[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32933
6476 items
NOTE: Only 1000 elements of total 6476 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36471 | 352.00 | 2025-03-01 | 74 | 6 | 7 | Actual |
| 30348 | 39.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-08-01 | 43 | 7 | 5 | Actual |
| 6914 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
| 18552 | 95680.00 | 2023-10-31 | 60 | 1 | 3 | Actual |
| 17273 | 37.99 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 16543 | 146656.00 | 2023-08-31 | 12 | 2 | 3 | Actual |
| 26430 | 345.45 | 2024-05-30 | 90 | 1 | 11 | Actual |
| 1518 | 8700.00 | 2022-07-01 | 63 | 6 | 5 | Budget |
| 36292 | 68.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 26254 | 2282.00 | 2024-05-30 | 97 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2023-01-01 | 60 | 1 | 6 | Actual |
| 2317 | 252.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-05-01 | 82 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-12-01 | 53 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
| 9633 | 208.00 | 2023-01-29 | 92 | 4 | 6 | Actual |
| 3635 | 197.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 7436 | 176.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-08-30 | 83 | 2 | 12 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 33058 | -283.00 | 2024-11-30 | 91 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-03-31 | 66 | 6 | 5 | Actual |
| 23259 | 740.49 | 2024-02-29 | 80 | 6 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 4838 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 10802 | 5544.00 | 2023-03-01 | 53 | 6 | 6 | Actual |
| 28754 | 253.96 | 2024-07-31 | 81 | 3 | 11 | Actual |
| 11503 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
| 15420 | 2969.96 | 2023-07-01 | 12 | 2 | 12 | Actual |
| 2372 | 43720.00 | 2022-08-01 | 19 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-12-01 | 85 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 32996 | 164602.00 | 2024-11-30 | 39 | 7 | 6 | Actual |
| 19690 | 83.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 37794 | 133.74 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 16218 | 68.85 | 2023-08-01 | 84 | 1 | 11 | Actual |
| 32576 | 48386.00 | 2024-11-30 | 24 | 7 | 3 | Actual |
| 25014 | 38.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
| 35395 | 13.00 | 2025-01-29 | 96 | 1 | 8 | Actual |
| 23183 | 78284.36 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-08-01 | 83 | 6 | 12 | Actual |
| 12860 | 68105.00 | 2023-05-01 | 12 | 2 | 6 | Actual |
| 17964 | 116.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 8403 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 20183 | 158.66 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 18623 | 133560.00 | 2023-10-31 | 15 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 30684 | -154.00 | 2024-09-30 | 91 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
| 24774 | 33584.00 | 2024-04-30 | 60 | 6 | 4 | Actual |
| 37352 | 521261.00 | 2025-03-31 | 6 | 7 | 5 | Actual |
| 22529 | 3894.45 | 2024-01-29 | 60 | 6 | 12 | Actual |
| 32793 | 36370.00 | 2024-11-30 | 32 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 2584 | 298.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 19903 | 85.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
| 20903 | 54934.00 | 2024-01-01 | 31 | 7 | 5 | Actual |
| 29567 | 2220.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-03-30 | 81 | 1 | 5 | Actual |
| 9700 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
| 11626 | 173.00 | 2023-03-31 | 74 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 34194 | 114198.00 | 2024-12-31 | 14 | 7 | 7 | Actual |
| 23088 | -63566.00 | 2024-02-29 | 46 | 7 | 6 | Actual |
| 17874 | 233.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 38139 | 531.09 | 2025-03-31 | 66 | 2 | 13 | Actual |
| 32648 | 1164.00 | 2024-11-30 | 54 | 6 | 4 | Actual |
| 18371 | 377.36 | 2023-10-01 | 61 | 5 | 11 | Actual |
| 19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 22386 | 58.21 | 2024-01-29 | 68 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 29819 | 17962.02 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 10829 | 171.00 | 2023-03-01 | 73 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
| 13866 | 158.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 1403 | 680.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 25972 | 14076.00 | 2024-05-30 | 20 | 7 | 5 | Actual |
| 37600 | 608.00 | 2025-03-31 | 92 | 1 | 7 | Actual |
| 19519 | 51.82 | 2023-10-31 | 52 | 6 | 12 | Actual |
| 15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
| 30669 | 18.00 | 2024-09-30 | 71 | 5 | 6 | Actual |
| 38334 | 51.00 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 31752 | 143.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
| 28876 | 52043.22 | 2024-07-31 | 34 | 7 | 11 | Actual |
| 8741 | 636.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 8792 | 39702.00 | 2023-01-01 | 39 | 7 | 7 | Actual |
| 38348 | 399.00 | 2025-05-01 | 67 | 1 | 4 | Actual |
| 29882 | 12.46 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 26026 | 24.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
| 13015 | 60.00 | 2023-05-01 | 67 | 5 | 6 | Budget |
| 19646 | 674096.00 | 2023-12-01 | 6 | 7 | 3 | Actual |
| 33270 | 823.11 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 33394 | 19.91 | 2024-11-30 | 69 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-02-29 | 80 | 1 | 12 | Actual |
| 19140 | 33140.00 | 2023-10-31 | 38 | 7 | 7 | Actual |
| 12901 | 176.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-04-30 | 76 | 1 | 5 | Actual |
| 29328 | 126958.00 | 2024-08-30 | 37 | 7 | 4 | Actual |
| 20880 | -257.00 | 2024-01-01 | 91 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 26184 | 42062.00 | 2024-05-30 | 38 | 7 | 6 | Actual |
| 15764 | 25530.00 | 2023-08-01 | 7 | 7 | 5 | Actual |
| 39187 | 44.38 | 2025-05-01 | 85 | 2 | 12 | Actual |
| 25853 | 532.00 | 2024-05-30 | 81 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-06-30 | 73 | 2 | 13 | Actual |
| 15643 | 234.00 | 2023-08-01 | 67 | 6 | 4 | Actual |
| 28716 | 107.14 | 2024-07-31 | 66 | 2 | 11 | Actual |
| 26264 | 17287.00 | 2024-05-30 | 18 | 7 | 7 | Actual |
| 30783 | 24114.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 29237 | -130.00 | 2024-08-30 | 91 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-10-31 | 28 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 23164 | 13358.00 | 2024-02-29 | 20 | 7 | 7 | Actual |
| 31499 | 570.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 28046 | 8835.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 21317 | 77066.15 | 2024-01-01 | 39 | 7 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-30 | 77 | 1 | 5 | Actual |
| 2023 | 121.00 | 2022-07-01 | 85 | 6 | 7 | Actual |
| 20987 | 115.00 | 2024-01-01 | 83 | 3 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2022-08-01 | 61 | 6 | 7 | Budget |
| 10763 | 57.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 22052 | 35424.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
| 37892 | 205.02 | 2025-03-31 | 90 | 4 | 11 | Actual |
| 25453 | 7.14 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 38021 | 42.25 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 35529 | 306.08 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 4725 | 19217.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
| 6525 | 912250.00 | 2022-10-31 | 4 | 7 | 7 | Actual |
| 26447 | 76.29 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 18729 | -222.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 7672 | 16305.00 | 2022-12-01 | 100 | 7 | 7 | Actual |
| 35101 | 327.00 | 2025-01-29 | 90 | 1 | 6 | Actual |
| 8097 | 17100.00 | 2023-01-01 | 53 | 6 | 4 | Budget |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 7329 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 28353 | 761.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 4656 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 5572 | 123.81 | 2022-10-01 | 84 | 6 | 8 | Actual |
| 6743 | 2964.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 32640 | 672.00 | 2024-11-30 | 90 | 1 | 4 | Actual |
| 31610 | -313.00 | 2024-10-30 | 91 | 1 | 5 | Actual |
| 22998 | 247.00 | 2024-02-29 | 92 | 4 | 6 | Actual |
| 26011 | 53.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 21048 | 10225.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
| 33952 | 600.00 | 2024-12-31 | 92 | 1 | 6 | Actual |
| 115 | 2487.00 | 2022-05-31 | 8 | 7 | 3 | Actual |
| 15006 | 18027.00 | 2023-07-01 | 100 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2024-12-31 | 20 | 7 | 6 | Actual |
| 14724 | 50.00 | 2023-07-01 | 69 | 1 | 5 | Actual |
| 3 | 2000.00 | 2022-05-31 | 61 | 1 | 3 | Budget |
| 33953 | 15.00 | 2024-12-31 | 96 | 1 | 6 | Actual |
| 14959 | 135.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 36497 | 194816.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
| 34463 | 28.42 | 2024-12-31 | 84 | 5 | 11 | Actual |
| 9451 | 445.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
| 22495 | 46223.56 | 2024-01-29 | 43 | 7 | 11 | Actual |
| 4333 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 29992 | 16743.62 | 2024-08-30 | 19 | 7 | 11 | Actual |
| 10493 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
| 31838 | 89.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 32162 | 79.48 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
| 26826 | 69.00 | 2024-06-30 | 69 | 1 | 3 | Actual |
| 12461 | 33345.00 | 2023-05-01 | 14 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 21462 | 4578.50 | 2024-01-01 | 57 | 6 | 11 | Actual |
| 31052 | 100.76 | 2024-09-30 | 68 | 4 | 11 | Actual |
| 14427 | 8.21 | 2023-05-31 | 73 | 2 | 12 | Actual |
| 21983 | 440.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 26192 | 93288.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 9061 | 120.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 13618 | 270.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 15972 | 20611.00 | 2023-08-01 | 24 | 7 | 6 | Actual |
| 17343 | 159.27 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 36783 | 408.21 | 2025-03-01 | 66 | 6 | 11 | Actual |
| 36280 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 11649 | -198.00 | 2023-03-31 | 91 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2023-10-01 | 6 | 7 | 5 | Actual |
| 38341 | 4.00 | 2025-05-01 | 96 | 7 | 3 | Actual |
| 12817 | 1900.00 | 2023-05-01 | 62 | 1 | 6 | Budget |
| 22606 | 309.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 10145 | 11.00 | 2023-03-01 | 96 | 1 | 3 | Actual |
| 12574 | -232.00 | 2023-05-01 | 91 | 1 | 4 | Actual |
| 35593 | 138.00 | 2025-01-29 | 90 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 18307 | 12.46 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-05-01 | 82 | 1 | 3 | Actual |
| 13577 | 188135.00 | 2023-05-31 | 37 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-03-30 | 61 | 4 | 11 | Actual |
| 17030 | 558.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 24844 | 236.00 | 2024-04-30 | 74 | 1 | 5 | Actual |
| 4500 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 1288 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 17110 | 681654.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
| 13177 | 174.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 27009 | 115582.00 | 2024-06-30 | 15 | 7 | 4 | Actual |
| 36322 | 415.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 26387 | 18710.52 | 2024-05-30 | 20 | 7 | 8 | Actual |
| 38288 | 584567.00 | 2025-05-01 | 4 | 7 | 3 | Actual |
| 15189 | 2256.00 | 2023-07-01 | 97 | 6 | 8 | Actual |
| 7194 | 19443.00 | 2022-12-01 | 32 | 7 | 5 | Actual |
| 23540 | 12.46 | 2024-02-29 | 68 | 6 | 12 | Actual |
| 37985 | 901075.78 | 2025-03-31 | 43 | 7 | 11 | Actual |
| 30059 | 20.97 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 36223 | 35689.00 | 2025-03-01 | 38 | 7 | 5 | Actual |
| 2790 | 100.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
| 15291 | 10.33 | 2023-07-01 | 82 | 3 | 11 | Actual |
| 33020 | 322.00 | 2024-11-30 | 85 | 1 | 7 | Actual |
| 5767 | 50.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
| 20382 | 32.67 | 2023-12-01 | 68 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-07-01 | 65 | 2 | 11 | Actual |
| 2846 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
| 17996 | 109.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 34721 | 190.73 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 24018 | 74.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 3434 | 2589.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 14176 | 145.02 | 2023-05-31 | 84 | 6 | 8 | Actual |
| 31844 | 462.00 | 2024-10-30 | 92 | 6 | 6 | Actual |
| 6631 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
| 15288 | 44.38 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 34592 | 12870.15 | 2024-12-31 | 52 | 6 | 12 | Actual |
| 8546 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
| 17846 | 141611.00 | 2023-10-01 | 37 | 7 | 5 | Actual |
| 9286 | 75719.00 | 2023-01-29 | 15 | 7 | 4 | Actual |
| 29915 | 183.74 | 2024-08-30 | 90 | 3 | 11 | Actual |
| 8574 | 18018.00 | 2023-01-01 | 60 | 6 | 6 | Actual |
| 26755 | 2480.25 | 2024-05-30 | 52 | 6 | 13 | Actual |
| 21446 | 33.74 | 2024-01-01 | 81 | 5 | 11 | Actual |
| 10224 | 21552.00 | 2023-03-01 | 28 | 7 | 3 | Actual |
| 290 | 142.00 | 2022-05-31 | 89 | 6 | 4 | Actual |
| 11732 | 146033.00 | 2023-03-31 | 12 | 2 | 6 | Actual |
| 14736 | 155.00 | 2023-07-01 | 85 | 1 | 5 | Actual |
| 19203 | 7205.76 | 2023-10-31 | 54 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
| 13563 | 17836.00 | 2023-05-31 | 18 | 7 | 3 | Actual |
| 38117 | 260.91 | 2025-03-31 | 73 | 1 | 13 | Actual |
| 37675 | 113.20 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 10531 | 133106.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 19287 | 133.74 | 2023-10-31 | 89 | 1 | 11 | Actual |
| 5104 | 14040.00 | 2022-10-01 | 60 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 34500 | 188.00 | 2024-12-31 | 89 | 6 | 11 | Actual |
| 2210 | 145.02 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-30 | 34 | 7 | 8 | Actual |
| 24080 | 18622.00 | 2024-03-30 | 28 | 7 | 6 | Actual |
| 17342 | 380.55 | 2023-08-31 | 61 | 5 | 11 | Actual |
| 18959 | 110.00 | 2023-10-31 | 89 | 4 | 6 | Actual |
| 5262 | 14391.00 | 2022-10-01 | 7 | 7 | 6 | Actual |
| 10240 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
| 34544 | 48.63 | 2024-12-31 | 69 | 1 | 12 | Actual |
| 2617 | 173.00 | 2022-08-01 | 89 | 1 | 5 | Actual |
| 33303 | 22.04 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 3000 | 104.00 | 2022-08-01 | 85 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-04-30 | 78 | 2 | 12 | Actual |
| 29174 | 217.00 | 2024-08-30 | 83 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 26891 | 24696.00 | 2024-06-30 | 18 | 7 | 3 | Actual |
| 15665 | 9.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 25374 | 24.16 | 2024-04-30 | 73 | 2 | 11 | Actual |
| 346 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 10236 | 225620.00 | 2023-03-01 | 46 | 7 | 3 | Actual |
| 14564 | 409.00 | 2023-07-01 | 92 | 6 | 3 | Actual |
| 6075 | 85187.00 | 2022-10-31 | 35 | 7 | 5 | Actual |
| 1150 | 144.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 38407 | 532500.00 | 2025-05-01 | 101 | 6 | 4 | Actual |
| 30832 | 60677.00 | 2024-09-30 | 31 | 7 | 7 | Actual |
| 26968 | 20946.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 34256 | 613.21 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-08-30 | 78 | 6 | 11 | Actual |
| 1444 | 20885.00 | 2022-07-01 | 33 | 7 | 4 | Actual |
| 33836 | 63176.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
| 11420 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
| 37732 | 1079.89 | 2025-03-31 | 65 | 6 | 8 | Actual |
| 31262 | 173.18 | 2024-09-30 | 66 | 1 | 13 | Actual |
| 38416 | 62956.00 | 2025-05-01 | 19 | 7 | 4 | Actual |
| 5134 | 18.00 | 2022-10-01 | 82 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 5367 | 173.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 21653 | 51.00 | 2024-01-29 | 69 | 6 | 3 | Actual |
| 27797 | 364.60 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 28618 | 7.00 | 2024-07-31 | 96 | 2 | 8 | Actual |
| 27579 | 49.70 | 2024-06-30 | 85 | 2 | 11 | Actual |
| 20203 | 55450.60 | 2023-12-01 | 60 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 12381 | 100.00 | 2023-05-01 | 85 | 1 | 3 | Budget |
| 37845 | 1711.43 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 16241 | 15.65 | 2023-08-01 | 78 | 2 | 11 | Actual |
| 34934 | 92.00 | 2025-01-29 | 69 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 25191 | 33598.00 | 2024-04-30 | 7 | 7 | 7 | Actual |
| 12850 | 90.00 | 2023-05-01 | 85 | 1 | 6 | Budget |
| 14215 | 1342443.22 | 2023-05-31 | 45 | 7 | 8 | Actual |
| 11895 | 100.00 | 2023-03-31 | 74 | 5 | 6 | Budget |
| 9314 | 480.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
| 3797 | 181.00 | 2022-08-31 | 89 | 6 | 5 | Actual |
| 16786 | 327.00 | 2023-08-31 | 90 | 6 | 5 | Actual |
| 31493 | 39969.00 | 2024-10-30 | 100 | 7 | 3 | Actual |
| 2034 | 29500.00 | 2022-07-01 | 99 | 6 | 7 | Actual |
| 6449 | 211.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 21864 | 29.00 | 2024-01-29 | 69 | 6 | 5 | Actual |
| 26697 | 12289.29 | 2024-05-30 | 40 | 7 | 12 | Actual |
| 14772 | 540.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
| 28563 | 27430.00 | 2024-07-31 | 100 | 7 | 7 | Actual |
| 9502 | 138.00 | 2023-01-29 | 66 | 2 | 6 | Actual |
| 37092 | 349.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 32362 | 5779.59 | 2024-10-30 | 20 | 7 | 12 | Actual |
| 36607 | 7.00 | 2025-03-01 | 96 | 6 | 8 | Actual |
| 35982 | -327.00 | 2025-03-01 | 91 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-05-01 | 71 | 1 | 5 | Budget |
| 11292 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 19649 | 106170.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 27704 | 962958.06 | 2024-06-30 | 101 | 6 | 11 | Actual |
| 29482 | 835735.00 | 2024-08-30 | 11 | 3 | 6 | Actual |
| 32143 | 4.00 | 2024-10-30 | 96 | 2 | 11 | Actual |
| 31072 | 5.00 | 2024-09-30 | 96 | 4 | 11 | Actual |
| 11369 | 7.00 | 2023-03-31 | 69 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 35616 | 15.65 | 2025-01-29 | 84 | 5 | 11 | Actual |
| 7845 | 3682.97 | 2022-12-01 | 23 | 7 | 8 | Actual |
| 5186 | 50.00 | 2022-10-01 | 84 | 5 | 6 | Budget |
| 27188 | 312.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 13119 | 8965.00 | 2023-05-01 | 8 | 7 | 6 | Actual |
| 21027 | 66.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 6560 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
| 15514 | 18704.00 | 2023-08-01 | 54 | 6 | 3 | Actual |
| 20887 | 494396.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
| 912 | 78234.00 | 2022-05-31 | 101 | 6 | 7 | Actual |
| 10219 | 13994.00 | 2023-03-01 | 20 | 7 | 3 | Actual |
| 30 | 380.00 | 2022-05-31 | 81 | 1 | 3 | Budget |
| 12576 | 99.00 | 2023-05-01 | 94 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 3177 | 25020.00 | 2022-08-01 | 38 | 7 | 7 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-30 | 56 | 6 | 12 | Actual |
| 3129 | 177.00 | 2022-08-01 | 78 | 6 | 7 | Actual |
| 22505 | 1.82 | 2024-01-29 | 69 | 1 | 12 | Actual |
| 31567 | 62956.00 | 2024-10-30 | 19 | 7 | 4 | Actual |
| 29340 | 328.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 23789 | 5054.00 | 2024-03-30 | 23 | 7 | 4 | Actual |
| 19498 | 7.14 | 2023-10-31 | 67 | 2 | 12 | Actual |
| 1629 | 111.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 23886 | 47642.00 | 2024-03-30 | 31 | 7 | 5 | Actual |
| 23702 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
| 12201 | 8.00 | 2023-03-31 | 96 | 1 | 8 | Actual |
| 36017 | 1099.00 | 2025-03-01 | 61 | 7 | 3 | Actual |
| 11992 | 89065.00 | 2023-03-31 | 15 | 7 | 6 | Actual |
| 35125 | 36.00 | 2025-01-29 | 85 | 2 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 38632 | 259.00 | 2025-05-01 | 90 | 4 | 6 | Actual |
| 5907 | 230.00 | 2022-10-31 | 92 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-01-29 | 78 | 3 | 6 | Budget |
| 11124 | 16600.00 | 2023-03-01 | 52 | 6 | 8 | Budget |
| 25937 | 308.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 23093 | 780.00 | 2024-02-29 | 65 | 1 | 7 | Actual |
| 28628 | 870.79 | 2024-07-31 | 65 | 6 | 8 | Actual |
| 3647 | 720.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 38172 | 52.13 | 2025-03-31 | 69 | 6 | 13 | Actual |
| 26599 | 10814.79 | 2024-05-30 | 33 | 7 | 11 | Actual |
| 6957 | 650.00 | 2022-12-01 | 81 | 1 | 4 | Budget |
| 29944 | 234.81 | 2024-08-30 | 92 | 4 | 11 | Actual |
| 16471 | 37.99 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 4377 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 13538 | 970.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 8786 | 21794.00 | 2023-01-01 | 32 | 7 | 7 | Actual |
| 26607 | 158310.23 | 2024-05-30 | 45 | 7 | 11 | Actual |
| 16393 | 48078.25 | 2023-08-01 | 35 | 7 | 11 | Actual |
| 28737 | 66.72 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 22319 | 34204.75 | 2024-01-29 | 38 | 7 | 8 | Actual |
| 25769 | 97008.00 | 2024-05-30 | 39 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-05-01 | 80 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-08-01 | 82 | 1 | 6 | Actual |
| 16380 | 3795.51 | 2023-08-01 | 18 | 7 | 11 | Actual |
| 897 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 26328 | 281.39 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-29 | 60 | 1 | 12 | Actual |
| 26875 | 328.00 | 2024-06-30 | 89 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 36754 | 37.99 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 12646 | 12478.00 | 2023-05-01 | 7 | 7 | 4 | Actual |
| 27903 | 408.28 | 2024-06-30 | 92 | 2 | 13 | Actual |
| 29675 | 772.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
| 23428 | 5.01 | 2024-02-29 | 82 | 5 | 11 | Actual |
| 27155 | 35.00 | 2024-06-30 | 68 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 29820 | 99640.82 | 2024-08-30 | 21 | 7 | 8 | Actual |
| 3020 | 65657.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
| 18556 | 888.00 | 2023-10-31 | 66 | 1 | 3 | Actual |
| 17693 | 257.00 | 2023-10-01 | 94 | 1 | 4 | Actual |
| 10468 | 313.00 | 2023-03-01 | 92 | 1 | 5 | Actual |
| 38941 | 3561.46 | 2025-05-01 | 62 | 1 | 11 | Actual |
| 35196 | 117.00 | 2025-01-29 | 74 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 23080 | 23030.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 16881 | 408.00 | 2023-08-31 | 66 | 3 | 6 | Actual |
| 769 | 9000.00 | 2022-05-31 | 99 | 6 | 6 | Actual |
| 22576 | 22312.88 | 2024-01-29 | 31 | 7 | 12 | Actual |
| 34837 | 333023.00 | 2025-01-29 | 101 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 22777 | 50903.00 | 2024-02-29 | 13 | 7 | 4 | Actual |
| 37199 | 270.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 32773 | 295.00 | 2024-11-30 | 97 | 6 | 5 | Actual |
| 21804 | 45468.00 | 2024-01-29 | 19 | 7 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 5550 | 43.51 | 2022-10-01 | 71 | 6 | 8 | Actual |
| 27490 | 61.69 | 2024-06-30 | 82 | 6 | 8 | Actual |
| 26691 | 10100.95 | 2024-05-30 | 33 | 7 | 12 | Actual |
| 16759 | 3139.00 | 2023-08-31 | 54 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
| 491 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
| 19072 | 212.00 | 2023-10-31 | 85 | 1 | 7 | Actual |
| 6145 | 13.00 | 2022-10-31 | 69 | 2 | 6 | Actual |
| 14689 | 619519.00 | 2023-07-01 | 4 | 7 | 4 | Actual |
| 3088 | 10.00 | 2022-08-01 | 96 | 1 | 7 | Actual |
| 4837 | 216.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 33802 | 408.00 | 2024-12-31 | 92 | 6 | 4 | Actual |
| 2977 | 50.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 12702 | 480.00 | 2023-05-01 | 81 | 1 | 5 | Budget |
| 35969 | 335.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
| 7143 | 300.00 | 2022-12-01 | 73 | 6 | 5 | Budget |
| 35832 | 141.61 | 2025-01-29 | 92 | 1 | 13 | Actual |
| 3509 | 6480.00 | 2022-08-31 | 60 | 7 | 3 | Actual |
| 4718 | 192.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-31 | 61 | 1 | 6 | Budget |
| 9134 | 26.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
| 16337 | 18956.43 | 2023-08-01 | 53 | 6 | 11 | Actual |
| 15767 | 68279.00 | 2023-08-01 | 14 | 7 | 5 | Actual |
| 34238 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
| 37078 | 627.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 3108 | 427.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
| 16491 | 262.47 | 2023-08-01 | 8 | 7 | 12 | Actual |
| 33645 | 585.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
| 32258 | 467.00 | 2024-10-30 | 97 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 35300 | 614.00 | 2025-01-29 | 92 | 1 | 7 | Actual |
| 11515 | 442051.00 | 2023-03-31 | 101 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 699 | 40.00 | 2022-05-31 | 85 | 5 | 6 | Budget |
| 31534 | 209.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 15195 | 29410.72 | 2023-07-01 | 8 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 29883 | 41.19 | 2024-08-30 | 83 | 2 | 11 | Actual |
| 27601 | 564.60 | 2024-06-30 | 80 | 3 | 11 | Actual |
| 33516 | 192.48 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 1230 | 179.00 | 2022-07-01 | 89 | 6 | 3 | Actual |
| 22205 | 20603.00 | 2024-01-29 | 100 | 7 | 7 | Actual |
| 16904 | 1992.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
| 3494 | 4860.00 | 2022-08-31 | 23 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 17433 | 1349.72 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 22315 | 28597.07 | 2024-01-29 | 33 | 7 | 8 | Actual |
| 23121 | 72414.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 38415 | 19756.00 | 2025-05-01 | 18 | 7 | 4 | Actual |
| 6634 | 135.93 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 5459 | 50.00 | 2022-10-01 | 82 | 1 | 8 | Budget |
| 18844 | 148680.00 | 2023-10-31 | 29 | 7 | 5 | Actual |
| 986 | -280.73 | 2022-05-31 | 91 | 1 | 8 | Actual |
| 26752 | -247.87 | 2024-05-30 | 91 | 2 | 13 | Actual |
| 11337 | 12896.00 | 2023-03-31 | 20 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 38354 | 864.00 | 2025-05-01 | 76 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 25547 | 45.44 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 27500 | 6.00 | 2024-06-30 | 96 | 6 | 8 | Actual |
| 24970 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 5484 | 323.81 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 18085 | 47727.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 4922 | 218.00 | 2022-10-01 | 90 | 6 | 5 | Actual |
| 9529 | 47.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
| 6223 | -221.00 | 2022-10-31 | 91 | 3 | 6 | Actual |
| 3687 | 26686.00 | 2022-08-31 | 32 | 7 | 4 | Actual |
| 25615 | 8.21 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 21311 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
| 1302 | 18.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
| 17818 | -230.00 | 2023-10-01 | 91 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 20688 | 31386.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 29476 | 86.00 | 2024-08-30 | 89 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 34719 | 511.79 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 31970 | 12375.55 | 2024-10-30 | 61 | 1 | 8 | Actual |
| 34277 | 4132.98 | 2024-12-31 | 61 | 6 | 8 | Actual |
| 21438 | 3.95 | 2024-01-01 | 69 | 5 | 11 | Actual |
| 10194 | 70.00 | 2023-03-01 | 84 | 6 | 3 | Budget |
| 17317 | 107.14 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-30 | 80 | 6 | 7 | Actual |
| 23007 | 17.00 | 2024-02-29 | 69 | 5 | 6 | Actual |
| 6992 | 616.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
| 21288 | 292.00 | 2024-01-01 | 92 | 6 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 25450 | 61.40 | 2024-04-30 | 66 | 5 | 11 | Actual |
| 26581 | 85416.18 | 2024-05-30 | 4 | 7 | 11 | Actual |
| 35413 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 6849 | 45000.00 | 2022-12-01 | 99 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
| 27898 | 188.97 | 2024-06-30 | 85 | 2 | 13 | Actual |
| 4476 | 20742.38 | 2022-08-31 | 24 | 7 | 8 | Actual |
| 15424 | 696.52 | 2023-07-01 | 57 | 6 | 12 | Actual |
| 28635 | 523.82 | 2024-07-31 | 73 | 6 | 8 | Actual |
| 5505 | 463.21 | 2022-10-01 | 81 | 2 | 8 | Actual |
| 36556 | 449.57 | 2025-03-01 | 73 | 2 | 8 | Actual |
| 25506 | 180.00 | 2024-04-30 | 97 | 6 | 11 | Actual |
| 28550 | 29898.00 | 2024-07-31 | 28 | 7 | 7 | Actual |
| 18789 | 231.00 | 2023-10-31 | 94 | 1 | 5 | Actual |
| 37279 | 179439.00 | 2025-03-31 | 37 | 7 | 4 | Actual |
| 20176 | 9761.87 | 2023-12-01 | 61 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-03-01 | 65 | 1 | 8 | Actual |
| 37353 | 15394.00 | 2025-03-31 | 7 | 7 | 5 | Actual |
| 38237 | 1715.00 | 2025-05-01 | 80 | 1 | 3 | Actual |
| 14576 | 151549.00 | 2023-07-01 | 15 | 7 | 3 | Actual |
| 30393 | 401.00 | 2024-09-30 | 94 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-07-01 | 60 | 2 | 11 | Actual |
| 31560 | 736843.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 24110 | 72.00 | 2024-03-30 | 82 | 1 | 7 | Actual |
| 14666 | 53.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 13218 | 32.00 | 2023-05-01 | 69 | 6 | 7 | Actual |
| 2051 | 16153.00 | 2022-07-01 | 28 | 7 | 7 | Actual |
| 3145 | 112.00 | 2022-08-01 | 89 | 6 | 7 | Actual |
| 35333 | 382.00 | 2025-01-29 | 90 | 6 | 7 | Actual |
| 327 | 291070.00 | 2022-05-31 | 45 | 7 | 4 | Actual |
| 18521 | 20.00 | 2023-10-01 | 97 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 37645 | 100705.00 | 2025-03-31 | 14 | 7 | 7 | Actual |
| 27516 | 6693.63 | 2024-06-30 | 23 | 7 | 8 | Actual |
| 23937 | 78.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 38766 | 187.00 | 2025-05-01 | 68 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-01 | 54 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 22715 | 64.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 19393 | 26.29 | 2023-10-31 | 84 | 5 | 11 | Actual |
| 23334 | 93.31 | 2024-02-29 | 65 | 2 | 11 | Actual |
| 12046 | 53.00 | 2023-03-31 | 82 | 1 | 7 | Actual |
| 8483 | 113.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 21307 | 26228.84 | 2024-01-01 | 24 | 7 | 8 | Actual |
| 6187 | 364.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 22490 | 27459.78 | 2024-01-29 | 35 | 7 | 11 | Actual |
| 23295 | 122723.06 | 2024-02-29 | 35 | 7 | 8 | Actual |
| 2795 | 29.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
| 3692 | 25896.00 | 2022-08-31 | 38 | 7 | 4 | Actual |
| 3179 | 20904.00 | 2022-08-01 | 40 | 7 | 7 | Actual |
| 21837 | 219.00 | 2024-01-29 | 78 | 1 | 5 | Actual |
| 16893 | 30.00 | 2023-08-31 | 82 | 3 | 6 | Actual |
| 38609 | 16.00 | 2025-05-01 | 96 | 3 | 6 | Actual |
| 5881 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 20952 | 134.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 19909 | 403.00 | 2023-12-01 | 92 | 1 | 6 | Actual |
| 2690 | 24679.00 | 2022-08-01 | 14 | 7 | 5 | Actual |
| 12888 | 200.00 | 2023-05-01 | 80 | 2 | 6 | Budget |
| 23989 | 113.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
| 19304 | 127.36 | 2023-10-31 | 74 | 2 | 11 | Actual |
| 17959 | 6.00 | 2023-10-01 | 96 | 4 | 6 | Actual |
| 8278 | 414.00 | 2023-01-01 | 81 | 6 | 5 | Actual |
| 26088 | 259.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
| 6920 | 56.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
| 24379 | 28.42 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 410 | 248.00 | 2022-05-31 | 74 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 28719 | 12.46 | 2024-07-31 | 69 | 2 | 11 | Actual |
| 19791 | 23093.00 | 2023-12-01 | 100 | 7 | 4 | Actual |
| 38492 | 281.00 | 2025-05-01 | 89 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
| 5277 | 21794.00 | 2022-10-01 | 32 | 7 | 6 | Actual |
| 24591 | 23.00 | 2024-03-30 | 97 | 6 | 12 | Actual |
| 20089 | 70.00 | 2023-12-01 | 69 | 1 | 7 | Actual |
| 30902 | 273097.08 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 34534 | 743862.82 | 2024-12-31 | 43 | 7 | 11 | Actual |
| 30656 | 151.00 | 2024-09-30 | 89 | 4 | 6 | Actual |
| 12357 | 46.00 | 2023-05-01 | 69 | 1 | 3 | Actual |
| 21543 | 39.06 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 18956 | 47.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
| 11685 | 23442.00 | 2023-03-31 | 60 | 1 | 6 | Actual |
| 33581 | 678.46 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 26240 | 306.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
| 8773 | 103875.00 | 2023-01-01 | 13 | 7 | 7 | Actual |
| 4361 | 461.70 | 2022-08-31 | 66 | 2 | 8 | Actual |
| 21514 | 12386.10 | 2024-01-01 | 34 | 7 | 11 | Actual |
| 7435 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
| 36565 | 191.99 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 9564 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 13234 | 786.00 | 2023-05-01 | 80 | 6 | 7 | Actual |
| 3055 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
| 35746 | 61638.08 | 2025-01-29 | 56 | 6 | 12 | Actual |
| 30138 | 106.52 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 15743 | 3276.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 8164 | 71903.00 | 2023-01-01 | 15 | 7 | 4 | Actual |
| 27091 | 1384.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 36972 | 460.91 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 30119 | 77380.92 | 2024-08-30 | 29 | 7 | 12 | Actual |
| 10547 | 12017.00 | 2023-03-01 | 28 | 7 | 5 | Actual |
| 11009 | 30604.00 | 2023-03-01 | 19 | 7 | 7 | Actual |
| 8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
| 29252 | 499.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
| 10462 | 200.00 | 2023-03-01 | 85 | 1 | 5 | Budget |
| 14044 | 1036.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
| 25178 | 177.00 | 2024-04-30 | 85 | 6 | 7 | Actual |
| 15582 | 69.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
| 23162 | 12485.00 | 2024-02-29 | 18 | 7 | 7 | Actual |
| 25638 | 6472.16 | 2024-04-30 | 24 | 7 | 12 | Actual |
| 898 | 119.00 | 2022-05-31 | 84 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 5330 | 213.00 | 2022-10-01 | 90 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-07-01 | 65 | 2 | 8 | Budget |
| 3317 | 480.00 | 2022-08-01 | 80 | 6 | 8 | Budget |
| 5579 | -147.40 | 2022-10-01 | 91 | 6 | 8 | Actual |
| 411 | 846.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 14209 | 122545.79 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-07-01 | 85 | 1 | 8 | Budget |
| 37776 | 114635.04 | 2025-03-31 | 31 | 7 | 8 | Actual |
| 22214 | 141.99 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 17267 | 10.33 | 2023-08-31 | 69 | 2 | 11 | Actual |
| 1823 | 40.00 | 2022-07-01 | 85 | 5 | 6 | Budget |
| 16877 | 32249.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 1451 | 405462.00 | 2022-07-01 | 43 | 7 | 4 | Actual |
| 589 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 24331 | 5.00 | 2024-03-30 | 96 | 1 | 11 | Actual |
| 3649 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 19979 | 81.00 | 2023-12-01 | 78 | 4 | 6 | Actual |
| 810 | 647.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
| 37641 | 1007057.00 | 2025-03-31 | 6 | 7 | 7 | Actual |
| 28833 | 41.19 | 2024-07-31 | 69 | 6 | 11 | Actual |
| 37026 | 783.72 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 4211 | 242.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 1192 | 2610.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2023-01-01 | 94 | 6 | 4 | Actual |
| 6884 | 360.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 14894 | 113.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 9282 | 11311.00 | 2023-01-29 | 7 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-29 | 28 | 7 | 4 | Actual |
| 4630 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 33074 | 16422.00 | 2024-11-30 | 20 | 7 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 33989 | 105.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 29590 | 327.00 | 2024-08-30 | 90 | 6 | 6 | Actual |
| 9994 | 179.87 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 27505 | 1515692.96 | 2024-06-30 | 6 | 7 | 8 | Actual |
| 22140 | 150468.00 | 2024-01-29 | 12 | 2 | 7 | Actual |
| 35066 | 209982.00 | 2025-01-29 | 29 | 7 | 5 | Actual |
| 2960 | 18000.00 | 2022-08-01 | 60 | 6 | 6 | Budget |
| 37842 | 2.00 | 2025-03-31 | 96 | 2 | 11 | Actual |
| 1573 | 68962.00 | 2022-07-01 | 15 | 7 | 5 | Actual |
| 24086 | 147426.00 | 2024-03-30 | 35 | 7 | 6 | Actual |
| 19849 | 235.00 | 2023-12-01 | 90 | 6 | 5 | Actual |
| 37778 | 36327.52 | 2025-03-31 | 33 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 4979 | 160.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 24285 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
| 12617 | 650.00 | 2023-05-01 | 77 | 6 | 4 | Budget |
| 17097 | 20611.00 | 2023-08-31 | 24 | 7 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 28819 | 1.00 | 2024-07-31 | 96 | 5 | 11 | Actual |
| 35623 | 24.16 | 2025-01-29 | 94 | 5 | 11 | Actual |
| 23828 | -259.00 | 2024-03-30 | 91 | 1 | 5 | Actual |
| 29790 | 622.30 | 2024-08-30 | 74 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-03-01 | 85 | 1 | 4 | Budget |
| 29958 | 199.70 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 9763 | 29674.00 | 2023-01-29 | 34 | 7 | 6 | Actual |
| 10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
| 30311 | 52000.00 | 2024-09-30 | 99 | 6 | 3 | Actual |
| 28033 | 513368.00 | 2024-07-31 | 101 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-04-30 | 89 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 23025 | 6.00 | 2024-02-29 | 96 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 28508 | 660.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
| 26177 | 237774.00 | 2024-05-30 | 29 | 7 | 6 | Actual |
| 8760 | 222.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 6076 | 81091.00 | 2022-10-31 | 37 | 7 | 5 | Actual |
| 24853 | 114.00 | 2024-04-30 | 85 | 1 | 5 | Actual |
| 2863 | 280.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 29796 | 75.32 | 2024-08-30 | 82 | 6 | 8 | Actual |
| 15126 | 11.00 | 2023-07-01 | 96 | 1 | 8 | Actual |
| 24855 | 158.00 | 2024-04-30 | 89 | 1 | 5 | Actual |
| 10626 | 101.00 | 2023-03-01 | 73 | 2 | 6 | Actual |
| 890 | 676.00 | 2022-05-31 | 80 | 6 | 7 | Actual |
| 38171 | 180.20 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 9792 | 242.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
| 34908 | 1240.00 | 2025-01-29 | 81 | 1 | 4 | Actual |
| 31728 | 88.00 | 2024-10-30 | 89 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-03-31 | 74 | 6 | 3 | Budget |
| 28671 | 278127.48 | 2024-07-31 | 29 | 7 | 8 | Actual |
| 14660 | 14791.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-04-30 | 66 | 6 | 3 | Actual |
| 8623 | 7.00 | 2023-01-01 | 96 | 6 | 6 | Actual |
| 4294 | 20459.00 | 2022-08-31 | 32 | 7 | 7 | Actual |
| 5190 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 19283 | 81.61 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 15736 | 135.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 20702 | 11242.00 | 2024-01-01 | 60 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-01-29 | 92 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 27180 | 491.00 | 2024-06-30 | 65 | 3 | 6 | Actual |
| 27418 | 510.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 36157 | 298.00 | 2025-03-01 | 89 | 1 | 5 | Actual |
| 36653 | 907.16 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 2188 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 13925 | 15.00 | 2023-05-31 | 82 | 5 | 6 | Actual |
| 6974 | 54894.00 | 2022-12-01 | 12 | 2 | 4 | Actual |
| 4988 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 10364 | 200.00 | 2023-03-01 | 74 | 6 | 4 | Budget |
| 39219 | 211.40 | 2025-05-01 | 83 | 6 | 12 | Actual |
| 38840 | 405.63 | 2025-05-01 | 89 | 1 | 8 | Actual |
| 13194 | 33700.00 | 2023-05-01 | 53 | 6 | 7 | Budget |
| 16464 | 9.27 | 2023-08-01 | 68 | 6 | 12 | Actual |
| 20073 | 24229.00 | 2023-12-01 | 34 | 7 | 6 | Actual |
| 14187 | 1178541.22 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 13744 | 486.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 20877 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 30156 | 113.53 | 2024-08-30 | 92 | 1 | 13 | Actual |
| 18934 | 336.00 | 2023-10-31 | 90 | 3 | 6 | Actual |
| 23584 | 29680.04 | 2024-02-29 | 35 | 7 | 12 | Actual |
| 23735 | -360.00 | 2024-03-30 | 91 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-05-01 | 74 | 1 | 4 | Actual |
| 20547 | 2.00 | 2023-12-01 | 96 | 2 | 12 | Actual |
| 9788 | 80.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 33975 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 34613 | 902.90 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 19973 | 14.00 | 2023-12-01 | 69 | 4 | 6 | Actual |
| 37779 | 86269.36 | 2025-03-31 | 34 | 7 | 8 | Actual |
| 34688 | 287.22 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 25316 | 13513.45 | 2024-04-30 | 18 | 7 | 8 | Actual |
| 53 | 33968.00 | 2022-05-31 | 56 | 6 | 3 | Actual |
| 27438 | 14.00 | 2024-06-30 | 96 | 1 | 8 | Actual |
| 32595 | 90.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 34098 | 9249.00 | 2024-12-31 | 7 | 7 | 6 | Actual |
| 32280 | 43699.45 | 2024-10-30 | 34 | 7 | 11 | Actual |
| 2353 | 315.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 34197 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 14418 | 1170.99 | 2023-05-31 | 60 | 2 | 12 | Actual |
| 16195 | 77179.79 | 2023-08-01 | 39 | 7 | 8 | Actual |
| 6198 | 220.00 | 2022-10-31 | 73 | 3 | 6 | Budget |
| 11890 | 8.00 | 2023-03-31 | 69 | 5 | 6 | Actual |
| 14933 | 15.00 | 2023-07-01 | 82 | 5 | 6 | Actual |
| 15912 | 160.00 | 2023-08-01 | 81 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-06-30 | 83 | 2 | 13 | Actual |
| 24376 | 11.40 | 2024-03-30 | 82 | 3 | 11 | Actual |
| 24274 | 1546.00 | 2024-03-30 | 97 | 6 | 8 | Actual |
| 8825 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 26662 | 13.53 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-02-29 | 56 | 6 | 12 | Actual |
| 24833 | 22867.00 | 2024-04-30 | 100 | 7 | 4 | Actual |
| 18532 | 12093.54 | 2023-10-01 | 19 | 7 | 12 | Actual |
| 32743 | 2913.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 1699 | 234.00 | 2022-07-01 | 65 | 3 | 6 | Actual |
| 17453 | 19.91 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 35636 | 98.63 | 2025-01-29 | 68 | 6 | 11 | Actual |
| 11462 | 34400.00 | 2023-03-31 | 60 | 6 | 4 | Budget |
| 30127 | 32115.19 | 2024-08-30 | 39 | 7 | 12 | Actual |
| 34650 | 39338.73 | 2024-12-31 | 37 | 7 | 12 | Actual |
| 11980 | 12381.00 | 2023-03-31 | 94 | 6 | 6 | Actual |
| 34248 | 813.22 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 3445 | 50.00 | 2022-08-31 | 71 | 6 | 3 | Budget |
| 37166 | 1449.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2024-08-30 | 35 | 7 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-01 | 60 | 6 | 6 | Actual |
| 21249 | 157.14 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 20659 | 992.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 34779 | 347.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 6154 | 220.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 20162 | 164790.00 | 2023-12-01 | 29 | 7 | 7 | Actual |
| 17920 | 467.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 14914 | -162.00 | 2023-07-01 | 91 | 4 | 6 | Actual |
| 35765 | 609.28 | 2025-01-29 | 81 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 28364 | 195.00 | 2024-07-31 | 73 | 4 | 6 | Actual |
| 17257 | 56.08 | 2023-08-31 | 94 | 1 | 11 | Actual |
| 16620 | 352.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 2992 | 358.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
| 8877 | 30.00 | 2023-01-01 | 82 | 2 | 8 | Budget |
| 32068 | 18710.52 | 2024-10-30 | 18 | 7 | 8 | Actual |
| 19754 | 468.00 | 2023-12-01 | 87 | 6 | 4 | Actual |
| 3435 | 240.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
| 19652 | 17836.00 | 2023-12-01 | 18 | 7 | 3 | Actual |
| 7312 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 5050 | -86.00 | 2022-10-01 | 91 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 37317 | 123371.00 | 2025-03-31 | 56 | 6 | 5 | Actual |
| 35680 | 30100.26 | 2025-01-29 | 34 | 7 | 11 | Actual |
| 7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 2216 | 216.24 | 2022-07-01 | 90 | 6 | 8 | Actual |
| 23151 | 10.00 | 2024-02-29 | 96 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 17620 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 9412 | 7.00 | 2023-01-29 | 96 | 6 | 5 | Actual |
| 9283 | 7571.00 | 2023-01-29 | 8 | 7 | 4 | Actual |
| 22906 | 102.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 33103 | 628.37 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 18798 | 4372.00 | 2023-10-31 | 61 | 6 | 5 | Actual |
| 11804 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 29097 | 11317.25 | 2024-07-31 | 8 | 7 | 13 | Actual |
| 27328 | 640.00 | 2024-06-30 | 73 | 1 | 7 | Actual |
| 4132 | 4761.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
| 1236 | 177.00 | 2022-07-01 | 97 | 6 | 3 | Actual |
| 28922 | 44.38 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 26710 | 27.57 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 18124 | 48334.00 | 2023-10-01 | 21 | 7 | 7 | Actual |
| 11568 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 16930 | 1224.00 | 2023-08-31 | 61 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
| 14589 | 47202.00 | 2023-07-01 | 34 | 7 | 3 | Actual |
| 37011 | 4957.48 | 2025-03-01 | 53 | 6 | 13 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 16365 | 107.14 | 2023-08-01 | 90 | 6 | 11 | Actual |
| 38993 | 4.00 | 2025-05-01 | 96 | 2 | 11 | Actual |
| 12078 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 1783 | 257.00 | 2022-07-01 | 92 | 4 | 6 | Actual |
| 36608 | 1214.00 | 2025-03-01 | 97 | 6 | 8 | Actual |
| 16277 | 93.31 | 2023-08-01 | 90 | 3 | 11 | Actual |
| 22045 | 136.00 | 2024-01-29 | 90 | 5 | 6 | Actual |
| 30544 | 26757.00 | 2024-09-30 | 33 | 7 | 5 | Actual |
| 1959 | 200.00 | 2022-07-01 | 83 | 1 | 7 | Budget |
| 5976 | 206.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 35363 | 39513.00 | 2025-01-29 | 38 | 7 | 7 | Actual |
| 1153 | 303.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 4233 | 420.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-03-01 | 77 | 6 | 5 | Actual |
| 26251 | 417.00 | 2024-05-30 | 92 | 6 | 7 | Actual |
| 5011 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 25557 | 29.48 | 2024-04-30 | 87 | 1 | 12 | Actual |
| 32613 | -171.00 | 2024-11-30 | 91 | 7 | 3 | Actual |
| 11449 | 11.00 | 2023-03-31 | 96 | 1 | 4 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 28793 | 3627.42 | 2024-07-31 | 60 | 5 | 11 | Actual |
| 19747 | 138.00 | 2023-12-01 | 78 | 6 | 4 | Actual |
| 20971 | 3154.00 | 2024-01-01 | 61 | 3 | 6 | Actual |
| 39092 | 294.38 | 2025-05-01 | 74 | 6 | 11 | Actual |
| 2645 | 144.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
| 28736 | 109.27 | 2024-07-31 | 92 | 2 | 11 | Actual |
| 16733 | 563.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
| 25991 | 23210.00 | 2024-05-30 | 46 | 7 | 5 | Actual |
| 14061 | 37930.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 8300 | 438230.00 | 2023-01-01 | 6 | 7 | 5 | Actual |
| 20537 | 13.53 | 2023-12-01 | 81 | 2 | 12 | Actual |
| 2112 | 202039.69 | 2022-07-01 | 12 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-30 | 6 | 7 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 38514 | 26074.00 | 2025-05-01 | 24 | 7 | 5 | Actual |
| 22986 | 204.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 35931 | 441.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
| 34044 | 132.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 29110 | 56379.50 | 2024-07-31 | 31 | 7 | 13 | Actual |
| 29632 | 148.00 | 2024-08-30 | 69 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-01-29 | 78 | 6 | 4 | Budget |
| 36557 | 645.03 | 2025-03-01 | 74 | 2 | 8 | Actual |
| 20315 | 147.57 | 2023-12-01 | 89 | 1 | 11 | Actual |
| 25648 | 22472.45 | 2024-04-30 | 39 | 7 | 12 | Actual |
| 33087 | 39088.00 | 2024-11-30 | 38 | 7 | 7 | Actual |
| 6219 | 480.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 28718 | 43.31 | 2024-07-31 | 68 | 2 | 11 | Actual |
| 36151 | 886.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
| 4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
| 32133 | 24.16 | 2024-10-30 | 82 | 2 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 2745 | 30.00 | 2022-08-01 | 82 | 1 | 6 | Budget |
| 17047 | 16107.00 | 2023-08-31 | 52 | 6 | 7 | Actual |
| 5742 | 19810.00 | 2022-10-31 | 28 | 7 | 3 | Actual |
| 31352 | 106706.75 | 2024-09-30 | 15 | 7 | 13 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 29616 | 31605.00 | 2024-08-30 | 34 | 7 | 6 | Actual |
| 16040 | 198.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
| 23241 | 167181.47 | 2024-02-29 | 56 | 6 | 8 | Actual |
| 8785 | 36331.00 | 2023-01-01 | 31 | 7 | 7 | Actual |
| 11914 | 36.00 | 2023-03-31 | 85 | 5 | 6 | Actual |
| 15063 | 191.00 | 2023-07-01 | 89 | 6 | 7 | Actual |
| 30384 | 112.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
| 37867 | 263.53 | 2025-03-31 | 92 | 3 | 11 | Actual |
| 36745 | 191.19 | 2025-03-01 | 92 | 4 | 11 | Actual |
| 2 | 20200.00 | 2022-05-31 | 60 | 1 | 3 | Budget |
| 4769 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
| 16372 | 210637.66 | 2023-08-01 | 101 | 6 | 11 | Actual |
| 19963 | -277.00 | 2023-12-01 | 91 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 27853 | 1822.34 | 2024-06-30 | 61 | 1 | 13 | Actual |
| 13569 | 32033.00 | 2023-05-31 | 24 | 7 | 3 | Actual |
| 13957 | 246.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
| 18502 | 9.27 | 2023-10-01 | 71 | 6 | 12 | Actual |
| 27706 | 621021.91 | 2024-06-30 | 6 | 7 | 11 | Actual |
| 29433 | 125.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 4733 | 12010.00 | 2022-10-01 | 57 | 6 | 4 | Actual |
| 39131 | 37714.23 | 2025-05-01 | 34 | 7 | 11 | Actual |
| 12615 | 2000.00 | 2023-05-01 | 76 | 6 | 4 | Budget |
| 11917 | 59.00 | 2023-03-31 | 89 | 5 | 6 | Actual |
| 3155 | 816079.00 | 2022-08-01 | 4 | 7 | 7 | Actual |
| 35448 | 257.15 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 11601 | 14900.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 26217 | 476.00 | 2024-05-30 | 94 | 1 | 7 | Actual |
| 6418 | 380.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
| 35531 | 359.28 | 2025-01-29 | 80 | 2 | 11 | Actual |
| 31993 | 823.82 | 2024-10-30 | 92 | 1 | 8 | Actual |
| 33770 | 102885.00 | 2024-12-31 | 12 | 2 | 4 | Actual |
| 25915 | 234.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 17202 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 28863 | 140277.84 | 2024-07-31 | 15 | 7 | 11 | Actual |
| 2135 | 322.30 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 15094 | 31298.00 | 2023-07-01 | 38 | 7 | 7 | Actual |
| 27450 | 479.88 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 2786 | 50.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 21063 | 953.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-06-30 | 57 | 6 | 4 | Actual |
| 35257 | 18497.00 | 2025-01-29 | 20 | 7 | 6 | Actual |
| 5431 | 3601.15 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 24175 | 28621.00 | 2024-03-30 | 32 | 7 | 7 | Actual |
| 19743 | 223.00 | 2023-12-01 | 73 | 6 | 4 | Actual |
| 37687 | 363.21 | 2025-03-31 | 85 | 1 | 8 | Actual |
| 22689 | 150.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
| 31576 | 47578.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
| 25740 | 483.00 | 2024-05-30 | 92 | 6 | 3 | Actual |
| 25524 | 54307.09 | 2024-04-30 | 29 | 7 | 11 | Actual |
| 12678 | 477.00 | 2023-05-01 | 65 | 1 | 5 | Actual |
| 14593 | 60677.00 | 2023-07-01 | 39 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 34423 | 149.70 | 2024-12-31 | 67 | 4 | 11 | Actual |
| 38036 | 96.51 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 24064 | 47500.00 | 2024-03-30 | 99 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-31 | 54 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2025-01-29 | 19 | 7 | 13 | Actual |
| 11730 | 78.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
| 368 | 138.00 | 2022-05-31 | 85 | 1 | 5 | Actual |
| 33933 | 174.00 | 2024-12-31 | 67 | 1 | 6 | Actual |
| 4904 | 579.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 7133 | 554.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
| 29908 | 317.79 | 2024-08-30 | 81 | 3 | 11 | Actual |
| 38529 | 24298.00 | 2025-05-01 | 60 | 1 | 6 | Actual |
| 17426 | 25233.14 | 2023-08-31 | 37 | 7 | 11 | Actual |
| 21739 | 53.00 | 2024-01-29 | 69 | 1 | 4 | Actual |
| 8547 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
| 2564 | 46269.00 | 2022-08-01 | 31 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-04-30 | 43 | 7 | 5 | Actual |
| 15836 | 15.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
| 36807 | 349.00 | 2025-03-01 | 97 | 6 | 11 | Actual |
| 25851 | 219.00 | 2024-05-30 | 78 | 6 | 4 | Actual |
| 5708 | 24.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 11237 | 131.00 | 2023-03-31 | 74 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 1363 | 15733.00 | 2022-07-01 | 52 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-12-31 | 53 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-03-30 | 71 | 2 | 8 | Actual |
Generated 2025-06-30 16:53:43.028 UTC