| 13110 | 2328.00 | 2023-05-01 | 94 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
| 16662 | 15.00 | 2023-08-31 | 96 | 1 | 4 | Actual |
| 29605 | 55087.00 | 2024-08-30 | 19 | 7 | 6 | Actual |
| 26705 | 190.73 | 2024-05-30 | 65 | 1 | 13 | Actual |
| 16491 | 262.47 | 2023-08-01 | 8 | 7 | 12 | Actual |
| 21555 | 419.92 | 2024-01-01 | 61 | 6 | 12 | Actual |
| 19334 | 28.42 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 37065 | 28289.50 | 2025-03-01 | 35 | 7 | 13 | Actual |
| 18548 | 9666.90 | 2023-10-01 | 40 | 7 | 12 | Actual |
| 30392 | 653.00 | 2024-09-30 | 92 | 1 | 4 | Actual |
| 21714 | 361.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 28629 | 792.00 | 2024-07-31 | 66 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-08-31 | 60 | 6 | 12 | Actual |
| 38141 | 197.75 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 10381 | 116.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 6143 | 47.00 | 2022-10-31 | 68 | 2 | 6 | Actual |
| 16522 | 300.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 33386 | 9171.14 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 37620 | 354.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
| 1208 | 100.00 | 2022-07-01 | 74 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-04-30 | 53 | 6 | 3 | Actual |
| 11636 | 530.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 20550 | 5811.51 | 2023-12-01 | 56 | 6 | 12 | Actual |
| 36875 | 49.70 | 2025-03-01 | 73 | 2 | 12 | Actual |
| 38416 | 62956.00 | 2025-05-01 | 19 | 7 | 4 | Actual |
| 7579 | 368.00 | 2022-12-01 | 94 | 1 | 7 | Actual |
| 6304 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
| 26381 | 27266.74 | 2024-05-30 | 8 | 7 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-30 | 57 | 6 | 13 | Actual |
| 10524 | 184.00 | 2023-03-01 | 90 | 6 | 5 | Actual |
| 13335 | 2472.34 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 18962 | 225.00 | 2023-10-31 | 92 | 4 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-29 | 60 | 6 | 7 | Actual |
| 13757 | 351.00 | 2023-05-31 | 81 | 6 | 5 | Actual |
| 24132 | 234.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
| 10399 | 7555.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 29107 | 7231.21 | 2024-07-31 | 24 | 7 | 13 | Actual |
| 15980 | 161437.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 3334 | 279.87 | 2022-08-01 | 92 | 6 | 8 | Actual |
| 11329 | 326173.00 | 2023-03-31 | 6 | 7 | 3 | Actual |
| 33348 | 91.19 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 33731 | 22.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
| 1433 | 10976.00 | 2022-07-01 | 18 | 7 | 4 | Actual |
| 7221 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 36541 | 745.03 | 2025-03-01 | 90 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 1797 | 60.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 25764 | 49870.00 | 2024-05-30 | 33 | 7 | 3 | Actual |
| 19594 | 388.00 | 2023-12-01 | 78 | 1 | 3 | Actual |
| 10770 | 88.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 33875 | 304.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-30 | 60 | 1 | 5 | Actual |
| 37651 | 14830.00 | 2025-03-31 | 22 | 7 | 7 | Actual |
| 23222 | 322.30 | 2024-02-29 | 76 | 2 | 8 | Actual |
| 5079 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 6839 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 28080 | 73.00 | 2024-07-31 | 85 | 7 | 3 | Actual |
| 1890 | -142.00 | 2022-07-01 | 91 | 6 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 2613 | 200.00 | 2022-08-01 | 85 | 1 | 5 | Budget |
| 23691 | 16.00 | 2024-03-30 | 69 | 7 | 3 | Actual |
| 267 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 35369 | 93325.55 | 2025-01-29 | 60 | 1 | 8 | Actual |
| 19024 | 180483.00 | 2023-10-31 | 101 | 6 | 6 | Actual |
| 36845 | 28.42 | 2025-03-01 | 69 | 1 | 12 | Actual |
| 13255 | 489125.00 | 2023-05-01 | 101 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-03-01 | 57 | 6 | 4 | Budget |
| 11387 | 6.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2022-10-01 | 22 | 7 | 8 | Actual |
| 9955 | 649.58 | 2023-01-29 | 92 | 1 | 8 | Actual |
| 5644 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
| 30333 | 296321.00 | 2024-09-30 | 35 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2023-10-01 | 23 | 7 | 11 | Actual |
| 20544 | 55.02 | 2023-12-01 | 90 | 2 | 12 | Actual |
| 28061 | 18975.00 | 2024-07-31 | 60 | 7 | 3 | Actual |
| 29122 | 71760.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
| 25591 | 131.61 | 2024-04-30 | 53 | 6 | 12 | Actual |
| 26733 | 352.14 | 2024-05-30 | 66 | 2 | 13 | Actual |
| 9129 | 70.00 | 2023-01-29 | 66 | 7 | 3 | Budget |
| 24268 | 207.15 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 17592 | 414.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 33491 | 1843.35 | 2024-11-30 | 23 | 7 | 12 | Actual |
| 36592 | 6567.87 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 16286 | 87.99 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 5931 | 24653.00 | 2022-10-31 | 32 | 7 | 4 | Actual |
| 1376 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 27113 | 44329.00 | 2024-06-30 | 34 | 7 | 5 | Actual |
| 26352 | 393.51 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 4298 | 42636.00 | 2022-08-31 | 37 | 7 | 7 | Actual |
| 2037 | 533634.00 | 2022-07-01 | 4 | 7 | 7 | Actual |
| 35723 | 58.21 | 2025-01-29 | 68 | 2 | 12 | Actual |
| 19842 | 386.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 38420 | 6998.00 | 2025-05-01 | 23 | 7 | 4 | Actual |
| 32153 | 146.51 | 2024-10-30 | 73 | 3 | 11 | Actual |
| 29543 | 21.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 39399 | -35699.00 | 2025-05-30 | 93 | 7 | 11 | Actual |
| 26142 | 125.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 28797 | 59.27 | 2024-07-31 | 66 | 5 | 11 | Actual |
| 33452 | 464.60 | 2024-11-30 | 66 | 6 | 12 | Actual |
| 37092 | 349.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 26311 | 967.77 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 39243 | 4552.97 | 2025-05-01 | 22 | 7 | 12 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 17243 | 128.42 | 2023-08-31 | 76 | 1 | 11 | Actual |
| 3291 | 1000.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 10326 | 176.00 | 2023-03-01 | 89 | 1 | 4 | Actual |
| 4092 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
| 39025 | 402.89 | 2025-05-01 | 66 | 4 | 11 | Actual |
| 11841 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
| 17165 | 191.99 | 2023-08-31 | 94 | 2 | 8 | Actual |
| 39097 | 403.96 | 2025-05-01 | 81 | 6 | 11 | Actual |
| 18551 | 6323.22 | 2023-10-01 | 100 | 7 | 12 | Actual |
| 14567 | 1531.00 | 2023-07-01 | 97 | 6 | 3 | Actual |
| 32787 | 12838.00 | 2024-11-30 | 22 | 7 | 5 | Actual |
| 28775 | 151.83 | 2024-07-31 | 73 | 4 | 11 | Actual |
| 28942 | 11809.49 | 2024-07-31 | 54 | 6 | 12 | Actual |
| 21444 | 17.78 | 2024-01-01 | 78 | 5 | 11 | Actual |
| 26247 | 1080.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-08-01 | 57 | 6 | 11 | Actual |
| 10726 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 10547 | 12017.00 | 2023-03-01 | 28 | 7 | 5 | Actual |
| 20385 | 69.91 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 4187 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
| 11542 | 440722.00 | 2023-03-31 | 46 | 7 | 4 | Actual |
| 39094 | 517.79 | 2025-05-01 | 77 | 6 | 11 | Actual |
| 26270 | 34497.00 | 2024-05-30 | 24 | 7 | 7 | Actual |
| 13157 | 200.00 | 2023-05-01 | 68 | 1 | 7 | Budget |
| 23430 | 13.53 | 2024-02-29 | 84 | 5 | 11 | Actual |
| 9750 | 86383.00 | 2023-01-29 | 15 | 7 | 6 | Actual |
| 35791 | 4508.29 | 2025-01-29 | 22 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-03-01 | 43 | 7 | 8 | Actual |
| 34990 | 712.00 | 2025-01-29 | 66 | 1 | 5 | Actual |
| 16534 | 318.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 15218 | 763530.40 | 2023-07-01 | 46 | 7 | 8 | Actual |
| 26471 | 22.04 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 9867 | 121.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 9714 | 1159.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 24931 | 209.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-05-31 | 78 | 2 | 12 | Actual |
| 10280 | -76.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-30 | 57 | 6 | 13 | Actual |
| 28580 | 158.66 | 2024-07-31 | 82 | 1 | 8 | Actual |
| 6510 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 32723 | 1157.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 124 | 4908.00 | 2022-05-31 | 23 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 24978 | 84.00 | 2024-04-30 | 92 | 2 | 6 | Actual |
| 7334 | 40.00 | 2022-12-01 | 82 | 3 | 6 | Budget |
| 24960 | 15.00 | 2024-04-30 | 68 | 2 | 6 | Actual |
| 28234 | 220.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 31262 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 16944 | 131.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-31 | 80 | 2 | 13 | Actual |
| 9601 | 100.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
| 13377 | 257.15 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 24815 | 14125.00 | 2024-04-30 | 20 | 7 | 4 | Actual |
| 17976 | 10.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-29 | 100 | 7 | 5 | Actual |
| 7263 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 27706 | 621021.91 | 2024-06-30 | 6 | 7 | 11 | Actual |
| 36692 | 89.06 | 2025-03-01 | 94 | 2 | 11 | Actual |
| 6527 | 22041.00 | 2022-10-31 | 7 | 7 | 7 | Actual |
| 33689 | 416170.00 | 2024-12-31 | 6 | 7 | 3 | Actual |
| 15083 | 10603.00 | 2023-07-01 | 22 | 7 | 7 | Actual |
| 21729 | 18.00 | 2024-01-29 | 94 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-03-31 | 82 | 1 | 5 | Budget |
| 13039 | 68.00 | 2023-05-01 | 84 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 11023 | 23367.00 | 2023-03-01 | 38 | 7 | 7 | Actual |
| 8946 | 137.45 | 2023-01-01 | 90 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 29814 | 259654.40 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 38530 | 1994.00 | 2025-05-01 | 61 | 1 | 6 | Actual |
| 29013 | 55.64 | 2024-07-31 | 71 | 1 | 13 | Actual |
| 12035 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 5683 | 169.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-08-01 | 85 | 6 | 7 | Actual |
| 22880 | 154626.00 | 2024-02-29 | 29 | 7 | 5 | Actual |
| 37666 | 2371138.00 | 2025-03-31 | 46 | 7 | 7 | Actual |
| 9034 | 10800.00 | 2023-01-29 | 53 | 6 | 3 | Budget |
| 36031 | 195.00 | 2025-03-01 | 81 | 7 | 3 | Actual |
| 2235 | 71511.50 | 2022-07-01 | 21 | 7 | 8 | Actual |
| 24205 | 248.06 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 8518 | 8700.00 | 2023-01-01 | 60 | 5 | 6 | Budget |
| 23134 | 455.00 | 2024-02-29 | 73 | 6 | 7 | Actual |
| 18917 | 118.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 31130 | 59479.53 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 31960 | 78164.00 | 2024-10-30 | 34 | 7 | 7 | Actual |
| 22462 | 230.55 | 2024-01-29 | 90 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 26000 | 17.00 | 2024-05-30 | 69 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-05-31 | 85 | 6 | 6 | Actual |
| 37696 | 52970.25 | 2025-03-31 | 60 | 2 | 8 | Actual |
| 23027 | 18695.00 | 2024-02-29 | 53 | 6 | 6 | Actual |
| 599 | 37.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 18455 | 42238.78 | 2023-10-01 | 37 | 7 | 11 | Actual |
| 25548 | 17.78 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 27600 | 147.57 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 1171 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 21870 | 502.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 33334 | 140.12 | 2024-11-30 | 68 | 6 | 11 | Actual |
| 19708 | 101.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-05-01 | 60 | 3 | 6 | Actual |
| 9351 | -163.00 | 2023-01-29 | 91 | 1 | 5 | Actual |
| 31786 | 9.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
| 2307 | 4400.00 | 2022-08-01 | 57 | 6 | 3 | Budget |
| 16895 | 90.00 | 2023-08-31 | 84 | 3 | 6 | Actual |
| 34634 | 24493.77 | 2024-12-31 | 14 | 7 | 12 | Actual |
| 2043 | 82455.00 | 2022-07-01 | 15 | 7 | 7 | Actual |
| 5579 | -147.40 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 14759 | 47.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-01-29 | 85 | 6 | 6 | Actual |
| 5308 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 21804 | 45468.00 | 2024-01-29 | 19 | 7 | 4 | Actual |
| 38871 | 298.06 | 2025-05-01 | 92 | 2 | 8 | Actual |
| 1863 | 949.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 31581 | 49527.00 | 2024-10-30 | 38 | 7 | 4 | Actual |
| 24620 | -53376.83 | 2024-03-30 | 46 | 7 | 12 | Actual |
| 1365 | 7900.00 | 2022-07-01 | 53 | 6 | 4 | Budget |
| 27312 | 214938.00 | 2024-06-30 | 37 | 7 | 6 | Actual |
| 15883 | 246.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
| 36307 | -387.00 | 2025-03-01 | 91 | 3 | 6 | Actual |
| 12334 | 68673.57 | 2023-03-31 | 34 | 7 | 8 | Actual |
| 25001 | 97.00 | 2024-04-30 | 85 | 3 | 6 | Actual |
| 11414 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 23343 | 140.12 | 2024-02-29 | 77 | 2 | 11 | Actual |
| 24568 | 22.04 | 2024-03-30 | 66 | 6 | 12 | Actual |
| 19309 | 37.99 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 7266 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 10117 | 236.00 | 2023-03-01 | 73 | 1 | 3 | Actual |
| 11848 | 138.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
| 34910 | 451.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 4490 | 16987.76 | 2022-08-31 | 100 | 7 | 8 | Actual |
| 19863 | 124317.00 | 2023-12-01 | 15 | 7 | 5 | Actual |
| 1737 | 93.00 | 2022-07-01 | 94 | 3 | 6 | Actual |
| 24462 | 365.66 | 2024-03-30 | 80 | 6 | 11 | Actual |
| 12023 | 334.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
| 22087 | 8956.00 | 2024-01-29 | 7 | 7 | 6 | Actual |
| 9798 | 263.00 | 2023-01-29 | 78 | 1 | 7 | Actual |
| 38020 | 84.80 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 35323 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 21027 | 66.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 32705 | 50984.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 27095 | 680941.00 | 2024-06-30 | 6 | 7 | 5 | Actual |
| 5575 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 6128 | 68.00 | 2022-10-31 | 94 | 1 | 6 | Actual |
| 32150 | 70.97 | 2024-10-30 | 68 | 3 | 11 | Actual |
| 33262 | 73.10 | 2024-11-30 | 89 | 2 | 11 | Actual |
| 23171 | 48441.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-30 | 43 | 7 | 7 | Actual |
| 773 | 199915.00 | 2022-05-31 | 6 | 7 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 39270 | 622.32 | 2025-05-01 | 74 | 1 | 13 | Actual |
| 22566 | 2209.31 | 2024-01-29 | 15 | 7 | 12 | Actual |
| 18654 | 310.00 | 2023-10-31 | 74 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 14422 | 10.33 | 2023-05-31 | 66 | 2 | 12 | Actual |
| 5523 | 68300.00 | 2022-10-01 | 52 | 6 | 8 | Budget |
| 39122 | 96389.79 | 2025-05-01 | 21 | 7 | 11 | Actual |
| 33965 | 95.00 | 2024-12-31 | 74 | 2 | 6 | Actual |
| 595 | 602.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
| 8308 | 8149.00 | 2023-01-01 | 20 | 7 | 5 | Actual |
| 24339 | 25.23 | 2024-03-30 | 68 | 2 | 11 | Actual |
| 18873 | 21.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 9486 | 185.00 | 2023-01-29 | 89 | 1 | 6 | Actual |
| 5170 | 100.00 | 2022-10-01 | 74 | 5 | 6 | Budget |
| 6587 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 19826 | 3512.00 | 2023-12-01 | 61 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2024-04-30 | 12 | 2 | 5 | Actual |
| 2823 | 200.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 8280 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
| 12394 | 3655.00 | 2023-05-01 | 53 | 6 | 3 | Actual |
| 25018 | 108.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
| 6239 | 73.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
| 13771 | 489463.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
| 23382 | 153.95 | 2024-02-29 | 92 | 3 | 11 | Actual |
| 31869 | 203048.00 | 2024-10-30 | 35 | 7 | 6 | Actual |
| 17123 | 698.06 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 29191 | 87156.00 | 2024-08-30 | 13 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
| 20547 | 2.00 | 2023-12-01 | 96 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 39099 | 147.57 | 2025-05-01 | 83 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-05-30 | 65 | 6 | 13 | Actual |
| 24175 | 28621.00 | 2024-03-30 | 32 | 7 | 7 | Actual |
| 29601 | 71710.00 | 2024-08-30 | 13 | 7 | 6 | Actual |
| 11533 | 26432.00 | 2023-03-31 | 32 | 7 | 4 | Actual |
| 19959 | 88.00 | 2023-12-01 | 85 | 3 | 6 | Actual |
| 7077 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 14521 | 864.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 4410 | 1300.00 | 2022-08-31 | 61 | 6 | 8 | Budget |
| 32337 | 738.01 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 13453 | 33121.40 | 2023-05-01 | 19 | 7 | 8 | Actual |
| 5508 | 160.18 | 2022-10-01 | 83 | 2 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 7700 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 16866 | 28.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 15800 | 139.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 30422 | 248.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 3889 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
| 19569 | 23189.49 | 2023-10-31 | 31 | 7 | 12 | Actual |
| 38697 | 279740.00 | 2025-05-01 | 101 | 6 | 6 | Actual |
| 10928 | 158.00 | 2023-03-01 | 85 | 1 | 7 | Actual |
| 21494 | 183108.43 | 2024-01-01 | 101 | 6 | 11 | Actual |
| 31845 | 11.00 | 2024-10-30 | 96 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-12-01 | 65 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
| 32841 | 167.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 6096 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
| 34287 | 366.24 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-31 | 60 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 1092 | 160.18 | 2022-05-31 | 90 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-03-30 | 52 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 11740 | 211.00 | 2023-03-31 | 65 | 2 | 6 | Actual |
| 24821 | 196260.00 | 2024-04-30 | 29 | 7 | 4 | Actual |
| 3524 | 9.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
| 36337 | 1919.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 32761 | 790.00 | 2024-11-30 | 81 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2022-12-01 | 61 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 5213 | 196.00 | 2022-10-01 | 65 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-05-01 | 65 | 6 | 13 | Actual |
| 6965 | 176.00 | 2022-12-01 | 85 | 1 | 4 | Actual |
| 31077 | 36986.55 | 2024-09-30 | 57 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 10149 | 6384.00 | 2023-03-01 | 53 | 6 | 3 | Actual |
| 24527 | 66.72 | 2024-03-30 | 89 | 1 | 12 | Actual |
| 3175 | 61507.00 | 2022-08-01 | 35 | 7 | 7 | Actual |
| 1357 | 270.00 | 2022-07-01 | 90 | 1 | 4 | Actual |
| 31299 | 715.30 | 2024-09-30 | 80 | 2 | 13 | Actual |
| 24148 | 810.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 33754 | 846.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 37458 | 512.00 | 2025-03-31 | 92 | 3 | 6 | Actual |
| 2428 | 20.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 5323 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
| 28581 | 554.12 | 2024-07-31 | 83 | 1 | 8 | Actual |
| 18393 | -19.45 | 2023-10-01 | 91 | 5 | 11 | Actual |
| 9675 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 4258 | 48.00 | 2022-08-31 | 82 | 6 | 7 | Actual |
| 38260 | 809.00 | 2025-05-01 | 65 | 6 | 3 | Actual |
| 7136 | 203.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
| 29861 | -252.43 | 2024-08-30 | 91 | 1 | 11 | Actual |
| 1894 | 349.00 | 2022-07-01 | 97 | 6 | 6 | Actual |
| 18555 | 976.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 1777 | 79.00 | 2022-07-01 | 85 | 4 | 6 | Actual |
| 21017 | 161.00 | 2024-01-01 | 89 | 4 | 6 | Actual |
| 36818 | 16743.62 | 2025-03-01 | 19 | 7 | 11 | Actual |
| 26067 | 80.00 | 2024-05-30 | 85 | 3 | 6 | Actual |
| 29539 | 132.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 14952 | 198.00 | 2023-07-01 | 65 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 7846 | 17725.65 | 2022-12-01 | 24 | 7 | 8 | Actual |
| 32670 | 298.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 9711 | 148.00 | 2023-01-29 | 73 | 6 | 6 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 15999 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 3436 | 200.00 | 2022-08-31 | 65 | 6 | 3 | Budget |
| 8093 | 12.00 | 2023-01-01 | 96 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 11811 | 380.00 | 2023-03-31 | 81 | 3 | 6 | Budget |
| 32741 | 1.00 | 2024-11-30 | 54 | 6 | 5 | Actual |
| 8774 | 72973.00 | 2023-01-01 | 14 | 7 | 7 | Actual |
| 23935 | 151.00 | 2024-03-30 | 74 | 2 | 6 | Actual |
| 19369 | 67.78 | 2023-10-31 | 89 | 4 | 11 | Actual |
| 38730 | 626.00 | 2025-05-01 | 66 | 1 | 7 | Actual |
| 36224 | 60377.00 | 2025-03-01 | 39 | 7 | 5 | Actual |
| 7318 | 80.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 30983 | 117.78 | 2024-09-30 | 85 | 1 | 11 | Actual |
| 7378 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 35211 | 6.00 | 2025-01-29 | 96 | 5 | 6 | Actual |
| 31364 | 8413.69 | 2024-09-30 | 33 | 7 | 13 | Actual |
| 28406 | 8.00 | 2024-07-31 | 96 | 5 | 6 | Actual |
| 908 | 7.00 | 2022-05-31 | 96 | 6 | 7 | Actual |
| 14752 | 2231.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 20043 | 69.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 4986 | 480.00 | 2022-10-01 | 80 | 1 | 6 | Budget |
| 38275 | 211.00 | 2025-05-01 | 83 | 6 | 3 | Actual |
| 31174 | 28.42 | 2024-09-30 | 71 | 2 | 12 | Actual |
| 6108 | 125.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 29488 | 167.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 16986 | 421.00 | 2023-08-31 | 92 | 6 | 6 | Actual |
| 22272 | 110.17 | 2024-01-29 | 68 | 6 | 8 | Actual |
| 19273 | 16.72 | 2023-10-31 | 69 | 1 | 11 | Actual |
| 36088 | 467.00 | 2025-03-01 | 74 | 6 | 4 | Actual |
| 1249 | 15092.00 | 2022-07-01 | 20 | 7 | 3 | Actual |
| 25157 | 55434.00 | 2024-04-30 | 60 | 6 | 7 | Actual |
| 18705 | 2757.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 25962 | 300467.00 | 2024-05-30 | 101 | 6 | 5 | Actual |
| 30563 | 208.00 | 2024-09-30 | 73 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 30406 | 875.00 | 2024-09-30 | 66 | 6 | 4 | Actual |
| 36451 | 402.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 5241 | 30.00 | 2022-10-01 | 82 | 6 | 6 | Budget |
| 33617 | 10222.49 | 2024-11-30 | 38 | 7 | 13 | Actual |
| 21052 | 1136.00 | 2024-01-01 | 62 | 6 | 6 | Actual |
| 19270 | 143.31 | 2023-10-31 | 66 | 1 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
| 22824 | -232.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
| 2321 | 116.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 16353 | 213.53 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 35783 | 5531.71 | 2025-01-29 | 8 | 7 | 12 | Actual |
| 12888 | 200.00 | 2023-05-01 | 80 | 2 | 6 | Budget |
| 27405 | 223801.00 | 2024-06-30 | 37 | 7 | 7 | Actual |
| 7550 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 25770 | 56614.00 | 2024-05-30 | 40 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 4116 | 372.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
| 4727 | 4100.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 17548 | 105248.00 | 2023-10-01 | 60 | 1 | 3 | Actual |
| 31578 | 49515.00 | 2024-10-30 | 34 | 7 | 4 | Actual |
| 30417 | 1405.00 | 2024-09-30 | 80 | 6 | 4 | Actual |
| 18304 | 36.93 | 2023-10-01 | 81 | 2 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-30 | 43 | 7 | 7 | Actual |
| 18534 | 27350.20 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 15306 | 142.25 | 2023-07-01 | 66 | 4 | 11 | Actual |
| 505 | 133.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 39388 | -1050.00 | 2025-05-30 | 93 | 7 | 6 | Actual |
| 2938 | 59.00 | 2022-08-01 | 83 | 5 | 6 | Actual |
| 35481 | 166029.93 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 38975 | 34.80 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 20857 | 3810.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 37060 | 62000.65 | 2025-03-01 | 29 | 7 | 13 | Actual |
| 13095 | 280.00 | 2023-05-01 | 81 | 6 | 6 | Budget |
| 19276 | 142.25 | 2023-10-31 | 74 | 1 | 11 | Actual |
| 6543 | 18275.00 | 2022-10-31 | 33 | 7 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 27459 | 254.12 | 2024-06-30 | 85 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 18223 | 819.28 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 31295 | 459.16 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 34462 | 34.80 | 2024-12-31 | 83 | 5 | 11 | Actual |
| 17889 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 5505 | 463.21 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
| 17718 | 39.00 | 2023-10-01 | 82 | 6 | 4 | Actual |
| 10860 | 240200.00 | 2023-03-01 | 101 | 6 | 6 | Budget |
| 10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 35736 | 44.38 | 2025-01-29 | 85 | 2 | 12 | Actual |
| 541 | 105.00 | 2022-05-31 | 76 | 2 | 6 | Actual |
| 24291 | 19725.69 | 2024-03-30 | 28 | 7 | 8 | Actual |
| 111 | 91800.00 | 2022-05-31 | 101 | 6 | 3 | Budget |
| 39247 | 75919.19 | 2025-05-01 | 29 | 7 | 12 | Actual |
| 1970 | 320.00 | 2022-07-01 | 92 | 1 | 7 | Actual |
| 32185 | 475.24 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 34560 | -108.81 | 2024-12-31 | 91 | 1 | 12 | Actual |
| 8282 | 200.00 | 2023-01-01 | 83 | 6 | 5 | Budget |
| 21916 | 21022.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-07-01 | 85 | 1 | 7 | Actual |
| 39012 | 63.53 | 2025-05-01 | 84 | 3 | 11 | Actual |
| 17277 | 26.29 | 2023-08-31 | 83 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 2294 | 244.00 | 2022-08-01 | 89 | 1 | 3 | Actual |
| 11751 | 125.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 23479 | 24902.29 | 2024-02-29 | 13 | 7 | 11 | Actual |
| 30676 | 168.00 | 2024-09-30 | 81 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 197 | 700.00 | 2022-05-31 | 66 | 1 | 4 | Actual |
| 6074 | 36678.00 | 2022-10-31 | 34 | 7 | 5 | Actual |
| 29194 | 24696.00 | 2024-08-30 | 18 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-05-01 | 43 | 7 | 4 | Actual |
| 8919 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 8054 | 888.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 18579 | 132679.00 | 2023-10-31 | 12 | 2 | 3 | Actual |
| 4956 | 776615.00 | 2022-10-01 | 43 | 7 | 5 | Actual |
| 5559 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 1000 | 200.00 | 2022-05-31 | 66 | 2 | 8 | Budget |
| 27691 | 36.93 | 2024-06-30 | 82 | 6 | 11 | Actual |
| 18064 | 743.00 | 2023-10-01 | 81 | 1 | 7 | Actual |
| 19766 | 12898.00 | 2023-12-01 | 7 | 7 | 4 | Actual |
| 38890 | 442.00 | 2025-05-01 | 73 | 6 | 8 | Actual |
| 2404 | 30.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
| 11582 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 38211 | 60935.72 | 2025-03-31 | 31 | 7 | 13 | Actual |
| 24603 | 4060.41 | 2024-03-30 | 20 | 7 | 12 | Actual |
| 5517 | 202.60 | 2022-10-01 | 90 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 24351 | 23.10 | 2024-03-30 | 84 | 2 | 11 | Actual |
| 11088 | 146.54 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 6678 | 550.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 7087 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 20860 | 553.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 16053 | 1398107.00 | 2023-08-01 | 6 | 7 | 7 | Actual |
| 23042 | 152.00 | 2024-02-29 | 73 | 6 | 6 | Actual |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 31308 | -156.64 | 2024-09-30 | 91 | 2 | 13 | Actual |
| 1380 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
| 36471 | 352.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 22168 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-08-01 | 83 | 6 | 8 | Actual |
| 2033 | 435.00 | 2022-07-01 | 97 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 24580 | 33.74 | 2024-03-30 | 81 | 6 | 12 | Actual |
| 2940 | 50.00 | 2022-08-01 | 84 | 5 | 6 | Budget |
| 6129 | 7.00 | 2022-10-31 | 96 | 1 | 6 | Actual |
| 15689 | 203136.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 15830 | 28.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 26688 | 71541.45 | 2024-05-30 | 29 | 7 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
| 19540 | 3.95 | 2023-10-31 | 82 | 6 | 12 | Actual |
| 7595 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 14715 | 281375.00 | 2023-07-01 | 46 | 7 | 4 | Actual |
| 23910 | 449.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-01-29 | 74 | 1 | 7 | Actual |
| 25264 | 143.51 | 2024-04-30 | 85 | 2 | 8 | Actual |
| 38189 | -286.46 | 2025-03-31 | 91 | 6 | 13 | Actual |
| 34970 | 6998.00 | 2025-01-29 | 23 | 7 | 4 | Actual |
| 975 | 50.00 | 2022-05-31 | 82 | 1 | 8 | Budget |
| 10782 | 186.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-07-31 | 80 | 3 | 11 | Actual |
| 26587 | 42313.25 | 2024-05-30 | 15 | 7 | 11 | Actual |
| 2800 | 117.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 1664 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 35538 | 89.06 | 2025-01-29 | 89 | 2 | 11 | Actual |
| 20944 | 541.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-03-31 | 62 | 2 | 11 | Actual |
| 31003 | 84.80 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 2349 | 63.00 | 2022-08-01 | 84 | 6 | 3 | Actual |
| 27723 | 9692.43 | 2024-06-30 | 33 | 7 | 11 | Actual |
| 28010 | 78.00 | 2024-07-31 | 69 | 6 | 3 | Actual |
| 28277 | 480.00 | 2024-07-31 | 65 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-05-01 | 85 | 3 | 6 | Actual |
| 10216 | 62394.00 | 2023-03-01 | 15 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-05-30 | 96 | 6 | 12 | Actual |
| 8645 | 20237.00 | 2023-01-01 | 32 | 7 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-30 | 6 | 7 | 13 | Actual |
| 37145 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
| 38459 | -286.00 | 2025-05-01 | 91 | 1 | 5 | Actual |
| 37922 | 22.04 | 2025-03-31 | 94 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 36397 | 167985.00 | 2025-03-01 | 101 | 6 | 6 | Actual |
| 25220 | 701.09 | 2024-04-30 | 65 | 1 | 8 | Actual |
| 425 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 29910 | 110.34 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 14613 | 12.00 | 2023-07-01 | 82 | 7 | 3 | Actual |
| 11921 | 29.00 | 2023-03-31 | 94 | 5 | 6 | Actual |
| 33980 | 4.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 24916 | 23045.00 | 2024-04-30 | 32 | 7 | 5 | Actual |
| 24753 | 473.00 | 2024-04-30 | 76 | 1 | 4 | Actual |
| 22866 | 564811.00 | 2024-02-29 | 6 | 7 | 5 | Actual |
| 35514 | 196.51 | 2025-01-29 | 94 | 1 | 11 | Actual |
| 1523 | 278.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
| 7296 | -103.00 | 2022-12-01 | 91 | 2 | 6 | Actual |
| 18287 | 5.00 | 2023-10-01 | 96 | 1 | 11 | Actual |
| 36174 | 468.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 27272 | 167.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
| 18868 | 170.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 38517 | 68817.00 | 2025-05-01 | 31 | 7 | 5 | Actual |
| 14846 | 83.00 | 2023-07-01 | 73 | 2 | 6 | Actual |
| 28299 | 15.00 | 2024-07-31 | 96 | 1 | 6 | Actual |
| 27999 | 10324.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 27220 | 106.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 33293 | 97.57 | 2024-11-30 | 94 | 3 | 11 | Actual |
| 20778 | 171.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 33059 | 473.00 | 2024-11-30 | 92 | 6 | 7 | Actual |
| 6574 | 716.25 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 6200 | 131.00 | 2022-10-31 | 74 | 3 | 6 | Actual |
| 9634 | 49.00 | 2023-01-29 | 94 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-29 | 65 | 4 | 11 | Actual |
| 35712 | -144.98 | 2025-01-29 | 91 | 1 | 12 | Actual |
| 31539 | 337.00 | 2024-10-30 | 74 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
| 17032 | 302.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 38078 | 35000.00 | 2025-03-31 | 99 | 6 | 12 | Actual |
| 20926 | 200.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 35171 | 168.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 3910 | 287.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-03-30 | 78 | 1 | 11 | Actual |
| 1462 | 491.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2023-05-30 | 92 | 7 | 5 | Actual |
| 27311 | 268365.00 | 2024-06-30 | 35 | 7 | 6 | Actual |
| 32913 | 925.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-05-01 | 87 | 3 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-30 | 60 | 3 | 6 | Actual |
| 9 | 344.00 | 2022-05-31 | 66 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 25108 | 4422.00 | 2024-04-30 | 23 | 7 | 6 | Actual |
| 11876 | 11800.00 | 2023-03-31 | 60 | 5 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-06-30 | 61 | 6 | 11 | Actual |
| 3987 | 205.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
| 35877 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 24118 | 422.00 | 2024-03-30 | 92 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 32936 | 6.00 | 2024-11-30 | 96 | 5 | 6 | Actual |
| 15559 | 86330.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-01-29 | 73 | 7 | 3 | Actual |
| 16331 | 35.87 | 2023-08-01 | 90 | 5 | 11 | Actual |
| 22282 | 434.42 | 2024-01-29 | 81 | 6 | 8 | Actual |
| 4280 | 11690.00 | 2022-08-31 | 8 | 7 | 7 | Actual |
| 17417 | 1330.57 | 2023-08-31 | 23 | 7 | 11 | Actual |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 12788 | 11363.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 29230 | 27.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
| 11918 | 90.00 | 2023-03-31 | 90 | 5 | 6 | Actual |
| 5624 | 280.00 | 2022-10-31 | 66 | 1 | 3 | Budget |
| 9196 | 1100.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 23275 | 1180806.42 | 2024-02-29 | 4 | 7 | 8 | Actual |
| 19570 | 9491.36 | 2023-10-31 | 32 | 7 | 12 | Actual |
| 29930 | 260.34 | 2024-08-30 | 74 | 4 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 16106 | 9.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 14994 | 180402.00 | 2023-07-01 | 29 | 7 | 6 | Actual |
| 29931 | 199.70 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 4593 | 186.00 | 2022-10-01 | 90 | 6 | 3 | Actual |
| 35245 | 385.00 | 2025-01-29 | 97 | 6 | 6 | Actual |
| 29097 | 11317.25 | 2024-07-31 | 8 | 7 | 13 | Actual |
| 31850 | 349546.00 | 2024-10-30 | 6 | 7 | 6 | Actual |
| 24315 | 209.27 | 2024-03-30 | 74 | 1 | 11 | Actual |
| 14247 | 364.60 | 2023-05-31 | 61 | 2 | 11 | Actual |
| 4477 | 17318.07 | 2022-08-31 | 28 | 7 | 8 | Actual |
Generated 2025-06-30 07:59:28.017 UTC