[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7828
28669 items
NOTE: Only 1000 elements of total 28669 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10883 | 41890.00 | 2023-03-01 | 37 | 7 | 6 | Actual |
| 38475 | 246.00 | 2025-05-01 | 67 | 6 | 5 | Actual |
| 5825 | 564.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 34104 | 55087.00 | 2024-12-31 | 19 | 7 | 6 | Actual |
| 33672 | 992.00 | 2024-12-31 | 80 | 6 | 3 | Actual |
| 29768 | 264.72 | 2024-08-30 | 90 | 2 | 8 | Actual |
| 18649 | 56.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 305 | 16229.00 | 2022-05-31 | 14 | 7 | 4 | Actual |
| 28275 | 2281.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 779 | 9604.00 | 2022-05-31 | 18 | 7 | 6 | Actual |
| 36137 | 7952.00 | 2025-03-01 | 61 | 1 | 5 | Actual |
| 36942 | 8579.64 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 32644 | 19.00 | 2024-11-30 | 96 | 1 | 4 | Actual |
| 36783 | 408.21 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 3965 | 100.00 | 2022-08-31 | 83 | 3 | 6 | Budget |
| 19441 | 4351.90 | 2023-10-31 | 8 | 7 | 11 | Actual |
| 18135 | 159037.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 32582 | 31873.00 | 2024-11-30 | 34 | 7 | 3 | Actual |
| 17683 | 516.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 8223 | 100.00 | 2023-01-01 | 85 | 1 | 5 | Budget |
| 10787 | 62.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 10693 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
| 12833 | 100.00 | 2023-05-01 | 74 | 1 | 6 | Budget |
| 13160 | 104.00 | 2023-05-01 | 71 | 1 | 7 | Actual |
| 18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 35535 | 70.97 | 2025-01-29 | 84 | 2 | 11 | Actual |
| 31914 | 720.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-08-30 | 54 | 6 | 11 | Actual |
| 34777 | 916.00 | 2025-01-29 | 66 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 38973 | 83.74 | 2025-05-01 | 68 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-07-01 | 62 | 6 | 4 | Actual |
| 11896 | 92.00 | 2023-03-31 | 74 | 5 | 6 | Actual |
| 36098 | 1170.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 697 | 47.00 | 2022-05-31 | 84 | 5 | 6 | Actual |
| 3106 | 13500.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 6746 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 28153 | 820595.00 | 2024-07-31 | 4 | 7 | 4 | Actual |
| 15488 | 1193.00 | 2023-08-01 | 66 | 1 | 3 | Actual |
| 25514 | 26093.80 | 2024-04-30 | 14 | 7 | 11 | Actual |
| 31604 | 279.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 21996 | 11.00 | 2024-01-29 | 96 | 3 | 6 | Actual |
| 19687 | 265.00 | 2023-12-01 | 81 | 7 | 3 | Actual |
| 15352 | 23.10 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 37974 | 7587.07 | 2025-03-31 | 28 | 7 | 11 | Actual |
| 7306 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
| 5365 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 24705 | 33593.00 | 2024-04-30 | 33 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-05-01 | 83 | 1 | 13 | Actual |
| 34835 | 747.00 | 2025-01-29 | 97 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 21801 | 40264.00 | 2024-01-29 | 14 | 7 | 4 | Actual |
| 36065 | 423.00 | 2025-03-01 | 89 | 1 | 4 | Actual |
| 5719 | 218.00 | 2022-10-31 | 90 | 6 | 3 | Actual |
| 33616 | 22766.59 | 2024-11-30 | 37 | 7 | 13 | Actual |
| 26108 | 17.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 29096 | 18443.70 | 2024-07-31 | 7 | 7 | 13 | Actual |
| 21866 | 704.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 2100 | 219.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 36374 | 64.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 30315 | 18280.00 | 2024-09-30 | 7 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-03-01 | 74 | 6 | 7 | Budget |
| 36482 | 243.00 | 2025-03-01 | 89 | 6 | 7 | Actual |
| 632 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
| 8329 | 2551.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
| 4840 | 400.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 35474 | 33600.19 | 2025-01-29 | 24 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 20513 | 7.14 | 2023-12-01 | 84 | 1 | 12 | Actual |
| 12749 | 650.00 | 2023-05-01 | 72 | 6 | 5 | Budget |
| 21025 | 141.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
| 26881 | 1429.00 | 2024-06-30 | 97 | 6 | 3 | Actual |
| 19364 | 11.40 | 2023-10-31 | 82 | 4 | 11 | Actual |
| 22582 | 10259.46 | 2024-01-29 | 38 | 7 | 12 | Actual |
| 18047 | 32644.00 | 2023-10-01 | 46 | 7 | 6 | Actual |
| 26096 | 313.00 | 2024-05-30 | 90 | 4 | 6 | Actual |
| 11213 | 22143.92 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 3395 | 156.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 35889 | 139.85 | 2025-01-29 | 89 | 6 | 13 | Actual |
| 27157 | 15.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-31 | 31 | 7 | 11 | Actual |
| 28667 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
| 33381 | 13172.28 | 2024-11-30 | 38 | 7 | 11 | Actual |
| 24436 | 31.61 | 2024-03-30 | 90 | 5 | 11 | Actual |
| 30922 | 90.48 | 2024-09-30 | 82 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 36134 | 1005345.00 | 2025-03-01 | 46 | 7 | 4 | Actual |
| 35193 | 12.00 | 2025-01-29 | 69 | 5 | 6 | Actual |
| 10415 | 29089.00 | 2023-03-01 | 34 | 7 | 4 | Actual |
| 3783 | 650.00 | 2022-08-31 | 80 | 6 | 5 | Budget |
| 10703 | 89.00 | 2023-03-01 | 94 | 3 | 6 | Actual |
| 32133 | 24.16 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 37150 | 8748.00 | 2025-03-31 | 23 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 6228 | 16000.00 | 2022-10-31 | 60 | 4 | 6 | Budget |
| 36659 | 747.58 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 19542 | 9.27 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-30 | 85 | 1 | 3 | Actual |
| 27308 | 40030.00 | 2024-06-30 | 32 | 7 | 6 | Actual |
| 5431 | 3601.15 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 11306 | 255.00 | 2023-03-31 | 81 | 6 | 3 | Actual |
| 22739 | 44167.00 | 2024-02-29 | 56 | 6 | 4 | Actual |
| 15282 | 9.27 | 2023-07-01 | 69 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-06-30 | 61 | 5 | 11 | Actual |
| 21201 | 19018.00 | 2024-01-01 | 100 | 7 | 7 | Actual |
| 14904 | 74.00 | 2023-07-01 | 78 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 5605 | 22201.49 | 2022-10-01 | 33 | 7 | 8 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 19272 | 57.14 | 2023-10-31 | 68 | 1 | 11 | Actual |
| 16373 | 283214.55 | 2023-08-01 | 4 | 7 | 11 | Actual |
| 36564 | 217.75 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 8240 | 97300.00 | 2023-01-01 | 56 | 6 | 5 | Budget |
| 37456 | 384.00 | 2025-03-31 | 90 | 3 | 6 | Actual |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 33774 | 106185.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
| 21593 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
| 19823 | 61159.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
| 27395 | 14978.00 | 2024-06-30 | 22 | 7 | 7 | Actual |
| 25834 | 100198.00 | 2024-05-30 | 56 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 36033 | 69.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
| 36351 | 198.00 | 2025-03-01 | 81 | 5 | 6 | Actual |
| 21807 | 12118.00 | 2024-01-29 | 22 | 7 | 4 | Actual |
| 2282 | 380.00 | 2022-08-01 | 81 | 1 | 3 | Budget |
| 38668 | 2433.00 | 2025-05-01 | 61 | 6 | 6 | Actual |
| 30522 | 11.00 | 2024-09-30 | 96 | 6 | 5 | Actual |
| 30409 | 96.00 | 2024-09-30 | 69 | 6 | 4 | Actual |
| 12746 | 39.00 | 2023-05-01 | 69 | 6 | 5 | Actual |
| 13809 | 30.00 | 2023-05-31 | 69 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-04-30 | 71 | 3 | 11 | Actual |
| 8 | 378.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
| 1738 | 9.00 | 2022-07-01 | 96 | 3 | 6 | Actual |
| 36464 | 638.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
| 11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
| 24415 | 346.51 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 29029 | 213.54 | 2024-07-31 | 92 | 1 | 13 | Actual |
| 3706 | 503.00 | 2022-08-31 | 66 | 1 | 5 | Actual |
| 31249 | 23337.36 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 1365 | 7900.00 | 2022-07-01 | 53 | 6 | 4 | Budget |
| 5079 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 5108 | 1264.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 32625 | 106.00 | 2024-11-30 | 69 | 1 | 4 | Actual |
| 2281 | 550.00 | 2022-08-01 | 80 | 1 | 3 | Budget |
| 19184 | 551.09 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 12362 | 100.00 | 2023-05-01 | 74 | 1 | 3 | Budget |
| 28069 | 29.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 10956 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
| 2911 | 164.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 19836 | 234.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 5566 | 280.00 | 2022-10-01 | 81 | 6 | 8 | Budget |
| 15624 | 761.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 532 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 35388 | 373.82 | 2025-01-29 | 85 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-01-01 | 84 | 1 | 8 | Actual |
| 1837 | 1219.00 | 2022-07-01 | 54 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-03-30 | 78 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-31 | 62 | 1 | 11 | Actual |
| 13746 | 222.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 27090 | 11.00 | 2024-06-30 | 96 | 6 | 5 | Actual |
| 18981 | 41.00 | 2023-10-31 | 83 | 5 | 6 | Actual |
| 37388 | 203.00 | 2025-03-31 | 73 | 1 | 6 | Actual |
| 12380 | 99.00 | 2023-05-01 | 85 | 1 | 3 | Actual |
| 7408 | 43.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
| 32295 | 85.87 | 2024-10-30 | 68 | 1 | 12 | Actual |
| 3113 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 27856 | 287.22 | 2024-06-30 | 66 | 1 | 13 | Actual |
| 28085 | 216.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 5518 | -159.52 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 39111 | 152812.12 | 2025-05-01 | 101 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-03-31 | 82 | 1 | 13 | Actual |
| 19102 | 1144.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 34673 | 45.11 | 2024-12-31 | 82 | 1 | 13 | Actual |
| 32352 | 204613.08 | 2024-10-30 | 101 | 6 | 12 | Actual |
| 37722 | 8.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 23021 | 140.00 | 2024-02-29 | 89 | 5 | 6 | Actual |
| 35254 | 57454.00 | 2025-01-29 | 15 | 7 | 6 | Actual |
| 23795 | 24935.00 | 2024-03-30 | 33 | 7 | 4 | Actual |
| 38285 | 1136.00 | 2025-05-01 | 97 | 6 | 3 | Actual |
| 25632 | 3795.51 | 2024-04-30 | 18 | 7 | 12 | Actual |
| 5139 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
| 15293 | 28.42 | 2023-07-01 | 84 | 3 | 11 | Actual |
| 25961 | 43000.00 | 2024-05-30 | 99 | 6 | 5 | Actual |
| 19447 | 3415.72 | 2023-10-31 | 20 | 7 | 11 | Actual |
| 12793 | 26232.00 | 2023-05-01 | 19 | 7 | 5 | Actual |
| 10719 | 20.00 | 2023-03-01 | 69 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 36347 | 146.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 22123 | 357.00 | 2024-01-29 | 74 | 1 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 21913 | -245450.00 | 2024-01-29 | 43 | 7 | 5 | Actual |
| 21600 | 50611.28 | 2024-01-01 | 29 | 7 | 12 | Actual |
| 13688 | 12363.00 | 2023-05-31 | 22 | 7 | 4 | Actual |
| 9662 | 56.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 38251 | 8151.00 | 2025-05-01 | 52 | 6 | 3 | Actual |
| 33862 | 14.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-03-01 | 83 | 2 | 13 | Actual |
| 18513 | 14.59 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 25321 | 4787.53 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 19816 | 360.00 | 2023-12-01 | 92 | 1 | 5 | Actual |
| 25236 | 295.03 | 2024-04-30 | 85 | 1 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 10847 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
| 10489 | 560.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 37429 | -101.00 | 2025-03-31 | 91 | 2 | 6 | Actual |
| 37386 | 29.00 | 2025-03-31 | 69 | 1 | 6 | Actual |
| 17494 | 39.06 | 2023-08-31 | 66 | 6 | 12 | Actual |
| 25307 | 34500.00 | 2024-04-30 | 99 | 6 | 8 | Actual |
| 1272 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 36074 | 90166.00 | 2025-03-01 | 56 | 6 | 4 | Actual |
| 28602 | 599.58 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 21551 | 215.66 | 2024-01-01 | 53 | 6 | 12 | Actual |
| 3324 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 24287 | 81188.96 | 2024-03-30 | 21 | 7 | 8 | Actual |
| 32590 | 21114.00 | 2024-11-30 | 60 | 7 | 3 | Actual |
| 6529 | 98137.00 | 2022-10-31 | 13 | 7 | 7 | Actual |
| 21945 | 640.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 26790 | 124015.84 | 2024-05-30 | 101 | 6 | 13 | Actual |
| 12326 | 8917.91 | 2023-03-31 | 22 | 7 | 8 | Actual |
| 27391 | 17287.00 | 2024-06-30 | 18 | 7 | 7 | Actual |
| 23812 | 47.00 | 2024-03-30 | 69 | 1 | 5 | Actual |
| 21051 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 30006 | 12527.59 | 2024-08-30 | 38 | 7 | 11 | Actual |
| 17258 | 5.00 | 2023-08-31 | 96 | 1 | 11 | Actual |
| 26693 | 45030.32 | 2024-05-30 | 35 | 7 | 12 | Actual |
| 37451 | 120.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 4393 | 380.00 | 2022-08-31 | 87 | 2 | 8 | Budget |
| 15735 | 245.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-05-31 | 53 | 6 | 12 | Actual |
| 28922 | 44.38 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 13253 | 550.00 | 2023-05-01 | 97 | 6 | 7 | Actual |
| 30124 | 36345.05 | 2024-08-30 | 35 | 7 | 12 | Actual |
| 5242 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
| 18104 | 720.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 26827 | 98.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 33103 | 628.37 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 18967 | 72.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 1257 | 34311.00 | 2022-07-01 | 32 | 7 | 3 | Actual |
| 26470 | 15.65 | 2024-05-30 | 69 | 3 | 11 | Actual |
| 5594 | 10395.21 | 2022-10-01 | 18 | 7 | 8 | Actual |
| 837 | 147.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
| 14768 | 35.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
| 2163 | 5772.40 | 2022-07-01 | 53 | 6 | 8 | Actual |
| 25723 | 89.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-30 | 53 | 6 | 13 | Actual |
| 37066 | 28257.92 | 2025-03-01 | 37 | 7 | 13 | Actual |
| 14610 | 63.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-01-29 | 90 | 1 | 3 | Actual |
| 34957 | 484913.00 | 2025-01-29 | 101 | 6 | 4 | Actual |
| 33532 | 3.00 | 2024-11-30 | 96 | 1 | 13 | Actual |
| 21069 | 96.00 | 2024-01-01 | 83 | 6 | 6 | Actual |
| 32770 | 556.00 | 2024-11-30 | 92 | 6 | 5 | Actual |
| 11193 | 116932.05 | 2023-03-01 | 13 | 7 | 8 | Actual |
| 35641 | 242.25 | 2025-01-29 | 74 | 6 | 11 | Actual |
| 4253 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
| 30277 | 16257.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 38203 | 13806.77 | 2025-03-31 | 19 | 7 | 13 | Actual |
| 22051 | 92.00 | 2024-01-29 | 54 | 6 | 6 | Actual |
| 11923 | 4516.00 | 2023-03-31 | 52 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2024-03-30 | 15 | 7 | 4 | Actual |
| 10710 | 1074.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 13105 | 380.00 | 2023-05-01 | 87 | 6 | 6 | Budget |
| 2350 | 59.00 | 2022-08-01 | 85 | 6 | 3 | Actual |
| 8723 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 16510 | 9513.70 | 2023-08-01 | 38 | 7 | 12 | Actual |
| 37709 | 340.48 | 2025-03-31 | 78 | 2 | 8 | Actual |
| 22573 | 6746.63 | 2024-01-29 | 24 | 7 | 12 | Actual |
| 26692 | 10512.66 | 2024-05-30 | 34 | 7 | 12 | Actual |
| 19379 | 61.40 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 11356 | 5060.00 | 2023-03-31 | 60 | 7 | 3 | Actual |
| 4720 | -236.00 | 2022-10-01 | 91 | 1 | 4 | Actual |
| 35181 | 176.00 | 2025-01-29 | 89 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-30 | 80 | 6 | 7 | Actual |
| 7416 | 100.00 | 2022-12-01 | 74 | 5 | 6 | Budget |
| 26180 | 35916.00 | 2024-05-30 | 33 | 7 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 13985 | 19810.00 | 2023-05-31 | 28 | 7 | 6 | Actual |
| 4823 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 11239 | 338.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 16205 | 109.27 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 33309 | 334.81 | 2024-11-30 | 80 | 4 | 11 | Actual |
| 1161 | 386.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-12-01 | 78 | 1 | 7 | Budget |
| 28311 | 134.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
| 25722 | 61.00 | 2024-05-30 | 69 | 6 | 3 | Actual |
| 7189 | 2886.00 | 2022-12-01 | 23 | 7 | 5 | Actual |
| 33760 | 376.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
| 30242 | 10861.10 | 2024-08-30 | 38 | 7 | 13 | Actual |
| 27468 | 31738.04 | 2024-06-30 | 53 | 6 | 8 | Actual |
| 13113 | 47500.00 | 2023-05-01 | 99 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-05-01 | 85 | 6 | 4 | Actual |
| 37074 | 8255.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 29436 | 39.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 23060 | 47500.00 | 2024-02-29 | 99 | 6 | 6 | Actual |
| 4278 | 584512.00 | 2022-08-31 | 6 | 7 | 7 | Actual |
| 35838 | 618.81 | 2025-01-29 | 65 | 2 | 13 | Actual |
| 33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
| 8402 | 259.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 13687 | 67224.00 | 2023-05-31 | 21 | 7 | 4 | Actual |
| 14794 | 3790.00 | 2023-07-01 | 23 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2022-08-31 | 29 | 7 | 5 | Actual |
| 19487 | 35.87 | 2023-10-31 | 89 | 1 | 12 | Actual |
| 19292 | 7.00 | 2023-10-31 | 96 | 1 | 11 | Actual |
| 15115 | 1084.43 | 2023-07-01 | 81 | 1 | 8 | Actual |
| 9203 | 253.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 17275 | 72.04 | 2023-08-31 | 81 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 11986 | 645861.00 | 2023-03-31 | 4 | 7 | 6 | Actual |
| 35699 | 300.76 | 2025-01-29 | 74 | 1 | 12 | Actual |
| 791 | 14553.00 | 2022-05-31 | 34 | 7 | 6 | Actual |
| 33800 | 306.00 | 2024-12-31 | 90 | 6 | 4 | Actual |
| 1695 | 2434.00 | 2022-07-01 | 61 | 3 | 6 | Actual |
| 10803 | 70000.00 | 2023-03-01 | 56 | 6 | 6 | Budget |
| 18995 | 2505.00 | 2023-10-31 | 61 | 6 | 6 | Actual |
| 29806 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
| 37521 | 315.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
| 33380 | 27355.52 | 2024-11-30 | 37 | 7 | 11 | Actual |
| 21388 | 102.89 | 2024-01-01 | 76 | 3 | 11 | Actual |
| 18770 | 155.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
| 36701 | 35.87 | 2025-03-01 | 69 | 3 | 11 | Actual |
| 13863 | 80.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
| 35822 | 369.68 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 30916 | 637.46 | 2024-09-30 | 74 | 6 | 8 | Actual |
| 21565 | 17.78 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 30205 | 715.30 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 26083 | 122.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 20572 | 12.46 | 2023-12-01 | 85 | 6 | 12 | Actual |
| 27814 | 766.73 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 33421 | 19.91 | 2024-11-30 | 68 | 2 | 12 | Actual |
| 11122 | 208.66 | 2023-03-01 | 94 | 2 | 8 | Actual |
| 7063 | 387474.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2024-09-30 | 6 | 7 | 7 | Actual |
| 21498 | 3469.97 | 2024-01-01 | 8 | 7 | 11 | Actual |
| 12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
| 2604 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 38135 | 32280.80 | 2025-03-31 | 60 | 2 | 13 | Actual |
| 31172 | 64.59 | 2024-09-30 | 68 | 2 | 12 | Actual |
| 24691 | 89278.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 32355 | 11189.27 | 2024-10-30 | 7 | 7 | 12 | Actual |
| 25485 | 18.84 | 2024-04-30 | 69 | 6 | 11 | Actual |
| 33801 | -245.00 | 2024-12-31 | 91 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 22483 | 6954.08 | 2024-01-29 | 24 | 7 | 11 | Actual |
| 23016 | 19.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-09-30 | 74 | 3 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 14365 | 5861.51 | 2023-05-31 | 7 | 7 | 11 | Actual |
| 3520 | 56.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 2653 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
| 21845 | 218.00 | 2024-01-29 | 89 | 1 | 5 | Actual |
| 22379 | 3.00 | 2024-01-29 | 96 | 2 | 11 | Actual |
| 23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 14778 | 8.00 | 2023-07-01 | 96 | 6 | 5 | Actual |
| 33952 | 600.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 3178 | 39902.00 | 2022-08-01 | 39 | 7 | 7 | Actual |
| 23770 | -278.00 | 2024-03-30 | 91 | 6 | 4 | Actual |
| 28242 | 13.00 | 2024-07-31 | 96 | 6 | 5 | Actual |
| 36891 | 24.16 | 2025-03-01 | 94 | 2 | 12 | Actual |
| 4473 | 71799.39 | 2022-08-31 | 21 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2023-10-31 | 60 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 28760 | 92.25 | 2024-07-31 | 89 | 3 | 11 | Actual |
| 21418 | 235.87 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 21673 | 10.00 | 2024-01-29 | 96 | 6 | 3 | Actual |
| 4527 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 16486 | 35000.00 | 2023-08-01 | 99 | 6 | 12 | Actual |
| 4830 | 176.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 25564 | 1196.53 | 2024-04-30 | 60 | 2 | 12 | Actual |
| 28325 | 153.00 | 2024-07-31 | 92 | 2 | 6 | Actual |
| 28037 | 13842.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 33089 | 36827.00 | 2024-11-30 | 40 | 7 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 9752 | 30604.00 | 2023-01-29 | 19 | 7 | 6 | Actual |
| 21342 | 240.13 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-31 | 61 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-30 | 43 | 7 | 5 | Actual |
| 21606 | 36257.82 | 2024-01-01 | 37 | 7 | 12 | Actual |
| 15535 | 56.00 | 2023-08-01 | 82 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 23677 | 240695.00 | 2024-03-30 | 35 | 7 | 3 | Actual |
| 13195 | 29347.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 25739 | -290.00 | 2024-05-30 | 91 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2022-12-01 | 6 | 7 | 3 | Actual |
| 17337 | -117.32 | 2023-08-31 | 91 | 4 | 11 | Actual |
| 33253 | 328.42 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 20866 | 361.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-03-01 | 52 | 6 | 3 | Budget |
| 19622 | 114.00 | 2023-12-01 | 71 | 6 | 3 | Actual |
| 24612 | 8031.76 | 2024-03-30 | 33 | 7 | 12 | Actual |
| 16387 | 6323.22 | 2023-08-01 | 28 | 7 | 11 | Actual |
| 3716 | 336.00 | 2022-08-31 | 73 | 1 | 5 | Actual |
| 17338 | 197.57 | 2023-08-31 | 92 | 4 | 11 | Actual |
| 33252 | 183.74 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 23013 | 76.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 29865 | 21587.33 | 2024-08-30 | 12 | 2 | 11 | Actual |
| 28648 | 267.75 | 2024-07-31 | 90 | 6 | 8 | Actual |
| 13684 | 14268.00 | 2023-05-31 | 18 | 7 | 4 | Actual |
| 32640 | 672.00 | 2024-11-30 | 90 | 1 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 8863 | 220.78 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
| 36852 | 442.26 | 2025-03-01 | 80 | 1 | 12 | Actual |
| 21741 | 355.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 28146 | -242.00 | 2024-07-31 | 91 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-30 | 53 | 6 | 13 | Actual |
| 2048 | 8156.00 | 2022-07-01 | 22 | 7 | 7 | Actual |
| 35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 24130 | 495.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
| 3699 | 29000.00 | 2022-08-31 | 60 | 1 | 5 | Budget |
| 17049 | 883.00 | 2023-08-31 | 54 | 6 | 7 | Actual |
| 8727 | 217.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 14634 | 307.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 37501 | 202.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
| 29204 | 56614.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 13656 | 304.00 | 2023-05-31 | 73 | 6 | 4 | Actual |
| 20841 | 155.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 32167 | -121.58 | 2024-10-30 | 91 | 3 | 11 | Actual |
| 9123 | 480.00 | 2023-01-29 | 61 | 7 | 3 | Budget |
| 244 | 938.00 | 2022-05-31 | 57 | 6 | 4 | Actual |
| 17699 | 106519.00 | 2023-10-01 | 56 | 6 | 4 | Actual |
| 30592 | 107.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
| 22576 | 22312.88 | 2024-01-29 | 31 | 7 | 12 | Actual |
| 33427 | 90.12 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 3662 | -162.00 | 2022-08-31 | 91 | 6 | 4 | Actual |
| 19078 | 378.00 | 2023-10-31 | 94 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-08-30 | 85 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-03-31 | 83 | 1 | 13 | Actual |
| 25982 | 44321.00 | 2024-05-30 | 34 | 7 | 5 | Actual |
| 29245 | 1458.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-05-31 | 85 | 1 | 4 | Actual |
| 14548 | 1205.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 2699 | 13062.00 | 2022-08-01 | 28 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2023-03-31 | 19 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 22619 | 109446.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
| 25753 | 24696.00 | 2024-05-30 | 18 | 7 | 3 | Actual |
| 33411 | 180.55 | 2024-11-30 | 92 | 1 | 12 | Actual |
| 7172 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
| 34981 | 75858.00 | 2025-01-29 | 39 | 7 | 4 | Actual |
| 35821 | 117.04 | 2025-01-29 | 78 | 1 | 13 | Actual |
| 27840 | 37454.65 | 2024-06-30 | 31 | 7 | 12 | Actual |
| 33409 | 135.87 | 2024-11-30 | 90 | 1 | 12 | Actual |
| 26849 | 2995.00 | 2024-06-30 | 54 | 6 | 3 | Actual |
| 25570 | 3.95 | 2024-04-30 | 68 | 2 | 12 | Actual |
| 2504 | 305.00 | 2022-08-01 | 66 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-05-31 | 78 | 1 | 3 | Actual |
| 16710 | 13126.00 | 2023-08-31 | 20 | 7 | 4 | Actual |
| 18138 | 31512.00 | 2023-10-01 | 40 | 7 | 7 | Actual |
| 20806 | 12240.00 | 2024-01-01 | 22 | 7 | 4 | Actual |
| 28301 | 6659.00 | 2024-07-31 | 60 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 2242 | 23345.46 | 2022-07-01 | 32 | 7 | 8 | Actual |
| 32072 | 15890.77 | 2024-10-30 | 22 | 7 | 8 | Actual |
| 18580 | 18258.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
| 2878 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 24686 | 334789.00 | 2024-04-30 | 101 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-05-31 | 56 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-01-01 | 76 | 5 | 6 | Actual |
| 27196 | 120.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 25707 | 20.00 | 2024-05-30 | 96 | 1 | 3 | Actual |
| 24009 | 144.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
| 20330 | 8.21 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 16628 | 360.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-02-29 | 34 | 7 | 12 | Actual |
| 2029 | -154.00 | 2022-07-01 | 91 | 6 | 7 | Actual |
| 30466 | 365.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 14754 | 318.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-31 | 53 | 6 | 7 | Actual |
| 32151 | 19.91 | 2024-10-30 | 69 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 3857 | 293.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 36602 | 179.87 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 36953 | 11680.76 | 2025-03-01 | 40 | 7 | 12 | Actual |
| 20627 | 372.00 | 2024-01-01 | 83 | 1 | 3 | Actual |
| 21479 | 230.55 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 6368 | 90.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 29831 | 127739.82 | 2024-08-30 | 37 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2023-10-31 | 28 | 7 | 6 | Actual |
| 32419 | 408.28 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 30052 | 97.57 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 20770 | 124.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
| 21562 | 2.89 | 2024-01-01 | 69 | 6 | 12 | Actual |
| 32026 | 1648.08 | 2024-10-30 | 54 | 6 | 8 | Actual |
| 3115 | 147.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
| 17739 | 14268.00 | 2023-10-01 | 18 | 7 | 4 | Actual |
| 33291 | -99.24 | 2024-11-30 | 91 | 3 | 11 | Actual |
| 34339 | 681.62 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 15205 | 25003.06 | 2023-07-01 | 24 | 7 | 8 | Actual |
| 6319 | 34.00 | 2022-10-31 | 94 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 21260 | 184977.26 | 2024-01-01 | 56 | 6 | 8 | Actual |
| 34482 | 423.11 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 26817 | -192430.84 | 2024-05-30 | 46 | 7 | 13 | Actual |
| 30157 | 2.00 | 2024-08-30 | 96 | 1 | 13 | Actual |
| 26673 | 354119.06 | 2024-05-30 | 4 | 7 | 12 | Actual |
| 35127 | 99.00 | 2025-01-29 | 89 | 2 | 6 | Actual |
| 2243 | 20384.79 | 2022-07-01 | 33 | 7 | 8 | Actual |
| 35891 | -168.92 | 2025-01-29 | 91 | 6 | 13 | Actual |
| 37867 | 263.53 | 2025-03-31 | 92 | 3 | 11 | Actual |
| 26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 16234 | 13.53 | 2023-08-01 | 68 | 2 | 11 | Actual |
| 25454 | 10.33 | 2024-04-30 | 71 | 5 | 11 | Actual |
| 9271 | 261.00 | 2023-01-29 | 90 | 6 | 4 | Actual |
| 14715 | 281375.00 | 2023-07-01 | 46 | 7 | 4 | Actual |
| 10676 | 304.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 21437 | 12.46 | 2024-01-01 | 68 | 5 | 11 | Actual |
| 19581 | 87009.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
| 9425 | 26232.00 | 2023-01-29 | 19 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-03-01 | 22 | 7 | 5 | Actual |
| 19811 | 131.00 | 2023-12-01 | 85 | 1 | 5 | Actual |
| 38797 | 219003.00 | 2025-05-01 | 15 | 7 | 7 | Actual |
| 8701 | 266.00 | 2023-01-01 | 94 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 12520 | 30.00 | 2023-05-01 | 85 | 7 | 3 | Budget |
| 15212 | 201303.32 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-31 | 52 | 6 | 4 | Budget |
| 14807 | 1076351.00 | 2023-07-01 | 43 | 7 | 5 | Actual |
| 19103 | 708.00 | 2023-10-31 | 81 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
| 19637 | 273.00 | 2023-12-01 | 90 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 38368 | 440.00 | 2025-05-01 | 94 | 1 | 4 | Actual |
| 39233 | 324389.78 | 2025-05-01 | 6 | 7 | 12 | Actual |
| 36119 | 17118.00 | 2025-03-01 | 22 | 7 | 4 | Actual |
| 2781 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 19267 | 3016.77 | 2023-10-31 | 61 | 1 | 11 | Actual |
| 11446 | -277.00 | 2023-03-31 | 91 | 1 | 4 | Actual |
| 14604 | 10.00 | 2023-07-01 | 69 | 7 | 3 | Actual |
| 10818 | 223.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 10678 | 181.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 2981 | 220.00 | 2022-08-01 | 73 | 6 | 6 | Budget |
| 12536 | 2928.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 6905 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 37589 | 412.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
| 8587 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
| 10840 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
| 11854 | 105.00 | 2023-03-31 | 78 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-09-30 | 71 | 6 | 12 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 6179 | 668935.00 | 2022-10-31 | 11 | 3 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 19663 | 35324.00 | 2023-12-01 | 33 | 7 | 3 | Actual |
| 18160 | 246.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-05-31 | 80 | 6 | 3 | Budget |
| 9509 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 16788 | 436.00 | 2023-08-31 | 92 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 16912 | 126.00 | 2023-08-31 | 73 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-10-31 | 83 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 21373 | -68.39 | 2024-01-01 | 91 | 2 | 11 | Actual |
| 28804 | 44.38 | 2024-07-31 | 76 | 5 | 11 | Actual |
| 10833 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 8674 | 332.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
| 11270 | 82089.00 | 2023-03-31 | 56 | 6 | 3 | Actual |
| 31362 | 43368.73 | 2024-09-30 | 31 | 7 | 13 | Actual |
| 23196 | 352.60 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-29 | 80 | 1 | 3 | Actual |
| 6282 | 125.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
| 15124 | 667.76 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 8700 | 310.00 | 2023-01-01 | 92 | 1 | 7 | Actual |
| 39140 | 24712.92 | 2025-05-01 | 60 | 1 | 12 | Actual |
| 181 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 30055 | 70.97 | 2024-08-30 | 81 | 2 | 12 | Actual |
| 30323 | 105410.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-05-01 | 87 | 1 | 4 | Budget |
| 32168 | 205.02 | 2024-10-30 | 92 | 3 | 11 | Actual |
| 4621 | 17419.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
| 36786 | 45.44 | 2025-03-01 | 69 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 29182 | 2019.00 | 2024-08-30 | 94 | 6 | 3 | Actual |
| 11945 | 123.00 | 2023-03-31 | 68 | 6 | 6 | Actual |
| 39351 | 14838.37 | 2025-05-01 | 7 | 7 | 13 | Actual |
| 37669 | 8651.24 | 2025-03-31 | 61 | 1 | 8 | Actual |
| 23879 | 10272.00 | 2024-03-30 | 20 | 7 | 5 | Actual |
| 1409 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 9789 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 3791 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 12611 | 364.00 | 2023-05-01 | 73 | 6 | 4 | Actual |
| 29479 | 176.00 | 2024-08-30 | 92 | 2 | 6 | Actual |
| 34860 | 66765.00 | 2025-01-29 | 38 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-07-01 | 56 | 6 | 6 | Budget |
| 17350 | 17.78 | 2023-08-31 | 73 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 15196 | 222790.08 | 2023-07-01 | 13 | 7 | 8 | Actual |
| 6217 | 112.00 | 2022-10-31 | 85 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
| 34303 | 37116.92 | 2024-12-31 | 94 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-10-01 | 83 | 2 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-01 | 19 | 7 | 3 | Actual |
| 29675 | 772.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-05-01 | 71 | 6 | 6 | Actual |
| 4489 | 327218.96 | 2022-08-31 | 46 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-08-30 | 43 | 7 | 6 | Actual |
| 29228 | 449.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 20245 | 461.70 | 2023-12-01 | 73 | 6 | 8 | Actual |
| 28147 | 403.00 | 2024-07-31 | 92 | 6 | 4 | Actual |
| 9130 | 68.00 | 2023-01-29 | 66 | 7 | 3 | Actual |
| 17558 | 374.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 14364 | 216832.46 | 2023-05-31 | 6 | 7 | 11 | Actual |
| 27476 | 382.91 | 2024-06-30 | 65 | 6 | 8 | Actual |
| 25560 | -72.64 | 2024-04-30 | 91 | 1 | 12 | Actual |
| 36698 | 320.98 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 2266 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 36750 | 538.00 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 33195 | 114156.24 | 2024-11-30 | 21 | 7 | 8 | Actual |
| 7597 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
| 8743 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 33147 | 7.00 | 2024-11-30 | 96 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 177 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 18934 | 336.00 | 2023-10-31 | 90 | 3 | 6 | Actual |
| 19628 | 278.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 34392 | 2734.85 | 2024-12-31 | 61 | 3 | 11 | Actual |
| 39238 | 68122.24 | 2025-05-01 | 15 | 7 | 12 | Actual |
| 30309 | 14.00 | 2024-09-30 | 96 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 26995 | 306.00 | 2024-06-30 | 90 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 10809 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 26861 | 117.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
| 7068 | 3000.00 | 2022-12-01 | 61 | 1 | 5 | Budget |
| 7769 | 2800.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 38859 | 793.52 | 2025-05-01 | 77 | 2 | 8 | Actual |
| 26384 | 280856.31 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 27141 | 83.00 | 2024-06-30 | 85 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 29876 | 289.06 | 2024-08-30 | 74 | 2 | 11 | Actual |
| 15271 | -25.84 | 2023-07-01 | 91 | 2 | 11 | Actual |
| 31556 | 1069.00 | 2024-10-30 | 97 | 6 | 4 | Actual |
| 899 | 114.00 | 2022-05-31 | 85 | 6 | 7 | Actual |
| 26696 | 28688.53 | 2024-05-30 | 39 | 7 | 12 | Actual |
| 18596 | 432.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
| 2111 | 8.00 | 2022-07-01 | 96 | 1 | 8 | Actual |
| 5777 | 90.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 12112 | 113.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-05-01 | 76 | 3 | 11 | Actual |
| 37414 | 22.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 9780 | 655.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
| 35492 | 464.60 | 2025-01-29 | 65 | 1 | 11 | Actual |
| 3770 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
| 11591 | 169150.00 | 2023-03-31 | 12 | 2 | 5 | Actual |
| 5997 | 126471.00 | 2022-10-31 | 56 | 6 | 5 | Actual |
| 2483 | 514.00 | 2022-08-01 | 92 | 1 | 4 | Actual |
| 30718 | 391.00 | 2024-09-30 | 92 | 6 | 6 | Actual |
| 38423 | 247038.00 | 2025-05-01 | 29 | 7 | 4 | Actual |
| 18004 | 363.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 12200 | 372.30 | 2023-03-31 | 94 | 1 | 8 | Actual |
| 35621 | -22.64 | 2025-01-29 | 91 | 5 | 11 | Actual |
| 7440 | 100.00 | 2022-12-01 | 92 | 5 | 6 | Actual |
| 2487 | 3969.00 | 2022-08-01 | 52 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-03-31 | 53 | 6 | 4 | Budget |
| 31598 | 743.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-03-01 | 73 | 1 | 5 | Budget |
| 23884 | 16301.00 | 2024-03-30 | 28 | 7 | 5 | Actual |
| 2588 | 120.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 36391 | 359.00 | 2025-03-01 | 90 | 6 | 6 | Actual |
| 18265 | 218.85 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 4866 | 33698.00 | 2022-10-01 | 52 | 6 | 5 | Actual |
| 7505 | 168821.00 | 2022-12-01 | 101 | 6 | 6 | Actual |
| 796 | 20015.00 | 2022-05-31 | 40 | 7 | 6 | Actual |
| 18946 | 29.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 30803 | 276.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 11168 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 4993 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 28427 | 117.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 11004 | 12591.00 | 2023-03-01 | 8 | 7 | 7 | Actual |
| 7622 | 865.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 34557 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 17550 | 6479.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 33304 | 113.53 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 8800 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
| 21793 | 204.00 | 2024-01-29 | 97 | 6 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 19937 | 4.00 | 2023-12-01 | 96 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 33691 | 8323.00 | 2024-12-31 | 8 | 7 | 3 | Actual |
| 33819 | 16948.00 | 2024-12-31 | 22 | 7 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 32622 | 968.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
| 19817 | 288.00 | 2023-12-01 | 94 | 1 | 5 | Actual |
| 27763 | 253.96 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 36914 | 423.11 | 2025-03-01 | 81 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 501 | 361.00 | 2022-05-31 | 81 | 1 | 6 | Actual |
| 21169 | 95277.00 | 2024-01-01 | 94 | 6 | 7 | Actual |
| 4500 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 33779 | 10064.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 29611 | 26332.00 | 2024-08-30 | 28 | 7 | 6 | Actual |
| 34230 | 520.79 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 12861 | 9300.00 | 2023-05-01 | 60 | 2 | 6 | Budget |
| 37487 | 1711.00 | 2025-03-31 | 61 | 5 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-29 | 61 | 3 | 11 | Actual |
| 3445 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 28843 | 28.42 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 7664 | 61338.00 | 2022-12-01 | 34 | 7 | 7 | Actual |
| 21361 | 85.87 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 16437 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 23987 | 22.00 | 2024-03-30 | 71 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-05-31 | 73 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
| 5006 | 197670.00 | 2022-10-01 | 12 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 21018 | 247.00 | 2024-01-01 | 90 | 4 | 6 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 13770 | 38500.00 | 2023-05-31 | 99 | 6 | 5 | Actual |
| 18285 | 241.19 | 2023-10-01 | 92 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2024-11-30 | 80 | 1 | 8 | Actual |
| 18195 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
| 4707 | 709.00 | 2022-10-01 | 81 | 1 | 4 | Actual |
| 26049 | 2465.00 | 2024-05-30 | 61 | 3 | 6 | Actual |
| 26491 | 1260.36 | 2024-05-30 | 61 | 4 | 11 | Actual |
| 7960 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 6575 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
| 32794 | 27620.00 | 2024-11-30 | 33 | 7 | 5 | Actual |
| 26457 | 96.51 | 2024-05-30 | 89 | 2 | 11 | Actual |
| 673 | 88.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 16145 | 505.64 | 2023-08-01 | 66 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
| 24699 | 6381.00 | 2024-04-30 | 23 | 7 | 3 | Actual |
| 21382 | 56.08 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 4514 | 490.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 30876 | 463.21 | 2024-09-30 | 66 | 2 | 8 | Actual |
| 18746 | 60377.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
| 21752 | 819.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 7264 | 101.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 17219 | 182092.35 | 2023-08-31 | 29 | 7 | 8 | Actual |
| 12087 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
| 23039 | 23.00 | 2024-02-29 | 69 | 6 | 6 | Actual |
| 10142 | -250.00 | 2023-03-01 | 91 | 1 | 3 | Actual |
| 31666 | 24216.00 | 2024-10-30 | 28 | 7 | 5 | Actual |
| 38984 | 73.10 | 2025-05-01 | 83 | 2 | 11 | Actual |
| 18958 | 227.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 20478 | 3223.16 | 2023-12-01 | 22 | 7 | 11 | Actual |
| 15170 | 1211.71 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 2968 | 280.00 | 2022-08-01 | 65 | 6 | 6 | Budget |
| 11103 | 181.39 | 2023-03-01 | 78 | 2 | 8 | Actual |
| 27271 | 210.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 8853 | 281.39 | 2023-01-01 | 66 | 2 | 8 | Actual |
| 28746 | 37.99 | 2024-07-31 | 69 | 3 | 11 | Actual |
| 25359 | 226.30 | 2024-04-30 | 90 | 1 | 11 | Actual |
| 11828 | 10.00 | 2023-03-31 | 96 | 3 | 6 | Actual |
| 21611 | -37932.31 | 2024-01-01 | 46 | 7 | 12 | Actual |
| 34291 | 258.66 | 2024-12-31 | 78 | 6 | 8 | Actual |
| 23804 | 20603.00 | 2024-03-30 | 100 | 7 | 4 | Actual |
| 38949 | 376.30 | 2025-05-01 | 74 | 1 | 11 | Actual |
| 30602 | 135.00 | 2024-09-30 | 89 | 2 | 6 | Actual |
| 36108 | 832941.00 | 2025-03-01 | 4 | 7 | 4 | Actual |
| 15961 | 13963.00 | 2023-08-01 | 7 | 7 | 6 | Actual |
| 9526 | 60.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 24768 | 15.00 | 2024-04-30 | 96 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2023-08-01 | 60 | 1 | 3 | Actual |
| 28528 | 320.00 | 2024-07-31 | 90 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 32376 | 29804.51 | 2024-10-30 | 39 | 7 | 12 | Actual |
| 4829 | 240.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
| 1456 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 18871 | 357.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
| 25489 | 189.06 | 2024-04-30 | 74 | 6 | 11 | Actual |
| 380 | -250.00 | 2022-05-31 | 53 | 6 | 5 | Budget |
| 12216 | 114.72 | 2023-03-31 | 68 | 2 | 8 | Actual |
| 34605 | 44.38 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 25006 | 519.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
| 7908 | 61121.00 | 2023-01-01 | 12 | 2 | 3 | Actual |
| 29196 | 22720.00 | 2024-08-30 | 20 | 7 | 3 | Actual |
| 27512 | 59618.86 | 2024-06-30 | 19 | 7 | 8 | Actual |
| 20995 | 12.00 | 2024-01-01 | 96 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 13887 | 174.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 32484 | 7562.80 | 2024-10-30 | 28 | 7 | 13 | Actual |
| 2857 | 15600.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 35329 | 254.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 36199 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 26836 | 345.00 | 2024-06-30 | 83 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-10-31 | 78 | 6 | 7 | Budget |
| 27776 | 73.10 | 2024-06-30 | 81 | 2 | 12 | Actual |
| 23904 | 134.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
| 28322 | 75.00 | 2024-07-31 | 89 | 2 | 6 | Actual |
| 37003 | 146.87 | 2025-03-01 | 85 | 2 | 13 | Actual |
| 32462 | 117.04 | 2024-10-30 | 89 | 6 | 13 | Actual |
| 32372 | 24999.10 | 2024-10-30 | 34 | 7 | 12 | Actual |
| 28214 | 58664.00 | 2024-07-31 | 60 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 3766 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
| 7458 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 4777 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 18355 | 157.15 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-31 | 62 | 6 | 5 | Actual |
| 33428 | 43.31 | 2024-11-30 | 78 | 2 | 12 | Actual |
| 2516 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
| 37649 | 18669.00 | 2025-03-31 | 20 | 7 | 7 | Actual |
| 23930 | 28.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 27705 | 1252466.65 | 2024-06-30 | 4 | 7 | 11 | Actual |
| 30954 | 33419.89 | 2024-09-30 | 33 | 7 | 8 | Actual |
| 4580 | 214.00 | 2022-10-01 | 81 | 6 | 3 | Actual |
| 21229 | 205874.61 | 2024-01-01 | 12 | 2 | 8 | Actual |
| 36308 | 646.00 | 2025-03-01 | 92 | 3 | 6 | Actual |
| 13565 | 17479.00 | 2023-05-31 | 20 | 7 | 3 | Actual |
| 12732 | 2084.00 | 2023-05-01 | 61 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 17860 | 34.00 | 2023-10-01 | 69 | 1 | 6 | Actual |
| 2319 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 6931 | 4276.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 21631 | 268.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2024-02-29 | 29 | 7 | 7 | Actual |
| 11404 | 50900.00 | 2023-03-31 | 60 | 1 | 4 | Budget |
| 1364 | 22000.00 | 2022-07-01 | 52 | 6 | 4 | Budget |
| 31736 | 3524.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 35266 | 33902.00 | 2025-01-29 | 33 | 7 | 6 | Actual |
| 5463 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
| 22893 | 24639.00 | 2024-02-29 | 60 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
| 25862 | 494.00 | 2024-05-30 | 92 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 34651 | 13172.28 | 2024-12-31 | 38 | 7 | 12 | Actual |
| 13178 | 200.00 | 2023-05-01 | 83 | 1 | 7 | Budget |
| 6635 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
| 4424 | 32.90 | 2022-08-31 | 69 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 4725 | 19217.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 15569 | 230625.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 21242 | 696.55 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 10331 | 11.00 | 2023-03-01 | 96 | 1 | 4 | Actual |
| 32485 | 62600.66 | 2024-10-30 | 29 | 7 | 13 | Actual |
| 136 | 29546.00 | 2022-05-31 | 40 | 7 | 3 | Actual |
| 28988 | 4552.97 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 39166 | 5.00 | 2025-05-01 | 96 | 1 | 12 | Actual |
| 7017 | 459.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
| 37686 | 385.94 | 2025-03-31 | 84 | 1 | 8 | Actual |
| 33646 | -468.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-31 | 43 | 7 | 5 | Actual |
| 21245 | 532.91 | 2024-01-01 | 81 | 2 | 8 | Actual |
| 9919 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 17255 | -150.30 | 2023-08-31 | 91 | 1 | 11 | Actual |
| 29547 | 232.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 25996 | 168.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 32192 | 122.04 | 2024-10-30 | 89 | 4 | 11 | Actual |
| 22839 | 270.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 33302 | 15.65 | 2024-11-30 | 69 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 22864 | 379768.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
| 19798 | 248.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
| 1196 | 313.00 | 2022-07-01 | 66 | 6 | 3 | Actual |
| 8431 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 33606 | 3753.95 | 2024-11-30 | 22 | 7 | 13 | Actual |
| 25743 | 1195.00 | 2024-05-30 | 97 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 23931 | 21.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
| 28969 | 194.38 | 2024-07-31 | 90 | 6 | 12 | Actual |
| 15672 | 9617.00 | 2023-08-01 | 8 | 7 | 4 | Actual |
| 4309 | 3119.32 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 19706 | 234.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
| 32933 | 167.00 | 2024-11-30 | 90 | 5 | 6 | Actual |
| 30693 | 1819.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
| 25645 | 33965.22 | 2024-04-30 | 35 | 7 | 12 | Actual |
| 16434 | 7.14 | 2023-08-01 | 68 | 2 | 12 | Actual |
| 28701 | 185.87 | 2024-07-31 | 83 | 1 | 11 | Actual |
| 12803 | 15184.00 | 2023-05-01 | 33 | 7 | 5 | Actual |
| 19299 | 12.46 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 28512 | 66.00 | 2024-07-31 | 69 | 6 | 7 | Actual |
| 22841 | 60.00 | 2024-02-29 | 69 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 26595 | 7754.10 | 2024-05-30 | 28 | 7 | 11 | Actual |
| 17004 | 22423.00 | 2023-08-31 | 24 | 7 | 6 | Actual |
| 6567 | 107.14 | 2022-10-31 | 69 | 1 | 8 | Actual |
| 35441 | 416.24 | 2025-01-29 | 74 | 6 | 8 | Actual |
| 5378 | 386.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 23522 | 8.21 | 2024-02-29 | 85 | 1 | 12 | Actual |
| 31521 | 193608.00 | 2024-10-30 | 12 | 2 | 4 | Actual |
| 37769 | 18336.27 | 2025-03-31 | 20 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-31 | 52 | 6 | 8 | Actual |
| 37435 | 2643.00 | 2025-03-31 | 61 | 3 | 6 | Actual |
| 34398 | 24.16 | 2024-12-31 | 69 | 3 | 11 | Actual |
| 28008 | 357.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 23854 | 730.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 14105 | 496.54 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 22370 | 35.87 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 32976 | 6567.00 | 2024-11-30 | 8 | 7 | 6 | Actual |
| 29184 | 944.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
| 25058 | 137.00 | 2024-04-30 | 92 | 5 | 6 | Actual |
| 36598 | 219.27 | 2025-03-01 | 83 | 6 | 8 | Actual |
| 21790 | 262.00 | 2024-01-29 | 92 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-06-30 | 81 | 4 | 6 | Actual |
| 5096 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 18446 | 1358.23 | 2023-10-01 | 23 | 7 | 11 | Actual |
| 2003 | 345.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 28800 | 7.14 | 2024-07-31 | 69 | 5 | 11 | Actual |
| 18323 | 11.40 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 34089 | 306.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-01-29 | 78 | 2 | 6 | Budget |
| 22888 | 52936.00 | 2024-02-29 | 39 | 7 | 5 | Actual |
| 22167 | 180.00 | 2024-01-29 | 85 | 6 | 7 | Actual |
| 38509 | 47217.00 | 2025-05-01 | 19 | 7 | 5 | Actual |
| 7870 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 2089 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 29398 | 43000.00 | 2024-08-30 | 99 | 6 | 5 | Actual |
| 12169 | 49.57 | 2023-03-31 | 69 | 1 | 8 | Actual |
| 24803 | 276.00 | 2024-04-30 | 97 | 6 | 4 | Actual |
| 16376 | 6801.95 | 2023-08-01 | 8 | 7 | 11 | Actual |
| 7942 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 2384 | 89736.00 | 2022-08-01 | 35 | 7 | 3 | Actual |
| 527 | 149.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
| 19833 | 34.00 | 2023-12-01 | 69 | 6 | 5 | Actual |
| 5774 | 100.00 | 2022-10-31 | 74 | 7 | 3 | Budget |
| 15300 | 28.42 | 2023-07-01 | 94 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
| 14091 | 350000.00 | 2023-05-31 | 42 | 7 | 7 | Actual |
| 5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
| 18937 | 10.00 | 2023-10-31 | 96 | 3 | 6 | Actual |
| 7819 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 30866 | 811.70 | 2024-09-30 | 90 | 1 | 8 | Actual |
| 23614 | 417.00 | 2024-03-30 | 90 | 1 | 3 | Actual |
| 7642 | 64000.00 | 2022-12-01 | 99 | 6 | 7 | Actual |
| 28854 | 714.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 22728 | 761.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 26971 | 52118.00 | 2024-06-30 | 60 | 6 | 4 | Actual |
| 30080 | 42.25 | 2024-08-30 | 69 | 6 | 12 | Actual |
| 28715 | 117.78 | 2024-07-31 | 65 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 3693 | 48991.00 | 2022-08-31 | 39 | 7 | 4 | Actual |
| 9383 | 300.00 | 2023-01-29 | 73 | 6 | 5 | Budget |
| 5628 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
| 16997 | 75549.00 | 2023-08-31 | 15 | 7 | 6 | Actual |
| 25786 | 147.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 37700 | 872.31 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 23384 | 4.00 | 2024-02-29 | 96 | 3 | 11 | Actual |
| 32560 | 522.00 | 2024-11-30 | 97 | 6 | 3 | Actual |
| 38782 | 216.00 | 2025-05-01 | 89 | 6 | 7 | Actual |
| 23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
| 4257 | 40.00 | 2022-08-31 | 82 | 6 | 7 | Budget |
| 20769 | 169.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 11753 | 200.00 | 2023-03-31 | 74 | 2 | 6 | Budget |
| 24631 | 702.00 | 2024-04-30 | 73 | 1 | 3 | Actual |
| 28802 | 39.06 | 2024-07-31 | 73 | 5 | 11 | Actual |
| 27283 | 208.00 | 2024-06-30 | 89 | 6 | 6 | Actual |
| 9646 | 70.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 4990 | 30.00 | 2022-10-01 | 82 | 1 | 6 | Budget |
| 37936 | 52.89 | 2025-03-31 | 69 | 6 | 11 | Actual |
| 36563 | 63.20 | 2025-03-01 | 82 | 2 | 8 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
Generated 2025-06-30 03:32:11.483 UTC