[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32910
6499 items
NOTE: Only 1000 elements of total 6499 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20885 | 43000.00 | 2024-01-01 | 99 | 6 | 5 | Actual |
| 38961 | 259.27 | 2025-05-01 | 90 | 1 | 11 | Actual |
| 7395 | 7.00 | 2022-12-01 | 96 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 5615 | 23100.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
| 36811 | 419264.95 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 21127 | 160.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 13783 | 9272.00 | 2023-05-31 | 22 | 7 | 5 | Actual |
| 11636 | 530.00 | 2023-03-31 | 81 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 6055 | 537826.00 | 2022-10-31 | 4 | 7 | 5 | Actual |
| 11217 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-05-01 | 74 | 2 | 8 | Budget |
| 25399 | 12.46 | 2024-04-30 | 69 | 3 | 11 | Actual |
| 5751 | 56582.00 | 2022-10-31 | 39 | 7 | 3 | Actual |
| 14959 | 135.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 2699 | 13062.00 | 2022-08-01 | 28 | 7 | 5 | Actual |
| 35016 | 38.00 | 2025-01-29 | 54 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-03-31 | 82 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 1345 | 650.00 | 2022-07-01 | 81 | 1 | 4 | Actual |
| 28471 | 81328.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 4991 | 33.00 | 2022-10-01 | 82 | 1 | 6 | Actual |
| 10154 | 4800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 28087 | 5.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 33673 | 614.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 29014 | 239.85 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 36374 | 64.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
| 22375 | 89.06 | 2024-01-29 | 90 | 2 | 11 | Actual |
| 37478 | 92.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 6225 | 92.00 | 2022-10-31 | 94 | 3 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-01 | 18 | 7 | 7 | Actual |
| 4148 | 101323.00 | 2022-08-31 | 21 | 7 | 6 | Actual |
| 15193 | 1470563.33 | 2023-07-01 | 6 | 7 | 8 | Actual |
| 32405 | 253.89 | 2024-10-30 | 92 | 1 | 13 | Actual |
| 32517 | 275.00 | 2024-11-30 | 85 | 1 | 3 | Actual |
| 19505 | 19.91 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 20276 | 83895.07 | 2023-12-01 | 21 | 7 | 8 | Actual |
| 34084 | 92.00 | 2024-12-31 | 83 | 6 | 6 | Actual |
| 29716 | 936781.00 | 2024-08-30 | 46 | 7 | 7 | Actual |
| 16386 | 6954.08 | 2023-08-01 | 24 | 7 | 11 | Actual |
| 20548 | 1185.89 | 2023-12-01 | 52 | 6 | 12 | Actual |
| 25514 | 26093.80 | 2024-04-30 | 14 | 7 | 11 | Actual |
| 32371 | 10814.79 | 2024-10-30 | 33 | 7 | 12 | Actual |
| 26295 | 166.24 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 6949 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 28094 | 513.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 24752 | 246.00 | 2024-04-30 | 74 | 1 | 4 | Actual |
| 19942 | 1870.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 6853 | 298888.00 | 2022-12-01 | 6 | 7 | 3 | Actual |
| 1463 | 380.00 | 2022-07-01 | 66 | 1 | 5 | Budget |
| 21574 | 13.53 | 2024-01-01 | 84 | 6 | 12 | Actual |
| 5260 | 844715.00 | 2022-10-01 | 4 | 7 | 6 | Actual |
| 14358 | 4376.37 | 2023-05-31 | 94 | 6 | 11 | Actual |
| 38331 | 18.00 | 2025-05-01 | 82 | 7 | 3 | Actual |
| 4 | 2208.00 | 2022-05-31 | 61 | 1 | 3 | Actual |
| 5360 | 30.00 | 2022-10-01 | 69 | 6 | 7 | Actual |
| 16933 | 132.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 17286 | 2.00 | 2023-08-31 | 96 | 2 | 11 | Actual |
| 32564 | 484392.00 | 2024-11-30 | 6 | 7 | 3 | Actual |
| 28679 | 108618.26 | 2024-07-31 | 39 | 7 | 8 | Actual |
| 23011 | 127.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 34283 | 191.99 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 19795 | 726.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 12446 | 128.00 | 2023-05-01 | 89 | 6 | 3 | Actual |
| 21768 | 421.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 468 | 359790.80 | 2022-05-31 | 45 | 7 | 5 | Actual |
| 37634 | 542.00 | 2025-03-31 | 92 | 6 | 7 | Actual |
| 11644 | 151.00 | 2023-03-31 | 85 | 6 | 5 | Actual |
| 37234 | 102.00 | 2025-03-31 | 69 | 6 | 4 | Actual |
| 37580 | 742.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 35674 | 9342.42 | 2025-01-29 | 24 | 7 | 11 | Actual |
| 33355 | 7.00 | 2024-11-30 | 96 | 6 | 11 | Actual |
| 1562 | 6.00 | 2022-07-01 | 96 | 6 | 5 | Actual |
| 923 | 45032.00 | 2022-05-31 | 21 | 7 | 7 | Actual |
| 33441 | 1.00 | 2024-11-30 | 96 | 2 | 12 | Actual |
| 21080 | 255631.00 | 2024-01-01 | 101 | 6 | 6 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 504 | 100.00 | 2022-05-31 | 83 | 1 | 6 | Budget |
| 26806 | 55979.49 | 2024-05-30 | 29 | 7 | 13 | Actual |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 11391 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
| 15740 | 413.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 4231 | 380.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
| 178 | 20.00 | 2022-05-31 | 85 | 7 | 3 | Budget |
| 25818 | 778.00 | 2024-05-30 | 81 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 13947 | 72.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 15090 | 24727.00 | 2023-07-01 | 33 | 7 | 7 | Actual |
| 37347 | 13.00 | 2025-03-31 | 96 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 24288 | 11592.21 | 2024-03-30 | 22 | 7 | 8 | Actual |
| 2688 | 5424.00 | 2022-08-01 | 8 | 7 | 5 | Actual |
| 29982 | 27000.00 | 2024-08-30 | 99 | 6 | 11 | Actual |
| 30823 | 17287.00 | 2024-09-30 | 18 | 7 | 7 | Actual |
| 30107 | 8506.24 | 2024-08-30 | 8 | 7 | 12 | Actual |
| 34813 | 315.00 | 2025-01-29 | 68 | 6 | 3 | Actual |
| 14298 | 42.25 | 2023-05-31 | 94 | 3 | 11 | Actual |
| 10708 | 1900.00 | 2023-03-01 | 61 | 4 | 6 | Budget |
| 2583 | 328.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 5785 | 100.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
| 33442 | 3971.05 | 2024-11-30 | 52 | 6 | 12 | Actual |
| 33964 | 50.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 18254 | 155408.52 | 2023-10-01 | 37 | 7 | 8 | Actual |
| 29467 | 144.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 12139 | 3402.00 | 2023-03-31 | 23 | 7 | 7 | Actual |
| 20497 | 102.89 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 18332 | 11.40 | 2023-10-01 | 82 | 3 | 11 | Actual |
| 29958 | 199.70 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 28488 | 445.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 15816 | 63641.00 | 2023-08-01 | 12 | 2 | 6 | Actual |
| 22260 | 5.00 | 2024-01-29 | 96 | 2 | 8 | Actual |
| 4939 | 26232.00 | 2022-10-01 | 19 | 7 | 5 | Actual |
| 36635 | 42889.76 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 26482 | 40.12 | 2024-05-30 | 85 | 3 | 11 | Actual |
| 19837 | 250.00 | 2023-12-01 | 74 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-08-01 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-07-31 | 83 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-12-01 | 21 | 7 | 3 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 15807 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-05-01 | 67 | 1 | 8 | Budget |
| 18330 | 172.04 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 10139 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 30016 | 314.59 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 23827 | 324.00 | 2024-03-30 | 90 | 1 | 5 | Actual |
| 28871 | 8338.15 | 2024-07-31 | 28 | 7 | 11 | Actual |
| 3507 | 64733.00 | 2022-08-31 | 43 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 21485 | 192.25 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 18248 | 180219.59 | 2023-10-01 | 29 | 7 | 8 | Actual |
| 21454 | -21.58 | 2024-01-01 | 91 | 5 | 11 | Actual |
| 19016 | 340.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
| 36938 | 5727.46 | 2025-03-01 | 20 | 7 | 12 | Actual |
| 8627 | 374699.00 | 2023-01-01 | 101 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 35587 | 25.23 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 8623 | 7.00 | 2023-01-01 | 96 | 6 | 6 | Actual |
| 20903 | 54934.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
| 38142 | 59.15 | 2025-03-31 | 69 | 2 | 13 | Actual |
| 2533 | 130.00 | 2022-08-01 | 84 | 6 | 4 | Actual |
| 6079 | 18871.00 | 2022-10-31 | 40 | 7 | 5 | Actual |
| 38779 | 222.00 | 2025-05-01 | 84 | 6 | 7 | Actual |
| 34014 | 127.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 1630 | 94.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
| 5150 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 27771 | 268.85 | 2024-06-30 | 74 | 2 | 12 | Actual |
| 38232 | 579.00 | 2025-05-01 | 73 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 32443 | 401.26 | 2024-10-30 | 65 | 6 | 13 | Actual |
| 21906 | 19116.00 | 2024-01-29 | 33 | 7 | 5 | Actual |
| 26001 | 24.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 4799 | 10866.00 | 2022-10-01 | 20 | 7 | 4 | Actual |
| 20112 | 148.00 | 2023-12-01 | 54 | 6 | 7 | Actual |
| 20999 | 222.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
| 18664 | 180.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 36170 | 5093.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2024-04-30 | 46 | 7 | 5 | Actual |
| 24685 | 52000.00 | 2024-04-30 | 99 | 6 | 3 | Actual |
| 11687 | 2886.00 | 2023-03-31 | 61 | 1 | 6 | Actual |
| 26187 | 350000.00 | 2024-05-30 | 42 | 7 | 6 | Actual |
| 26796 | 18059.48 | 2024-05-30 | 14 | 7 | 13 | Actual |
| 15246 | 7.00 | 2023-07-01 | 96 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-05-31 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 27159 | 97.00 | 2024-06-30 | 74 | 2 | 6 | Actual |
| 11591 | 169150.00 | 2023-03-31 | 12 | 2 | 5 | Actual |
| 7749 | 511.70 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 19085 | 49433.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2022-08-01 | 61 | 6 | 8 | Budget |
| 1327 | 330.00 | 2022-07-01 | 68 | 1 | 4 | Actual |
| 34389 | 50.76 | 2024-12-31 | 94 | 2 | 11 | Actual |
| 35876 | 843.37 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 39151 | 261.40 | 2025-05-01 | 76 | 1 | 12 | Actual |
| 29952 | 22215.00 | 2024-08-30 | 60 | 6 | 11 | Actual |
| 31213 | 226.30 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 2410 | 111.00 | 2022-08-01 | 74 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 26604 | 88111.98 | 2024-05-30 | 39 | 7 | 11 | Actual |
| 28961 | 727.37 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 9595 | 280.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
| 30109 | 45507.99 | 2024-08-30 | 14 | 7 | 12 | Actual |
| 21187 | 21743.00 | 2024-01-01 | 24 | 7 | 7 | Actual |
| 17957 | -138.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 16044 | 297.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 25883 | 282726.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
| 35056 | 49921.00 | 2025-01-29 | 14 | 7 | 5 | Actual |
| 17987 | 22465.00 | 2023-10-01 | 53 | 6 | 6 | Actual |
| 33362 | 11167.99 | 2024-11-30 | 8 | 7 | 11 | Actual |
| 34829 | 248.00 | 2025-01-29 | 89 | 6 | 3 | Actual |
| 30156 | 113.53 | 2024-08-30 | 92 | 1 | 13 | Actual |
| 23874 | 86832.00 | 2024-03-30 | 13 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 26229 | 936.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
| 7555 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 26311 | 967.77 | 2024-05-30 | 92 | 1 | 8 | Actual |
| 17663 | -42.00 | 2023-10-01 | 91 | 7 | 3 | Actual |
| 18040 | 22912.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 29850 | 673.11 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 7949 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 36878 | 100.76 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 12464 | 43720.00 | 2023-05-01 | 19 | 7 | 3 | Actual |
| 1701 | 380.00 | 2022-07-01 | 66 | 3 | 6 | Budget |
| 8961 | 147444.74 | 2023-01-01 | 15 | 7 | 8 | Actual |
| 6969 | 270.00 | 2022-12-01 | 90 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 14805 | 44121.00 | 2023-07-01 | 39 | 7 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 4156 | 20326.00 | 2022-08-31 | 33 | 7 | 6 | Actual |
| 2352 | 380.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
| 21320 | 1791924.56 | 2024-01-01 | 46 | 7 | 8 | Actual |
| 22194 | 47193.00 | 2024-01-29 | 31 | 7 | 7 | Actual |
| 13998 | 954914.70 | 2023-05-31 | 45 | 7 | 6 | Actual |
| 14918 | 1685.00 | 2023-07-01 | 61 | 5 | 6 | Actual |
| 38932 | 193797.12 | 2025-05-01 | 37 | 7 | 8 | Actual |
| 2388 | 28910.00 | 2022-08-01 | 40 | 7 | 3 | Actual |
| 21397 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 11717 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
| 3069 | 1113.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 17040 | 192.00 | 2023-08-31 | 89 | 1 | 7 | Actual |
| 1405 | 380.00 | 2022-07-01 | 81 | 6 | 4 | Budget |
| 23251 | 61.69 | 2024-02-29 | 69 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-30 | 80 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 29911 | 96.51 | 2024-08-30 | 84 | 3 | 11 | Actual |
| 35454 | -256.49 | 2025-01-29 | 91 | 6 | 8 | Actual |
| 22482 | 1358.23 | 2024-01-29 | 23 | 7 | 11 | Actual |
| 32504 | 473.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
| 17540 | 28653.42 | 2023-08-31 | 35 | 7 | 12 | Actual |
| 18959 | 110.00 | 2023-10-31 | 89 | 4 | 6 | Actual |
| 25360 | -180.09 | 2024-04-30 | 91 | 1 | 11 | Actual |
| 24853 | 114.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-31 | 53 | 6 | 3 | Actual |
| 2031 | 36299.00 | 2022-07-01 | 94 | 6 | 7 | Actual |
| 22445 | 61.40 | 2024-01-29 | 68 | 6 | 11 | Actual |
| 19802 | 363.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
| 7275 | 142.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 8833 | 199.57 | 2023-01-01 | 84 | 1 | 8 | Actual |
| 36117 | 19558.00 | 2025-03-01 | 20 | 7 | 4 | Actual |
| 4899 | 166.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 8862 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
| 36903 | 243.32 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 3632 | 35.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 15854 | 150.00 | 2023-08-01 | 73 | 3 | 6 | Actual |
| 2115 | 1500.00 | 2022-07-01 | 61 | 2 | 8 | Budget |
| 33237 | 409.28 | 2024-11-30 | 92 | 1 | 11 | Actual |
| 5513 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 15828 | 39.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 35217 | 19340.00 | 2025-01-29 | 60 | 6 | 6 | Actual |
| 16106 | 9.00 | 2023-08-01 | 96 | 1 | 8 | Actual |
| 32207 | 73.10 | 2024-10-30 | 73 | 5 | 11 | Actual |
| 9053 | 84.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
| 14935 | 50.00 | 2023-07-01 | 84 | 5 | 6 | Actual |
| 3667 | 63000.00 | 2022-08-31 | 99 | 6 | 4 | Actual |
| 23573 | 3832.75 | 2024-02-29 | 20 | 7 | 12 | Actual |
| 10574 | 120.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 9030 | 46651.00 | 2023-01-29 | 12 | 2 | 3 | Actual |
| 27091 | 1384.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 28557 | 233691.00 | 2024-07-31 | 37 | 7 | 7 | Actual |
| 34720 | 253.89 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 25403 | 82.68 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 34853 | 373992.00 | 2025-01-29 | 29 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-05-01 | 74 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 20652 | 93.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2022-08-31 | 12 | 2 | 8 | Actual |
| 12947 | 100.00 | 2023-05-01 | 85 | 3 | 6 | Budget |
| 2933 | 200.00 | 2022-08-01 | 81 | 5 | 6 | Budget |
| 9305 | 25712.00 | 2023-01-29 | 43 | 7 | 4 | Actual |
| 3311 | 3069.32 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 32680 | 594.00 | 2024-11-30 | 97 | 6 | 4 | Actual |
| 17808 | 197.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 19475 | 11.40 | 2023-10-31 | 73 | 1 | 12 | Actual |
| 6753 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 12174 | 237.45 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-03-01 | 83 | 6 | 3 | Budget |
| 2697 | 2945.00 | 2022-08-01 | 23 | 7 | 5 | Actual |
| 38427 | 56432.00 | 2025-05-01 | 34 | 7 | 4 | Actual |
| 9894 | 8156.00 | 2023-01-29 | 22 | 7 | 7 | Actual |
| 37211 | 424.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 35763 | 245.44 | 2025-01-29 | 78 | 6 | 12 | Actual |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 15414 | 29.48 | 2023-07-01 | 87 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-05-01 | 87 | 6 | 4 | Budget |
| 17802 | 68.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 18789 | 231.00 | 2023-10-31 | 94 | 1 | 5 | Actual |
| 32348 | 15214.87 | 2024-10-30 | 94 | 6 | 12 | Actual |
| 37031 | 446.87 | 2025-03-01 | 81 | 6 | 13 | Actual |
| 36646 | 64.59 | 2025-03-01 | 69 | 1 | 11 | Actual |
| 35172 | 302.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 37139 | 480085.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
| 24805 | 84573.00 | 2024-04-30 | 101 | 6 | 4 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 13484 | 33105.00 | 2023-05-30 | 93 | 7 | 6 | Actual |
| 6309 | 42.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 341 | 208.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 10968 | 300.00 | 2023-03-01 | 73 | 6 | 7 | Budget |
| 27011 | 62956.00 | 2024-06-30 | 19 | 7 | 4 | Actual |
| 19510 | 6.08 | 2023-10-31 | 83 | 2 | 12 | Actual |
| 13098 | 100.00 | 2023-05-01 | 83 | 6 | 6 | Budget |
| 17962 | 835.00 | 2023-10-01 | 62 | 5 | 6 | Actual |
| 12923 | 200.00 | 2023-05-01 | 68 | 3 | 6 | Budget |
| 15452 | 6.00 | 2023-07-01 | 96 | 6 | 12 | Actual |
| 7570 | 200.00 | 2022-12-01 | 84 | 1 | 7 | Budget |
| 25242 | 542.00 | 2024-04-30 | 94 | 1 | 8 | Actual |
| 12449 | 263.00 | 2023-05-01 | 92 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 18344 | 899.71 | 2023-10-01 | 61 | 4 | 11 | Actual |
| 10609 | 9300.00 | 2023-03-01 | 60 | 2 | 6 | Budget |
| 21065 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 19414 | 19.91 | 2023-10-31 | 69 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 24270 | -250.43 | 2024-03-30 | 91 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2023-01-01 | 60 | 5 | 6 | Actual |
| 26275 | 33902.00 | 2024-05-30 | 33 | 7 | 7 | Actual |
| 33200 | 275527.43 | 2024-11-30 | 29 | 7 | 8 | Actual |
| 16823 | 3033.00 | 2023-08-31 | 61 | 1 | 6 | Actual |
| 17030 | 558.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 15039 | 109251.00 | 2023-07-01 | 57 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 38305 | 58329.00 | 2025-05-01 | 32 | 7 | 3 | Actual |
| 21051 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
| 17745 | 24591.00 | 2023-10-01 | 24 | 7 | 4 | Actual |
| 24081 | 159582.00 | 2024-03-30 | 29 | 7 | 6 | Actual |
| 26251 | 417.00 | 2024-05-30 | 92 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-10-01 | 57 | 6 | 8 | Actual |
| 8823 | 282.90 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 21378 | 1494.40 | 2024-01-01 | 61 | 3 | 11 | Actual |
| 15391 | 868287.32 | 2023-07-01 | 43 | 7 | 11 | Actual |
| 7341 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 29338 | 702.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
| 33843 | 54.00 | 2024-12-31 | 69 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
| 34725 | 338.10 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 29404 | 118989.00 | 2024-08-30 | 13 | 7 | 5 | Actual |
| 6919 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
| 22187 | 13608.00 | 2024-01-29 | 20 | 7 | 7 | Actual |
| 17509 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 11171 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 6724 | 9005.79 | 2022-10-31 | 22 | 7 | 8 | Actual |
| 12591 | 2800.00 | 2023-05-01 | 61 | 6 | 4 | Budget |
| 8259 | 161.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
| 35738 | 49.70 | 2025-01-29 | 89 | 2 | 12 | Actual |
| 33681 | -269.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 19930 | 30.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
| 27185 | 75.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 15695 | 245263.00 | 2023-08-01 | 46 | 7 | 4 | Actual |
| 23806 | 3893.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 22523 | 2.00 | 2024-01-29 | 96 | 1 | 12 | Actual |
| 36288 | 387.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 31262 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 36138 | 5963.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 35207 | 112.00 | 2025-01-29 | 89 | 5 | 6 | Actual |
| 31265 | 20.55 | 2024-09-30 | 69 | 1 | 13 | Actual |
| 8379 | 807.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 32264 | 11455.23 | 2024-10-30 | 8 | 7 | 11 | Actual |
| 9457 | 100.00 | 2023-01-29 | 68 | 1 | 6 | Budget |
| 30364 | 224.00 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 35823 | 229.33 | 2025-01-29 | 81 | 1 | 13 | Actual |
| 39124 | 1843.35 | 2025-05-01 | 23 | 7 | 11 | Actual |
| 34841 | 8165.00 | 2025-01-29 | 8 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-12-01 | 61 | 6 | 8 | Budget |
| 13759 | 117.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 8014 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 23267 | 196.54 | 2024-02-29 | 90 | 6 | 8 | Actual |
| 28499 | 7559.00 | 2024-07-31 | 52 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 2493 | 24240.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
| 4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
| 24323 | 52.89 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 22738 | 3498.00 | 2024-02-29 | 54 | 6 | 4 | Actual |
| 1394 | 200.00 | 2022-07-01 | 74 | 6 | 4 | Budget |
| 20905 | 22025.00 | 2024-01-01 | 33 | 7 | 5 | Actual |
| 38858 | 442.00 | 2025-05-01 | 76 | 2 | 8 | Actual |
| 34689 | 155.64 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 9873 | 118.00 | 2023-01-29 | 89 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 22015 | 64.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 4903 | 650.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 15794 | 202.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
| 34441 | -124.77 | 2024-12-31 | 91 | 4 | 11 | Actual |
| 25358 | 147.57 | 2024-04-30 | 89 | 1 | 11 | Actual |
| 9514 | 102.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 22103 | 25454.00 | 2024-01-29 | 33 | 7 | 6 | Actual |
| 23679 | 42959.00 | 2024-03-30 | 38 | 7 | 3 | Actual |
| 24208 | 405.63 | 2024-03-30 | 90 | 1 | 8 | Actual |
| 6143 | 47.00 | 2022-10-31 | 68 | 2 | 6 | Actual |
| 21314 | 136202.10 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 19963 | -277.00 | 2023-12-01 | 91 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 33777 | 6853.00 | 2024-12-31 | 61 | 6 | 4 | Actual |
| 29543 | 21.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 16569 | 180.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
| 12800 | 116658.00 | 2023-05-01 | 29 | 7 | 5 | Actual |
| 6206 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 11580 | 182.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
| 6520 | 7.00 | 2022-10-31 | 96 | 6 | 7 | Actual |
| 30165 | 169.68 | 2024-08-30 | 68 | 2 | 13 | Actual |
| 7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
| 15261 | 24.16 | 2023-07-01 | 78 | 2 | 11 | Actual |
| 234 | 96.00 | 2022-05-31 | 94 | 1 | 4 | Actual |
| 14556 | 68.00 | 2023-07-01 | 82 | 6 | 3 | Actual |
| 26125 | 8.00 | 2024-05-30 | 96 | 5 | 6 | Actual |
| 11798 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 35500 | 369.91 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 27992 | -559.00 | 2024-07-31 | 91 | 1 | 3 | Actual |
| 25614 | 8.21 | 2024-04-30 | 84 | 6 | 12 | Actual |
| 30488 | 167982.00 | 2024-09-30 | 12 | 2 | 5 | Actual |
| 10836 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 19791 | 23093.00 | 2023-12-01 | 100 | 7 | 4 | Actual |
| 22045 | 136.00 | 2024-01-29 | 90 | 5 | 6 | Actual |
| 29701 | 14830.00 | 2024-08-30 | 22 | 7 | 7 | Actual |
| 18599 | 858.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 35667 | 75551.10 | 2025-01-29 | 15 | 7 | 11 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-03-01 | 28 | 7 | 13 | Actual |
| 20265 | 475716.01 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 36809 | 69071.20 | 2025-03-01 | 101 | 6 | 11 | Actual |
| 9532 | 200.00 | 2023-01-29 | 87 | 2 | 6 | Budget |
| 28095 | 380.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
| 16286 | 87.99 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 36276 | 139.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 18656 | 176.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 15150 | 188.96 | 2023-07-01 | 90 | 2 | 8 | Actual |
| 34563 | 5.00 | 2024-12-31 | 96 | 1 | 12 | Actual |
| 17969 | 78.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 17960 | 9042.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-05-30 | 65 | 4 | 11 | Actual |
| 13990 | 30015.00 | 2023-05-31 | 34 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-03-31 | 21 | 7 | 11 | Actual |
| 16615 | 24.00 | 2023-08-31 | 69 | 7 | 3 | Actual |
| 16832 | 181.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
| 23341 | 164.59 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 10177 | 141.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 24684 | 872.00 | 2024-04-30 | 97 | 6 | 3 | Actual |
| 11157 | 235.93 | 2023-03-01 | 74 | 6 | 8 | Actual |
| 10216 | 62394.00 | 2023-03-01 | 15 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-05-31 | 68 | 1 | 6 | Actual |
| 5164 | 17.00 | 2022-10-01 | 69 | 5 | 6 | Actual |
| 5315 | 789.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 31026 | 31.61 | 2024-09-30 | 69 | 3 | 11 | Actual |
| 18460 | 257745.16 | 2023-10-01 | 46 | 7 | 11 | Actual |
| 26498 | 22.04 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 9307 | 17764.00 | 2023-01-29 | 100 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-03-31 | 28 | 7 | 4 | Actual |
| 37185 | 338.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
| 31867 | 34573.00 | 2024-10-30 | 33 | 7 | 6 | Actual |
| 12212 | 307.15 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 27227 | 492.00 | 2024-06-30 | 92 | 4 | 6 | Actual |
| 30612 | 249.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 16850 | 637.00 | 2023-08-31 | 61 | 2 | 6 | Actual |
| 11982 | 466.00 | 2023-03-31 | 97 | 6 | 6 | Actual |
| 34919 | 18.00 | 2025-01-29 | 96 | 1 | 4 | Actual |
| 23888 | 20779.00 | 2024-03-30 | 33 | 7 | 5 | Actual |
| 10038 | 257.15 | 2023-01-29 | 73 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 16577 | 10.00 | 2023-08-31 | 96 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2024-10-30 | 23 | 7 | 3 | Actual |
| 17110 | 681654.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
| 12752 | 249.00 | 2023-05-01 | 73 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2023-10-01 | 54 | 6 | 8 | Actual |
| 18657 | 68.00 | 2023-10-31 | 78 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-05-01 | 78 | 6 | 5 | Budget |
| 4480 | 23345.46 | 2022-08-31 | 32 | 7 | 8 | Actual |
| 37173 | 29.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 28374 | 71.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 32947 | 273.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-29 | 61 | 6 | 13 | Actual |
| 31340 | -161.90 | 2024-09-30 | 91 | 6 | 13 | Actual |
| 8703 | 200007.00 | 2023-01-01 | 12 | 2 | 7 | Actual |
| 3591 | 245.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 8618 | 150.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 20531 | 11.40 | 2023-12-01 | 73 | 2 | 12 | Actual |
| 6214 | 140.00 | 2022-10-31 | 83 | 3 | 6 | Actual |
| 35449 | 216.24 | 2025-01-29 | 84 | 6 | 8 | Actual |
| 21039 | 58.00 | 2024-01-01 | 83 | 5 | 6 | Actual |
| 13701 | 31058.00 | 2023-05-31 | 40 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2024-09-30 | 21 | 7 | 12 | Actual |
| 17379 | 90.12 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 18804 | 210.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 31835 | 284.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-12-01 | 78 | 6 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-31 | 61 | 6 | 6 | Actual |
| 27717 | 1861.43 | 2024-06-30 | 23 | 7 | 11 | Actual |
| 32555 | 354.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 29901 | 39.06 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 22449 | 120.97 | 2024-01-29 | 73 | 6 | 11 | Actual |
| 33947 | 106.00 | 2024-12-31 | 85 | 1 | 6 | Actual |
| 13610 | 38.00 | 2023-05-31 | 94 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-05-30 | 7 | 7 | 3 | Actual |
| 35129 | -122.00 | 2025-01-29 | 91 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 21091 | 138643.00 | 2024-01-01 | 21 | 7 | 6 | Actual |
| 35181 | 176.00 | 2025-01-29 | 89 | 4 | 6 | Actual |
| 5964 | 408.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 20862 | 203.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 2616 | 750.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 25621 | 4.00 | 2024-04-30 | 96 | 6 | 12 | Actual |
| 13991 | 144960.00 | 2023-05-31 | 35 | 7 | 6 | Actual |
| 21176 | 27561.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2024-08-30 | 61 | 1 | 3 | Actual |
| 28369 | 408.00 | 2024-07-31 | 80 | 4 | 6 | Actual |
| 35233 | 470.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 36833 | 86465.14 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 26573 | 170.98 | 2024-05-30 | 90 | 6 | 11 | Actual |
| 6644 | -139.83 | 2022-10-31 | 91 | 2 | 8 | Actual |
| 23649 | 226.00 | 2024-03-30 | 90 | 6 | 3 | Actual |
| 2299 | 11.00 | 2022-08-01 | 96 | 1 | 3 | Actual |
| 18747 | 12118.00 | 2023-10-31 | 22 | 7 | 4 | Actual |
| 13395 | 2102.64 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 21493 | 27000.00 | 2024-01-01 | 99 | 6 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-09-30 | 71 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 26169 | 17287.00 | 2024-05-30 | 18 | 7 | 6 | Actual |
| 37216 | -510.00 | 2025-03-31 | 91 | 1 | 4 | Actual |
| 26785 | -167.17 | 2024-05-30 | 91 | 6 | 13 | Actual |
| 20573 | 58.21 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 36210 | 15113.00 | 2025-03-01 | 20 | 7 | 5 | Actual |
| 39333 | 259.15 | 2025-05-01 | 78 | 6 | 13 | Actual |
| 30555 | 1870.00 | 2024-09-30 | 61 | 1 | 6 | Actual |
| 2331 | 220.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
| 15575 | 341899.00 | 2023-08-01 | 46 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-02-29 | 73 | 1 | 5 | Actual |
| 18137 | 46019.00 | 2023-10-01 | 39 | 7 | 7 | Actual |
| 25882 | 29154.00 | 2024-05-30 | 28 | 7 | 4 | Actual |
| 20989 | 92.00 | 2024-01-01 | 85 | 3 | 6 | Actual |
| 172 | 9.00 | 2022-05-31 | 82 | 7 | 3 | Actual |
| 519 | 7800.00 | 2022-05-31 | 60 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 10874 | 3367.00 | 2023-03-01 | 23 | 7 | 6 | Actual |
| 28075 | 410.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 26968 | 20946.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
| 29667 | 78.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 35661 | 162062.29 | 2025-01-29 | 4 | 7 | 11 | Actual |
| 13421 | 480.00 | 2023-05-01 | 80 | 6 | 8 | Budget |
| 4723 | 12.00 | 2022-10-01 | 96 | 1 | 4 | Actual |
| 21865 | 47.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 34515 | 92848.23 | 2024-12-31 | 15 | 7 | 11 | Actual |
| 22288 | 141.99 | 2024-01-29 | 89 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 6081 | 361282.00 | 2022-10-31 | 46 | 7 | 5 | Actual |
| 28067 | 71.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 19131 | 21517.00 | 2023-10-31 | 24 | 7 | 7 | Actual |
| 36506 | 254592.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
| 18788 | 288.00 | 2023-10-31 | 92 | 1 | 5 | Actual |
| 2742 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 10341 | 34400.00 | 2023-03-01 | 60 | 6 | 4 | Budget |
| 2577 | 31600.00 | 2022-08-01 | 60 | 1 | 5 | Budget |
| 31517 | -438.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-08-01 | 78 | 1 | 7 | Budget |
| 27169 | 208.00 | 2024-06-30 | 87 | 2 | 6 | Actual |
| 26663 | 12.46 | 2024-05-30 | 85 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 7637 | -203.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 36118 | 94395.00 | 2025-03-01 | 21 | 7 | 4 | Actual |
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 23994 | 218.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-05-31 | 85 | 6 | 7 | Budget |
| 34717 | 4850.47 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 4088 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 36154 | 275.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 436 | 7.00 | 2022-05-31 | 96 | 6 | 5 | Actual |
| 38297 | 25930.00 | 2025-05-01 | 20 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-03-30 | 74 | 2 | 11 | Actual |
| 38358 | 1259.00 | 2025-05-01 | 81 | 1 | 4 | Actual |
| 21138 | 49585.00 | 2024-01-01 | 53 | 6 | 7 | Actual |
| 3239 | 298.06 | 2022-08-01 | 66 | 2 | 8 | Actual |
| 35616 | 15.65 | 2025-01-29 | 84 | 5 | 11 | Actual |
| 7441 | 26.00 | 2022-12-01 | 94 | 5 | 6 | Actual |
| 18632 | 267630.00 | 2023-10-31 | 29 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 17192 | 163.21 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 12730 | 29300.00 | 2023-05-01 | 60 | 6 | 5 | Budget |
| 34609 | 332.68 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 25300 | 163.21 | 2024-04-30 | 89 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 7546 | 280.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
| 18641 | 37170.00 | 2023-10-31 | 40 | 7 | 3 | Actual |
| 9882 | 505300.00 | 2023-01-29 | 101 | 6 | 7 | Budget |
| 13 | 132.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
| 14558 | 204.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
| 25266 | 154.11 | 2024-04-30 | 89 | 2 | 8 | Actual |
| 6187 | 364.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 14892 | 1893.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 25968 | 55695.00 | 2024-05-30 | 14 | 7 | 5 | Actual |
| 24569 | 12.46 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 19318 | 49.70 | 2023-10-31 | 92 | 2 | 11 | Actual |
| 3848 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
| 12844 | 31.00 | 2023-05-01 | 82 | 1 | 6 | Actual |
| 35126 | 174.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 21410 | 56.08 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 27136 | 489.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
| 20252 | 63.20 | 2023-12-01 | 82 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 18586 | 4771.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
| 34041 | 71.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
| 32012 | 717.76 | 2024-10-30 | 81 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-12-31 | 82 | 2 | 11 | Actual |
| 37783 | 122579.12 | 2025-03-31 | 39 | 7 | 8 | Actual |
| 33325 | 14521.24 | 2024-11-30 | 56 | 6 | 11 | Actual |
| 17956 | 172.00 | 2023-10-01 | 90 | 4 | 6 | Actual |
| 26592 | 4552.97 | 2024-05-30 | 22 | 7 | 11 | Actual |
| 36465 | 325.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 17572 | 710.00 | 2023-10-01 | 92 | 1 | 3 | Actual |
| 24360 | 9639.24 | 2024-03-30 | 60 | 3 | 11 | Actual |
| 34541 | 430.55 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 22747 | 135.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 36602 | 179.87 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 8333 | 287.00 | 2023-01-01 | 65 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2024-08-30 | 60 | 3 | 11 | Actual |
| 35564 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 20708 | 54.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 21036 | 265.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 31171 | 85.87 | 2024-09-30 | 67 | 2 | 12 | Actual |
| 1789 | 630.00 | 2022-07-01 | 61 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
| 10066 | 5.00 | 2023-01-29 | 96 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 18245 | 4787.53 | 2023-10-01 | 23 | 7 | 8 | Actual |
| 19485 | 3.95 | 2023-10-31 | 85 | 1 | 12 | Actual |
| 179 | 24.00 | 2022-05-31 | 85 | 7 | 3 | Actual |
| 19460 | 9233.91 | 2023-10-31 | 38 | 7 | 11 | Actual |
| 15721 | 334.00 | 2023-08-01 | 92 | 1 | 5 | Actual |
| 23598 | 384.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
| 18060 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 4185 | 237.00 | 2022-08-31 | 74 | 1 | 7 | Actual |
| 31264 | 67.92 | 2024-09-30 | 68 | 1 | 13 | Actual |
| 16780 | 53.00 | 2023-08-31 | 82 | 6 | 5 | Actual |
| 29331 | 49866.00 | 2024-08-30 | 40 | 7 | 4 | Actual |
| 14982 | 8277.00 | 2023-07-01 | 8 | 7 | 6 | Actual |
| 7713 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 36890 | 41.19 | 2025-03-01 | 92 | 2 | 12 | Actual |
| 7102 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 24179 | 135599.00 | 2024-03-30 | 37 | 7 | 7 | Actual |
| 9640 | 382.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 20405 | 588.00 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 37512 | 9497.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
| 13219 | 80.00 | 2023-05-01 | 71 | 6 | 7 | Budget |
| 21121 | 927.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 4575 | 302.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 23951 | 1839928.00 | 2024-03-30 | 10 | 3 | 6 | Actual |
| 1007 | 50.00 | 2022-05-31 | 71 | 2 | 8 | Budget |
| 15159 | 90807.32 | 2023-07-01 | 57 | 6 | 8 | Actual |
| 35881 | 204.76 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 8138 | 50.00 | 2023-01-01 | 82 | 6 | 4 | Budget |
| 22009 | 318.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 33306 | 153.95 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 33693 | 40784.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-03-30 | 61 | 6 | 12 | Actual |
| 19243 | 150525.10 | 2023-10-31 | 14 | 7 | 8 | Actual |
| 14222 | 125.23 | 2023-05-31 | 66 | 1 | 11 | Actual |
| 25226 | 542.00 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 18935 | -269.00 | 2023-10-31 | 91 | 3 | 6 | Actual |
| 12779 | 24228.00 | 2023-05-01 | 94 | 6 | 5 | Actual |
| 26694 | 46926.10 | 2024-05-30 | 37 | 7 | 12 | Actual |
| 33070 | 87982.00 | 2024-11-30 | 14 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-03-31 | 19 | 7 | 3 | Actual |
| 31742 | 28.00 | 2024-10-30 | 69 | 3 | 6 | Actual |
| 8701 | 266.00 | 2023-01-01 | 94 | 1 | 7 | Actual |
| 9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 980 | 100.00 | 2022-05-31 | 85 | 1 | 8 | Budget |
| 34150 | 17.00 | 2024-12-31 | 96 | 1 | 7 | Actual |
| 27389 | 117518.00 | 2024-06-30 | 14 | 7 | 7 | Actual |
| 21911 | 43647.00 | 2024-01-29 | 39 | 7 | 5 | Actual |
| 5597 | 79713.17 | 2022-10-01 | 21 | 7 | 8 | Actual |
| 31691 | 288.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 19136 | 23757.00 | 2023-10-31 | 33 | 7 | 7 | Actual |
| 26481 | 44.38 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 4250 | 630.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 327 | 291070.00 | 2022-05-31 | 45 | 7 | 4 | Actual |
| 2098 | 200.00 | 2022-07-01 | 83 | 1 | 8 | Budget |
| 12366 | 535.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 28070 | 141.00 | 2024-07-31 | 73 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 12310 | 4.00 | 2023-03-31 | 96 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-01 | 35 | 7 | 8 | Actual |
| 24191 | 492.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 4197 | 45.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
| 25884 | 78305.00 | 2024-05-30 | 31 | 7 | 4 | Actual |
| 11208 | 63276.50 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 15965 | 86479.00 | 2023-08-01 | 15 | 7 | 6 | Actual |
| 26518 | 327.36 | 2024-05-30 | 61 | 5 | 11 | Actual |
| 9289 | 12073.00 | 2023-01-29 | 20 | 7 | 4 | Actual |
| 38645 | 116.00 | 2025-05-01 | 73 | 5 | 6 | Actual |
| 23804 | 20603.00 | 2024-03-30 | 100 | 7 | 4 | Actual |
| 28130 | 93.00 | 2024-07-31 | 71 | 6 | 4 | Actual |
| 18670 | 2.00 | 2023-10-31 | 96 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-01-29 | 73 | 6 | 4 | Actual |
| 36803 | -125.83 | 2025-03-01 | 91 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-12-01 | 78 | 4 | 6 | Actual |
| 4271 | 11739.00 | 2022-08-31 | 94 | 6 | 7 | Actual |
| 9485 | 527.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 20063 | 13109.00 | 2023-12-01 | 20 | 7 | 6 | Actual |
| 37767 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 22793 | 115195.00 | 2024-02-29 | 35 | 7 | 4 | Actual |
| 1351 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 29260 | 327.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
| 17074 | 720.00 | 2023-08-31 | 87 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-05-31 | 53 | 6 | 6 | Actual |
| 17636 | 79654.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 2184 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
| 25607 | 25.23 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 3307 | 213.21 | 2022-08-01 | 73 | 6 | 8 | Actual |
| 20131 | 764.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 14302 | 961.42 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 14761 | 226.00 | 2023-07-01 | 73 | 6 | 5 | Actual |
| 37417 | 103.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 17222 | 25448.53 | 2023-08-31 | 33 | 7 | 8 | Actual |
| 19833 | 34.00 | 2023-12-01 | 69 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
| 14459 | 36.93 | 2023-05-31 | 74 | 6 | 12 | Actual |
| 35379 | 651.09 | 2025-01-29 | 74 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-31 | 69 | 6 | 8 | Actual |
| 34351 | 588.00 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 11133 | 3466.30 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 1794 | 118.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 16213 | 99.70 | 2023-08-01 | 78 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 34179 | 990.00 | 2024-12-31 | 87 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 15956 | 412.00 | 2023-08-01 | 97 | 6 | 6 | Actual |
| 24486 | 12093.54 | 2024-03-30 | 19 | 7 | 11 | Actual |
| 9047 | 236.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 17668 | 52047.00 | 2023-10-01 | 60 | 1 | 4 | Actual |
| 23685 | 1153.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-03-01 | 19 | 7 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-30 | 43 | 7 | 13 | Actual |
| 3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
| 6144 | 50.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
| 32975 | 11240.00 | 2024-11-30 | 7 | 7 | 6 | Actual |
| 6845 | 371.00 | 2022-12-01 | 92 | 6 | 3 | Actual |
| 22091 | 54352.00 | 2024-01-29 | 15 | 7 | 6 | Actual |
| 10435 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 22289 | 216.24 | 2024-01-29 | 90 | 6 | 8 | Actual |
| 33847 | 573.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 23599 | 112.00 | 2024-03-30 | 69 | 1 | 3 | Actual |
| 17935 | 1782.00 | 2023-10-01 | 61 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-08-01 | 80 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 27147 | 13.00 | 2024-06-30 | 96 | 1 | 6 | Actual |
| 21811 | 196260.00 | 2024-01-29 | 29 | 7 | 4 | Actual |
| 15124 | 667.76 | 2023-07-01 | 92 | 1 | 8 | Actual |
| 3714 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 37052 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 155 | 8.00 | 2022-05-31 | 69 | 7 | 3 | Actual |
| 19815 | -216.00 | 2023-12-01 | 91 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 7375 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 656 | 107.00 | 2022-05-31 | 89 | 4 | 6 | Actual |
| 6168 | 43.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 1370 | 6555.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
| 30067 | 19554.31 | 2024-08-30 | 52 | 6 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 15811 | 205.00 | 2023-08-01 | 89 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 16591 | 75343.00 | 2023-08-31 | 21 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-03-31 | 61 | 1 | 4 | Actual |
| 30484 | -295.00 | 2024-09-30 | 91 | 1 | 5 | Actual |
| 17008 | 31512.00 | 2023-08-31 | 32 | 7 | 6 | Actual |
| 13334 | 16000.00 | 2023-05-01 | 60 | 2 | 8 | Budget |
| 31409 | 2255.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 24268 | 207.15 | 2024-03-30 | 89 | 6 | 8 | Actual |
| 4965 | 355.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
| 12457 | 326920.00 | 2023-05-01 | 6 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-05-30 | 35 | 7 | 11 | Actual |
| 30360 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 33050 | 802.00 | 2024-11-30 | 81 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
| 4429 | 246.54 | 2022-08-31 | 73 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2023-01-01 | 62 | 1 | 7 | Budget |
| 25719 | 559.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
| 25116 | 116215.00 | 2024-04-30 | 35 | 7 | 6 | Actual |
| 12463 | 13720.00 | 2023-05-01 | 18 | 7 | 3 | Actual |
| 16277 | 93.31 | 2023-08-01 | 90 | 3 | 11 | Actual |
| 13513 | 441.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-03-31 | 66 | 1 | 13 | Actual |
| 11712 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 16240 | 49.70 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 3229 | 8.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 32400 | 111.78 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 32374 | 53387.92 | 2024-10-30 | 37 | 7 | 12 | Actual |
| 10405 | 11524.00 | 2023-03-01 | 20 | 7 | 4 | Actual |
| 13177 | 174.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 21606 | 36257.82 | 2024-01-01 | 37 | 7 | 12 | Actual |
| 37748 | 261.69 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 19606 | 141.00 | 2023-12-01 | 94 | 1 | 3 | Actual |
| 24124 | 240649.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
| 20670 | 12594.00 | 2024-01-01 | 94 | 6 | 3 | Actual |
| 37089 | 125.00 | 2025-03-31 | 82 | 1 | 3 | Actual |
| 3955 | 435.00 | 2022-08-31 | 77 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 36180 | 373.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 26284 | 2127483.00 | 2024-05-30 | 45 | 7 | 7 | Actual |
| 24686 | 334789.00 | 2024-04-30 | 101 | 6 | 3 | Actual |
| 7469 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 19966 | 18812.00 | 2023-12-01 | 60 | 4 | 6 | Actual |
| 8026 | 150.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2024-11-30 | 52 | 6 | 5 | Actual |
| 3315 | 193.51 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-01-29 | 73 | 1 | 4 | Actual |
| 16789 | 40314.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
| 27038 | 87.00 | 2024-06-30 | 69 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 3359 | 18971.13 | 2022-08-01 | 33 | 7 | 8 | Actual |
| 28239 | -293.00 | 2024-07-31 | 91 | 6 | 5 | Actual |
| 32934 | -134.00 | 2024-11-30 | 91 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-10-31 | 78 | 6 | 5 | Budget |
| 25703 | 480.00 | 2024-05-30 | 90 | 1 | 3 | Actual |
| 12930 | 124.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
| 5376 | 650.00 | 2022-10-01 | 80 | 6 | 7 | Budget |
| 32529 | 74813.00 | 2024-11-30 | 56 | 6 | 3 | Actual |
| 10978 | 750.00 | 2023-03-01 | 80 | 6 | 7 | Budget |
| 31439 | 505537.00 | 2024-10-30 | 4 | 7 | 3 | Actual |
| 6357 | 322.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 4217 | 1258.00 | 2022-08-31 | 53 | 6 | 7 | Actual |
| 4871 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
| 6662 | 2073.85 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 30422 | 248.00 | 2024-09-30 | 85 | 6 | 4 | Actual |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 24715 | 1049.00 | 2024-04-30 | 61 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2023-03-01 | 23 | 7 | 3 | Actual |
| 29581 | 127.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2024-01-01 | 60 | 5 | 11 | Actual |
| 34075 | 174.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 1360 | 96.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
| 6200 | 131.00 | 2022-10-31 | 74 | 3 | 6 | Actual |
| 20348 | 2.00 | 2023-12-01 | 96 | 2 | 11 | Actual |
| 6050 | 7.00 | 2022-10-31 | 96 | 6 | 5 | Actual |
| 13620 | 59.00 | 2023-05-31 | 69 | 1 | 4 | Actual |
| 1583 | 34458.00 | 2022-07-01 | 31 | 7 | 5 | Actual |
| 31259 | 1657.42 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 30742 | 28199.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
| 6679 | 292.00 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 13548 | 326.00 | 2023-05-31 | 90 | 6 | 3 | Actual |
| 16693 | 243.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 25958 | 28824.00 | 2024-05-30 | 94 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2022-10-31 | 61 | 6 | 7 | Actual |
| 7520 | 14934.00 | 2022-12-01 | 28 | 7 | 6 | Actual |
| 8655 | 16000.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
| 8643 | 120090.00 | 2023-01-01 | 29 | 7 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 7035 | 63000.00 | 2022-12-01 | 99 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 16347 | 75.23 | 2023-08-01 | 67 | 6 | 11 | Actual |
| 2238 | 18857.49 | 2022-07-01 | 24 | 7 | 8 | Actual |
| 36814 | 61632.76 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2024-09-30 | 39 | 7 | 3 | Actual |
| 13172 | 806.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 27299 | 55087.00 | 2024-06-30 | 19 | 7 | 6 | Actual |
| 9524 | 20.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 21878 | 540.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 31533 | 275.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 27192 | 409.00 | 2024-06-30 | 81 | 3 | 6 | Actual |
| 18282 | 118.85 | 2023-10-01 | 89 | 1 | 11 | Actual |
| 20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 30342 | 1444.00 | 2024-09-30 | 62 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 20651 | 62.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 21361 | 85.87 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 11585 | 177.00 | 2023-03-31 | 89 | 1 | 5 | Actual |
| 488 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
| 13843 | 131.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 31994 | 473.82 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-12-01 | 46 | 7 | 8 | Actual |
| 16759 | 3139.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
| 10882 | 47535.00 | 2023-03-01 | 35 | 7 | 6 | Actual |
| 9002 | 100.00 | 2023-01-29 | 74 | 1 | 3 | Budget |
| 3313 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 16169 | 1913.00 | 2023-08-01 | 97 | 6 | 8 | Actual |
| 38590 | 130.00 | 2025-05-01 | 68 | 3 | 6 | Actual |
| 6848 | 149.00 | 2022-12-01 | 97 | 6 | 3 | Actual |
| 34917 | 806.00 | 2025-01-29 | 92 | 1 | 4 | Actual |
| 26252 | 91847.00 | 2024-05-30 | 94 | 6 | 7 | Actual |
| 35803 | 36259.95 | 2025-01-29 | 39 | 7 | 12 | Actual |
| 31769 | 32.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 27462 | 432.91 | 2024-06-30 | 90 | 2 | 8 | Actual |
| 17881 | 910.00 | 2023-10-01 | 61 | 2 | 6 | Actual |
| 1205 | 131.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 6732 | 58188.53 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 39400 | 475000.00 | 2025-05-30 | 42 | 7 | 12 | Actual |
| 20335 | 34.80 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 16977 | 267.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
| 22024 | 1224.00 | 2024-01-29 | 61 | 5 | 6 | Actual |
| 20779 | 669.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 11831 | 1951.00 | 2023-03-31 | 61 | 4 | 6 | Actual |
| 8944 | 410.18 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 28850 | -125.83 | 2024-07-31 | 91 | 6 | 11 | Actual |
| 13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
| 1518 | 8700.00 | 2022-07-01 | 63 | 6 | 5 | Budget |
| 18821 | 330.00 | 2023-10-31 | 90 | 6 | 5 | Actual |
| 16527 | 727.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 24868 | 3728.00 | 2024-04-30 | 61 | 6 | 5 | Actual |
| 16209 | 156.08 | 2023-08-01 | 73 | 1 | 11 | Actual |
| 17315 | 1345.47 | 2023-08-31 | 61 | 4 | 11 | Actual |
| 5 | 1546.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 15289 | 156.08 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 19975 | 103.00 | 2023-12-01 | 73 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 20320 | 7.00 | 2023-12-01 | 96 | 1 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 18025 | 48565.00 | 2023-10-01 | 13 | 7 | 6 | Actual |
| 18199 | 255746.76 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 19749 | 331.00 | 2023-12-01 | 81 | 6 | 4 | Actual |
| 23475 | 109196.41 | 2024-02-29 | 4 | 7 | 11 | Actual |
| 29774 | 22062.10 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 18675 | 428.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 12825 | 120.00 | 2023-05-01 | 68 | 1 | 6 | Actual |
| 11544 | 39376.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-07-01 | 87 | 6 | 12 | Actual |
| 6192 | 100.00 | 2022-10-31 | 68 | 3 | 6 | Budget |
| 11743 | 94.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 13246 | 650.00 | 2023-05-01 | 87 | 6 | 7 | Budget |
| 26420 | 351.83 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 19277 | 168.85 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 16846 | 466.00 | 2023-08-31 | 92 | 1 | 6 | Actual |
| 16697 | 9.00 | 2023-08-31 | 96 | 6 | 4 | Actual |
| 6633 | 38.96 | 2022-10-31 | 82 | 2 | 8 | Actual |
| 29153 | 89342.00 | 2024-08-30 | 56 | 6 | 3 | Actual |
| 32279 | 10305.21 | 2024-10-30 | 33 | 7 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 22049 | 4533.00 | 2024-01-29 | 52 | 6 | 6 | Actual |
| 37118 | 370.00 | 2025-03-31 | 74 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
| 3154 | 561151.00 | 2022-08-01 | 101 | 6 | 7 | Actual |
| 19900 | 260.00 | 2023-12-01 | 81 | 1 | 6 | Actual |
| 26929 | 86.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 6706 | 264.72 | 2022-10-31 | 92 | 6 | 8 | Actual |
| 8771 | 24040.00 | 2023-01-01 | 7 | 7 | 7 | Actual |
| 34301 | -229.22 | 2024-12-31 | 91 | 6 | 8 | Actual |
| 7405 | 113.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
| 34157 | 53130.00 | 2024-12-31 | 60 | 6 | 7 | Actual |
| 31980 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 33006 | 476.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
Generated 2025-06-30 07:12:24.182 UTC