[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31292
8117 items
NOTE: Only 1000 elements of total 8117 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 36957 | 31635.17 | 2025-03-01 | 60 | 1 | 13 | Actual |
| 18658 | 214.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 22078 | 278.00 | 2024-01-29 | 90 | 6 | 6 | Actual |
| 3039 | 1573502.00 | 2022-08-01 | 43 | 7 | 6 | Actual |
| 18025 | 48565.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 7841 | 33121.40 | 2022-12-01 | 19 | 7 | 8 | Actual |
| 20023 | 20294.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 26902 | 47472.00 | 2024-06-30 | 33 | 7 | 3 | Actual |
| 36126 | 39128.00 | 2025-03-01 | 33 | 7 | 4 | Actual |
| 29892 | 2.00 | 2024-08-30 | 96 | 2 | 11 | Actual |
| 344 | 44.00 | 2022-05-31 | 69 | 1 | 5 | Actual |
| 31295 | 459.16 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 17628 | 272586.00 | 2023-10-01 | 29 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 23235 | 272.30 | 2024-02-29 | 92 | 2 | 8 | Actual |
| 13513 | 441.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
| 1156 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 25411 | 26.29 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 30381 | 480.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 15682 | 24073.00 | 2023-08-01 | 24 | 7 | 4 | Actual |
| 9907 | 22461.00 | 2023-01-29 | 40 | 7 | 7 | Actual |
| 7267 | 23.00 | 2022-12-01 | 69 | 2 | 6 | Actual |
| 36740 | 66.72 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 23973 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
| 22612 | 618.00 | 2024-02-29 | 92 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-30 | 85 | 7 | 13 | Actual |
| 24759 | 220.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 988 | 404.12 | 2022-05-31 | 94 | 1 | 8 | Actual |
| 37131 | -421.00 | 2025-03-31 | 91 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-31 | 53 | 6 | 6 | Budget |
| 5800 | 72.00 | 2022-10-31 | 94 | 7 | 3 | Actual |
| 2884 | 446.00 | 2022-08-01 | 80 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 29376 | 48.00 | 2024-08-30 | 69 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 37421 | 115.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 24542 | 6.08 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 29486 | 357.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 4460 | 34500.00 | 2022-08-31 | 99 | 6 | 8 | Actual |
| 2405 | 11.00 | 2022-08-01 | 69 | 7 | 3 | Actual |
| 38034 | 19.91 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 25560 | -72.64 | 2024-04-30 | 91 | 1 | 12 | Actual |
| 39329 | 320.56 | 2025-05-01 | 73 | 6 | 13 | Actual |
| 17447 | 23.10 | 2023-08-31 | 80 | 1 | 12 | Actual |
| 32726 | 827.00 | 2024-11-30 | 81 | 1 | 5 | Actual |
| 19020 | 399.00 | 2023-10-31 | 92 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-05-31 | 78 | 2 | 8 | Actual |
| 31450 | 21186.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
| 23748 | 10171.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-03-01 | 83 | 5 | 6 | Budget |
| 29019 | 553.89 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 13951 | 142.00 | 2023-05-31 | 73 | 6 | 6 | Actual |
| 4863 | 252.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
| 20985 | 324.00 | 2024-01-01 | 81 | 3 | 6 | Actual |
| 8210 | 734.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 14370 | 3795.51 | 2023-05-31 | 18 | 7 | 11 | Actual |
| 19238 | 1382038.95 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 24681 | 384.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
| 11501 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 34902 | 702.00 | 2025-01-29 | 73 | 1 | 4 | Actual |
| 9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
| 15321 | 41.19 | 2023-07-01 | 85 | 4 | 11 | Actual |
| 8872 | 623.82 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 21110 | 4810.00 | 2024-01-01 | 61 | 1 | 7 | Actual |
| 8642 | 15696.00 | 2023-01-01 | 28 | 7 | 6 | Actual |
| 2661 | 650.00 | 2022-08-01 | 80 | 6 | 5 | Budget |
| 6326 | 99500.00 | 2022-10-31 | 56 | 6 | 6 | Budget |
| 6993 | 480.00 | 2022-12-01 | 66 | 6 | 4 | Budget |
| 34465 | 149.70 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 3392 | 497.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 3278 | 11236.14 | 2022-08-01 | 52 | 6 | 8 | Actual |
| 25130 | 264.00 | 2024-04-30 | 68 | 1 | 7 | Actual |
| 36466 | 247.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-01 | 31 | 7 | 8 | Actual |
| 11241 | 608.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 1895 | 9000.00 | 2022-07-01 | 99 | 6 | 6 | Actual |
| 22604 | 100.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 4780 | 150.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-05-31 | 52 | 6 | 5 | Actual |
| 12767 | 126.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 38523 | 37510.00 | 2025-05-01 | 38 | 7 | 5 | Actual |
| 13424 | 522.30 | 2023-05-01 | 81 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 33974 | 32.00 | 2024-12-31 | 85 | 2 | 6 | Actual |
| 7506 | 217286.00 | 2022-12-01 | 4 | 7 | 6 | Actual |
| 12433 | 356.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 18407 | 116.72 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 10473 | 11200.00 | 2023-03-01 | 52 | 6 | 5 | Budget |
| 32537 | 234.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 12233 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 24826 | 122601.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 17693 | 257.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 7975 | 5910.00 | 2023-01-01 | 8 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 7701 | 1058.68 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 12007 | 120289.00 | 2023-03-31 | 37 | 7 | 6 | Actual |
| 26251 | 417.00 | 2024-05-30 | 92 | 6 | 7 | Actual |
| 13328 | -289.82 | 2023-05-01 | 91 | 1 | 8 | Actual |
| 35325 | 1351.00 | 2025-01-29 | 80 | 6 | 7 | Actual |
| 19918 | 34.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
| 4475 | 3682.97 | 2022-08-31 | 23 | 7 | 8 | Actual |
| 331 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 22790 | 31058.00 | 2024-02-29 | 32 | 7 | 4 | Actual |
| 13891 | 30.00 | 2023-05-31 | 71 | 4 | 6 | Actual |
| 21763 | 2076.00 | 2024-01-29 | 57 | 6 | 4 | Actual |
| 18317 | 1002.91 | 2023-10-01 | 61 | 3 | 11 | Actual |
| 16630 | 133.00 | 2023-08-31 | 90 | 7 | 3 | Actual |
| 23785 | 45468.00 | 2024-03-30 | 19 | 7 | 4 | Actual |
| 31749 | 653.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 26878 | 672.00 | 2024-06-30 | 92 | 6 | 3 | Actual |
| 25914 | 67.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
| 28289 | 379.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 32215 | 36.93 | 2024-10-30 | 83 | 5 | 11 | Actual |
| 15482 | -8510.13 | 2023-07-01 | 46 | 7 | 12 | Actual |
| 24976 | 63.00 | 2024-04-30 | 90 | 2 | 6 | Actual |
| 10036 | 610.18 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 19858 | 575542.00 | 2023-12-01 | 6 | 7 | 5 | Actual |
| 10458 | 180.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-05-31 | 61 | 2 | 8 | Actual |
| 14325 | 29.48 | 2023-05-31 | 94 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-05-31 | 78 | 2 | 6 | Actual |
| 21314 | 136202.10 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 20299 | 124.17 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 4283 | 122747.00 | 2022-08-31 | 15 | 7 | 7 | Actual |
| 23688 | 141.00 | 2024-03-30 | 66 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2023-03-31 | 22 | 7 | 4 | Actual |
| 6611 | 182.90 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 36360 | 313.00 | 2025-03-01 | 92 | 5 | 6 | Actual |
| 7502 | 131.00 | 2022-12-01 | 97 | 6 | 6 | Actual |
| 17408 | 6966.85 | 2023-08-31 | 8 | 7 | 11 | Actual |
| 6530 | 67605.00 | 2022-10-31 | 14 | 7 | 7 | Actual |
| 16178 | 334989.14 | 2023-08-01 | 15 | 7 | 8 | Actual |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 33012 | 833.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 12718 | 9.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 32639 | 437.00 | 2024-11-30 | 89 | 1 | 4 | Actual |
| 23849 | 236.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 28201 | 1053.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2024-04-30 | 14 | 7 | 5 | Actual |
| 13356 | 280.00 | 2023-05-01 | 77 | 2 | 8 | Budget |
| 34863 | 112456.00 | 2025-01-29 | 43 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-05-01 | 76 | 1 | 6 | Budget |
| 34419 | 1939.09 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-04-30 | 71 | 2 | 12 | Actual |
| 29326 | 62775.00 | 2024-08-30 | 34 | 7 | 4 | Actual |
| 9483 | 112.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 32557 | 473.00 | 2024-11-30 | 92 | 6 | 3 | Actual |
| 1104 | 7236.06 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 38230 | 78.00 | 2025-05-01 | 69 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 20253 | 222.30 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2022-10-01 | 61 | 2 | 8 | Actual |
| 30266 | 373.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 34078 | 864.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 1614 | 125.00 | 2022-07-01 | 74 | 1 | 6 | Actual |
| 23715 | 546.00 | 2024-03-30 | 65 | 1 | 4 | Actual |
| 15378 | 1344.40 | 2023-07-01 | 23 | 7 | 11 | Actual |
| 13818 | 31.00 | 2023-05-31 | 82 | 1 | 6 | Actual |
| 14277 | 156.08 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 13572 | 71164.00 | 2023-05-31 | 31 | 7 | 3 | Actual |
| 16197 | 2581954.36 | 2023-08-01 | 43 | 7 | 8 | Actual |
| 35225 | 34.00 | 2025-01-29 | 69 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 9089 | 8.00 | 2023-01-29 | 96 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 23056 | -244.00 | 2024-02-29 | 91 | 6 | 6 | Actual |
| 27429 | 429.88 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-12-31 | 67 | 6 | 8 | Actual |
| 31996 | 462508.18 | 2024-10-30 | 12 | 2 | 8 | Actual |
| 5022 | 14.00 | 2022-10-01 | 71 | 2 | 6 | Actual |
| 26046 | 1737676.00 | 2024-05-30 | 10 | 3 | 6 | Actual |
| 23063 | 320339.00 | 2024-02-29 | 6 | 7 | 6 | Actual |
| 11693 | 416.00 | 2023-03-31 | 66 | 1 | 6 | Actual |
| 36604 | -220.13 | 2025-03-01 | 91 | 6 | 8 | Actual |
| 34845 | 24696.00 | 2025-01-29 | 18 | 7 | 3 | Actual |
| 16382 | 3680.61 | 2023-08-01 | 20 | 7 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-03-31 | 74 | 2 | 6 | Actual |
| 11186 | 34500.00 | 2023-03-01 | 99 | 6 | 8 | Actual |
| 27968 | 6669.80 | 2024-06-30 | 100 | 7 | 13 | Actual |
| 8925 | 3999.64 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 12679 | 550.00 | 2023-05-01 | 65 | 1 | 5 | Budget |
| 5929 | 167742.00 | 2022-10-31 | 29 | 7 | 4 | Actual |
| 7747 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 8045 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 27641 | 7788.14 | 2024-06-30 | 60 | 5 | 11 | Actual |
| 10240 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 37956 | 7.00 | 2025-03-31 | 96 | 6 | 11 | Actual |
| 37540 | 263.00 | 2025-03-31 | 89 | 6 | 6 | Actual |
| 28402 | 151.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-30 | 57 | 6 | 13 | Actual |
| 9160 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 36528 | 1020.80 | 2025-03-01 | 73 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 9100 | 51847.00 | 2023-01-29 | 15 | 7 | 3 | Actual |
| 9102 | 43720.00 | 2023-01-29 | 19 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 37711 | 835.95 | 2025-03-31 | 81 | 2 | 8 | Actual |
| 6926 | 23729.00 | 2022-12-01 | 100 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-03-31 | 69 | 6 | 13 | Actual |
| 11238 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 8428 | 1654.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 35010 | 660.00 | 2025-01-29 | 92 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-05-31 | 77 | 5 | 6 | Actual |
| 31497 | 1254.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
| 16061 | 12485.00 | 2023-08-01 | 20 | 7 | 7 | Actual |
| 7734 | 105.63 | 2022-12-01 | 68 | 2 | 8 | Actual |
| 38037 | 19.91 | 2025-03-31 | 89 | 2 | 12 | Actual |
| 23815 | 298.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
| 18539 | 55360.30 | 2023-10-01 | 29 | 7 | 12 | Actual |
| 15532 | 252.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2022-08-01 | 43 | 7 | 3 | Actual |
| 8358 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Budget |
| 39012 | 63.53 | 2025-05-01 | 84 | 3 | 11 | Actual |
| 33457 | 397.58 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 27840 | 37454.65 | 2024-06-30 | 31 | 7 | 12 | Actual |
| 31380 | 446.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 9489 | 378.00 | 2023-01-29 | 92 | 1 | 6 | Actual |
| 15825 | 6.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
| 36471 | 352.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 6048 | 285.00 | 2022-10-31 | 92 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 24818 | 5104.00 | 2024-04-30 | 23 | 7 | 4 | Actual |
| 29799 | 208.66 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 24682 | 10989.00 | 2024-04-30 | 94 | 6 | 3 | Actual |
| 31141 | 339.06 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 29290 | 279.00 | 2024-08-30 | 78 | 6 | 4 | Actual |
| 21905 | 25028.00 | 2024-01-29 | 32 | 7 | 5 | Actual |
| 23121 | 72414.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 14869 | 357.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 26150 | 66.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 30110 | 78256.47 | 2024-08-30 | 15 | 7 | 12 | Actual |
| 21854 | 105578.00 | 2024-01-29 | 56 | 6 | 5 | Actual |
| 29571 | 333.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 4229 | 2517.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 11529 | 20509.00 | 2023-03-31 | 24 | 7 | 4 | Actual |
| 7729 | 276.84 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 22181 | 15574.00 | 2024-01-29 | 8 | 7 | 7 | Actual |
| 28270 | 37399.00 | 2024-07-31 | 40 | 7 | 5 | Actual |
| 36459 | 60398.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
| 28050 | 92139.00 | 2024-07-31 | 31 | 7 | 3 | Actual |
| 8385 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 18930 | 94.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 36283 | 832857.00 | 2025-03-01 | 11 | 3 | 6 | Actual |
| 33072 | 17287.00 | 2024-11-30 | 18 | 7 | 7 | Actual |
| 7336 | 138.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 33356 | 217.00 | 2024-11-30 | 97 | 6 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 33697 | 22226.00 | 2024-12-31 | 20 | 7 | 3 | Actual |
| 34252 | 82.90 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 38513 | 5196.00 | 2025-05-01 | 23 | 7 | 5 | Actual |
| 8362 | 138.00 | 2023-01-01 | 84 | 1 | 6 | Actual |
| 5406 | 9604.00 | 2022-10-01 | 18 | 7 | 7 | Actual |
| 16328 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
| 21039 | 58.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 28412 | 21039.00 | 2024-07-31 | 60 | 6 | 6 | Actual |
| 33075 | 79565.00 | 2024-11-30 | 21 | 7 | 7 | Actual |
| 6652 | 2.60 | 2022-10-31 | 54 | 6 | 8 | Actual |
| 7014 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 5147 | 164.00 | 2022-10-01 | 92 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-30 | 62 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 19064 | 522.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-01-29 | 96 | 5 | 11 | Actual |
| 23187 | 670.79 | 2024-02-29 | 66 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 24885 | 42.00 | 2024-04-30 | 82 | 6 | 5 | Actual |
| 29699 | 18842.00 | 2024-08-30 | 20 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2022-10-31 | 7 | 7 | 7 | Actual |
| 15210 | 24136.38 | 2023-07-01 | 33 | 7 | 8 | Actual |
| 194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 8962 | 10395.21 | 2023-01-01 | 18 | 7 | 8 | Actual |
| 19352 | 95.44 | 2023-10-31 | 66 | 4 | 11 | Actual |
| 10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 36971 | 745.13 | 2025-03-01 | 80 | 1 | 13 | Actual |
| 38060 | 393.32 | 2025-03-31 | 74 | 6 | 12 | Actual |
| 4046 | 100.00 | 2022-08-31 | 74 | 5 | 6 | Budget |
| 14817 | 22.00 | 2023-07-01 | 69 | 1 | 6 | Actual |
| 17042 | -236.00 | 2023-08-31 | 91 | 1 | 7 | Actual |
| 33028 | 166787.00 | 2024-11-30 | 12 | 2 | 7 | Actual |
| 25161 | 612.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
| 28758 | 69.91 | 2024-07-31 | 85 | 3 | 11 | Actual |
| 36945 | 29804.51 | 2025-03-01 | 31 | 7 | 12 | Actual |
| 27555 | -242.85 | 2024-06-30 | 91 | 1 | 11 | Actual |
| 17059 | 192.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-01-29 | 78 | 4 | 6 | Actual |
| 12490 | 80.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 32920 | 99.00 | 2024-11-30 | 73 | 5 | 6 | Actual |
| 5612 | 1390055.14 | 2022-10-01 | 43 | 7 | 8 | Actual |
| 7211 | 433.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 19051 | 33346.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
| 11513 | 63000.00 | 2023-03-31 | 99 | 6 | 4 | Actual |
| 38336 | 71.00 | 2025-05-01 | 89 | 7 | 3 | Actual |
| 15686 | 31719.00 | 2023-08-01 | 32 | 7 | 4 | Actual |
| 37361 | 78807.00 | 2025-03-31 | 21 | 7 | 5 | Actual |
| 10923 | 197.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 1037 | 4.00 | 2022-05-31 | 96 | 2 | 8 | Actual |
| 25921 | -370.00 | 2024-05-30 | 91 | 1 | 5 | Actual |
| 37966 | 87786.44 | 2025-03-31 | 15 | 7 | 11 | Actual |
| 4352 | 137041.51 | 2022-08-31 | 12 | 2 | 8 | Actual |
| 33494 | 67162.65 | 2024-11-30 | 29 | 7 | 12 | Actual |
| 2302 | 5000.00 | 2022-08-01 | 52 | 6 | 3 | Budget |
| 19830 | 305.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 29251 | 865.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 2543 | 6.00 | 2022-08-01 | 96 | 6 | 4 | Actual |
| 9875 | -145.00 | 2023-01-29 | 91 | 6 | 7 | Actual |
| 7285 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
| 34119 | 155812.00 | 2024-12-31 | 39 | 7 | 6 | Actual |
| 34943 | 828.00 | 2025-01-29 | 81 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 16387 | 6323.22 | 2023-08-01 | 28 | 7 | 11 | Actual |
| 14607 | 267.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
| 7770 | 18800.00 | 2022-12-01 | 53 | 6 | 8 | Budget |
| 36463 | 702.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 36660 | 223.10 | 2025-03-01 | 89 | 1 | 11 | Actual |
| 38677 | 107.00 | 2025-05-01 | 72 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 4485 | 25800.05 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
| 226 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 14144 | 546.55 | 2023-05-31 | 87 | 2 | 8 | Actual |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 9480 | 123.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 5747 | 20725.00 | 2022-10-31 | 34 | 7 | 3 | Actual |
| 7115 | 4600.00 | 2022-12-01 | 52 | 6 | 5 | Budget |
| 20358 | 51.82 | 2023-12-01 | 73 | 3 | 11 | Actual |
| 24032 | 239.00 | 2024-03-30 | 54 | 6 | 6 | Actual |
| 21437 | 12.46 | 2024-01-01 | 68 | 5 | 11 | Actual |
| 21527 | 30.55 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 23146 | 226.00 | 2024-02-29 | 89 | 6 | 7 | Actual |
| 4411 | 2376.88 | 2022-08-31 | 61 | 6 | 8 | Actual |
| 3008 | 4544.00 | 2022-08-01 | 94 | 6 | 6 | Actual |
| 21055 | 148.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 26025 | 32.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 20501 | 6.08 | 2023-12-01 | 68 | 1 | 12 | Actual |
| 8912 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 4028 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 29014 | 239.85 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 5082 | 149.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
| 4993 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
| 33240 | 16820.22 | 2024-11-30 | 12 | 2 | 11 | Actual |
| 32132 | 226.30 | 2024-10-30 | 81 | 2 | 11 | Actual |
| 2852 | 300.00 | 2022-08-01 | 90 | 3 | 6 | Actual |
| 11168 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
| 28612 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 9300 | 83894.00 | 2023-01-29 | 35 | 7 | 4 | Actual |
| 20163 | 47917.00 | 2023-12-01 | 31 | 7 | 7 | Actual |
| 6519 | 79433.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
| 36893 | 6198.75 | 2025-03-01 | 52 | 6 | 12 | Actual |
| 7100 | 152.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 33100 | 140.48 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 15352 | 23.10 | 2023-07-01 | 82 | 6 | 11 | Actual |
| 27240 | 113.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 32322 | 3645.51 | 2024-10-30 | 61 | 6 | 12 | Actual |
| 29716 | 936781.00 | 2024-08-30 | 46 | 7 | 7 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 38341 | 4.00 | 2025-05-01 | 96 | 7 | 3 | Actual |
| 22055 | 2273.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 39028 | 45.44 | 2025-05-01 | 69 | 4 | 11 | Actual |
| 15893 | 197.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 39240 | 16743.62 | 2025-05-01 | 19 | 7 | 12 | Actual |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 20455 | 41.19 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 9359 | 117863.00 | 2023-01-29 | 56 | 6 | 5 | Actual |
| 22103 | 25454.00 | 2024-01-29 | 33 | 7 | 6 | Actual |
| 14057 | 209.00 | 2023-05-31 | 89 | 6 | 7 | Actual |
| 38202 | 4332.91 | 2025-03-31 | 18 | 7 | 13 | Actual |
| 6444 | 60.00 | 2022-10-31 | 82 | 1 | 7 | Budget |
| 4648 | 107.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-12-01 | 77 | 2 | 12 | Actual |
| 4006 | 446.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-31 | 62 | 5 | 6 | Actual |
| 18793 | 12651.00 | 2023-10-31 | 53 | 6 | 5 | Actual |
| 25540 | 28.42 | 2024-04-30 | 65 | 1 | 12 | Actual |
| 25387 | 32.67 | 2024-04-30 | 90 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 24075 | 11486.00 | 2024-03-30 | 20 | 7 | 6 | Actual |
| 27217 | 471.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
| 37972 | 1843.35 | 2025-03-31 | 23 | 7 | 11 | Actual |
| 1195 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
| 24779 | 322.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
| 29963 | 260.34 | 2024-08-30 | 73 | 6 | 11 | Actual |
| 34481 | 465.66 | 2024-12-31 | 65 | 6 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
| 6240 | 80.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
| 37631 | 265.00 | 2025-03-31 | 89 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 4424 | 32.90 | 2022-08-31 | 69 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 14142 | 117.75 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 12092 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 12827 | 34.00 | 2023-05-01 | 69 | 1 | 6 | Actual |
| 35866 | 29698.30 | 2025-01-29 | 60 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 16531 | 1004.00 | 2023-08-31 | 81 | 1 | 3 | Actual |
| 6374 | 101.00 | 2022-10-31 | 89 | 6 | 6 | Actual |
| 29093 | 608674.00 | 2024-07-31 | 101 | 6 | 13 | Actual |
| 23224 | 188.96 | 2024-02-29 | 78 | 2 | 8 | Actual |
| 20200 | 488.97 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-01 | 34 | 7 | 8 | Actual |
| 7545 | 370.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
| 35735 | 50.76 | 2025-01-29 | 84 | 2 | 12 | Actual |
| 31079 | 1996.54 | 2024-09-30 | 61 | 6 | 11 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 16539 | -382.00 | 2023-08-31 | 91 | 1 | 3 | Actual |
| 24589 | 190.12 | 2024-03-30 | 92 | 6 | 12 | Actual |
| 34770 | 632314.21 | 2024-12-31 | 43 | 7 | 13 | Actual |
| 36441 | 1149.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
| 15562 | 30739.00 | 2023-08-01 | 24 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2023-03-01 | 13 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 30702 | 214.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 7833 | 326734.44 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 24881 | 595.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 18635 | 36709.00 | 2023-10-31 | 33 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-03-30 | 85 | 1 | 6 | Actual |
| 11732 | 146033.00 | 2023-03-31 | 12 | 2 | 6 | Actual |
| 23781 | 64307.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 20182 | 111.69 | 2023-12-01 | 69 | 1 | 8 | Actual |
| 17830 | 75521.00 | 2023-10-01 | 14 | 7 | 5 | Actual |
| 31330 | 199.50 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 3170 | 141438.00 | 2022-08-01 | 29 | 7 | 7 | Actual |
| 7562 | 1155.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 14833 | -233.00 | 2023-07-01 | 91 | 1 | 6 | Actual |
| 1417 | 208.00 | 2022-07-01 | 90 | 6 | 4 | Actual |
| 14586 | 65396.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
| 1444 | 20885.00 | 2022-07-01 | 33 | 7 | 4 | Actual |
| 12137 | 44653.00 | 2023-03-31 | 21 | 7 | 7 | Actual |
| 26488 | 52.89 | 2024-05-30 | 94 | 3 | 11 | Actual |
| 7873 | 143.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 18362 | 30.55 | 2023-10-01 | 85 | 4 | 11 | Actual |
| 3531 | 80.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 31579 | 227549.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
| 4660 | 12.00 | 2022-10-01 | 82 | 7 | 3 | Actual |
| 23888 | 20779.00 | 2024-03-30 | 33 | 7 | 5 | Actual |
| 21120 | 515.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 5916 | 13105.00 | 2022-10-31 | 7 | 7 | 4 | Actual |
| 37819 | 70.97 | 2025-03-31 | 65 | 2 | 11 | Actual |
| 2385 | 79921.00 | 2022-08-01 | 37 | 7 | 3 | Actual |
| 3906 | 241.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
| 6742 | 24700.00 | 2022-12-01 | 60 | 1 | 3 | Actual |
| 36551 | 670.79 | 2025-03-01 | 66 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 28539 | 25730.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 1224 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
| 26007 | 293.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 3776 | 188.00 | 2022-08-31 | 74 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 2187 | 31.38 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 31315 | 29698.30 | 2024-09-30 | 60 | 6 | 13 | Actual |
| 26992 | 192.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 26280 | 74160.00 | 2024-05-30 | 39 | 7 | 7 | Actual |
| 36129 | 125035.00 | 2025-03-01 | 37 | 7 | 4 | Actual |
| 21751 | 157.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 10328 | -216.00 | 2023-03-01 | 91 | 1 | 4 | Actual |
| 36219 | 26181.00 | 2025-03-01 | 33 | 7 | 5 | Actual |
| 13860 | 231.00 | 2023-05-31 | 65 | 3 | 6 | Actual |
| 22141 | 25312.00 | 2024-01-29 | 52 | 6 | 7 | Actual |
| 35302 | 16.00 | 2025-01-29 | 96 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 16805 | 9088.00 | 2023-08-31 | 22 | 7 | 5 | Actual |
| 33995 | 536.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 15407 | 10.33 | 2023-07-01 | 78 | 1 | 12 | Actual |
| 13843 | 131.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 30365 | 13.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 35062 | 12711.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
| 36721 | 16186.17 | 2025-03-01 | 60 | 4 | 11 | Actual |
| 6223 | -221.00 | 2022-10-31 | 91 | 3 | 6 | Actual |
| 7007 | 272.00 | 2022-12-01 | 74 | 6 | 4 | Actual |
| 781 | 10564.00 | 2022-05-31 | 20 | 7 | 6 | Actual |
| 12436 | 22.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 36408 | 191118.00 | 2025-03-01 | 21 | 7 | 6 | Actual |
| 25196 | 12485.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
| 402 | 55.00 | 2022-05-31 | 69 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
| 436 | 7.00 | 2022-05-31 | 96 | 6 | 5 | Actual |
| 31021 | 1645.47 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 37311 | 334.00 | 2025-03-31 | 94 | 1 | 5 | Actual |
| 27572 | 231.61 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 29439 | 237.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 38783 | 333.00 | 2025-05-01 | 90 | 6 | 7 | Actual |
| 23752 | 130.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
| 24916 | 23045.00 | 2024-04-30 | 32 | 7 | 5 | Actual |
| 35500 | 369.91 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 1454 | 37080.00 | 2022-07-01 | 60 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 30355 | 258.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
| 6089 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
| 18893 | 74.00 | 2023-10-31 | 73 | 2 | 6 | Actual |
| 33596 | 447379.76 | 2024-11-30 | 6 | 7 | 13 | Actual |
| 17901 | 66.00 | 2023-10-01 | 89 | 2 | 6 | Actual |
| 1521 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
| 16119 | 417.76 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 21349 | 60425.29 | 2024-01-01 | 12 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 9773 | 39100.00 | 2023-01-29 | 60 | 1 | 7 | Budget |
| 24141 | 232.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 15979 | 171222.00 | 2023-08-01 | 35 | 7 | 6 | Actual |
| 15504 | 1440.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 7326 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 26233 | 94.00 | 2024-05-30 | 69 | 6 | 7 | Actual |
| 18293 | 31.61 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 3145 | 112.00 | 2022-08-01 | 89 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-30 | 57 | 6 | 5 | Actual |
| 13392 | 3855.70 | 2023-05-01 | 61 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-30 | 61 | 1 | 4 | Actual |
| 36577 | 157620.68 | 2025-03-01 | 56 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-02-29 | 81 | 2 | 8 | Actual |
| 9708 | 261.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 22374 | 58.21 | 2024-01-29 | 89 | 2 | 11 | Actual |
| 4240 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 22116 | 638.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
| 37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
| 33092 | 27978.00 | 2024-11-30 | 100 | 7 | 7 | Actual |
| 19943 | 240.00 | 2023-12-01 | 65 | 3 | 6 | Actual |
| 35737 | 192.25 | 2025-01-29 | 87 | 2 | 12 | Actual |
| 752 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
| 6925 | 3.00 | 2022-12-01 | 96 | 7 | 3 | Actual |
| 30310 | 996.00 | 2024-09-30 | 97 | 6 | 3 | Actual |
| 6059 | 68016.00 | 2022-10-31 | 13 | 7 | 5 | Actual |
| 27509 | 154600.93 | 2024-06-30 | 14 | 7 | 8 | Actual |
| 13711 | 518.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 11912 | 60.00 | 2023-03-31 | 84 | 5 | 6 | Budget |
| 26215 | -324.00 | 2024-05-30 | 91 | 1 | 7 | Actual |
| 34408 | 101.82 | 2024-12-31 | 83 | 3 | 11 | Actual |
| 23818 | 191.00 | 2024-03-30 | 78 | 1 | 5 | Actual |
| 7282 | 200.00 | 2022-12-01 | 81 | 2 | 6 | Budget |
| 32148 | 177.36 | 2024-10-30 | 66 | 3 | 11 | Actual |
| 33648 | 50.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-05-01 | 77 | 1 | 4 | Actual |
| 21906 | 19116.00 | 2024-01-29 | 33 | 7 | 5 | Actual |
| 8627 | 374699.00 | 2023-01-01 | 101 | 6 | 6 | Actual |
| 9730 | 80.00 | 2023-01-29 | 85 | 6 | 6 | Budget |
| 21857 | 2945.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 8455 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
| 27311 | 268365.00 | 2024-06-30 | 35 | 7 | 6 | Actual |
| 778 | 38783.00 | 2022-05-31 | 15 | 7 | 6 | Actual |
| 10546 | 13589.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 10147 | 4256.00 | 2023-03-01 | 52 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2024-07-31 | 34 | 7 | 6 | Actual |
| 1984 | 2500.00 | 2022-07-01 | 61 | 6 | 7 | Budget |
| 27339 | 1530.00 | 2024-06-30 | 87 | 1 | 7 | Actual |
| 3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
| 29077 | 581.96 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 19187 | 238.96 | 2023-10-31 | 78 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-03-01 | 94 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
| 4885 | 322.00 | 2022-10-01 | 65 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2024-08-30 | 29 | 7 | 5 | Actual |
| 6754 | 195.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
| 1596 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 3407 | 106.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
| 25602 | 5.01 | 2024-04-30 | 69 | 6 | 12 | Actual |
| 8132 | 199.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 36695 | 1868.88 | 2025-03-01 | 61 | 3 | 11 | Actual |
| 2056 | 25561.00 | 2022-07-01 | 34 | 7 | 7 | Actual |
| 38800 | 16595.00 | 2025-05-01 | 20 | 7 | 7 | Actual |
| 267 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 1930 | 2746.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 27530 | 523984.69 | 2024-06-30 | 46 | 7 | 8 | Actual |
| 29099 | 56016.33 | 2024-07-31 | 14 | 7 | 13 | Actual |
| 29908 | 317.79 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 11552 | 436.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
| 23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
| 3261 | 316.24 | 2022-08-01 | 81 | 2 | 8 | Actual |
| 2203 | 434.42 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 7787 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
| 17714 | 558.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 24653 | 73813.00 | 2024-04-30 | 56 | 6 | 3 | Actual |
| 27883 | 566.17 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 27021 | 40663.00 | 2024-06-30 | 33 | 7 | 4 | Actual |
| 20161 | 18820.00 | 2023-12-01 | 28 | 7 | 7 | Actual |
| 14620 | -46.00 | 2023-07-01 | 91 | 7 | 3 | Actual |
| 32772 | 13.00 | 2024-11-30 | 96 | 6 | 5 | Actual |
| 12141 | 15848.00 | 2023-03-31 | 28 | 7 | 7 | Actual |
| 2818 | 473.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 31275 | 87.22 | 2024-09-30 | 83 | 1 | 13 | Actual |
| 38943 | 563.54 | 2025-05-01 | 66 | 1 | 11 | Actual |
| 25225 | 108.66 | 2024-04-30 | 71 | 1 | 8 | Actual |
| 12813 | 23202.00 | 2023-05-01 | 60 | 1 | 6 | Actual |
| 38889 | 3226.90 | 2025-05-01 | 72 | 6 | 8 | Actual |
| 20505 | 25.23 | 2023-12-01 | 74 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
| 8500 | 200.00 | 2023-01-01 | 81 | 4 | 6 | Budget |
| 13465 | 81372.29 | 2023-05-01 | 35 | 7 | 8 | Actual |
| 16664 | 23074.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 38928 | 42456.42 | 2025-05-01 | 32 | 7 | 8 | Actual |
| 15723 | 9.00 | 2023-08-01 | 96 | 1 | 5 | Actual |
| 33008 | 104.00 | 2024-11-30 | 69 | 1 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-30 | 28 | 7 | 5 | Actual |
| 19516 | -52.43 | 2023-10-31 | 91 | 2 | 12 | Actual |
| 423 | 140.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 389 | 2038.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 39097 | 403.96 | 2025-05-01 | 81 | 6 | 11 | Actual |
| 27660 | 34.80 | 2024-06-30 | 85 | 5 | 11 | Actual |
| 34547 | 479.49 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 17632 | 47905.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 3125 | 4742.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 3881 | 9.00 | 2022-08-31 | 96 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 10661 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 2925 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 30610 | 2379.00 | 2024-09-30 | 61 | 3 | 6 | Actual |
| 14287 | 228.42 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 1456 | 2700.00 | 2022-07-01 | 61 | 1 | 5 | Budget |
| 33656 | 47334.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-05-01 | 67 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-31 | 57 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-07-01 | 52 | 6 | 6 | Actual |
| 30723 | 361796.00 | 2024-09-30 | 4 | 7 | 6 | Actual |
| 21499 | 28102.35 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 7861 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 26633 | -137.54 | 2024-05-30 | 91 | 1 | 12 | Actual |
| 29540 | 70.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 12320 | 87304.22 | 2023-03-31 | 14 | 7 | 8 | Actual |
| 12923 | 200.00 | 2023-05-01 | 68 | 3 | 6 | Budget |
| 997 | 200.00 | 2022-05-31 | 65 | 2 | 8 | Budget |
| 37509 | -194.00 | 2025-03-31 | 91 | 5 | 6 | Actual |
| 9772 | 42800.00 | 2023-01-29 | 60 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 26035 | 60.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
| 5924 | 48226.00 | 2022-10-31 | 21 | 7 | 4 | Actual |
| 29967 | 140.12 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 34499 | 598.64 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 22042 | 34.00 | 2024-01-29 | 85 | 5 | 6 | Actual |
| 4563 | 20.00 | 2022-10-01 | 69 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-05-01 | 96 | 6 | 6 | Actual |
| 21362 | 152.89 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 19275 | 122.04 | 2023-10-31 | 73 | 1 | 11 | Actual |
| 16410 | 17.78 | 2023-08-01 | 73 | 1 | 12 | Actual |
| 12807 | 20232.00 | 2023-05-01 | 38 | 7 | 5 | Actual |
| 15075 | 19288.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 26182 | 168421.00 | 2024-05-30 | 35 | 7 | 6 | Actual |
| 27787 | 1.00 | 2024-06-30 | 96 | 2 | 12 | Actual |
| 35872 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 24496 | 7663.67 | 2024-03-30 | 33 | 7 | 11 | Actual |
| 39250 | 10509.47 | 2025-05-01 | 33 | 7 | 12 | Actual |
| 15837 | 76.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 4891 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 4893 | 49.00 | 2022-10-01 | 71 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-05-01 | 68 | 1 | 7 | Actual |
| 10197 | 71.00 | 2023-03-01 | 85 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 14550 | 395.00 | 2023-07-01 | 74 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-05-31 | 73 | 6 | 5 | Actual |
| 38279 | 233.00 | 2025-05-01 | 89 | 6 | 3 | Actual |
| 33647 | 781.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 37634 | 542.00 | 2025-03-31 | 92 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 7368 | 200.00 | 2022-12-01 | 74 | 4 | 6 | Budget |
| 22912 | 71.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-08-01 | 78 | 7 | 3 | Budget |
| 7986 | 19593.00 | 2023-01-01 | 28 | 7 | 3 | Actual |
| 28787 | 105.02 | 2024-07-31 | 89 | 4 | 11 | Actual |
| 39311 | 418.80 | 2025-05-01 | 92 | 2 | 13 | Actual |
| 37467 | 21.00 | 2025-03-31 | 69 | 4 | 6 | Actual |
| 22785 | 5054.00 | 2024-02-29 | 23 | 7 | 4 | Actual |
| 7218 | 146.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
| 11218 | 28704.00 | 2023-03-31 | 60 | 1 | 3 | Actual |
| 19108 | 900.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 36451 | 402.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 5186 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-10-30 | 85 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-01-01 | 65 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 24142 | 888.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 22770 | 621.00 | 2024-02-29 | 97 | 6 | 4 | Actual |
| 18136 | 31605.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 7695 | 531.39 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 12325 | 55970.31 | 2023-03-31 | 21 | 7 | 8 | Actual |
| 24602 | 12093.54 | 2024-03-30 | 19 | 7 | 12 | Actual |
| 16015 | 10001.00 | 2023-08-01 | 52 | 6 | 7 | Actual |
| 19726 | 15.00 | 2023-12-01 | 96 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 25612 | 2.89 | 2024-04-30 | 82 | 6 | 12 | Actual |
| 668 | 200.00 | 2022-05-31 | 65 | 5 | 6 | Budget |
| 33498 | 22107.55 | 2024-11-30 | 34 | 7 | 12 | Actual |
| 35955 | 151.00 | 2025-03-01 | 54 | 6 | 3 | Actual |
| 15460 | 2229.52 | 2023-07-01 | 13 | 7 | 12 | Actual |
| 37016 | 3643.43 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 16408 | 2.89 | 2023-08-01 | 69 | 1 | 12 | Actual |
| 24540 | 1.82 | 2024-03-30 | 69 | 2 | 12 | Actual |
| 1322 | 968.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
| 32926 | 144.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
| 29068 | 281.96 | 2024-07-31 | 66 | 6 | 13 | Actual |
| 15266 | 11.40 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 26090 | 16.00 | 2024-05-30 | 82 | 4 | 6 | Actual |
| 23531 | 111.40 | 2024-02-29 | 53 | 6 | 12 | Actual |
| 36037 | 78.00 | 2025-03-01 | 89 | 7 | 3 | Actual |
| 35397 | 43909.48 | 2025-01-29 | 60 | 2 | 8 | Actual |
| 10018 | 3092.05 | 2023-01-29 | 61 | 6 | 8 | Actual |
| 39326 | 45.11 | 2025-05-01 | 69 | 6 | 13 | Actual |
| 37300 | 1389.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
| 31418 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 20848 | 294.00 | 2024-01-01 | 94 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 30240 | 31901.85 | 2024-08-30 | 35 | 7 | 13 | Actual |
| 4920 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 28209 | 45338.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 30018 | 117.78 | 2024-08-30 | 68 | 1 | 12 | Actual |
| 24749 | 56.00 | 2024-04-30 | 69 | 1 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-30 | 52 | 6 | 12 | Actual |
| 38210 | 54768.94 | 2025-03-31 | 29 | 7 | 13 | Actual |
| 6587 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 29085 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 1583 | 34458.00 | 2022-07-01 | 31 | 7 | 5 | Actual |
| 37201 | 117.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 25029 | 139.00 | 2024-04-30 | 89 | 4 | 6 | Actual |
| 24211 | 452.60 | 2024-03-30 | 94 | 1 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-31 | 60 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 7966 | 8246.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
| 17283 | -52.43 | 2023-08-31 | 91 | 2 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 5707 | 200.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
| 25434 | 99.70 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 7685 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
| 31458 | 32392.00 | 2024-10-30 | 34 | 7 | 3 | Actual |
| 18988 | 177.00 | 2023-10-31 | 92 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 10035 | 750.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 14190 | 38198.76 | 2023-05-31 | 7 | 7 | 8 | Actual |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 22061 | 113.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-10-01 | 63 | 6 | 5 | Budget |
| 7401 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 25107 | 10603.00 | 2024-04-30 | 22 | 7 | 6 | Actual |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-08-01 | 82 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
| 19400 | 22.04 | 2023-10-31 | 94 | 5 | 11 | Actual |
| 7539 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 31189 | -43.92 | 2024-09-30 | 91 | 2 | 12 | Actual |
| 16682 | 1684.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 1148 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 15450 | -168.39 | 2023-07-01 | 91 | 6 | 12 | Actual |
| 21379 | 815.67 | 2024-01-01 | 62 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-09-30 | 82 | 6 | 5 | Actual |
| 2085 | 200.00 | 2022-07-01 | 74 | 1 | 8 | Budget |
| 37027 | 1476.72 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 32318 | 55.02 | 2024-10-30 | 54 | 6 | 12 | Actual |
| 38724 | -58833.00 | 2025-05-01 | 46 | 7 | 6 | Actual |
| 3769 | 40.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 29347 | 1031.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 7963 | 232.00 | 2023-01-01 | 90 | 6 | 3 | Actual |
| 18040 | 22912.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 4838 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 16270 | 103.95 | 2023-08-01 | 81 | 3 | 11 | Actual |
| 15610 | 127.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
| 8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 33704 | 96883.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 4299 | 23131.00 | 2022-08-31 | 38 | 7 | 7 | Actual |
| 16890 | 129.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
| 20202 | 152229.68 | 2023-12-01 | 12 | 2 | 8 | Actual |
| 20079 | 1686925.00 | 2023-12-01 | 43 | 7 | 6 | Actual |
| 12127 | 722174.00 | 2023-03-31 | 4 | 7 | 7 | Actual |
| 1512 | 24960.00 | 2022-07-01 | 60 | 6 | 5 | Actual |
| 3389 | 100.00 | 2022-08-31 | 74 | 1 | 3 | Budget |
| 36678 | 179.49 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 35090 | 225.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 4742 | 19217.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 26012 | 50.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 9757 | 17248.00 | 2023-01-29 | 24 | 7 | 6 | Actual |
| 36732 | 181.61 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 33523 | 38.09 | 2024-11-30 | 82 | 1 | 13 | Actual |
| 12892 | 12.00 | 2023-05-01 | 82 | 2 | 6 | Actual |
| 23043 | 151.00 | 2024-02-29 | 74 | 6 | 6 | Actual |
| 19650 | 70780.00 | 2023-12-01 | 14 | 7 | 3 | Actual |
| 20509 | 34.80 | 2023-12-01 | 80 | 1 | 12 | Actual |
| 958 | 110.17 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 15659 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 19932 | 151.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 37923 | 1.00 | 2025-03-31 | 96 | 5 | 11 | Actual |
| 731 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
| 14073 | 12485.00 | 2023-05-31 | 18 | 7 | 7 | Actual |
| 35107 | 690.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
| 23283 | 43057.94 | 2024-02-29 | 19 | 7 | 8 | Actual |
| 5588 | 773909.44 | 2022-10-01 | 6 | 7 | 8 | Actual |
| 8091 | 436.00 | 2023-01-01 | 92 | 1 | 4 | Actual |
| 22027 | 81.00 | 2024-01-29 | 66 | 5 | 6 | Actual |
| 31247 | 12168.01 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 32116 | 69162.69 | 2024-10-30 | 12 | 2 | 11 | Actual |
| 34662 | 190.73 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 38074 | 409.28 | 2025-03-31 | 92 | 6 | 12 | Actual |
| 20545 | -42.86 | 2023-12-01 | 91 | 2 | 12 | Actual |
| 20801 | 67328.00 | 2024-01-01 | 15 | 7 | 4 | Actual |
| 38639 | 167.00 | 2025-05-01 | 65 | 5 | 6 | Actual |
| 11454 | 8841.00 | 2023-03-31 | 53 | 6 | 4 | Actual |
| 6799 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 21014 | 69.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
| 2363 | 159092.00 | 2022-08-01 | 101 | 6 | 3 | Actual |
| 21728 | 73.00 | 2024-01-29 | 92 | 7 | 3 | Actual |
| 20469 | 6909.40 | 2023-12-01 | 7 | 7 | 11 | Actual |
| 4997 | 92.00 | 2022-10-01 | 85 | 1 | 6 | Actual |
| 17528 | 12093.54 | 2023-08-31 | 19 | 7 | 12 | Actual |
| 36180 | 373.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2022-08-31 | 21 | 7 | 5 | Actual |
| 26381 | 27266.74 | 2024-05-30 | 8 | 7 | 8 | Actual |
| 6697 | 132.90 | 2022-10-31 | 84 | 6 | 8 | Actual |
| 422 | 40.00 | 2022-05-31 | 82 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-05-01 | 83 | 7 | 3 | Budget |
| 2336 | 380.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 870 | 217.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 21267 | 290.48 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 12867 | 200.00 | 2023-05-01 | 65 | 2 | 6 | Budget |
| 1831 | 28.00 | 2022-07-01 | 94 | 5 | 6 | Actual |
| 16579 | 45000.00 | 2023-08-31 | 99 | 6 | 3 | Actual |
| 32095 | 166.72 | 2024-10-30 | 68 | 1 | 11 | Actual |
| 33619 | 9231.25 | 2024-11-30 | 40 | 7 | 13 | Actual |
| 16975 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 4894 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 3218 | 269.27 | 2022-08-01 | 84 | 1 | 8 | Actual |
| 33892 | 397.00 | 2024-12-31 | 90 | 6 | 5 | Actual |
| 15695 | 245263.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 15978 | 31149.00 | 2023-08-01 | 34 | 7 | 6 | Actual |
| 29850 | 673.11 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 19313 | 11.40 | 2023-10-31 | 85 | 2 | 11 | Actual |
| 14674 | 342.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 35645 | 555.02 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 23875 | 60934.00 | 2024-03-30 | 14 | 7 | 5 | Actual |
| 30602 | 135.00 | 2024-09-30 | 89 | 2 | 6 | Actual |
| 3301 | 104.11 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 15005 | 70077.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 32023 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 15984 | 3285908.00 | 2023-08-01 | 43 | 7 | 6 | Actual |
| 19728 | 9270.00 | 2023-12-01 | 52 | 6 | 4 | Actual |
| 10857 | 7.00 | 2023-03-01 | 96 | 6 | 6 | Actual |
| 32064 | 30575.89 | 2024-10-30 | 8 | 7 | 8 | Actual |
| 29472 | 38.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 7485 | 280.00 | 2022-12-01 | 81 | 6 | 6 | Budget |
| 27164 | 138.00 | 2024-06-30 | 81 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 36960 | 331.08 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
| 30480 | 211.00 | 2024-09-30 | 85 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-01-29 | 66 | 7 | 3 | Actual |
| 33594 | 133344.09 | 2024-11-30 | 101 | 6 | 13 | Actual |
| 7143 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 15066 | 392.00 | 2023-07-01 | 92 | 6 | 7 | Actual |
| 23800 | 63049.00 | 2024-03-30 | 39 | 7 | 4 | Actual |
| 32468 | 12500.00 | 2024-10-30 | 99 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 18844 | 148680.00 | 2023-10-31 | 29 | 7 | 5 | Actual |
| 25566 | 62.46 | 2024-04-30 | 62 | 2 | 12 | Actual |
| 14444 | 265.66 | 2023-05-31 | 52 | 6 | 12 | Actual |
| 37784 | 47655.00 | 2025-03-31 | 40 | 7 | 8 | Actual |
| 29273 | 86562.00 | 2024-08-30 | 56 | 6 | 4 | Actual |
| 18186 | 38.96 | 2023-10-01 | 82 | 2 | 8 | Actual |
| 24610 | 27891.70 | 2024-03-30 | 31 | 7 | 12 | Actual |
| 33657 | 5828.00 | 2024-12-31 | 61 | 6 | 3 | Actual |
| 21405 | 1258.23 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 4723 | 12.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
| 15100 | 91693.70 | 2023-07-01 | 60 | 1 | 8 | Actual |
| 31875 | 29006.00 | 2024-10-30 | 46 | 7 | 6 | Actual |
| 14495 | 9227.53 | 2023-05-31 | 32 | 7 | 12 | Actual |
| 9154 | 24.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 5146 | -98.00 | 2022-10-01 | 91 | 4 | 6 | Actual |
| 33455 | 51.82 | 2024-11-30 | 69 | 6 | 12 | Actual |
| 16390 | 9051.99 | 2023-08-01 | 32 | 7 | 11 | Actual |
| 30669 | 18.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 37215 | 637.00 | 2025-03-31 | 90 | 1 | 4 | Actual |
| 28893 | 58.21 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 24762 | 878.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-03-31 | 73 | 6 | 13 | Actual |
| 36517 | 2076048.00 | 2025-03-01 | 46 | 7 | 7 | Actual |
| 1357 | 270.00 | 2022-07-01 | 90 | 1 | 4 | Actual |
| 36486 | 44651.00 | 2025-03-01 | 94 | 6 | 7 | Actual |
| 31614 | 159809.00 | 2024-10-30 | 12 | 2 | 5 | Actual |
| 29984 | 109036.83 | 2024-08-30 | 4 | 7 | 11 | Actual |
| 28191 | 363.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 37148 | 104571.00 | 2025-03-31 | 21 | 7 | 3 | Actual |
| 11554 | 224.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 14679 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-01-29 | 61 | 6 | 11 | Actual |
| 37692 | 772.31 | 2025-03-31 | 92 | 1 | 8 | Actual |
| 14068 | 24981.00 | 2023-05-31 | 7 | 7 | 7 | Actual |
| 26423 | 281.62 | 2024-05-30 | 81 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 25829 | 19.00 | 2024-05-30 | 96 | 1 | 4 | Actual |
| 17809 | 772.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 22252 | 122.30 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 1905 | 9604.00 | 2022-07-01 | 18 | 7 | 6 | Actual |
| 947 | 3840.55 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 27984 | 1104.00 | 2024-07-31 | 81 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 26562 | 343.32 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 5408 | 9892.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 16057 | 153791.00 | 2023-08-01 | 14 | 7 | 7 | Actual |
| 19235 | 1436.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
| 25394 | 776.31 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 5557 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 33493 | 8004.10 | 2024-11-30 | 28 | 7 | 12 | Actual |
| 10592 | 34.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 15462 | 3245.50 | 2023-07-01 | 15 | 7 | 12 | Actual |
| 36161 | 344.00 | 2025-03-01 | 94 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2024-10-30 | 61 | 1 | 12 | Actual |
| 15980 | 161437.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 11206 | 25512.16 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 14184 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 22489 | 11435.01 | 2024-01-29 | 34 | 7 | 11 | Actual |
| 31193 | 16519.15 | 2024-09-30 | 52 | 6 | 12 | Actual |
| 13079 | 60.00 | 2023-05-01 | 71 | 6 | 6 | Budget |
| 12016 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
| 36904 | 179.49 | 2025-03-01 | 68 | 6 | 12 | Actual |
| 238 | 3900.00 | 2022-05-31 | 52 | 6 | 4 | Budget |
| 8062 | 80.00 | 2023-01-01 | 71 | 1 | 4 | Budget |
| 14758 | 32.00 | 2023-07-01 | 69 | 6 | 5 | Actual |
| 35360 | 71607.00 | 2025-01-29 | 34 | 7 | 7 | Actual |
| 3066 | 850.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
| 33289 | 82.68 | 2024-11-30 | 89 | 3 | 11 | Actual |
| 20640 | 265.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 37413 | 16.00 | 2025-03-31 | 69 | 2 | 6 | Actual |
| 25630 | 729.50 | 2024-04-30 | 14 | 7 | 12 | Actual |
| 38413 | 91422.00 | 2025-05-01 | 14 | 7 | 4 | Actual |
| 829 | 859.00 | 2022-05-31 | 80 | 1 | 7 | Actual |
| 12816 | 2000.00 | 2023-05-01 | 61 | 1 | 6 | Budget |
| 8920 | 2013.24 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 29591 | -262.00 | 2024-08-30 | 91 | 6 | 6 | Actual |
| 14470 | 106.08 | 2023-05-31 | 89 | 6 | 12 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 29750 | 511.70 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 4489 | 327218.96 | 2022-08-31 | 46 | 7 | 8 | Actual |
| 35687 | 604504.28 | 2025-01-29 | 46 | 7 | 11 | Actual |
| 13811 | 191.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
| 22519 | 39.06 | 2024-01-29 | 89 | 1 | 12 | Actual |
| 21227 | 569.27 | 2024-01-01 | 94 | 1 | 8 | Actual |
| 8198 | 192.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
| 14603 | 36.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
| 31435 | 14.00 | 2024-10-30 | 96 | 6 | 3 | Actual |
| 38605 | 349.00 | 2025-05-01 | 89 | 3 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 17383 | 72.04 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 19775 | 12118.00 | 2023-12-01 | 22 | 7 | 4 | Actual |
| 7642 | 64000.00 | 2022-12-01 | 99 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2025-05-01 | 80 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 3923 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 19823 | 61159.00 | 2023-12-01 | 56 | 6 | 5 | Actual |
Generated 2025-06-30 05:26:44.346 UTC