[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31517
7892 items
NOTE: Only 1000 elements of total 7892 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37372 | 147603.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
| 7912 | 1871.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 36830 | 37703.59 | 2025-03-01 | 35 | 7 | 11 | Actual |
| 20916 | 2561.00 | 2024-01-01 | 61 | 1 | 6 | Actual |
| 34976 | 39896.00 | 2025-01-29 | 33 | 7 | 4 | Actual |
| 1471 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 36000 | 21186.00 | 2025-03-01 | 22 | 7 | 3 | Actual |
| 27349 | 8163.00 | 2024-06-30 | 54 | 6 | 7 | Actual |
| 29789 | 496.54 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 28076 | 254.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
| 31586 | 29781.00 | 2024-10-30 | 100 | 7 | 4 | Actual |
| 31844 | 462.00 | 2024-10-30 | 92 | 6 | 6 | Actual |
| 34460 | 101.82 | 2024-12-31 | 81 | 5 | 11 | Actual |
| 30045 | 34.80 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 4202 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
| 23950 | 2.00 | 2024-03-30 | 96 | 2 | 6 | Actual |
| 31926 | 850.00 | 2024-10-30 | 81 | 6 | 7 | Actual |
| 12707 | 189.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
| 811 | 550.00 | 2022-05-31 | 66 | 1 | 7 | Budget |
| 29986 | 21729.89 | 2024-08-30 | 7 | 7 | 11 | Actual |
| 32948 | 140.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 28326 | 4.00 | 2024-07-31 | 96 | 2 | 6 | Actual |
| 6894 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 12092 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 28918 | 31.61 | 2024-07-31 | 67 | 2 | 12 | Actual |
| 23051 | 85.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 13142 | 325033.00 | 2023-05-01 | 46 | 7 | 6 | Actual |
| 18343 | 9733.92 | 2023-10-01 | 60 | 4 | 11 | Actual |
| 39137 | -53051.12 | 2025-05-01 | 43 | 7 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-30 | 66 | 1 | 4 | Actual |
| 27086 | 270.00 | 2024-06-30 | 90 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-01-29 | 73 | 6 | 4 | Budget |
| 5888 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
| 30028 | 34.80 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 10650 | 62.00 | 2023-03-01 | 89 | 2 | 6 | Actual |
| 23636 | 432.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
| 35058 | 14817.00 | 2025-01-29 | 18 | 7 | 5 | Actual |
| 22841 | 60.00 | 2024-02-29 | 69 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-06-30 | 56 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 6653 | 0.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
| 22909 | 25.00 | 2024-02-29 | 82 | 1 | 6 | Actual |
| 38752 | 16.00 | 2025-05-01 | 96 | 1 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 38692 | -321.00 | 2025-05-01 | 91 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 16919 | 20.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
| 24669 | 855.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 21754 | 382.00 | 2024-01-29 | 90 | 1 | 4 | Actual |
| 33238 | 236.93 | 2024-11-30 | 94 | 1 | 11 | Actual |
| 38696 | 47500.00 | 2025-05-01 | 99 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 6929 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
| 14758 | 32.00 | 2023-07-01 | 69 | 6 | 5 | Actual |
| 28993 | 36073.77 | 2024-07-31 | 31 | 7 | 12 | Actual |
| 37442 | 80.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 28199 | 229.00 | 2024-07-31 | 84 | 1 | 5 | Actual |
| 5814 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 38420 | 6998.00 | 2025-05-01 | 23 | 7 | 4 | Actual |
| 3602 | 103.00 | 2022-08-31 | 94 | 1 | 4 | Actual |
| 28874 | 12532.91 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 25398 | 41.19 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 3072 | 689.00 | 2022-08-01 | 81 | 1 | 7 | Actual |
| 24187 | 9940.66 | 2024-03-30 | 61 | 1 | 8 | Actual |
| 8193 | 568.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 22231 | 442.00 | 2024-01-29 | 94 | 1 | 8 | Actual |
| 4945 | 13062.00 | 2022-10-01 | 28 | 7 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
| 10229 | 20756.00 | 2023-03-01 | 34 | 7 | 3 | Actual |
| 12126 | 788800.00 | 2023-03-31 | 101 | 6 | 7 | Budget |
| 30762 | 735.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 18360 | 37.99 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-03-31 | 83 | 6 | 13 | Actual |
| 33444 | 42.25 | 2024-11-30 | 54 | 6 | 12 | Actual |
| 38872 | 188.96 | 2025-05-01 | 94 | 2 | 8 | Actual |
| 13455 | 73070.62 | 2023-05-01 | 21 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-05-30 | 15 | 7 | 7 | Actual |
| 24642 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 34399 | 32.67 | 2024-12-31 | 71 | 3 | 11 | Actual |
| 19229 | 128.36 | 2023-10-31 | 89 | 6 | 8 | Actual |
| 21408 | 149.70 | 2024-01-01 | 66 | 4 | 11 | Actual |
| 7292 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 28557 | 233691.00 | 2024-07-31 | 37 | 7 | 7 | Actual |
| 31950 | 16076.00 | 2024-10-30 | 20 | 7 | 7 | Actual |
| 34777 | 916.00 | 2025-01-29 | 66 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 20993 | -282.00 | 2024-01-01 | 91 | 3 | 6 | Actual |
| 24988 | 78.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 33667 | 437.00 | 2024-12-31 | 73 | 6 | 3 | Actual |
| 13661 | 696.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-05-31 | 61 | 5 | 6 | Actual |
| 10357 | 35.00 | 2023-03-01 | 69 | 6 | 4 | Actual |
| 21135 | 10.00 | 2024-01-01 | 96 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 21090 | 11486.00 | 2024-01-01 | 20 | 7 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 31146 | 49.70 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 33838 | 3241.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
| 19379 | 61.40 | 2023-10-31 | 66 | 5 | 11 | Actual |
| 15754 | 286.00 | 2023-08-01 | 90 | 6 | 5 | Actual |
| 8448 | 562.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 32692 | 19360.00 | 2024-11-30 | 20 | 7 | 4 | Actual |
| 8445 | 312.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-07-31 | 62 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 22943 | -54.00 | 2024-02-29 | 91 | 2 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 11873 | 228.00 | 2023-03-31 | 92 | 4 | 6 | Actual |
| 13178 | 200.00 | 2023-05-01 | 83 | 1 | 7 | Budget |
| 37721 | 292.00 | 2025-03-31 | 94 | 2 | 8 | Actual |
| 31571 | 6928.00 | 2024-10-30 | 23 | 7 | 4 | Actual |
| 15340 | 67.78 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 21397 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 2371 | 13720.00 | 2022-08-01 | 18 | 7 | 3 | Actual |
| 18419 | 138.00 | 2023-10-01 | 81 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-05-01 | 57 | 6 | 3 | Actual |
| 20668 | -235.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 24861 | 120734.00 | 2024-04-30 | 12 | 2 | 5 | Actual |
| 6449 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 35069 | 27620.00 | 2025-01-29 | 33 | 7 | 5 | Actual |
| 2830 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 20593 | 3288.05 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 19896 | 178.00 | 2023-12-01 | 76 | 1 | 6 | Actual |
| 7143 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 31573 | 29154.00 | 2024-10-30 | 28 | 7 | 4 | Actual |
| 15020 | 322.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 9319 | 200.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 37813 | 180.55 | 2025-03-31 | 94 | 1 | 11 | Actual |
| 3635 | 197.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 32717 | 302.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
| 20981 | 249.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 34252 | 82.90 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 16247 | 9.27 | 2023-08-01 | 85 | 2 | 11 | Actual |
| 35498 | 300.76 | 2025-01-29 | 73 | 1 | 11 | Actual |
| 15160 | 47568.63 | 2023-07-01 | 60 | 6 | 8 | Actual |
| 6128 | 68.00 | 2022-10-31 | 94 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 32875 | 37.00 | 2024-11-30 | 82 | 3 | 6 | Actual |
| 14767 | 359.00 | 2023-07-01 | 81 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 9084 | 144.00 | 2023-01-29 | 89 | 6 | 3 | Actual |
| 13650 | 443.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 38600 | 44.00 | 2025-05-01 | 82 | 3 | 6 | Actual |
| 32830 | 42451.00 | 2024-11-30 | 12 | 2 | 6 | Actual |
| 7045 | 10976.00 | 2022-12-01 | 18 | 7 | 4 | Actual |
| 18563 | 784.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 5919 | 38515.00 | 2022-10-31 | 14 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2023-05-01 | 101 | 6 | 4 | Budget |
| 17299 | 157.15 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 25636 | 3223.16 | 2024-04-30 | 22 | 7 | 12 | Actual |
| 25883 | 282726.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
| 2012 | 200.00 | 2022-07-01 | 78 | 6 | 7 | Budget |
| 30604 | -166.00 | 2024-09-30 | 91 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-03-31 | 74 | 3 | 11 | Actual |
| 3264 | 90.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 11839 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 2689 | 43121.00 | 2022-08-01 | 13 | 7 | 5 | Actual |
| 8534 | 29.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 10978 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 7767 | 3.00 | 2022-12-01 | 96 | 2 | 8 | Actual |
| 5823 | 195.00 | 2022-10-31 | 74 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 20812 | 35023.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 16332 | -26.90 | 2023-08-01 | 91 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-05-01 | 71 | 1 | 6 | Budget |
| 5550 | 43.51 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 23383 | 39.06 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 31759 | 652.00 | 2024-10-30 | 92 | 3 | 6 | Actual |
| 10893 | 3900.00 | 2023-03-01 | 61 | 1 | 7 | Budget |
| 15029 | 392.00 | 2023-07-01 | 90 | 1 | 7 | Actual |
| 12408 | 3655.00 | 2023-05-01 | 63 | 6 | 3 | Actual |
| 21790 | 262.00 | 2024-01-29 | 92 | 6 | 4 | Actual |
| 29172 | 635.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 19526 | 36.93 | 2023-10-31 | 65 | 6 | 12 | Actual |
| 6873 | 49331.00 | 2022-12-01 | 37 | 7 | 3 | Actual |
| 36709 | 260.34 | 2025-03-01 | 81 | 3 | 11 | Actual |
| 29149 | 93119.00 | 2024-08-30 | 12 | 2 | 3 | Actual |
| 8519 | 11830.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 34664 | 41.60 | 2024-12-31 | 69 | 1 | 13 | Actual |
| 1062 | 25.32 | 2022-05-31 | 69 | 6 | 8 | Actual |
| 8678 | 400.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 13490 | 12488.00 | 2023-05-30 | 93 | 7 | 8 | Actual |
| 12589 | 38272.00 | 2023-05-01 | 60 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2025-05-01 | 81 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 12654 | 55018.00 | 2023-05-01 | 21 | 7 | 4 | Actual |
| 13508 | 341.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 37179 | 405.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 9024 | 215.00 | 2023-01-29 | 89 | 1 | 3 | Actual |
| 29045 | 285.47 | 2024-07-31 | 78 | 2 | 13 | Actual |
| 29338 | 702.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 1480 | 255.00 | 2022-07-01 | 78 | 1 | 5 | Actual |
| 20845 | 309.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 24805 | 84573.00 | 2024-04-30 | 101 | 6 | 4 | Actual |
| 2273 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 12433 | 356.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 2552 | 37335.00 | 2022-08-01 | 13 | 7 | 4 | Actual |
| 27456 | 91.99 | 2024-06-30 | 82 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 26334 | 185.93 | 2024-05-30 | 85 | 2 | 8 | Actual |
| 24043 | 28.00 | 2024-03-30 | 69 | 6 | 6 | Actual |
| 29477 | 132.00 | 2024-08-30 | 90 | 2 | 6 | Actual |
| 2045 | 30604.00 | 2022-07-01 | 19 | 7 | 7 | Actual |
| 218 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 10885 | 89192.00 | 2023-03-01 | 39 | 7 | 6 | Actual |
| 9738 | 5112.00 | 2023-01-29 | 94 | 6 | 6 | Actual |
| 3400 | 38.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
| 6979 | 40536.00 | 2022-12-01 | 56 | 6 | 4 | Actual |
| 695 | 50.00 | 2022-05-31 | 83 | 5 | 6 | Budget |
| 25971 | 47217.00 | 2024-05-30 | 19 | 7 | 5 | Actual |
| 24184 | 1923179.00 | 2024-03-30 | 46 | 7 | 7 | Actual |
| 31463 | 53182.00 | 2024-10-30 | 40 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 34151 | 218027.00 | 2024-12-31 | 12 | 2 | 7 | Actual |
| 31638 | 76.00 | 2024-10-30 | 82 | 6 | 5 | Actual |
| 3449 | 120.00 | 2022-08-31 | 73 | 6 | 3 | Budget |
| 12701 | 596.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
| 21655 | 223.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 21798 | 9893.00 | 2024-01-29 | 7 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2025-05-01 | 32 | 7 | 4 | Actual |
| 36833 | 86465.14 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 37050 | 41402.02 | 2025-03-01 | 14 | 7 | 13 | Actual |
| 15753 | 186.00 | 2023-08-01 | 89 | 6 | 5 | Actual |
| 35170 | 133.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 30320 | 24696.00 | 2024-09-30 | 18 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-07-31 | 43 | 7 | 4 | Actual |
| 10376 | 38.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-06-30 | 54 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 37657 | 42432.00 | 2025-03-31 | 32 | 7 | 7 | Actual |
| 1719 | 663.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 13209 | 14200.00 | 2023-05-01 | 63 | 6 | 7 | Budget |
| 27796 | 400.77 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 34700 | 48.62 | 2024-12-31 | 82 | 2 | 13 | Actual |
| 32515 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 16959 | 8655.00 | 2023-08-31 | 57 | 6 | 6 | Actual |
| 20802 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 18236 | 28251.61 | 2023-10-01 | 8 | 7 | 8 | Actual |
| 26847 | 20965.00 | 2024-06-30 | 52 | 6 | 3 | Actual |
| 18250 | 28784.95 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 1963 | 200.00 | 2022-07-01 | 85 | 1 | 7 | Budget |
| 7738 | 220.00 | 2022-12-01 | 73 | 2 | 8 | Budget |
| 15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
| 17741 | 14981.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 7647 | 21458.00 | 2022-12-01 | 7 | 7 | 7 | Actual |
| 368 | 138.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 10994 | 307.00 | 2023-03-01 | 92 | 6 | 7 | Actual |
| 22175 | 1064.00 | 2024-01-29 | 97 | 6 | 7 | Actual |
| 13794 | 24460.00 | 2023-05-31 | 38 | 7 | 5 | Actual |
| 25955 | 399.00 | 2024-05-30 | 90 | 6 | 5 | Actual |
| 15964 | 39881.00 | 2023-08-01 | 14 | 7 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 26170 | 55087.00 | 2024-05-30 | 19 | 7 | 6 | Actual |
| 10322 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 26108 | 17.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 31404 | 1508.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
| 34588 | -40.73 | 2024-12-31 | 91 | 2 | 12 | Actual |
| 9932 | 648.06 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 7274 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 31908 | 18777.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
| 33550 | 43.36 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 26745 | 66.17 | 2024-05-30 | 82 | 2 | 13 | Actual |
| 32829 | 15.00 | 2024-11-30 | 96 | 1 | 6 | Actual |
| 33228 | 529.49 | 2024-11-30 | 81 | 1 | 11 | Actual |
| 29762 | 61.69 | 2024-08-30 | 82 | 2 | 8 | Actual |
| 18296 | 3.95 | 2023-10-01 | 69 | 2 | 11 | Actual |
| 15597 | 48.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 30432 | 447709.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
| 35592 | 90.12 | 2025-01-29 | 89 | 4 | 11 | Actual |
| 22071 | 251.00 | 2024-01-29 | 81 | 6 | 6 | Actual |
| 24384 | 122.04 | 2024-03-30 | 92 | 3 | 11 | Actual |
| 13567 | 15301.00 | 2023-05-31 | 22 | 7 | 3 | Actual |
| 13800 | 124235.00 | 2023-05-31 | 46 | 7 | 5 | Actual |
| 29898 | 120.97 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 12883 | 100.00 | 2023-05-01 | 76 | 2 | 6 | Budget |
| 5289 | 34000.00 | 2022-10-01 | 60 | 1 | 7 | Budget |
| 34319 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
| 18313 | 47.57 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 4638 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
| 1927 | 36600.00 | 2022-07-01 | 60 | 1 | 7 | Budget |
| 32969 | 13.00 | 2024-11-30 | 96 | 6 | 6 | Actual |
| 18004 | 363.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 10030 | 122.30 | 2023-01-29 | 68 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
| 24383 | -71.58 | 2024-03-30 | 91 | 3 | 11 | Actual |
| 26843 | 800.00 | 2024-06-30 | 92 | 1 | 3 | Actual |
| 14640 | 577.00 | 2023-07-01 | 81 | 1 | 4 | Actual |
| 4304 | 14934.00 | 2022-08-31 | 100 | 7 | 7 | Actual |
| 19577 | 9491.36 | 2023-10-31 | 40 | 7 | 12 | Actual |
| 18334 | 33.74 | 2023-10-01 | 84 | 3 | 11 | Actual |
| 29521 | 336.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 5240 | 32.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 37640 | 984946.00 | 2025-03-31 | 4 | 7 | 7 | Actual |
| 18040 | 22912.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 12132 | 76895.00 | 2023-03-31 | 14 | 7 | 7 | Actual |
| 18273 | 264.59 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 37 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 7183 | 98949.00 | 2022-12-01 | 15 | 7 | 5 | Actual |
| 11057 | 1375.35 | 2023-03-01 | 80 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 10861 | 184805.00 | 2023-03-01 | 101 | 6 | 6 | Actual |
| 20043 | 69.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 13610 | 38.00 | 2023-05-31 | 94 | 7 | 3 | Actual |
| 4973 | 36.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 434 | 232.00 | 2022-05-31 | 92 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 853 | 782.00 | 2022-05-31 | 53 | 6 | 7 | Actual |
| 14454 | 14.59 | 2023-05-31 | 68 | 6 | 12 | Actual |
| 16764 | 3939.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-05-01 | 77 | 2 | 8 | Budget |
| 16671 | 2196.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 7769 | 2800.00 | 2022-12-01 | 52 | 6 | 8 | Budget |
| 22567 | 3795.51 | 2024-01-29 | 18 | 7 | 12 | Actual |
| 10631 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 8030 | 9.00 | 2023-01-01 | 82 | 7 | 3 | Actual |
| 11452 | 17682.00 | 2023-03-31 | 52 | 6 | 4 | Actual |
| 31789 | 967.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 30162 | 492.49 | 2024-08-30 | 65 | 2 | 13 | Actual |
| 24465 | 84.80 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 9081 | 69.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 32101 | 615.66 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 10865 | 7852.00 | 2023-03-01 | 8 | 7 | 6 | Actual |
| 8792 | 39702.00 | 2023-01-01 | 39 | 7 | 7 | Actual |
| 22756 | 150.00 | 2024-02-29 | 78 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2023-08-31 | 53 | 6 | 4 | Actual |
| 37452 | 99.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
| 36202 | 478968.00 | 2025-03-01 | 6 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2023-01-01 | 14 | 7 | 5 | Actual |
| 15446 | 13.53 | 2023-07-01 | 85 | 6 | 12 | Actual |
| 9290 | 50391.00 | 2023-01-29 | 21 | 7 | 4 | Actual |
| 27578 | 53.95 | 2024-06-30 | 84 | 2 | 11 | Actual |
| 23472 | 279.00 | 2024-02-29 | 97 | 6 | 11 | Actual |
| 3544 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 30677 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 5204 | 132765.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 13514 | -353.00 | 2023-05-31 | 91 | 1 | 3 | Actual |
| 39345 | 5.00 | 2025-05-01 | 96 | 6 | 13 | Actual |
| 21759 | 27689.00 | 2024-01-29 | 12 | 2 | 4 | Actual |
| 21401 | 199.70 | 2024-01-01 | 92 | 3 | 11 | Actual |
| 38366 | -474.00 | 2025-05-01 | 91 | 1 | 4 | Actual |
| 7675 | 2800.00 | 2022-12-01 | 61 | 1 | 8 | Budget |
| 16398 | 407551.48 | 2023-08-01 | 43 | 7 | 11 | Actual |
| 14704 | 194274.00 | 2023-07-01 | 29 | 7 | 4 | Actual |
| 33103 | 628.37 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 10386 | 113.00 | 2023-03-01 | 89 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-10-01 | 82 | 2 | 6 | Budget |
| 12515 | 10.00 | 2023-05-01 | 82 | 7 | 3 | Budget |
| 35675 | 7837.08 | 2025-01-29 | 28 | 7 | 11 | Actual |
| 12417 | 29.00 | 2023-05-01 | 69 | 6 | 3 | Actual |
| 16965 | 172.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 30212 | 131.08 | 2024-08-30 | 89 | 6 | 13 | Actual |
| 22643 | 900.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 20263 | 788.00 | 2023-12-01 | 97 | 6 | 8 | Actual |
| 33245 | 266.72 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 19562 | 3452.95 | 2023-10-31 | 20 | 7 | 12 | Actual |
| 13731 | 484.00 | 2023-05-31 | 92 | 1 | 5 | Actual |
| 37642 | 28131.00 | 2025-03-31 | 7 | 7 | 7 | Actual |
| 24357 | 90.12 | 2024-03-30 | 92 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-01-29 | 73 | 1 | 8 | Budget |
| 23885 | 142734.00 | 2024-03-30 | 29 | 7 | 5 | Actual |
| 10313 | 1000.00 | 2023-03-01 | 80 | 1 | 4 | Budget |
| 17444 | 10.33 | 2023-08-31 | 76 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2024-09-30 | 60 | 4 | 11 | Actual |
| 3997 | 152.00 | 2022-08-31 | 73 | 4 | 6 | Actual |
| 15667 | 63000.00 | 2023-08-01 | 99 | 6 | 4 | Actual |
| 2109 | 437.45 | 2022-07-01 | 92 | 1 | 8 | Actual |
| 4300 | 34084.00 | 2022-08-31 | 39 | 7 | 7 | Actual |
| 38302 | 37618.00 | 2025-05-01 | 28 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2024-09-30 | 14 | 7 | 7 | Actual |
| 19475 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 2802 | 38.00 | 2022-08-01 | 89 | 2 | 6 | Actual |
| 17886 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
| 18270 | 139.06 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 1909 | 8321.00 | 2022-07-01 | 22 | 7 | 6 | Actual |
| 23660 | 12413.00 | 2024-03-30 | 8 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
| 3607 | 5300.00 | 2022-08-31 | 53 | 6 | 4 | Budget |
| 38967 | 15727.65 | 2025-05-01 | 60 | 2 | 11 | Actual |
| 31130 | 59479.53 | 2024-09-30 | 35 | 7 | 11 | Actual |
| 32840 | 78.00 | 2024-11-30 | 73 | 2 | 6 | Actual |
| 16900 | -256.00 | 2023-08-31 | 91 | 3 | 6 | Actual |
| 22091 | 54352.00 | 2024-01-29 | 15 | 7 | 6 | Actual |
| 13260 | 13249.00 | 2023-05-01 | 8 | 7 | 7 | Actual |
| 5889 | 163.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 33522 | 369.68 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 10200 | 155.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 18351 | 22.04 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 5699 | 750.00 | 2022-10-31 | 76 | 6 | 3 | Budget |
| 35065 | 23981.00 | 2025-01-29 | 28 | 7 | 5 | Actual |
| 29920 | 19467.08 | 2024-08-30 | 60 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-07-01 | 78 | 2 | 6 | Actual |
| 31083 | 327.36 | 2024-09-30 | 66 | 6 | 11 | Actual |
| 15766 | 103557.00 | 2023-08-01 | 13 | 7 | 5 | Actual |
| 24616 | 9699.88 | 2024-03-30 | 38 | 7 | 12 | Actual |
| 38027 | 58.21 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 22579 | 875.24 | 2024-01-29 | 34 | 7 | 12 | Actual |
| 15041 | 5964.00 | 2023-07-01 | 61 | 6 | 7 | Actual |
| 18194 | 235.93 | 2023-10-01 | 92 | 2 | 8 | Actual |
| 8681 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 37306 | 1215.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 14497 | 890.14 | 2023-05-31 | 34 | 7 | 12 | Actual |
| 16937 | 22.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 28997 | 68062.67 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 21317 | 77066.15 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 31295 | 459.16 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 32479 | 4504.84 | 2024-10-30 | 20 | 7 | 13 | Actual |
| 35403 | 223.81 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-31 | 34 | 7 | 8 | Actual |
| 27624 | 350.77 | 2024-06-30 | 74 | 4 | 11 | Actual |
| 25494 | 183.74 | 2024-04-30 | 81 | 6 | 11 | Actual |
| 7436 | 176.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 18880 | -173.00 | 2023-10-31 | 91 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 15842 | 2.00 | 2023-08-01 | 96 | 2 | 6 | Actual |
| 15472 | 22711.82 | 2023-07-01 | 31 | 7 | 12 | Actual |
| 15968 | 11735.00 | 2023-08-01 | 20 | 7 | 6 | Actual |
| 19142 | 28910.00 | 2023-10-31 | 40 | 7 | 7 | Actual |
| 24099 | 276.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 35919 | 10648.82 | 2025-01-29 | 38 | 7 | 13 | Actual |
| 2513 | 297.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 11205 | 64317.43 | 2023-03-01 | 31 | 7 | 8 | Actual |
| 33247 | 100.76 | 2024-11-30 | 68 | 2 | 11 | Actual |
| 25207 | 26181.00 | 2024-04-30 | 33 | 7 | 7 | Actual |
| 38231 | 107.00 | 2025-05-01 | 71 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 35951 | 21.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 8294 | 7.00 | 2023-01-01 | 96 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 28134 | 5681.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 31490 | 204.00 | 2024-10-30 | 92 | 7 | 3 | Actual |
| 918 | 13877.00 | 2022-05-31 | 14 | 7 | 7 | Actual |
| 34133 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 8974 | 47851.97 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 10264 | 162.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
| 6645 | 235.93 | 2022-10-31 | 92 | 2 | 8 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 14836 | 126504.00 | 2023-07-01 | 12 | 2 | 6 | Actual |
| 24567 | 24.16 | 2024-03-30 | 65 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-05-01 | 52 | 6 | 8 | Budget |
| 19460 | 9233.91 | 2023-10-31 | 38 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-03-01 | 40 | 7 | 5 | Actual |
| 32006 | 399.57 | 2024-10-30 | 73 | 2 | 8 | Actual |
| 5999 | 16900.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
| 184 | -58.00 | 2022-05-31 | 91 | 7 | 3 | Actual |
| 24101 | 59.00 | 2024-03-30 | 69 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
| 9240 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
| 3991 | 78.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
| 29215 | 1949.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
| 3136 | 39.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 6570 | 400.00 | 2022-10-31 | 73 | 1 | 8 | Budget |
| 38578 | 207.00 | 2025-05-01 | 90 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-01-29 | 78 | 1 | 6 | Budget |
| 21895 | 10701.00 | 2024-01-29 | 18 | 7 | 5 | Actual |
| 23429 | 14.59 | 2024-02-29 | 83 | 5 | 11 | Actual |
| 23768 | 226.00 | 2024-03-30 | 89 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 31987 | 411.69 | 2024-10-30 | 84 | 1 | 8 | Actual |
| 12181 | 308.66 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 18374 | 35.87 | 2023-10-01 | 66 | 5 | 11 | Actual |
| 26817 | -192430.84 | 2024-05-30 | 46 | 7 | 13 | Actual |
| 844 | 221.00 | 2022-05-31 | 90 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-05-31 | 83 | 2 | 8 | Actual |
| 28218 | 702.00 | 2024-07-31 | 65 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 37051 | 85958.99 | 2025-03-01 | 15 | 7 | 13 | Actual |
| 24120 | 12.00 | 2024-03-30 | 96 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 36854 | 27.36 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 31488 | 153.00 | 2024-10-30 | 90 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-01-29 | 85 | 3 | 6 | Budget |
| 28312 | 77.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 7396 | 8700.00 | 2022-12-01 | 60 | 5 | 6 | Budget |
| 12183 | 1170.80 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 21387 | 163.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 5200 | 5391.00 | 2022-10-01 | 53 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 4117 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
| 13902 | 56.00 | 2023-05-31 | 85 | 4 | 6 | Actual |
| 22868 | 11296.00 | 2024-02-29 | 8 | 7 | 5 | Actual |
| 3032 | 16969.00 | 2022-08-01 | 33 | 7 | 6 | Actual |
| 33433 | 20.97 | 2024-11-30 | 84 | 2 | 12 | Actual |
| 18098 | 756.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
| 37175 | 217.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 18323 | 11.40 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 25285 | 45.02 | 2024-04-30 | 69 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-05-01 | 82 | 6 | 8 | Budget |
| 4111 | 463.00 | 2022-08-31 | 77 | 6 | 6 | Actual |
| 30327 | 39969.00 | 2024-09-30 | 28 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-05-01 | 78 | 6 | 4 | Actual |
| 7578 | 480.00 | 2022-12-01 | 92 | 1 | 7 | Actual |
| 937 | 21794.00 | 2022-05-31 | 40 | 7 | 7 | Actual |
| 11232 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 11505 | 720.00 | 2023-03-31 | 87 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-05-31 | 85 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 29317 | 75343.00 | 2024-08-30 | 21 | 7 | 4 | Actual |
| 4539 | 8357.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 23064 | 10343.00 | 2024-02-29 | 7 | 7 | 6 | Actual |
| 17213 | 12296.76 | 2023-08-31 | 20 | 7 | 8 | Actual |
| 14721 | 458.00 | 2023-07-01 | 66 | 1 | 5 | Actual |
| 10317 | 62.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 33994 | 298.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 9484 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 5786 | 12.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
| 21764 | 31717.00 | 2024-01-29 | 60 | 6 | 4 | Actual |
| 2732 | 155.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 13239 | 177.00 | 2023-05-01 | 83 | 6 | 7 | Actual |
| 18945 | 19.00 | 2023-10-31 | 69 | 4 | 6 | Actual |
| 14442 | 79.48 | 2023-05-31 | 92 | 2 | 12 | Actual |
| 16404 | 24.16 | 2023-08-01 | 65 | 1 | 12 | Actual |
| 7916 | 3118.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 7512 | 105521.00 | 2022-12-01 | 15 | 7 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-31 | 53 | 6 | 4 | Budget |
| 21505 | 55623.07 | 2024-01-01 | 21 | 7 | 11 | Actual |
| 3139 | 100.00 | 2022-08-01 | 84 | 6 | 7 | Budget |
| 30571 | 125.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 4198 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
| 27794 | 2048.67 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 13032 | 351.00 | 2023-05-01 | 80 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 30266 | 373.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 33418 | 55.02 | 2024-11-30 | 65 | 2 | 12 | Actual |
| 25535 | 158310.23 | 2024-04-30 | 46 | 7 | 11 | Actual |
| 6386 | 15645.00 | 2022-10-31 | 7 | 7 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-07-01 | 82 | 5 | 6 | Budget |
| 14101 | 342.00 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 32952 | 209.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 21776 | 284.00 | 2024-01-29 | 74 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-05-01 | 77 | 1 | 12 | Actual |
| 7765 | 207.15 | 2022-12-01 | 92 | 2 | 8 | Actual |
| 8545 | 334.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 29492 | 240.00 | 2024-08-30 | 73 | 3 | 6 | Actual |
| 25466 | 96.51 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 6054 | 363227.00 | 2022-10-31 | 101 | 6 | 5 | Actual |
| 16547 | 108459.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 38909 | 34500.00 | 2025-05-01 | 99 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 27963 | 11501.47 | 2024-06-30 | 38 | 7 | 13 | Actual |
| 7517 | 8239.00 | 2022-12-01 | 22 | 7 | 6 | Actual |
| 12510 | 200.00 | 2023-05-01 | 80 | 7 | 3 | Budget |
| 15528 | 416.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 8276 | 668.00 | 2023-01-01 | 80 | 6 | 5 | Actual |
| 11824 | 270.00 | 2023-03-31 | 90 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 30998 | 40.12 | 2024-09-30 | 68 | 2 | 11 | Actual |
| 2902 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 17935 | 1782.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 15376 | 65296.66 | 2023-07-01 | 21 | 7 | 11 | Actual |
| 8467 | -221.00 | 2023-01-01 | 91 | 3 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 5604 | 25512.16 | 2022-10-01 | 32 | 7 | 8 | Actual |
| 34959 | 668728.00 | 2025-01-29 | 6 | 7 | 4 | Actual |
| 6960 | 220.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 14359 | 4.00 | 2023-05-31 | 96 | 6 | 11 | Actual |
| 26467 | 134.80 | 2024-05-30 | 66 | 3 | 11 | Actual |
| 38563 | 16.00 | 2025-05-01 | 69 | 2 | 6 | Actual |
| 30470 | 508.00 | 2024-09-30 | 73 | 1 | 5 | Actual |
| 7915 | 3700.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 17687 | 140.00 | 2023-10-01 | 85 | 1 | 4 | Actual |
| 21251 | 172.30 | 2024-01-01 | 89 | 2 | 8 | Actual |
| 8077 | 741.00 | 2023-01-01 | 81 | 1 | 4 | Actual |
| 22820 | 138.00 | 2024-02-29 | 85 | 1 | 5 | Actual |
| 22291 | 288.97 | 2024-01-29 | 92 | 6 | 8 | Actual |
| 25550 | 10.33 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 9191 | 495.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-04-30 | 78 | 1 | 11 | Actual |
| 37124 | 83.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 675 | 60.00 | 2022-05-31 | 68 | 5 | 6 | Budget |
| 12503 | 70.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 28538 | 46698.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
| 14722 | 231.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 24683 | 10.00 | 2024-04-30 | 96 | 6 | 3 | Actual |
| 35696 | 27.36 | 2025-01-29 | 69 | 1 | 12 | Actual |
| 26520 | 22.04 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 8949 | 44435.24 | 2023-01-01 | 94 | 6 | 8 | Actual |
| 17958 | 230.00 | 2023-10-01 | 92 | 4 | 6 | Actual |
| 26655 | 228.42 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 23800 | 63049.00 | 2024-03-30 | 39 | 7 | 4 | Actual |
| 18384 | 51.82 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 25947 | 901.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 24892 | -201.00 | 2024-04-30 | 91 | 6 | 5 | Actual |
| 3221 | 243.51 | 2022-08-01 | 85 | 1 | 8 | Actual |
| 3014 | 189356.00 | 2022-08-01 | 4 | 7 | 6 | Actual |
| 36005 | 92039.00 | 2025-03-01 | 31 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 29842 | 442.26 | 2024-08-30 | 66 | 1 | 11 | Actual |
| 14285 | 203.95 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 2165 | 300.00 | 2022-07-01 | 54 | 6 | 8 | Budget |
| 6130 | 96991.00 | 2022-10-31 | 12 | 2 | 6 | Actual |
| 7111 | 192.00 | 2022-12-01 | 94 | 1 | 5 | Actual |
| 17840 | 153144.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 36317 | 36.00 | 2025-03-01 | 69 | 4 | 6 | Actual |
| 3717 | 250.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
| 6509 | 161.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 26143 | 106.00 | 2024-05-30 | 74 | 6 | 6 | Actual |
| 20111 | 6056.00 | 2023-12-01 | 53 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-03-01 | 80 | 3 | 6 | Actual |
| 8225 | 720.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 34139 | 1093.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 18931 | 84.00 | 2023-10-31 | 85 | 3 | 6 | Actual |
| 13314 | 480.00 | 2023-05-01 | 81 | 1 | 8 | Budget |
| 17898 | 28.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 16940 | 107.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 29380 | 269.00 | 2024-08-30 | 74 | 6 | 5 | Actual |
| 33677 | 164.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 35341 | 646270.00 | 2025-01-29 | 4 | 7 | 7 | Actual |
| 38374 | 162872.00 | 2025-05-01 | 56 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-01-29 | 57 | 6 | 5 | Actual |
| 3327 | 123.81 | 2022-08-01 | 85 | 6 | 8 | Actual |
| 8018 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 39118 | 115298.65 | 2025-05-01 | 15 | 7 | 11 | Actual |
| 1109 | 33121.40 | 2022-05-31 | 19 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-30 | 60 | 1 | 8 | Actual |
| 35908 | 3717.11 | 2025-01-29 | 22 | 7 | 13 | Actual |
| 12653 | 11305.00 | 2023-05-01 | 20 | 7 | 4 | Actual |
| 36667 | 13895.70 | 2025-03-01 | 60 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-01-29 | 78 | 6 | 6 | Actual |
| 7146 | 267.00 | 2022-12-01 | 74 | 6 | 5 | Actual |
| 36932 | 5557.25 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 11555 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 11012 | 8321.00 | 2023-03-01 | 22 | 7 | 7 | Actual |
| 22989 | 167.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 31042 | -156.68 | 2024-09-30 | 91 | 3 | 11 | Actual |
| 11598 | 130500.00 | 2023-03-31 | 56 | 6 | 5 | Budget |
| 25936 | 619.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-10-30 | 77 | 6 | 13 | Actual |
| 35911 | 7082.09 | 2025-01-29 | 28 | 7 | 13 | Actual |
| 19810 | 135.00 | 2023-12-01 | 84 | 1 | 5 | Actual |
| 940 | 477620.00 | 2022-05-31 | 45 | 7 | 7 | Actual |
| 21018 | 247.00 | 2024-01-01 | 90 | 4 | 6 | Actual |
| 38562 | 55.00 | 2025-05-01 | 68 | 2 | 6 | Actual |
| 6500 | 202.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 31818 | 20845.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
| 17408 | 6966.85 | 2023-08-31 | 8 | 7 | 11 | Actual |
| 38157 | 176.69 | 2025-03-31 | 90 | 2 | 13 | Actual |
| 1282 | 9.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 5846 | -290.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
| 11589 | 246.00 | 2023-03-31 | 94 | 1 | 5 | Actual |
| 15437 | 32.67 | 2023-07-01 | 74 | 6 | 12 | Actual |
| 8905 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 6418 | 380.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 15172 | 557.15 | 2023-07-01 | 74 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 21189 | 161316.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 36477 | 83.00 | 2025-03-01 | 82 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-31 | 53 | 6 | 11 | Actual |
| 10228 | 27439.00 | 2023-03-01 | 33 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-03-01 | 62 | 1 | 5 | Actual |
| 19789 | 131047.00 | 2023-12-01 | 43 | 7 | 4 | Actual |
| 35097 | 84.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
| 130 | 28238.00 | 2022-05-31 | 33 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 25023 | 180.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 16717 | 59928.00 | 2023-08-31 | 31 | 7 | 4 | Actual |
| 23645 | 151.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 18135 | 159037.00 | 2023-10-01 | 37 | 7 | 7 | Actual |
| 20397 | 84.80 | 2023-12-01 | 89 | 4 | 11 | Actual |
| 35459 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 4030 | 510.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 28239 | -293.00 | 2024-07-31 | 91 | 6 | 5 | Actual |
| 20923 | 44.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 7291 | 51.00 | 2022-12-01 | 85 | 2 | 6 | Actual |
| 31515 | 356.00 | 2024-10-30 | 89 | 1 | 4 | Actual |
| 14525 | 236.00 | 2023-07-01 | 85 | 1 | 3 | Actual |
| 23728 | 64.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 1122 | 29377.39 | 2022-05-31 | 37 | 7 | 8 | Actual |
| 9157 | 30.00 | 2023-01-29 | 84 | 7 | 3 | Budget |
| 31930 | 249.00 | 2024-10-30 | 85 | 6 | 7 | Actual |
| 31126 | 71643.58 | 2024-09-30 | 31 | 7 | 11 | Actual |
| 5966 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 17203 | 724758.52 | 2023-08-31 | 101 | 6 | 8 | Actual |
| 36665 | 10.00 | 2025-03-01 | 96 | 1 | 11 | Actual |
| 31241 | 4552.97 | 2024-09-30 | 22 | 7 | 12 | Actual |
| 5659 | 374.00 | 2022-10-31 | 92 | 1 | 3 | Actual |
| 18504 | 32.67 | 2023-10-01 | 73 | 6 | 12 | Actual |
| 1491 | 200.00 | 2022-07-01 | 85 | 1 | 5 | Budget |
| 38432 | 43918.00 | 2025-05-01 | 40 | 7 | 4 | Actual |
| 4047 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 28735 | -64.13 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 18902 | 33.00 | 2023-10-31 | 84 | 2 | 6 | Actual |
| 7195 | 17422.00 | 2022-12-01 | 33 | 7 | 5 | Actual |
| 15838 | 39.00 | 2023-08-01 | 89 | 2 | 6 | Actual |
| 2630 | 34240.00 | 2022-08-01 | 60 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 23303 | 15110.62 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 14829 | 74.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 10158 | 1472.00 | 2023-03-01 | 61 | 6 | 3 | Actual |
| 9115 | 101721.00 | 2023-01-29 | 37 | 7 | 3 | Actual |
| 30986 | 235.87 | 2024-09-30 | 90 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2023-08-01 | 80 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 33549 | 434.59 | 2024-11-30 | 81 | 2 | 13 | Actual |
| 18643 | 481038.00 | 2023-10-31 | 46 | 7 | 3 | Actual |
| 39285 | 3.00 | 2025-05-01 | 96 | 1 | 13 | Actual |
| 26566 | 152.89 | 2024-05-30 | 81 | 6 | 11 | Actual |
| 6760 | 149.00 | 2022-12-01 | 74 | 1 | 3 | Actual |
| 1661 | 66.00 | 2022-07-01 | 73 | 2 | 6 | Actual |
| 30789 | 535.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 9949 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 13767 | 41346.00 | 2023-05-31 | 94 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2022-10-01 | 52 | 6 | 6 | Actual |
| 2321 | 116.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 14669 | 230.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-08-30 | 85 | 1 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-31 | 53 | 6 | 4 | Budget |
| 8357 | 380.00 | 2023-01-01 | 81 | 1 | 6 | Budget |
| 26903 | 45693.00 | 2024-06-30 | 34 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-05-01 | 71 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 5655 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 20327 | 22.04 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 96 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 17332 | 49.70 | 2023-08-31 | 84 | 4 | 11 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 33645 | 585.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 37098 | 60.00 | 2025-03-31 | 94 | 1 | 3 | Actual |
| 6112 | 302.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 21419 | 146.51 | 2024-01-01 | 81 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 24253 | 51.08 | 2024-03-30 | 69 | 6 | 8 | Actual |
| 19938 | 791201.00 | 2023-12-01 | 10 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-07-01 | 74 | 5 | 6 | Budget |
| 31664 | 5301.00 | 2024-10-30 | 23 | 7 | 5 | Actual |
| 34501 | 289.06 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 20329 | 5.01 | 2023-12-01 | 69 | 2 | 11 | Actual |
| 11146 | 100.00 | 2023-03-01 | 67 | 6 | 8 | Budget |
| 11716 | 35.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 20264 | 34500.00 | 2023-12-01 | 99 | 6 | 8 | Actual |
| 8599 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 29945 | 127.36 | 2024-08-30 | 94 | 4 | 11 | Actual |
| 19005 | 142.00 | 2023-10-31 | 73 | 6 | 6 | Actual |
| 585 | 300.00 | 2022-05-31 | 73 | 3 | 6 | Budget |
| 30890 | 179.87 | 2024-09-30 | 84 | 2 | 8 | Actual |
| 12667 | 50289.00 | 2023-05-01 | 39 | 7 | 4 | Actual |
| 12830 | 223.00 | 2023-05-01 | 73 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
| 11674 | 20015.00 | 2023-03-31 | 32 | 7 | 5 | Actual |
| 7814 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
| 19134 | 52961.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
| 33360 | 558367.55 | 2024-11-30 | 6 | 7 | 11 | Actual |
| 15075 | 19288.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 3519 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 25851 | 219.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 32721 | 383.00 | 2024-11-30 | 74 | 1 | 5 | Actual |
| 21954 | 67.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-05-31 | 62 | 2 | 6 | Actual |
| 34196 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 6847 | 8.00 | 2022-12-01 | 96 | 6 | 3 | Actual |
| 18968 | 66.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 23376 | 39.06 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 36199 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-07-01 | 53 | 6 | 6 | Actual |
| 30775 | 630.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
| 2052 | 145440.00 | 2022-07-01 | 29 | 7 | 7 | Actual |
| 10403 | 10976.00 | 2023-03-01 | 18 | 7 | 4 | Actual |
| 5233 | 372.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 6046 | 214.00 | 2022-10-31 | 90 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-30 | 82 | 1 | 5 | Actual |
| 35783 | 5531.71 | 2025-01-29 | 8 | 7 | 12 | Actual |
| 10090 | 48303.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
| 35 | 123.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 16099 | 273.81 | 2023-08-01 | 85 | 1 | 8 | Actual |
| 18406 | 128.42 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 6984 | 28280.00 | 2022-12-01 | 60 | 6 | 4 | Actual |
| 36320 | 184.00 | 2025-03-01 | 74 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
| 32152 | 27.36 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 20632 | 499.00 | 2024-01-01 | 90 | 1 | 3 | Actual |
| 9278 | 158200.00 | 2023-01-29 | 101 | 6 | 4 | Budget |
| 20058 | 52450.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 3457 | 90.00 | 2022-08-31 | 78 | 6 | 3 | Budget |
| 30971 | 36.93 | 2024-09-30 | 69 | 1 | 11 | Actual |
| 26402 | 44621.61 | 2024-05-30 | 40 | 7 | 8 | Actual |
| 2116 | 2279.91 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 20162 | 164790.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 32608 | 107.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-01-29 | 96 | 6 | 3 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 25734 | 181.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 1570 | 6326.00 | 2022-07-01 | 8 | 7 | 5 | Actual |
| 23722 | 244.00 | 2024-03-30 | 74 | 1 | 4 | Actual |
| 11061 | 50.00 | 2023-03-01 | 82 | 1 | 8 | Budget |
| 11562 | 322.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
| 28368 | 103.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 4273 | 210.00 | 2022-08-31 | 97 | 6 | 7 | Actual |
| 4555 | 196.00 | 2022-10-01 | 65 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2023-10-01 | 62 | 6 | 3 | Actual |
| 16654 | 222.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 30273 | 58.00 | 2024-09-30 | 94 | 1 | 3 | Actual |
| 22018 | 150.00 | 2024-01-29 | 89 | 4 | 6 | Actual |
| 37963 | 9647.75 | 2025-03-31 | 8 | 7 | 11 | Actual |
| 27230 | 1050.00 | 2024-06-30 | 61 | 5 | 6 | Actual |
| 28212 | 150832.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 16077 | 2774054.00 | 2023-08-01 | 43 | 7 | 7 | Actual |
| 9970 | 213.21 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
| 32782 | 115104.00 | 2024-11-30 | 15 | 7 | 5 | Actual |
| 32368 | 80298.00 | 2024-10-30 | 29 | 7 | 12 | Actual |
| 31895 | 316.00 | 2024-10-30 | 84 | 1 | 7 | Actual |
| 31617 | 631.00 | 2024-10-30 | 54 | 6 | 5 | Actual |
| 11093 | 48.05 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-29 | 52 | 6 | 5 | Actual |
| 22557 | 5.00 | 2024-01-29 | 97 | 6 | 12 | Actual |
| 5477 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 10444 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 21884 | 8.00 | 2024-01-29 | 96 | 6 | 5 | Actual |
| 18530 | 1680.58 | 2023-10-01 | 15 | 7 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 4597 | 7.00 | 2022-10-01 | 96 | 6 | 3 | Actual |
| 29917 | 245.44 | 2024-08-30 | 92 | 3 | 11 | Actual |
| 36648 | 389.06 | 2025-03-01 | 73 | 1 | 11 | Actual |
| 22128 | 657.00 | 2024-01-29 | 81 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 27651 | 289.06 | 2024-06-30 | 74 | 5 | 11 | Actual |
| 17296 | 81.61 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 19117 | 659113.00 | 2023-10-31 | 101 | 6 | 7 | Actual |
| 18784 | 608.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 11185 | 374.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
| 5308 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
| 31435 | 14.00 | 2024-10-30 | 96 | 6 | 3 | Actual |
| 32098 | 302.89 | 2024-10-30 | 73 | 1 | 11 | Actual |
| 17893 | 42.00 | 2023-10-01 | 78 | 2 | 6 | Actual |
| 3416 | 46598.00 | 2022-08-31 | 12 | 2 | 3 | Actual |
| 13176 | 50.00 | 2023-05-01 | 82 | 1 | 7 | Budget |
| 22588 | 97773.00 | 2024-02-29 | 60 | 1 | 3 | Actual |
| 26554 | 143.31 | 2024-05-30 | 66 | 6 | 11 | Actual |
| 36983 | 41302.02 | 2025-03-01 | 12 | 2 | 13 | Actual |
| 26879 | 3589.00 | 2024-06-30 | 94 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 22937 | 21.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 36703 | 210.34 | 2025-03-01 | 73 | 3 | 11 | Actual |
| 27080 | 56.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 11002 | 629580.00 | 2023-03-01 | 6 | 7 | 7 | Actual |
| 8651 | 92139.00 | 2023-01-01 | 39 | 7 | 6 | Actual |
| 32776 | 247387.00 | 2024-11-30 | 4 | 7 | 5 | Actual |
| 4422 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
| 18469 | 2.89 | 2023-10-01 | 69 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 9630 | 101.00 | 2023-01-29 | 89 | 4 | 6 | Actual |
| 31049 | 286.93 | 2024-09-30 | 65 | 4 | 11 | Actual |
| 3982 | 1435.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
| 17745 | 24591.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 7491 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
| 19878 | 55240.00 | 2023-12-01 | 37 | 7 | 5 | Actual |
| 30523 | 1031.00 | 2024-09-30 | 97 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-04-30 | 78 | 3 | 11 | Actual |
| 25571 | 1.82 | 2024-04-30 | 69 | 2 | 12 | Actual |
| 8351 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 23802 | -27757.00 | 2024-03-30 | 43 | 7 | 4 | Actual |
| 27140 | 86.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
| 19984 | 61.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 29175 | 182.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 30996 | 107.14 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 11721 | 90.00 | 2023-03-31 | 84 | 1 | 6 | Budget |
| 8798 | 46667.10 | 2023-01-01 | 60 | 1 | 8 | Actual |
| 12832 | 143.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
| 5179 | 179.00 | 2022-10-01 | 81 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-05-01 | 66 | 6 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
| 27406 | 38238.00 | 2024-06-30 | 38 | 7 | 7 | Actual |
| 20057 | 7064.00 | 2023-12-01 | 8 | 7 | 6 | Actual |
| 4948 | 18299.00 | 2022-10-01 | 32 | 7 | 5 | Actual |
| 36795 | 294.38 | 2025-03-01 | 81 | 6 | 11 | Actual |
| 7745 | 413.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 27526 | 43223.10 | 2024-06-30 | 38 | 7 | 8 | Actual |
| 28289 | 379.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
| 19942 | 1870.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 34134 | 510.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 33759 | 108.00 | 2024-12-31 | 82 | 1 | 4 | Actual |
| 28043 | 25683.00 | 2024-07-31 | 20 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-05-01 | 80 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-30 | 53 | 6 | 11 | Actual |
| 9464 | 161.00 | 2023-01-29 | 74 | 1 | 6 | Actual |
| 8896 | 2.60 | 2023-01-01 | 54 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 27176 | 1934480.00 | 2024-06-30 | 11 | 3 | 6 | Actual |
| 5845 | 363.00 | 2022-10-31 | 90 | 1 | 4 | Actual |
| 21629 | 89.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 34022 | 104.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 35059 | 47217.00 | 2025-01-29 | 19 | 7 | 5 | Actual |
| 11952 | 218.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 17255 | -150.30 | 2023-08-31 | 91 | 1 | 11 | Actual |
| 38123 | 329.33 | 2025-03-31 | 81 | 1 | 13 | Actual |
| 12992 | 99.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-03-30 | 78 | 4 | 6 | Actual |
| 7622 | 865.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 37376 | -37220.00 | 2025-03-31 | 43 | 7 | 5 | Actual |
| 22001 | 232.00 | 2024-01-29 | 66 | 4 | 6 | Actual |
| 30004 | 36345.05 | 2024-08-30 | 35 | 7 | 11 | Actual |
| 24895 | 9.00 | 2024-04-30 | 96 | 6 | 5 | Actual |
| 18468 | 9.27 | 2023-10-01 | 68 | 1 | 12 | Actual |
| 38436 | 58126.00 | 2025-05-01 | 60 | 1 | 5 | Actual |
| 8582 | 280.00 | 2023-01-01 | 65 | 6 | 6 | Budget |
| 6657 | 3900.00 | 2022-10-31 | 57 | 6 | 8 | Budget |
| 23637 | 439.00 | 2024-03-30 | 74 | 6 | 3 | Actual |
| 20967 | 3.00 | 2024-01-01 | 96 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-08-01 | 80 | 1 | 8 | Budget |
| 21149 | 240.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
| 6175 | 139.00 | 2022-10-31 | 92 | 2 | 6 | Actual |
| 24177 | 59534.00 | 2024-03-30 | 34 | 7 | 7 | Actual |
| 21839 | 542.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
| 15860 | 315.00 | 2023-08-01 | 81 | 3 | 6 | Actual |
| 33351 | 181.61 | 2024-11-30 | 90 | 6 | 11 | Actual |
| 23096 | 260.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
| 24660 | 491.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 22198 | 86835.00 | 2024-01-29 | 35 | 7 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 21181 | 12485.00 | 2024-01-01 | 18 | 7 | 7 | Actual |
| 10923 | 197.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 21156 | 792.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 16098 | 305.63 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 4610 | 43720.00 | 2022-10-01 | 19 | 7 | 3 | Actual |
| 21240 | 554.12 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 9379 | 49.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 17565 | 397.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 7142 | 231.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 28697 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 11369 | 7.00 | 2023-03-31 | 69 | 7 | 3 | Actual |
| 15833 | 6.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 23074 | 4466.00 | 2024-02-29 | 23 | 7 | 6 | Actual |
| 27822 | 35000.00 | 2024-06-30 | 99 | 6 | 12 | Actual |
| 35263 | 256992.00 | 2025-01-29 | 29 | 7 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 37031 | 446.87 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 810 | 647.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
| 31499 | 570.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 24562 | 194.38 | 2024-03-30 | 57 | 6 | 12 | Actual |
| 37833 | 32.67 | 2025-03-31 | 83 | 2 | 11 | Actual |
| 12942 | 36.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
| 38809 | 35916.00 | 2025-05-01 | 33 | 7 | 7 | Actual |
| 27540 | 87.99 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 18791 | 143381.00 | 2023-10-31 | 12 | 2 | 5 | Actual |
| 22389 | 102.89 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 25440 | 56.08 | 2024-04-30 | 89 | 4 | 11 | Actual |
| 26259 | 39473.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
| 9179 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 24691 | 89278.00 | 2024-04-30 | 13 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-05-01 | 87 | 1 | 5 | Actual |
| 28943 | 60359.33 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 26173 | 14830.00 | 2024-05-30 | 22 | 7 | 6 | Actual |
| 13028 | 200.00 | 2023-05-01 | 77 | 5 | 6 | Budget |
| 21128 | 156.00 | 2024-01-01 | 85 | 1 | 7 | Actual |
| 14084 | 25696.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
| 2631 | 26400.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 5625 | 209.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 24278 | 1322198.44 | 2024-03-30 | 6 | 7 | 8 | Actual |
Generated 2025-06-30 08:08:53.451 UTC