[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34435
4974 items
NOTE: Only 1000 elements of total 4974 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20569 | 5.01 | 2023-12-01 | 82 | 6 | 12 | Actual |
| 15169 | 79.87 | 2023-07-01 | 71 | 6 | 8 | Actual |
| 3507 | 64733.00 | 2022-08-31 | 43 | 7 | 3 | Actual |
| 9384 | 291.00 | 2023-01-29 | 73 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 17853 | 24865.00 | 2023-10-01 | 60 | 1 | 6 | Actual |
| 31521 | 193608.00 | 2024-10-30 | 12 | 2 | 4 | Actual |
| 23037 | 106.00 | 2024-02-29 | 67 | 6 | 6 | Actual |
| 16105 | 484.42 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 31154 | 36.93 | 2024-09-30 | 82 | 1 | 12 | Actual |
| 8610 | 112.00 | 2023-01-01 | 83 | 6 | 6 | Actual |
| 2126 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
| 6395 | 8156.00 | 2022-10-31 | 22 | 7 | 6 | Actual |
| 18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 3960 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 22730 | 436.00 | 2024-02-29 | 90 | 1 | 4 | Actual |
| 21246 | 55.63 | 2024-01-01 | 82 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 36537 | 496.54 | 2025-03-01 | 84 | 1 | 8 | Actual |
| 19899 | 421.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 27109 | 187338.00 | 2024-06-30 | 29 | 7 | 5 | Actual |
| 32411 | 413.54 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 15545 | 10.00 | 2023-08-01 | 96 | 6 | 3 | Actual |
| 31625 | 766.00 | 2024-10-30 | 66 | 6 | 5 | Actual |
| 10083 | 3645.09 | 2023-01-29 | 23 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-05-01 | 54 | 6 | 8 | Actual |
| 9278 | 158200.00 | 2023-01-29 | 101 | 6 | 4 | Budget |
| 28293 | 109.00 | 2024-07-31 | 85 | 1 | 6 | Actual |
| 1734 | 313.00 | 2022-07-01 | 90 | 3 | 6 | Actual |
| 35614 | 6.08 | 2025-01-29 | 82 | 5 | 11 | Actual |
| 15798 | 33.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 9923 | 260.18 | 2023-01-29 | 68 | 1 | 8 | Actual |
| 17916 | 52.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 37912 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 16534 | 318.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
| 25401 | 73.10 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 38848 | 4840.57 | 2025-05-01 | 61 | 2 | 8 | Actual |
| 10099 | 28100.00 | 2023-03-01 | 60 | 1 | 3 | Budget |
| 23808 | 473.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
| 10570 | 307.00 | 2023-03-01 | 66 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-03-01 | 60 | 1 | 6 | Actual |
| 13785 | 20384.00 | 2023-05-31 | 24 | 7 | 5 | Actual |
| 27046 | 802.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 9294 | 16371.00 | 2023-01-29 | 28 | 7 | 4 | Actual |
| 8597 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 36710 | 26.29 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 19655 | 80376.00 | 2023-12-01 | 21 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 17728 | 9.00 | 2023-10-01 | 96 | 6 | 4 | Actual |
| 18484 | 150.76 | 2023-10-01 | 90 | 1 | 12 | Actual |
| 9345 | 100.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
| 35916 | 30486.03 | 2025-01-29 | 34 | 7 | 13 | Actual |
| 28088 | 35267.00 | 2024-07-31 | 100 | 7 | 3 | Actual |
| 238 | 3900.00 | 2022-05-31 | 52 | 6 | 4 | Budget |
| 37627 | 303.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 18310 | 23.10 | 2023-10-01 | 89 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 37547 | 316575.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
| 24246 | 5120.87 | 2024-03-30 | 61 | 6 | 8 | Actual |
| 31353 | 4332.91 | 2024-09-30 | 18 | 7 | 13 | Actual |
| 15689 | 203136.00 | 2023-08-01 | 35 | 7 | 4 | Actual |
| 6024 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
| 33751 | 140.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 4163 | 1334567.00 | 2022-08-31 | 43 | 7 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-01 | 56 | 6 | 11 | Actual |
| 28275 | 2281.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-03-01 | 85 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 16022 | 4663.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 9792 | 242.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 25826 | -428.00 | 2024-05-30 | 91 | 1 | 4 | Actual |
| 11411 | 550.00 | 2023-03-31 | 66 | 1 | 4 | Budget |
| 21013 | 79.00 | 2024-01-01 | 83 | 4 | 6 | Actual |
| 32549 | 59.00 | 2024-11-30 | 82 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-05-01 | 80 | 5 | 11 | Actual |
| 15405 | 16.72 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 4271 | 11739.00 | 2022-08-31 | 94 | 6 | 7 | Actual |
| 14441 | -46.05 | 2023-05-31 | 91 | 2 | 12 | Actual |
| 35434 | 463.21 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 4891 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 29208 | 150432.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
| 32708 | 232402.00 | 2024-11-30 | 43 | 7 | 4 | Actual |
| 32037 | 70.78 | 2024-10-30 | 69 | 6 | 8 | Actual |
| 940 | 477620.00 | 2022-05-31 | 45 | 7 | 7 | Actual |
| 35920 | 46872.30 | 2025-01-29 | 39 | 7 | 13 | Actual |
| 16030 | 3000.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 24544 | 6.08 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 5838 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
| 20158 | 10817.00 | 2023-12-01 | 22 | 7 | 7 | Actual |
| 32757 | 2142.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-05-31 | 83 | 2 | 11 | Actual |
| 14274 | 1345.47 | 2023-05-31 | 61 | 3 | 11 | Actual |
| 25804 | 5456.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 30215 | 267.92 | 2024-08-30 | 92 | 6 | 13 | Actual |
| 2317 | 252.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 14515 | 546.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 1565 | 305900.00 | 2022-07-01 | 101 | 6 | 5 | Budget |
| 22259 | 229.87 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 8037 | 26.00 | 2023-01-01 | 85 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-05-01 | 14 | 7 | 3 | Actual |
| 20197 | 419.27 | 2023-12-01 | 90 | 1 | 8 | Actual |
| 36379 | 113.00 | 2025-03-01 | 74 | 6 | 6 | Actual |
| 23493 | 7000.89 | 2024-02-29 | 33 | 7 | 11 | Actual |
| 12838 | 100.00 | 2023-05-01 | 78 | 1 | 6 | Budget |
| 11375 | 98.00 | 2023-03-31 | 74 | 7 | 3 | Actual |
| 7368 | 200.00 | 2022-12-01 | 74 | 4 | 6 | Budget |
| 15297 | 83.74 | 2023-07-01 | 90 | 3 | 11 | Actual |
| 7524 | 17156.00 | 2022-12-01 | 33 | 7 | 6 | Actual |
| 31914 | 720.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
| 7544 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 15972 | 20611.00 | 2023-08-01 | 24 | 7 | 6 | Actual |
| 9687 | 62964.00 | 2023-01-29 | 56 | 6 | 6 | Actual |
| 7715 | 290.48 | 2022-12-01 | 90 | 1 | 8 | Actual |
| 15529 | 376.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
| 29848 | 312.47 | 2024-08-30 | 74 | 1 | 11 | Actual |
| 17269 | 56.08 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 38795 | 146363.00 | 2025-05-01 | 13 | 7 | 7 | Actual |
| 36110 | 22765.00 | 2025-03-01 | 7 | 7 | 4 | Actual |
| 20741 | 446.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 3490 | 43720.00 | 2022-08-31 | 19 | 7 | 3 | Actual |
| 29450 | 374.00 | 2024-08-30 | 90 | 1 | 6 | Actual |
| 34012 | 281.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
| 4432 | 228.36 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 17613 | 770078.00 | 2023-10-01 | 4 | 7 | 3 | Actual |
| 4487 | 25271.25 | 2022-08-31 | 40 | 7 | 8 | Actual |
| 29063 | 29052.67 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 8888 | -139.83 | 2023-01-01 | 91 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-05-01 | 21 | 7 | 8 | Actual |
| 28209 | 45338.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 6699 | 80.00 | 2022-10-31 | 85 | 6 | 8 | Budget |
| 6687 | 185.93 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 9411 | 29940.00 | 2023-01-29 | 94 | 6 | 5 | Actual |
| 21217 | 1105.65 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 17488 | 120.97 | 2023-08-31 | 57 | 6 | 12 | Actual |
| 26414 | 76.29 | 2024-05-30 | 68 | 1 | 11 | Actual |
| 38651 | 208.00 | 2025-05-01 | 81 | 5 | 6 | Actual |
| 2642 | 192.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 29280 | 710.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 39252 | 59301.86 | 2025-05-01 | 35 | 7 | 12 | Actual |
| 21842 | 168.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 24798 | 199.00 | 2024-04-30 | 90 | 6 | 4 | Actual |
| 35241 | 338.00 | 2025-01-29 | 90 | 6 | 6 | Actual |
| 28964 | 153.95 | 2024-07-31 | 83 | 6 | 12 | Actual |
| 9385 | 200.00 | 2023-01-29 | 74 | 6 | 5 | Budget |
| 10927 | 200.00 | 2023-03-01 | 85 | 1 | 7 | Budget |
| 13437 | -203.46 | 2023-05-01 | 91 | 6 | 8 | Actual |
| 11884 | 100.00 | 2023-03-31 | 66 | 5 | 6 | Budget |
| 19331 | 228.42 | 2023-10-31 | 74 | 3 | 11 | Actual |
| 19890 | 91.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 11432 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 20769 | 169.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 1440 | 18983.00 | 2022-07-01 | 28 | 7 | 4 | Actual |
| 27655 | 192.25 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 32916 | 71.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 31648 | 13.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-05-01 | 101 | 6 | 5 | Actual |
| 17514 | -168.39 | 2023-08-31 | 91 | 6 | 12 | Actual |
| 79 | 220.00 | 2022-05-31 | 73 | 6 | 3 | Budget |
| 28154 | 920818.00 | 2024-07-31 | 6 | 7 | 4 | Actual |
| 14265 | 11.40 | 2023-05-31 | 85 | 2 | 11 | Actual |
| 22973 | 12.00 | 2024-02-29 | 96 | 3 | 6 | Actual |
| 23712 | 62969.00 | 2024-03-30 | 60 | 1 | 4 | Actual |
| 26022 | 546.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 30677 | 17.00 | 2024-09-30 | 82 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 28811 | 19.91 | 2024-07-31 | 84 | 5 | 11 | Actual |
| 17799 | 203.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 8844 | 172828.54 | 2023-01-01 | 12 | 2 | 8 | Actual |
| 35270 | 40362.00 | 2025-01-29 | 38 | 7 | 6 | Actual |
| 2753 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 19674 | 2282.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 19710 | 283.00 | 2023-12-01 | 74 | 1 | 4 | Actual |
| 27632 | 90.12 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-03-31 | 62 | 1 | 11 | Actual |
| 32952 | 209.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 28323 | 115.00 | 2024-07-31 | 90 | 2 | 6 | Actual |
| 28952 | 157.15 | 2024-07-31 | 68 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 6494 | 200.00 | 2022-10-31 | 74 | 6 | 7 | Budget |
| 22277 | 434.42 | 2024-01-29 | 74 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-05-01 | 83 | 6 | 12 | Actual |
| 21121 | 927.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 1857 | 100.00 | 2022-07-01 | 68 | 6 | 6 | Budget |
| 27694 | 100.76 | 2024-06-30 | 85 | 6 | 11 | Actual |
| 10905 | 78.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 25629 | 1082.69 | 2024-04-30 | 13 | 7 | 12 | Actual |
| 12346 | 2600.00 | 2023-05-01 | 61 | 1 | 3 | Budget |
| 30711 | 90.00 | 2024-09-30 | 83 | 6 | 6 | Actual |
| 1387 | 54.00 | 2022-07-01 | 69 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 37866 | -156.68 | 2025-03-31 | 91 | 3 | 11 | Actual |
| 3880 | 83.00 | 2022-08-31 | 94 | 1 | 6 | Actual |
| 6609 | 352.60 | 2022-10-31 | 66 | 2 | 8 | Actual |
| 16887 | 208.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
| 20228 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 29392 | 315.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 1269 | 480.00 | 2022-07-01 | 61 | 7 | 3 | Budget |
| 20858 | 7856.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 17458 | 2.00 | 2023-08-31 | 96 | 1 | 12 | Actual |
| 24767 | 312.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 15245 | 67.78 | 2023-07-01 | 94 | 1 | 11 | Actual |
| 26445 | 53.95 | 2024-05-30 | 73 | 2 | 11 | Actual |
| 1026 | 114.72 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 23578 | 5841.29 | 2024-02-29 | 28 | 7 | 12 | Actual |
| 1210 | 787.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 11809 | 648.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 18458 | 8084.95 | 2023-10-01 | 40 | 7 | 11 | Actual |
| 10855 | 319.00 | 2023-03-01 | 92 | 6 | 6 | Actual |
| 33039 | 442.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-31 | 61 | 1 | 7 | Budget |
| 9573 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 29018 | 160.90 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 11844 | 40.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 37192 | 39969.00 | 2025-03-31 | 100 | 7 | 3 | Actual |
| 30037 | 118.85 | 2024-08-30 | 94 | 1 | 12 | Actual |
| 10750 | 72.00 | 2023-03-01 | 94 | 4 | 6 | Actual |
| 19363 | 108.21 | 2023-10-31 | 81 | 4 | 11 | Actual |
| 36232 | 421.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 17367 | 1.00 | 2023-08-31 | 96 | 5 | 11 | Actual |
| 33414 | 43674.98 | 2024-11-30 | 12 | 2 | 12 | Actual |
| 28953 | 46.50 | 2024-07-31 | 69 | 6 | 12 | Actual |
| 28651 | 82378.37 | 2024-07-31 | 94 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 23085 | 120854.00 | 2024-02-29 | 39 | 7 | 6 | Actual |
| 38299 | 20974.00 | 2025-05-01 | 22 | 7 | 3 | Actual |
| 29877 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 34058 | -159.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 33977 | 141.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
| 33542 | 81.96 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 30341 | 1805.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 4544 | 96000.00 | 2022-10-01 | 56 | 6 | 3 | Budget |
| 5296 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 30187 | 66065.64 | 2024-08-30 | 56 | 6 | 13 | Actual |
| 36490 | 600314.00 | 2025-03-01 | 101 | 6 | 7 | Actual |
| 24865 | 119717.00 | 2024-04-30 | 56 | 6 | 5 | Actual |
| 25797 | 115.00 | 2024-05-30 | 90 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2024-11-30 | 61 | 2 | 11 | Actual |
| 30833 | 38829.00 | 2024-09-30 | 32 | 7 | 7 | Actual |
| 23360 | 924.18 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 21363 | 45.44 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 10801 | 5000.00 | 2023-03-01 | 53 | 6 | 6 | Budget |
| 31249 | 23337.36 | 2024-09-30 | 34 | 7 | 12 | Actual |
| 32638 | 1710.00 | 2024-11-30 | 87 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-05-01 | 82 | 5 | 6 | Actual |
| 12900 | 200.00 | 2023-05-01 | 87 | 2 | 6 | Budget |
| 34169 | 435.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 37844 | 1924.20 | 2025-03-31 | 61 | 3 | 11 | Actual |
| 27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 1875 | 405.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
| 6077 | 18815.00 | 2022-10-31 | 38 | 7 | 5 | Actual |
| 11629 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 32576 | 48386.00 | 2024-11-30 | 24 | 7 | 3 | Actual |
| 2945 | 76.00 | 2022-08-01 | 89 | 5 | 6 | Actual |
| 36116 | 62956.00 | 2025-03-01 | 19 | 7 | 4 | Actual |
| 25105 | 11486.00 | 2024-04-30 | 20 | 7 | 6 | Actual |
| 33343 | 549.71 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 15058 | 65.00 | 2023-07-01 | 82 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 5236 | 480.00 | 2022-10-01 | 80 | 6 | 6 | Budget |
| 660 | 55.00 | 2022-05-31 | 94 | 4 | 6 | Actual |
| 34843 | 43278.00 | 2025-01-29 | 14 | 7 | 3 | Actual |
| 35855 | 632.84 | 2025-01-29 | 87 | 2 | 13 | Actual |
| 22719 | 443.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
| 32786 | 75992.00 | 2024-11-30 | 21 | 7 | 5 | Actual |
| 16470 | 25.23 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 32770 | 556.00 | 2024-11-30 | 92 | 6 | 5 | Actual |
| 35266 | 33902.00 | 2025-01-29 | 33 | 7 | 6 | Actual |
| 19791 | 23093.00 | 2023-12-01 | 100 | 7 | 4 | Actual |
| 11501 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
| 23696 | 189.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 28597 | 351.09 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 24950 | -179.00 | 2024-04-30 | 91 | 1 | 6 | Actual |
| 7912 | 1871.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 26881 | 1429.00 | 2024-06-30 | 97 | 6 | 3 | Actual |
| 24748 | 195.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
| 26909 | 319210.00 | 2024-06-30 | 43 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 33111 | 352.60 | 2024-11-30 | 84 | 1 | 8 | Actual |
| 14829 | 74.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 18173 | 473.82 | 2023-10-01 | 65 | 2 | 8 | Actual |
| 37378 | 23041.00 | 2025-03-31 | 100 | 7 | 5 | Actual |
| 12202 | 228740.19 | 2023-03-31 | 12 | 2 | 8 | Actual |
| 30500 | 327.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 34329 | 162185.92 | 2024-12-31 | 37 | 7 | 8 | Actual |
| 25932 | 4071.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 20164 | 31223.00 | 2023-12-01 | 32 | 7 | 7 | Actual |
| 33854 | 209.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
| 29504 | 343.00 | 2024-08-30 | 89 | 3 | 6 | Actual |
| 17173 | 4928.45 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 18341 | 31.61 | 2023-10-01 | 94 | 3 | 11 | Actual |
| 2990 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
| 13623 | 274.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
| 20595 | 7228.55 | 2023-12-01 | 24 | 7 | 12 | Actual |
| 30981 | 148.63 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 20335 | 34.80 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 29804 | 463.21 | 2024-08-30 | 92 | 6 | 8 | Actual |
| 21848 | 448.00 | 2024-01-29 | 92 | 1 | 5 | Actual |
| 2379 | 202056.00 | 2022-08-01 | 29 | 7 | 3 | Actual |
| 21883 | 23925.00 | 2024-01-29 | 94 | 6 | 5 | Actual |
| 25322 | 24757.60 | 2024-04-30 | 24 | 7 | 8 | Actual |
| 20815 | 149950.00 | 2024-01-01 | 35 | 7 | 4 | Actual |
| 37143 | 52329.00 | 2025-03-31 | 14 | 7 | 3 | Actual |
| 29172 | 635.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 33477 | 35000.00 | 2024-11-30 | 99 | 6 | 12 | Actual |
| 19214 | 34.42 | 2023-10-31 | 69 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
| 34665 | 64.41 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 11882 | 82.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
| 16884 | 45.00 | 2023-08-31 | 69 | 3 | 6 | Actual |
| 37561 | 33870.00 | 2025-03-31 | 24 | 7 | 6 | Actual |
| 10517 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
| 22413 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-30 | 61 | 3 | 6 | Actual |
| 28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
| 6119 | 100.00 | 2022-10-31 | 84 | 1 | 6 | Budget |
| 11804 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 21619 | 252.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 31196 | 61026.36 | 2024-09-30 | 56 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2024-09-30 | 61 | 6 | 13 | Actual |
| 27618 | 309.28 | 2024-06-30 | 66 | 4 | 11 | Actual |
| 18441 | 3795.51 | 2023-10-01 | 18 | 7 | 11 | Actual |
| 18321 | 48.63 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 33081 | 81651.00 | 2024-11-30 | 31 | 7 | 7 | Actual |
| 23927 | 384.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 7961 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 27359 | 234.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 21119 | 414.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 34240 | -489.82 | 2024-12-31 | 91 | 1 | 8 | Actual |
| 4458 | 5.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 10487 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 26568 | 52.89 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 26520 | 22.04 | 2024-05-30 | 65 | 5 | 11 | Actual |
| 28184 | 761.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 37958 | 27000.00 | 2025-03-31 | 99 | 6 | 11 | Actual |
| 38269 | 3138.00 | 2025-05-01 | 76 | 6 | 3 | Actual |
| 4284 | 9604.00 | 2022-08-31 | 18 | 7 | 7 | Actual |
| 28072 | 180.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 35957 | 47093.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 9733 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2022-10-31 | 53 | 6 | 3 | Actual |
| 30194 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
| 20862 | 203.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 23619 | 161594.00 | 2024-03-30 | 12 | 2 | 3 | Actual |
| 17260 | 6108.32 | 2023-08-31 | 60 | 2 | 11 | Actual |
| 13288 | 3600.00 | 2023-05-01 | 61 | 1 | 8 | Budget |
| 31583 | 42546.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
| 17432 | 5479.58 | 2023-08-31 | 100 | 7 | 11 | Actual |
| 5253 | 305.00 | 2022-10-01 | 92 | 6 | 6 | Actual |
| 38629 | 62.00 | 2025-05-01 | 85 | 4 | 6 | Actual |
| 17812 | 167.00 | 2023-10-01 | 83 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-05-01 | 78 | 1 | 8 | Actual |
| 29655 | 10070.00 | 2024-08-30 | 54 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 25180 | 193.00 | 2024-04-30 | 89 | 6 | 7 | Actual |
| 7488 | 86.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 13698 | 150508.00 | 2023-05-31 | 37 | 7 | 4 | Actual |
| 37581 | 384.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2023-07-01 | 76 | 6 | 5 | Actual |
| 11955 | 160.00 | 2023-03-31 | 74 | 6 | 6 | Actual |
| 10980 | 480.00 | 2023-03-01 | 81 | 6 | 7 | Budget |
| 29029 | 213.54 | 2024-07-31 | 92 | 1 | 13 | Actual |
| 30159 | 30989.55 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 22382 | 1269.93 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 19989 | -174.00 | 2023-12-01 | 91 | 4 | 6 | Actual |
| 19895 | 131.00 | 2023-12-01 | 74 | 1 | 6 | Actual |
| 26407 | 32060.77 | 2024-05-30 | 100 | 7 | 8 | Actual |
| 9756 | 3436.00 | 2023-01-29 | 23 | 7 | 6 | Actual |
| 15657 | 125.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2024-05-30 | 24 | 7 | 4 | Actual |
| 20299 | 124.17 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 26709 | 20.55 | 2024-05-30 | 69 | 1 | 13 | Actual |
| 28948 | 6882.80 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 25786 | 147.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 17347 | 9.27 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 20366 | 22.04 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 28338 | 321.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 16443 | 13.53 | 2023-08-01 | 81 | 2 | 12 | Actual |
| 25449 | 67.78 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 35683 | 13818.04 | 2025-01-29 | 38 | 7 | 11 | Actual |
| 21163 | 142.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 3272 | 101.08 | 2022-08-01 | 89 | 2 | 8 | Actual |
| 18261 | 17494.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 22534 | 51.82 | 2024-01-29 | 66 | 6 | 12 | Actual |
| 12248 | 145.02 | 2023-03-31 | 94 | 2 | 8 | Actual |
| 34432 | 430.55 | 2024-12-31 | 80 | 4 | 11 | Actual |
| 29202 | 315666.00 | 2024-08-30 | 29 | 7 | 3 | Actual |
| 16792 | 38500.00 | 2023-08-31 | 99 | 6 | 5 | Actual |
| 32298 | 180.55 | 2024-10-30 | 73 | 1 | 12 | Actual |
| 37052 | 4332.91 | 2025-03-01 | 18 | 7 | 13 | Actual |
| 29305 | 63000.00 | 2024-08-30 | 99 | 6 | 4 | Actual |
| 7772 | 213.21 | 2022-12-01 | 54 | 6 | 8 | Actual |
| 49 | 3059.00 | 2022-05-31 | 52 | 6 | 3 | Actual |
| 32818 | 636.00 | 2024-11-30 | 80 | 1 | 6 | Actual |
| 29421 | 107121.00 | 2024-08-30 | 37 | 7 | 5 | Actual |
| 23158 | 15448.00 | 2024-02-29 | 8 | 7 | 7 | Actual |
| 29563 | 257.00 | 2024-08-30 | 54 | 6 | 6 | Actual |
| 37094 | 515.00 | 2025-03-31 | 89 | 1 | 3 | Actual |
| 23858 | 143.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 22085 | 224487.00 | 2024-01-29 | 4 | 7 | 6 | Actual |
| 8175 | 27957.00 | 2023-01-01 | 32 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2023-01-29 | 43 | 7 | 4 | Actual |
| 37965 | 43893.07 | 2025-03-31 | 14 | 7 | 11 | Actual |
| 30827 | 14681.00 | 2024-09-30 | 22 | 7 | 7 | Actual |
| 26433 | 106.08 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 1089 | 380.00 | 2022-05-31 | 87 | 6 | 8 | Budget |
| 27672 | 28888.53 | 2024-06-30 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-01-29 | 57 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-05-01 | 67 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 26933 | 171.00 | 2024-06-30 | 90 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-05-30 | 60 | 1 | 5 | Actual |
| 3949 | 220.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 20336 | 110.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 29184 | 944.00 | 2024-08-30 | 97 | 6 | 3 | Actual |
| 13125 | 9604.00 | 2023-05-01 | 20 | 7 | 6 | Actual |
| 19787 | 59153.00 | 2023-12-01 | 39 | 7 | 4 | Actual |
| 14684 | 25826.00 | 2023-07-01 | 94 | 6 | 4 | Actual |
| 31361 | 57179.51 | 2024-09-30 | 29 | 7 | 13 | Actual |
| 2859 | 1500.00 | 2022-08-01 | 61 | 4 | 6 | Budget |
| 32727 | 84.00 | 2024-11-30 | 82 | 1 | 5 | Actual |
| 17786 | 9.00 | 2023-10-01 | 96 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 4500 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 33077 | 6123.00 | 2024-11-30 | 23 | 7 | 7 | Actual |
| 19282 | 24.16 | 2023-10-31 | 82 | 1 | 11 | Actual |
| 6178 | 1116030.00 | 2022-10-31 | 10 | 3 | 6 | Actual |
| 7932 | 84.00 | 2023-01-01 | 68 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 30701 | 44.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 13845 | 8.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 38937 | 2748488.73 | 2025-05-01 | 46 | 7 | 8 | Actual |
| 30790 | 276.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 31714 | 12.00 | 2024-10-30 | 69 | 2 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-30 | 61 | 4 | 11 | Actual |
| 16588 | 17836.00 | 2023-08-31 | 18 | 7 | 3 | Actual |
| 33266 | 91.19 | 2024-11-30 | 94 | 2 | 11 | Actual |
| 3731 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
| 10157 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 17603 | 990.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 10983 | 178.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 5486 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 36380 | 664.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 38445 | 456.00 | 2025-05-01 | 73 | 1 | 5 | Actual |
| 14388 | 346702.85 | 2023-05-31 | 43 | 7 | 11 | Actual |
| 24184 | 1923179.00 | 2024-03-30 | 46 | 7 | 7 | Actual |
| 22781 | 45468.00 | 2024-02-29 | 19 | 7 | 4 | Actual |
| 10748 | -193.00 | 2023-03-01 | 91 | 4 | 6 | Actual |
| 17675 | 72.00 | 2023-10-01 | 69 | 1 | 4 | Actual |
| 9728 | 73.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 4169 | 3609.00 | 2022-08-31 | 61 | 1 | 7 | Actual |
| 26047 | 1191867.00 | 2024-05-30 | 11 | 3 | 6 | Actual |
| 12279 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2024-10-30 | 54 | 6 | 3 | Actual |
| 35396 | 276033.50 | 2025-01-29 | 12 | 2 | 8 | Actual |
| 9965 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
| 16224 | 274.17 | 2023-08-01 | 92 | 1 | 11 | Actual |
| 34910 | 451.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
| 28173 | 299473.00 | 2024-07-31 | 35 | 7 | 4 | Actual |
| 25020 | 204.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 14676 | 114.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 28220 | 328.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
| 5389 | 116.00 | 2022-10-01 | 89 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 34631 | 7812.61 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 10818 | 223.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 10406 | 44626.00 | 2023-03-01 | 21 | 7 | 4 | Actual |
| 21916 | 21022.00 | 2024-01-29 | 60 | 1 | 6 | Actual |
| 24094 | 76783.00 | 2024-03-30 | 60 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 36093 | 811.00 | 2025-03-01 | 81 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2023-07-01 | 100 | 7 | 11 | Actual |
| 8172 | 18112.00 | 2023-01-01 | 28 | 7 | 4 | Actual |
| 17862 | 210.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 34111 | 220962.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
| 36505 | 26607.00 | 2025-03-01 | 28 | 7 | 7 | Actual |
| 33444 | 42.25 | 2024-11-30 | 54 | 6 | 12 | Actual |
| 14277 | 156.08 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
| 4756 | 270.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2023-08-01 | 12 | 2 | 4 | Actual |
| 7272 | 100.00 | 2022-12-01 | 74 | 2 | 6 | Budget |
| 14019 | 162.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
| 35901 | 63532.26 | 2025-01-29 | 13 | 7 | 13 | Actual |
| 23447 | 205.02 | 2024-02-29 | 65 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 7512 | 105521.00 | 2022-12-01 | 15 | 7 | 6 | Actual |
| 28006 | 777.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
| 21873 | 366.00 | 2024-01-29 | 81 | 6 | 5 | Actual |
| 31427 | 180.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
| 17397 | 212.47 | 2023-08-31 | 90 | 6 | 11 | Actual |
| 20423 | 96.51 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 10917 | 955.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 28727 | 148.63 | 2024-07-31 | 81 | 2 | 11 | Actual |
| 10923 | 197.00 | 2023-03-01 | 83 | 1 | 7 | Actual |
| 9149 | 109.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 10556 | 40825.00 | 2023-03-01 | 39 | 7 | 5 | Actual |
| 37187 | 159.00 | 2025-03-31 | 90 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2023-10-01 | 60 | 6 | 3 | Actual |
| 19034 | 11985.00 | 2023-10-31 | 20 | 7 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 12797 | 2945.00 | 2023-05-01 | 23 | 7 | 5 | Actual |
| 34386 | 70.97 | 2024-12-31 | 90 | 2 | 11 | Actual |
| 35171 | 168.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
| 11781 | 918306.00 | 2023-03-31 | 11 | 3 | 6 | Actual |
| 36016 | 13386.00 | 2025-03-01 | 60 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 39174 | 51.82 | 2025-05-01 | 68 | 2 | 12 | Actual |
| 33603 | 13806.77 | 2024-11-30 | 19 | 7 | 13 | Actual |
| 13903 | 302.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 24643 | 325.00 | 2024-04-30 | 89 | 1 | 3 | Actual |
| 14398 | 3.95 | 2023-05-31 | 69 | 1 | 12 | Actual |
| 38107 | 8254.10 | 2025-03-31 | 100 | 7 | 12 | Actual |
| 1785 | 7.00 | 2022-07-01 | 96 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 17470 | 43.31 | 2023-08-31 | 74 | 2 | 12 | Actual |
| 26641 | 12503.12 | 2024-05-30 | 57 | 6 | 12 | Actual |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2022-10-01 | 61 | 6 | 5 | Budget |
| 10460 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 12062 | 18203.00 | 2023-03-31 | 52 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2023-08-31 | 61 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 13299 | 73.81 | 2023-05-01 | 69 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
| 13089 | 380.00 | 2023-05-01 | 77 | 6 | 6 | Budget |
| 25029 | 139.00 | 2024-04-30 | 89 | 4 | 6 | Actual |
| 6317 | -77.00 | 2022-10-31 | 91 | 5 | 6 | Actual |
| 22372 | 28.42 | 2024-01-29 | 85 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-05-01 | 85 | 1 | 4 | Actual |
| 115 | 2487.00 | 2022-05-31 | 8 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-10-31 | 85 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2024-01-01 | 61 | 1 | 11 | Actual |
| 12544 | 200.00 | 2023-05-01 | 68 | 1 | 4 | Budget |
| 20923 | 44.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 27835 | 4508.29 | 2024-06-30 | 22 | 7 | 12 | Actual |
| 23814 | 298.00 | 2024-03-30 | 73 | 1 | 5 | Actual |
| 34694 | 455.65 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 33516 | 192.48 | 2024-11-30 | 73 | 1 | 13 | Actual |
| 18935 | -269.00 | 2023-10-31 | 91 | 3 | 6 | Actual |
| 30499 | 657.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
| 29117 | 52393.46 | 2024-07-31 | 39 | 7 | 13 | Actual |
| 22882 | 25524.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 35950 | 47.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
| 1759 | 200.00 | 2022-07-01 | 74 | 4 | 6 | Budget |
| 35767 | 225.23 | 2025-01-29 | 83 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 13817 | 295.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 21822 | 483306.00 | 2024-01-29 | 46 | 7 | 4 | Actual |
| 33856 | 1134.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 35563 | 70.97 | 2025-01-29 | 85 | 3 | 11 | Actual |
| 11078 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 17045 | 12.00 | 2023-08-31 | 96 | 1 | 7 | Actual |
| 2288 | 125.00 | 2022-08-01 | 84 | 1 | 3 | Actual |
| 31096 | 36.93 | 2024-09-30 | 82 | 6 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-31 | 61 | 1 | 5 | Actual |
| 34607 | 183.74 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 13516 | 142.00 | 2023-05-31 | 94 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-05-01 | 71 | 6 | 3 | Actual |
| 20058 | 52450.00 | 2023-12-01 | 13 | 7 | 6 | Actual |
| 31744 | 208.00 | 2024-10-30 | 73 | 3 | 6 | Actual |
| 38084 | 54398.58 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 7091 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 17372 | 7095.57 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 27120 | 232543.00 | 2024-06-30 | 46 | 7 | 5 | Actual |
| 3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 22864 | 379768.00 | 2024-02-29 | 101 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
| 15358 | 201.83 | 2023-07-01 | 90 | 6 | 11 | Actual |
| 25497 | 60.33 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 38075 | 21234.13 | 2025-03-31 | 94 | 6 | 12 | Actual |
| 15221 | 2200.80 | 2023-07-01 | 61 | 1 | 11 | Actual |
| 26496 | 49.70 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 24123 | 1717.00 | 2024-03-30 | 54 | 6 | 7 | Actual |
| 32377 | 11924.39 | 2024-10-30 | 40 | 7 | 12 | Actual |
| 11472 | 546.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
| 15955 | 8.00 | 2023-08-01 | 96 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 7648 | 16227.00 | 2022-12-01 | 8 | 7 | 7 | Actual |
| 21061 | 127.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 3089 | 198273.00 | 2022-08-01 | 12 | 2 | 7 | Actual |
| 23056 | -244.00 | 2024-02-29 | 91 | 6 | 6 | Actual |
| 18415 | 1053.97 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 6769 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 4810 | 153560.00 | 2022-10-01 | 35 | 7 | 4 | Actual |
| 1249 | 15092.00 | 2022-07-01 | 20 | 7 | 3 | Actual |
| 19789 | 131047.00 | 2023-12-01 | 43 | 7 | 4 | Actual |
| 27271 | 210.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 34498 | 134.80 | 2024-12-31 | 85 | 6 | 11 | Actual |
| 18263 | 1795.47 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 9048 | 200.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
| 22396 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 33932 | 336.00 | 2024-12-31 | 66 | 1 | 6 | Actual |
| 990 | 72197.88 | 2022-05-31 | 12 | 2 | 8 | Actual |
| 15553 | 133622.00 | 2023-08-01 | 13 | 7 | 3 | Actual |
| 35299 | -368.00 | 2025-01-29 | 91 | 1 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 15452 | 6.00 | 2023-07-01 | 96 | 6 | 12 | Actual |
| 4029 | 917.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 15096 | 28043.00 | 2023-07-01 | 40 | 7 | 7 | Actual |
| 16584 | 16893.00 | 2023-08-31 | 8 | 7 | 3 | Actual |
| 20430 | 1310.36 | 2023-12-01 | 52 | 6 | 11 | Actual |
| 20071 | 31223.00 | 2023-12-01 | 32 | 7 | 6 | Actual |
| 14546 | 73.00 | 2023-07-01 | 69 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 38512 | 12711.00 | 2025-05-01 | 22 | 7 | 5 | Actual |
| 17888 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 35601 | 59.27 | 2025-01-29 | 65 | 5 | 11 | Actual |
| 37808 | 598.64 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 13637 | 421.00 | 2023-05-31 | 92 | 1 | 4 | Actual |
| 23626 | 5522.00 | 2024-03-30 | 61 | 6 | 3 | Actual |
| 8325 | 450854.00 | 2023-01-01 | 46 | 7 | 5 | Actual |
| 29826 | 111342.55 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 36259 | 94.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
| 24493 | 47451.64 | 2024-03-30 | 29 | 7 | 11 | Actual |
| 37759 | 718975.08 | 2025-03-31 | 101 | 6 | 8 | Actual |
| 29350 | 806.00 | 2024-08-30 | 81 | 1 | 5 | Actual |
| 16203 | 231.61 | 2023-08-01 | 65 | 1 | 11 | Actual |
| 18908 | 158.00 | 2023-10-31 | 92 | 2 | 6 | Actual |
| 11874 | 56.00 | 2023-03-31 | 94 | 4 | 6 | Actual |
| 31018 | 2.00 | 2024-09-30 | 96 | 2 | 11 | Actual |
| 35818 | 559.16 | 2025-01-29 | 74 | 1 | 13 | Actual |
| 27067 | 396.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
| 5609 | 24522.75 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 33690 | 12119.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 5391 | -142.00 | 2022-10-01 | 91 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 10926 | 200.00 | 2023-03-01 | 84 | 1 | 7 | Budget |
| 25653 | 1012.20 | 2024-05-29 | 85 | 7 | 3 | Actual |
| 461 | 23503.00 | 2022-05-31 | 35 | 7 | 5 | Actual |
| 30125 | 37986.57 | 2024-08-30 | 37 | 7 | 12 | Actual |
| 16133 | 234.42 | 2023-08-01 | 94 | 2 | 8 | Actual |
| 22900 | 24.00 | 2024-02-29 | 69 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 13679 | 16921.00 | 2023-05-31 | 7 | 7 | 4 | Actual |
| 20829 | 195.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
| 12528 | 78.00 | 2023-05-01 | 94 | 7 | 3 | Actual |
| 12055 | 161.00 | 2023-03-31 | 89 | 1 | 7 | Actual |
| 20737 | 56.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 28895 | 350.77 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 29367 | 16037.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-07-31 | 80 | 1 | 3 | Actual |
| 21380 | 119.91 | 2024-01-01 | 65 | 3 | 11 | Actual |
| 37011 | 4957.48 | 2025-03-01 | 53 | 6 | 13 | Actual |
| 5247 | 89.00 | 2022-10-01 | 85 | 6 | 6 | Actual |
| 24369 | 63.53 | 2024-03-30 | 73 | 3 | 11 | Actual |
| 21126 | 195.00 | 2024-01-01 | 83 | 1 | 7 | Actual |
| 2237 | 3682.97 | 2022-07-01 | 23 | 7 | 8 | Actual |
| 37021 | 211.78 | 2025-03-01 | 68 | 6 | 13 | Actual |
| 5781 | 50.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 36954 | 210161.26 | 2025-03-01 | 43 | 7 | 12 | Actual |
| 8819 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 19548 | 175.23 | 2023-10-31 | 92 | 6 | 12 | Actual |
| 34769 | 10434.78 | 2024-12-31 | 40 | 7 | 13 | Actual |
| 21642 | 683.00 | 2024-01-29 | 54 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 18285 | 241.19 | 2023-10-01 | 92 | 1 | 11 | Actual |
| 907 | 6349.00 | 2022-05-31 | 94 | 6 | 7 | Actual |
| 6682 | 354.12 | 2022-10-31 | 74 | 6 | 8 | Actual |
| 26592 | 4552.97 | 2024-05-30 | 22 | 7 | 11 | Actual |
| 21505 | 55623.07 | 2024-01-01 | 21 | 7 | 11 | Actual |
| 8390 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
| 21921 | 117.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 17588 | 209.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
| 28302 | 683.00 | 2024-07-31 | 61 | 2 | 6 | Actual |
| 14490 | 1330.57 | 2023-05-31 | 23 | 7 | 12 | Actual |
| 39100 | 132.68 | 2025-05-01 | 84 | 6 | 11 | Actual |
| 36972 | 460.91 | 2025-03-01 | 81 | 1 | 13 | Actual |
| 36063 | 384.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
| 8377 | 907.00 | 2023-01-01 | 61 | 2 | 6 | Actual |
| 20946 | 69.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
| 32001 | 511.70 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 35779 | 170524.15 | 2025-01-29 | 101 | 6 | 12 | Actual |
| 14503 | -142797.07 | 2023-05-31 | 43 | 7 | 12 | Actual |
| 11528 | 3888.00 | 2023-03-31 | 23 | 7 | 4 | Actual |
| 14698 | 15266.00 | 2023-07-01 | 20 | 7 | 4 | Actual |
| 38642 | 59.00 | 2025-05-01 | 68 | 5 | 6 | Actual |
| 32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 24457 | 133.74 | 2024-03-30 | 73 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2023-10-31 | 60 | 1 | 5 | Actual |
| 20107 | 371.00 | 2023-12-01 | 94 | 1 | 7 | Actual |
| 23450 | 70.97 | 2024-02-29 | 68 | 6 | 11 | Actual |
| 16526 | 380.00 | 2023-08-31 | 74 | 1 | 3 | Actual |
| 33027 | 17.00 | 2024-11-30 | 96 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 3287 | 15700.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 21418 | 235.87 | 2024-01-01 | 80 | 4 | 11 | Actual |
| 33278 | 198.64 | 2024-11-30 | 74 | 3 | 11 | Actual |
| 28067 | 71.00 | 2024-07-31 | 68 | 7 | 3 | Actual |
| 23383 | 39.06 | 2024-02-29 | 94 | 3 | 11 | Actual |
| 17655 | 122.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 6065 | 36940.00 | 2022-10-31 | 21 | 7 | 5 | Actual |
| 10162 | 5321.00 | 2023-03-01 | 63 | 6 | 3 | Actual |
| 23443 | 20993.70 | 2024-02-29 | 60 | 6 | 11 | Actual |
| 22533 | 56.08 | 2024-01-29 | 65 | 6 | 12 | Actual |
| 23399 | 235.87 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 21335 | 76.29 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 9404 | 100.00 | 2023-01-29 | 85 | 6 | 5 | Budget |
| 2779 | 66.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
| 9198 | 715.00 | 2023-01-29 | 81 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 22525 | 53.95 | 2024-01-29 | 52 | 6 | 12 | Actual |
| 511 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 12953 | -197.00 | 2023-05-01 | 91 | 3 | 6 | Actual |
| 37235 | 156.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 6758 | 300.00 | 2022-12-01 | 73 | 1 | 3 | Budget |
| 26268 | 14978.00 | 2024-05-30 | 22 | 7 | 7 | Actual |
| 28376 | 199.00 | 2024-07-31 | 89 | 4 | 6 | Actual |
| 38098 | 10712.66 | 2025-03-31 | 33 | 7 | 12 | Actual |
| 3052 | 280.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 23345 | 178.42 | 2024-02-29 | 80 | 2 | 11 | Actual |
| 14770 | 102.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
| 3487 | 20972.00 | 2022-08-31 | 14 | 7 | 3 | Actual |
| 16349 | 17.78 | 2023-08-01 | 69 | 6 | 11 | Actual |
| 27630 | 28.42 | 2024-06-30 | 82 | 4 | 11 | Actual |
| 561 | 93.00 | 2022-05-31 | 90 | 2 | 6 | Actual |
| 8590 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
| 11710 | 100.00 | 2023-03-31 | 78 | 1 | 6 | Budget |
| 35984 | 1947.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 14712 | 52187.00 | 2023-07-01 | 39 | 7 | 4 | Actual |
| 33998 | 412.00 | 2024-12-31 | 81 | 3 | 6 | Actual |
| 110 | 76475.00 | 2022-05-31 | 101 | 6 | 3 | Actual |
| 6080 | 643450.00 | 2022-10-31 | 43 | 7 | 5 | Actual |
| 6009 | 380.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
| 33677 | 164.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 16840 | 98.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 12061 | 206305.00 | 2023-03-31 | 12 | 2 | 7 | Actual |
| 32774 | 43000.00 | 2024-11-30 | 99 | 6 | 5 | Actual |
| 16735 | 215.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
| 5541 | 200.00 | 2022-10-01 | 65 | 6 | 8 | Budget |
| 20351 | 617.79 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 10610 | 9508.00 | 2023-03-01 | 60 | 2 | 6 | Actual |
| 23015 | 180.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
| 19726 | 15.00 | 2023-12-01 | 96 | 1 | 4 | Actual |
| 29755 | 399.57 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-12-01 | 89 | 6 | 8 | Actual |
| 34283 | 191.99 | 2024-12-31 | 68 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 31050 | 260.34 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 25555 | 7.14 | 2024-04-30 | 84 | 1 | 12 | Actual |
| 34618 | 158.21 | 2024-12-31 | 85 | 6 | 12 | Actual |
| 331 | 31600.00 | 2022-05-31 | 60 | 1 | 5 | Budget |
| 7213 | 394.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
| 5475 | 30000.13 | 2022-10-01 | 60 | 2 | 8 | Actual |
| 10997 | 210.00 | 2023-03-01 | 97 | 6 | 7 | Actual |
| 26058 | 101.00 | 2024-05-30 | 74 | 3 | 6 | Actual |
| 3145 | 112.00 | 2022-08-01 | 89 | 6 | 7 | Actual |
| 7888 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 6305 | 14.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
| 27221 | 95.00 | 2024-06-30 | 84 | 4 | 6 | Actual |
| 21373 | -68.39 | 2024-01-01 | 91 | 2 | 11 | Actual |
| 31957 | 76033.00 | 2024-10-30 | 31 | 7 | 7 | Actual |
| 31021 | 1645.47 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 4581 | 200.00 | 2022-10-01 | 81 | 6 | 3 | Budget |
| 11255 | 100.00 | 2023-03-31 | 85 | 1 | 3 | Budget |
| 7476 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 9194 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 38566 | 146.00 | 2025-05-01 | 74 | 2 | 6 | Actual |
| 10832 | 1129.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-10-30 | 67 | 5 | 11 | Actual |
| 22509 | 10.33 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-05-01 | 57 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 32375 | 13430.80 | 2024-10-30 | 38 | 7 | 12 | Actual |
| 6725 | 3682.97 | 2022-10-31 | 23 | 7 | 8 | Actual |
| 37615 | 228.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 38856 | 355.63 | 2025-05-01 | 73 | 2 | 8 | Actual |
| 736 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 30000 | 78096.90 | 2024-08-30 | 31 | 7 | 11 | Actual |
| 143 | 480.00 | 2022-05-31 | 61 | 7 | 3 | Budget |
| 36574 | 42491.27 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 24454 | 22.04 | 2024-03-30 | 69 | 6 | 11 | Actual |
| 17348 | 2.89 | 2023-08-31 | 69 | 5 | 11 | Actual |
| 21585 | 3459.33 | 2024-01-01 | 4 | 7 | 12 | Actual |
| 15984 | 3285908.00 | 2023-08-01 | 43 | 7 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-31 | 56 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-04-30 | 85 | 3 | 11 | Actual |
| 31491 | 13.00 | 2024-10-30 | 94 | 7 | 3 | Actual |
| 36120 | 7068.00 | 2025-03-01 | 23 | 7 | 4 | Actual |
| 22913 | 340.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 17752 | 182345.00 | 2023-10-01 | 35 | 7 | 4 | Actual |
| 3034 | 70667.00 | 2022-08-01 | 35 | 7 | 6 | Actual |
| 14312 | 149.70 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 10365 | 192.00 | 2023-03-01 | 74 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 5797 | 108.00 | 2022-10-31 | 90 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 25999 | 60.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 36816 | 86368.33 | 2025-03-01 | 15 | 7 | 11 | Actual |
| 29974 | 448.64 | 2024-08-30 | 87 | 6 | 11 | Actual |
| 23398 | 65.65 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 3583 | 288.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
| 8160 | 11268.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 38028 | 105.02 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 5739 | 11770.00 | 2022-10-31 | 22 | 7 | 3 | Actual |
| 30810 | 480.00 | 2024-09-30 | 92 | 6 | 7 | Actual |
| 22943 | -54.00 | 2024-02-29 | 91 | 2 | 6 | Actual |
| 17524 | 1521.00 | 2023-08-31 | 13 | 7 | 12 | Actual |
| 37160 | 61302.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
| 28735 | -64.13 | 2024-07-31 | 91 | 2 | 11 | Actual |
| 36942 | 8579.64 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 33416 | 438.00 | 2024-11-30 | 61 | 2 | 12 | Actual |
| 32399 | 127.57 | 2024-10-30 | 84 | 1 | 13 | Actual |
| 24811 | 35233.00 | 2024-04-30 | 14 | 7 | 4 | Actual |
| 1357 | 270.00 | 2022-07-01 | 90 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 29220 | 77.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
| 29486 | 357.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
| 37471 | 185.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 8562 | 192.00 | 2023-01-01 | 92 | 5 | 6 | Actual |
| 31267 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 6616 | 37.45 | 2022-10-31 | 71 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 12141 | 15848.00 | 2023-03-31 | 28 | 7 | 7 | Actual |
| 34868 | 212.00 | 2025-01-29 | 65 | 7 | 3 | Actual |
| 15973 | 21593.00 | 2023-08-01 | 28 | 7 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 20393 | 49.70 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 24281 | 200312.39 | 2024-03-30 | 13 | 7 | 8 | Actual |
| 24832 | 525343.00 | 2024-04-30 | 46 | 7 | 4 | Actual |
| 32879 | 554.00 | 2024-11-30 | 87 | 3 | 6 | Actual |
| 7760 | 410.18 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 9178 | 650.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
| 29506 | -422.00 | 2024-08-30 | 91 | 3 | 6 | Actual |
| 5525 | 20901.47 | 2022-10-01 | 53 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2025-03-31 | 38 | 7 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-31 | 57 | 6 | 7 | Budget |
| 2907 | 1040.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 9738 | 5112.00 | 2023-01-29 | 94 | 6 | 6 | Actual |
| 9273 | 348.00 | 2023-01-29 | 92 | 6 | 4 | Actual |
| 19684 | 396.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 10 | 380.00 | 2022-05-31 | 66 | 1 | 3 | Budget |
| 6088 | 1375.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-10-01 | 82 | 5 | 6 | Actual |
| 5565 | 398.06 | 2022-10-01 | 81 | 6 | 8 | Actual |
| 17043 | 393.00 | 2023-08-31 | 92 | 1 | 7 | Actual |
| 18567 | 1144.00 | 2023-10-31 | 81 | 1 | 3 | Actual |
| 18031 | 131958.00 | 2023-10-01 | 21 | 7 | 6 | Actual |
| 9223 | 3700.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
| 25950 | 202.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 34583 | 35.87 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 23338 | 10.33 | 2024-02-29 | 69 | 2 | 11 | Actual |
| 29434 | 90.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
| 13965 | -218.00 | 2023-05-31 | 91 | 6 | 6 | Actual |
| 29480 | 4.00 | 2024-08-30 | 96 | 2 | 6 | Actual |
| 10164 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 35254 | 57454.00 | 2025-01-29 | 15 | 7 | 6 | Actual |
| 4275 | 125891.00 | 2022-08-31 | 101 | 6 | 7 | Actual |
| 33830 | 46614.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 236 | 34545.00 | 2022-05-31 | 12 | 2 | 4 | Actual |
| 433 | -139.00 | 2022-05-31 | 91 | 6 | 5 | Actual |
| 37199 | 270.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 22256 | 182.90 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 22794 | 99355.00 | 2024-02-29 | 37 | 7 | 4 | Actual |
| 33321 | 4.00 | 2024-11-30 | 96 | 4 | 11 | Actual |
| 34061 | 4529.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-30 | 57 | 6 | 11 | Actual |
| 14500 | 9699.88 | 2023-05-31 | 38 | 7 | 12 | Actual |
| 26279 | 41637.00 | 2024-05-30 | 38 | 7 | 7 | Actual |
| 31838 | 89.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
| 13668 | 201.00 | 2023-05-31 | 89 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-03-30 | 77 | 6 | 11 | Actual |
| 32176 | 87.99 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 23449 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
| 7206 | 24336.00 | 2022-12-01 | 60 | 1 | 6 | Actual |
| 5275 | 126762.00 | 2022-10-01 | 29 | 7 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-31 | 52 | 6 | 3 | Actual |
| 6933 | 650.00 | 2022-12-01 | 65 | 1 | 4 | Budget |
| 14023 | 243.00 | 2023-05-31 | 90 | 1 | 7 | Actual |
| 36611 | 1001759.14 | 2025-03-01 | 4 | 7 | 8 | Actual |
| 17267 | 10.33 | 2023-08-31 | 69 | 2 | 11 | Actual |
| 15294 | 27.36 | 2023-07-01 | 85 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 28914 | 401.83 | 2024-07-31 | 61 | 2 | 12 | Actual |
| 28734 | 81.61 | 2024-07-31 | 90 | 2 | 11 | Actual |
| 13809 | 30.00 | 2023-05-31 | 69 | 1 | 6 | Actual |
| 35918 | 33565.04 | 2025-01-29 | 37 | 7 | 13 | Actual |
| 9318 | 224.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 11733 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
| 33439 | 42.25 | 2024-11-30 | 92 | 2 | 12 | Actual |
| 10993 | -184.00 | 2023-03-01 | 91 | 6 | 7 | Actual |
| 19945 | 116.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 15073 | 964416.00 | 2023-07-01 | 6 | 7 | 7 | Actual |
| 36330 | 382.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 32566 | 9687.00 | 2024-11-30 | 8 | 7 | 3 | Actual |
| 27263 | 6567.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 3946 | 24.00 | 2022-08-31 | 69 | 3 | 6 | Actual |
| 16874 | 3.00 | 2023-08-31 | 96 | 2 | 6 | Actual |
| 36066 | 649.00 | 2025-03-01 | 90 | 1 | 4 | Actual |
| 32430 | 301.26 | 2024-10-30 | 90 | 2 | 13 | Actual |
| 37050 | 41402.02 | 2025-03-01 | 14 | 7 | 13 | Actual |
| 36622 | 16051.38 | 2025-03-01 | 22 | 7 | 8 | Actual |
| 25766 | 220551.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
| 17815 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 37292 | 405.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
| 9042 | 1300.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 34327 | 73682.76 | 2024-12-31 | 34 | 7 | 8 | Actual |
| 22691 | 190.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
| 16484 | 4.00 | 2023-08-01 | 96 | 6 | 12 | Actual |
| 37665 | -464904.00 | 2025-03-31 | 43 | 7 | 7 | Actual |
| 35083 | 187.00 | 2025-01-29 | 66 | 1 | 6 | Actual |
| 11081 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 1321 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
| 25333 | 30975.90 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 29589 | 213.00 | 2024-08-30 | 89 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 35302 | 16.00 | 2025-01-29 | 96 | 1 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-31 | 53 | 6 | 6 | Actual |
| 4976 | 218.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 39242 | 41025.99 | 2025-05-01 | 21 | 7 | 12 | Actual |
| 34840 | 13052.00 | 2025-01-29 | 7 | 7 | 3 | Actual |
| 37867 | 263.53 | 2025-03-31 | 92 | 3 | 11 | Actual |
| 31667 | 212040.00 | 2024-10-30 | 29 | 7 | 5 | Actual |
| 29816 | 320076.74 | 2024-08-30 | 15 | 7 | 8 | Actual |
| 23111 | 191.00 | 2024-02-29 | 89 | 1 | 7 | Actual |
| 38553 | 459.00 | 2025-05-01 | 92 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 20635 | 151.00 | 2024-01-01 | 94 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 1692 | 24336.00 | 2022-07-01 | 60 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-04-30 | 80 | 6 | 11 | Actual |
| 34505 | 8.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 12967 | 100.00 | 2023-05-01 | 67 | 4 | 6 | Budget |
| 31086 | 36.93 | 2024-09-30 | 69 | 6 | 11 | Actual |
| 12600 | 480.00 | 2023-05-01 | 66 | 6 | 4 | Budget |
| 34235 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
| 8063 | 60.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
| 19067 | 1189.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
| 20842 | 142.00 | 2024-01-01 | 85 | 1 | 5 | Actual |
| 28521 | 707.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
| 23155 | 297307.00 | 2024-02-29 | 4 | 7 | 7 | Actual |
| 31607 | 1215.00 | 2024-10-30 | 87 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 20533 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 11762 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 31701 | 273.00 | 2024-10-30 | 89 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 4344 | 955.64 | 2022-08-31 | 87 | 1 | 8 | Actual |
| 10200 | 155.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 23416 | 36.93 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 8714 | 27200.00 | 2023-01-01 | 60 | 6 | 7 | Budget |
| 33736 | 82.00 | 2024-12-31 | 89 | 7 | 3 | Actual |
| 1363 | 15733.00 | 2022-07-01 | 52 | 6 | 4 | Actual |
| 14851 | 169.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 28769 | 212.47 | 2024-07-31 | 65 | 4 | 11 | Actual |
| 31501 | 125.00 | 2024-10-30 | 69 | 1 | 4 | Actual |
| 34522 | 10390.31 | 2024-12-31 | 24 | 7 | 11 | Actual |
| 7348 | 10.00 | 2022-12-01 | 96 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 3664 | 5821.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
Generated 2025-06-30 03:10:05.618 UTC