[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34603
4806 items
NOTE: Only 1000 elements of total 4806 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8153 | 7.00 | 2023-01-01 | 96 | 6 | 4 | Actual |
| 11592 | 27881.00 | 2023-03-31 | 52 | 6 | 5 | Actual |
| 5433 | 550.00 | 2022-10-01 | 65 | 1 | 8 | Budget |
| 26260 | 27494.00 | 2024-05-30 | 8 | 7 | 7 | Actual |
| 2513 | 297.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-08-30 | 83 | 2 | 13 | Actual |
| 20152 | 114527.00 | 2023-12-01 | 14 | 7 | 7 | Actual |
| 39190 | 75.23 | 2025-05-01 | 90 | 2 | 12 | Actual |
| 38222 | 7494.37 | 2025-03-31 | 100 | 7 | 13 | Actual |
| 34848 | 110254.00 | 2025-01-29 | 21 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 20717 | 137.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 35385 | 134.42 | 2025-01-29 | 82 | 1 | 8 | Actual |
| 28815 | 37.99 | 2024-07-31 | 90 | 5 | 11 | Actual |
| 31105 | 64025.36 | 2024-09-30 | 94 | 6 | 11 | Actual |
| 38202 | 4332.91 | 2025-03-31 | 18 | 7 | 13 | Actual |
| 5666 | 1987.00 | 2022-10-31 | 53 | 6 | 3 | Actual |
| 1832 | 3.00 | 2022-07-01 | 96 | 5 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 32786 | 75992.00 | 2024-11-30 | 21 | 7 | 5 | Actual |
| 12449 | 263.00 | 2023-05-01 | 92 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 18864 | 15.00 | 2023-10-31 | 69 | 1 | 6 | Actual |
| 38821 | 6183.01 | 2025-05-01 | 62 | 1 | 8 | Actual |
| 22371 | 30.55 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 10269 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-29 | 52 | 6 | 3 | Actual |
| 21975 | 332.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
| 3195 | 279.87 | 2022-08-01 | 68 | 1 | 8 | Actual |
| 16582 | 844659.00 | 2023-08-31 | 6 | 7 | 3 | Actual |
| 27228 | 11.00 | 2024-06-30 | 96 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 2356 | -151.00 | 2022-08-01 | 91 | 6 | 3 | Actual |
| 15096 | 28043.00 | 2023-07-01 | 40 | 7 | 7 | Actual |
| 13470 | 67059.18 | 2023-05-01 | 43 | 7 | 8 | Actual |
| 35128 | 153.00 | 2025-01-29 | 90 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
| 21064 | 309.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 6932 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 10776 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 4797 | 10976.00 | 2022-10-01 | 18 | 7 | 4 | Actual |
| 29635 | 520.00 | 2024-08-30 | 74 | 1 | 7 | Actual |
| 4907 | 749.00 | 2022-10-01 | 80 | 6 | 5 | Actual |
| 23300 | 157726.54 | 2024-02-29 | 43 | 7 | 8 | Actual |
| 3900 | 110.00 | 2022-08-31 | 73 | 2 | 6 | Budget |
| 38456 | 1053.00 | 2025-05-01 | 87 | 1 | 5 | Actual |
| 25954 | 259.00 | 2024-05-30 | 89 | 6 | 5 | Actual |
| 18887 | 118.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 9851 | 155.00 | 2023-01-29 | 74 | 6 | 7 | Actual |
| 12131 | 104663.00 | 2023-03-31 | 13 | 7 | 7 | Actual |
| 14885 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 23825 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2022-07-01 | 43 | 7 | 5 | Actual |
| 35503 | 707.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 10902 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
| 28553 | 36427.00 | 2024-07-31 | 32 | 7 | 7 | Actual |
| 22212 | 342.00 | 2024-01-29 | 68 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 38718 | 183511.00 | 2025-05-01 | 35 | 7 | 6 | Actual |
| 12301 | 80.00 | 2023-03-31 | 85 | 6 | 8 | Budget |
| 18389 | 9.27 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 24549 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 18392 | 26.29 | 2023-10-01 | 90 | 5 | 11 | Actual |
| 3926 | -106.00 | 2022-08-31 | 91 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 26543 | 1.00 | 2024-05-30 | 96 | 5 | 11 | Actual |
| 39177 | 94.38 | 2025-05-01 | 73 | 2 | 12 | Actual |
| 12039 | 218.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 17283 | -52.43 | 2023-08-31 | 91 | 2 | 11 | Actual |
| 38546 | 106.00 | 2025-05-01 | 83 | 1 | 6 | Actual |
| 33271 | 133.74 | 2024-11-30 | 65 | 3 | 11 | Actual |
| 30573 | 100.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 20856 | 3387.00 | 2024-01-01 | 61 | 6 | 5 | Actual |
| 29131 | 722.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
| 1169 | 113.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
| 5534 | 1300.00 | 2022-10-01 | 61 | 6 | 8 | Budget |
| 13085 | 100.00 | 2023-05-01 | 74 | 6 | 6 | Budget |
| 12769 | 108.00 | 2023-05-01 | 84 | 6 | 5 | Actual |
| 30290 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 32226 | 1113.55 | 2024-10-30 | 54 | 6 | 11 | Actual |
| 3443 | 24.00 | 2022-08-31 | 69 | 6 | 3 | Actual |
| 17661 | 34.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
| 22915 | 275.00 | 2024-02-29 | 90 | 1 | 6 | Actual |
| 12573 | 290.00 | 2023-05-01 | 90 | 1 | 4 | Actual |
| 17010 | 28370.00 | 2023-08-31 | 34 | 7 | 6 | Actual |
| 16865 | 8.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 9302 | 26166.00 | 2023-01-29 | 38 | 7 | 4 | Actual |
| 10525 | -147.00 | 2023-03-01 | 91 | 6 | 5 | Actual |
| 11526 | 52962.00 | 2023-03-31 | 21 | 7 | 4 | Actual |
| 38817 | 2515903.00 | 2025-05-01 | 46 | 7 | 7 | Actual |
| 36208 | 14817.00 | 2025-03-01 | 18 | 7 | 5 | Actual |
| 36287 | 426.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
| 35398 | 5407.24 | 2025-01-29 | 61 | 2 | 8 | Actual |
| 14123 | 373205.00 | 2023-05-31 | 12 | 2 | 8 | Actual |
| 373 | -176.00 | 2022-05-31 | 91 | 1 | 5 | Actual |
| 17791 | 95800.00 | 2023-10-01 | 56 | 6 | 5 | Actual |
| 19115 | 1701.00 | 2023-10-31 | 97 | 6 | 7 | Actual |
| 33419 | 49.70 | 2024-11-30 | 66 | 2 | 12 | Actual |
| 21677 | 348157.00 | 2024-01-29 | 4 | 7 | 3 | Actual |
| 17993 | 6290.00 | 2023-10-01 | 63 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 8969 | 16163.50 | 2023-01-01 | 28 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-01 | 23 | 7 | 8 | Actual |
| 9058 | 154.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 28343 | 711.00 | 2024-07-31 | 80 | 3 | 6 | Actual |
| 31945 | 162314.00 | 2024-10-30 | 13 | 7 | 7 | Actual |
| 7337 | 100.00 | 2022-12-01 | 84 | 3 | 6 | Budget |
| 17242 | 163.53 | 2023-08-31 | 74 | 1 | 11 | Actual |
| 11552 | 436.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
| 9549 | 280.00 | 2023-01-29 | 65 | 3 | 6 | Budget |
| 570 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 9258 | 546.00 | 2023-01-29 | 81 | 6 | 4 | Actual |
| 24901 | 18811.00 | 2024-04-30 | 7 | 7 | 5 | Actual |
| 20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-05-01 | 82 | 2 | 6 | Budget |
| 33955 | 6943.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 37722 | 8.00 | 2025-03-31 | 96 | 2 | 8 | Actual |
| 21106 | 2634545.00 | 2024-01-01 | 43 | 7 | 6 | Actual |
| 15336 | 941.20 | 2023-07-01 | 62 | 6 | 11 | Actual |
| 8046 | 20463.00 | 2023-01-01 | 100 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2023-10-01 | 21 | 7 | 12 | Actual |
| 23181 | 1482864.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 33350 | 118.85 | 2024-11-30 | 89 | 6 | 11 | Actual |
| 29532 | -238.00 | 2024-08-30 | 91 | 4 | 6 | Actual |
| 3200 | 300.00 | 2022-08-01 | 73 | 1 | 8 | Budget |
| 9055 | 24.00 | 2023-01-29 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-05-01 | 68 | 6 | 3 | Budget |
| 21747 | 567.00 | 2024-01-29 | 81 | 1 | 4 | Actual |
| 833 | 51.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
| 18946 | 29.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 33304 | 113.53 | 2024-11-30 | 73 | 4 | 11 | Actual |
| 23279 | 165543.56 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 19292 | 7.00 | 2023-10-31 | 96 | 1 | 11 | Actual |
| 25651 | -60105.68 | 2024-04-30 | 46 | 7 | 12 | Actual |
| 38617 | 19.00 | 2025-05-01 | 69 | 4 | 6 | Actual |
| 3166 | 8239.00 | 2022-08-01 | 22 | 7 | 7 | Actual |
| 11073 | 502.61 | 2023-03-01 | 92 | 1 | 8 | Actual |
| 2870 | 100.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
| 36873 | 9.27 | 2025-03-01 | 69 | 2 | 12 | Actual |
| 8383 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
| 30496 | 4074.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 31042 | -156.68 | 2024-09-30 | 91 | 3 | 11 | Actual |
| 1385 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
| 366 | 200.00 | 2022-05-31 | 84 | 1 | 5 | Budget |
| 24431 | 12.46 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 16588 | 17836.00 | 2023-08-31 | 18 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-05-01 | 80 | 7 | 3 | Budget |
| 30636 | 1825.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-01-29 | 61 | 6 | 8 | Actual |
| 11450 | 135562.00 | 2023-03-31 | 12 | 2 | 4 | Actual |
| 23727 | 634.00 | 2024-03-30 | 81 | 1 | 4 | Actual |
| 32741 | 1.00 | 2024-11-30 | 54 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2022-07-01 | 35 | 7 | 5 | Actual |
| 23967 | 519.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-31 | 57 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 6798 | 15680.00 | 2022-12-01 | 60 | 6 | 3 | Actual |
| 5316 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 3901 | 118.00 | 2022-08-31 | 73 | 2 | 6 | Actual |
| 8129 | 3421.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 3215 | 50.00 | 2022-08-01 | 82 | 1 | 8 | Budget |
| 38154 | 113.53 | 2025-03-31 | 85 | 2 | 13 | Actual |
| 5412 | 16900.00 | 2022-10-01 | 24 | 7 | 7 | Actual |
| 24464 | 25.23 | 2024-03-30 | 82 | 6 | 11 | Actual |
| 7791 | 151.08 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 30002 | 11223.31 | 2024-08-30 | 33 | 7 | 11 | Actual |
| 29763 | 213.21 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 31459 | 287253.00 | 2024-10-30 | 35 | 7 | 3 | Actual |
| 14304 | 111.40 | 2023-05-31 | 66 | 4 | 11 | Actual |
| 32272 | 4508.29 | 2024-10-30 | 22 | 7 | 11 | Actual |
| 26737 | 57.39 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 34715 | 3736.41 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 2335 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 28569 | 478.36 | 2024-07-31 | 67 | 1 | 8 | Actual |
| 3266 | 102.60 | 2022-08-01 | 84 | 2 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-30 | 57 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 13697 | 156291.00 | 2023-05-31 | 35 | 7 | 4 | Actual |
| 35138 | 452.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
| 20496 | 163.53 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 4078 | 0.00 | 2022-08-31 | 54 | 6 | 6 | Budget |
| 36152 | 89.00 | 2025-03-01 | 82 | 1 | 5 | Actual |
| 36004 | 329388.00 | 2025-03-01 | 29 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 18837 | 34101.00 | 2023-10-31 | 19 | 7 | 5 | Actual |
| 3504 | 37092.00 | 2022-08-31 | 38 | 7 | 3 | Actual |
| 2902 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 34698 | 766.18 | 2024-12-31 | 80 | 2 | 13 | Actual |
| 13879 | 249.00 | 2023-05-31 | 90 | 3 | 6 | Actual |
| 3085 | -266.00 | 2022-08-01 | 91 | 1 | 7 | Actual |
| 28181 | 50053.00 | 2024-07-31 | 60 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 12718 | 9.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 23287 | 4739.05 | 2024-02-29 | 23 | 7 | 8 | Actual |
| 19330 | 56.08 | 2023-10-31 | 73 | 3 | 11 | Actual |
| 37346 | 29169.00 | 2025-03-31 | 94 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 15062 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 37993 | 132.68 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
| 28116 | 228672.00 | 2024-07-31 | 12 | 2 | 4 | Actual |
| 12244 | 82.90 | 2023-03-31 | 89 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 29852 | 824.18 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 23952 | 1272906.00 | 2024-03-30 | 11 | 3 | 6 | Actual |
| 34781 | 150.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 32315 | 5.00 | 2024-10-30 | 96 | 1 | 12 | Actual |
| 14983 | 63326.00 | 2023-07-01 | 13 | 7 | 6 | Actual |
| 32616 | 6.00 | 2024-11-30 | 96 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 18951 | 68.00 | 2023-10-31 | 78 | 4 | 6 | Actual |
| 4362 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 14560 | 990.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 32868 | 240.00 | 2024-11-30 | 73 | 3 | 6 | Actual |
| 31294 | 238.10 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 2172 | 1400.00 | 2022-07-01 | 61 | 6 | 8 | Budget |
| 20758 | 12938.00 | 2024-01-01 | 52 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 27633 | 79.48 | 2024-06-30 | 85 | 4 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 22322 | 226317.67 | 2024-01-29 | 43 | 7 | 8 | Actual |
| 21579 | -150.30 | 2024-01-01 | 91 | 6 | 12 | Actual |
| 36162 | 15.00 | 2025-03-01 | 96 | 1 | 5 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 25776 | 1964.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
| 10672 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 20455 | 41.19 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
| 35072 | 117161.00 | 2025-01-29 | 37 | 7 | 5 | Actual |
| 6705 | -156.49 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 32497 | 6462.78 | 2024-10-30 | 100 | 7 | 13 | Actual |
| 18961 | -135.00 | 2023-10-31 | 91 | 4 | 6 | Actual |
| 32991 | 33566.00 | 2024-11-30 | 33 | 7 | 6 | Actual |
| 30433 | 573514.00 | 2024-09-30 | 4 | 7 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 21114 | 330.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 35760 | 479.49 | 2025-01-29 | 74 | 6 | 12 | Actual |
| 27711 | 113026.27 | 2024-06-30 | 15 | 7 | 11 | Actual |
| 27122 | 24865.00 | 2024-06-30 | 60 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-10-01 | 83 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 9413 | 419.00 | 2023-01-29 | 97 | 6 | 5 | Actual |
| 16493 | 1361.42 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 38746 | 1440.00 | 2025-05-01 | 87 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 38427 | 56432.00 | 2025-05-01 | 34 | 7 | 4 | Actual |
| 33712 | 52611.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
| 34601 | 434.81 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 18409 | 45.44 | 2023-10-01 | 68 | 6 | 11 | Actual |
| 20948 | 27.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
| 21348 | 5.00 | 2024-01-01 | 96 | 1 | 11 | Actual |
| 29023 | 106.52 | 2024-07-31 | 84 | 1 | 13 | Actual |
| 33628 | 583.00 | 2024-12-31 | 67 | 1 | 3 | Actual |
| 30767 | 102.00 | 2024-09-30 | 82 | 1 | 7 | Actual |
| 8210 | 734.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-30 | 43 | 7 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 21779 | 131.00 | 2024-01-29 | 78 | 6 | 4 | Actual |
| 13968 | 778.00 | 2023-05-31 | 97 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-05-01 | 52 | 6 | 4 | Budget |
| 9830 | 2016.00 | 2023-01-29 | 61 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2024-06-30 | 60 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2022-08-31 | 60 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-01-01 | 97 | 6 | 8 | Actual |
| 10280 | -76.00 | 2023-03-01 | 91 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-04-30 | 15 | 7 | 12 | Actual |
| 122 | 59754.00 | 2022-05-31 | 21 | 7 | 3 | Actual |
| 21477 | 194.38 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 21338 | 18.84 | 2024-01-01 | 82 | 1 | 11 | Actual |
| 99 | 80.00 | 2022-05-31 | 85 | 6 | 3 | Budget |
| 9924 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 18313 | 47.57 | 2023-10-01 | 92 | 2 | 11 | Actual |
| 17948 | 259.00 | 2023-10-01 | 80 | 4 | 6 | Actual |
| 25646 | 27817.23 | 2024-04-30 | 37 | 7 | 12 | Actual |
| 3752 | 31680.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
| 31986 | 478.36 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 30831 | 223368.00 | 2024-09-30 | 29 | 7 | 7 | Actual |
| 38036 | 96.51 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 12514 | 14.00 | 2023-05-01 | 82 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-05-01 | 62 | 4 | 6 | Actual |
| 38415 | 19756.00 | 2025-05-01 | 18 | 7 | 4 | Actual |
| 17509 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 8668 | 176.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-05-01 | 62 | 6 | 6 | Actual |
| 29300 | -222.00 | 2024-08-30 | 91 | 6 | 4 | Actual |
| 7585 | -1031.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 35981 | 409.00 | 2025-03-01 | 90 | 6 | 3 | Actual |
| 19071 | 233.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-31 | 82 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
| 11036 | 380.00 | 2023-03-01 | 65 | 1 | 8 | Budget |
| 2213 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 34501 | 289.06 | 2024-12-31 | 90 | 6 | 11 | Actual |
| 6892 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
| 36518 | 26058.00 | 2025-03-01 | 100 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2024-12-31 | 35 | 7 | 7 | Actual |
| 12240 | 70.00 | 2023-03-31 | 85 | 2 | 8 | Budget |
| 2538 | 127.00 | 2022-08-01 | 89 | 6 | 4 | Actual |
| 21479 | 230.55 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 3715 | 300.00 | 2022-08-31 | 73 | 1 | 5 | Budget |
| 20624 | 1653.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 23853 | 184.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 8155 | 63000.00 | 2023-01-01 | 99 | 6 | 4 | Actual |
| 25956 | -319.00 | 2024-05-30 | 91 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-01-01 | 60 | 6 | 5 | Budget |
| 16248 | 48.63 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 18357 | 172.04 | 2023-10-01 | 80 | 4 | 11 | Actual |
| 35601 | 59.27 | 2025-01-29 | 65 | 5 | 11 | Actual |
| 5828 | 316.00 | 2022-10-31 | 78 | 1 | 4 | Actual |
| 36764 | 12.46 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 3169 | 14324.00 | 2022-08-01 | 28 | 7 | 7 | Actual |
| 8491 | 200.00 | 2023-01-01 | 74 | 4 | 6 | Budget |
| 8279 | 40.00 | 2023-01-01 | 82 | 6 | 5 | Actual |
| 28068 | 21.00 | 2024-07-31 | 69 | 7 | 3 | Actual |
| 19690 | 83.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 23080 | 23030.00 | 2024-02-29 | 33 | 7 | 6 | Actual |
| 13972 | 456166.00 | 2023-05-31 | 6 | 7 | 6 | Actual |
| 17937 | 151.00 | 2023-10-01 | 65 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-01-29 | 71 | 4 | 6 | Actual |
| 31655 | 13643.00 | 2024-10-30 | 8 | 7 | 5 | Actual |
| 13823 | 226.00 | 2023-05-31 | 89 | 1 | 6 | Actual |
| 13601 | 26.00 | 2023-05-31 | 82 | 7 | 3 | Actual |
| 32846 | 97.00 | 2024-11-30 | 81 | 2 | 6 | Actual |
| 19309 | 37.99 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 38198 | 7990.87 | 2025-03-31 | 8 | 7 | 13 | Actual |
| 26001 | 24.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 20526 | 16.72 | 2023-12-01 | 66 | 2 | 12 | Actual |
| 25746 | 489022.00 | 2024-05-30 | 4 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-02-29 | 80 | 5 | 11 | Actual |
| 31645 | -309.00 | 2024-10-30 | 91 | 6 | 5 | Actual |
| 25889 | 158797.00 | 2024-05-30 | 37 | 7 | 4 | Actual |
| 9559 | 237.00 | 2023-01-29 | 73 | 3 | 6 | Actual |
| 26350 | 870.79 | 2024-05-30 | 65 | 6 | 8 | Actual |
| 29646 | 321.00 | 2024-08-30 | 89 | 1 | 7 | Actual |
| 16048 | 10.00 | 2023-08-01 | 96 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 36489 | 71000.00 | 2025-03-01 | 99 | 6 | 7 | Actual |
| 27184 | 49.00 | 2024-06-30 | 69 | 3 | 6 | Actual |
| 26225 | 78218.00 | 2024-05-30 | 60 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-03-01 | 85 | 3 | 6 | Budget |
| 28257 | 12584.00 | 2024-07-31 | 22 | 7 | 5 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 36814 | 61632.76 | 2025-03-01 | 13 | 7 | 11 | Actual |
| 24914 | 157602.00 | 2024-04-30 | 29 | 7 | 5 | Actual |
| 37685 | 454.12 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 8184 | 345056.00 | 2023-01-01 | 46 | 7 | 4 | Actual |
| 34772 | 7494.37 | 2024-12-31 | 100 | 7 | 13 | Actual |
| 17308 | 59.27 | 2023-08-31 | 89 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-03-01 | 67 | 1 | 4 | Budget |
| 20290 | 30036.49 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 22122 | 429.00 | 2024-01-29 | 73 | 1 | 7 | Actual |
| 14605 | 15.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2024-07-31 | 62 | 6 | 6 | Actual |
| 6502 | 793.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 312 | 3849.00 | 2022-05-31 | 23 | 7 | 4 | Actual |
| 27927 | 685.48 | 2024-06-30 | 81 | 6 | 13 | Actual |
| 17026 | 58.00 | 2023-08-31 | 69 | 1 | 7 | Actual |
| 20320 | 7.00 | 2023-12-01 | 96 | 1 | 11 | Actual |
| 17395 | 288.00 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
| 37713 | 304.12 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 3495 | 23147.00 | 2022-08-31 | 24 | 7 | 3 | Actual |
| 36167 | 63219.00 | 2025-03-01 | 56 | 6 | 5 | Actual |
| 37484 | 480.00 | 2025-03-31 | 92 | 4 | 6 | Actual |
| 5798 | -86.00 | 2022-10-31 | 91 | 7 | 3 | Actual |
| 24301 | 28784.95 | 2024-03-30 | 40 | 7 | 8 | Actual |
| 24980 | 1137408.00 | 2024-04-30 | 10 | 3 | 6 | Actual |
| 38104 | 13141.43 | 2025-03-31 | 40 | 7 | 12 | Actual |
| 34252 | 82.90 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 3549 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
| 38774 | 292.00 | 2025-05-01 | 78 | 6 | 7 | Actual |
| 8849 | 1100.00 | 2023-01-01 | 62 | 2 | 8 | Budget |
| 36237 | 60.00 | 2025-03-01 | 71 | 1 | 6 | Actual |
| 26211 | 256.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 28365 | 180.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 29564 | 53774.00 | 2024-08-30 | 56 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-01-01 | 81 | 6 | 11 | Actual |
| 3850 | 59.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 9525 | 14.00 | 2023-01-29 | 82 | 2 | 6 | Actual |
| 30886 | 955.64 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 28593 | 5157.24 | 2024-07-31 | 61 | 2 | 8 | Actual |
| 32007 | 473.82 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 28943 | 60359.33 | 2024-07-31 | 56 | 6 | 12 | Actual |
| 32685 | 21157.00 | 2024-11-30 | 7 | 7 | 4 | Actual |
| 3294 | 298.06 | 2022-08-01 | 65 | 6 | 8 | Actual |
| 15621 | 183.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-29 | 43 | 7 | 6 | Actual |
| 23335 | 84.80 | 2024-02-29 | 66 | 2 | 11 | Actual |
| 34062 | 1.00 | 2024-12-31 | 54 | 6 | 6 | Actual |
| 38454 | 215.00 | 2025-05-01 | 84 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
| 4710 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 35553 | 178.42 | 2025-01-29 | 73 | 3 | 11 | Actual |
| 2904 | 10400.00 | 2022-08-01 | 60 | 5 | 6 | Actual |
| 35627 | 33452.45 | 2025-01-29 | 56 | 6 | 11 | Actual |
| 30593 | 193.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 31367 | 44579.28 | 2024-09-30 | 37 | 7 | 13 | Actual |
| 34533 | 12410.56 | 2024-12-31 | 40 | 7 | 11 | Actual |
| 11208 | 63276.50 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 12577 | 11.00 | 2023-05-01 | 96 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-05-01 | 62 | 6 | 5 | Budget |
| 33722 | 30.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
| 10538 | 46309.00 | 2023-03-01 | 14 | 7 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 15296 | 55.02 | 2023-07-01 | 89 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 7604 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
| 27397 | 32929.00 | 2024-06-30 | 24 | 7 | 7 | Actual |
| 20812 | 35023.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 31312 | 13090.97 | 2024-09-30 | 53 | 6 | 13 | Actual |
| 8075 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 36811 | 419264.95 | 2025-03-01 | 6 | 7 | 11 | Actual |
| 27123 | 2806.00 | 2024-06-30 | 61 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-05-01 | 78 | 2 | 12 | Actual |
| 7558 | 963.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 38606 | 537.00 | 2025-05-01 | 90 | 3 | 6 | Actual |
| 16925 | 228.00 | 2023-08-31 | 90 | 4 | 6 | Actual |
| 33605 | 67895.50 | 2024-11-30 | 21 | 7 | 13 | Actual |
| 5060 | 1516.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 549 | 129.00 | 2022-05-31 | 81 | 2 | 6 | Actual |
| 4427 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 24325 | 240.13 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 28641 | 634.43 | 2024-07-31 | 81 | 6 | 8 | Actual |
| 11159 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 28740 | 2348.68 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 27453 | 348.06 | 2024-06-30 | 78 | 2 | 8 | Actual |
| 33600 | 43842.42 | 2024-11-30 | 14 | 7 | 13 | Actual |
| 23791 | 20603.00 | 2024-03-30 | 28 | 7 | 4 | Actual |
| 22396 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 37806 | 114.59 | 2025-03-31 | 84 | 1 | 11 | Actual |
| 27696 | 140.12 | 2024-06-30 | 89 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 11216 | 16822.61 | 2023-03-01 | 100 | 7 | 8 | Actual |
| 33291 | -99.24 | 2024-11-30 | 91 | 3 | 11 | Actual |
| 27129 | 26.00 | 2024-06-30 | 69 | 1 | 6 | Actual |
| 22052 | 35424.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
| 28440 | 682.00 | 2024-07-31 | 97 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 21821 | -306727.00 | 2024-01-29 | 43 | 7 | 4 | Actual |
| 379 | 2200.00 | 2022-05-31 | 52 | 6 | 5 | Budget |
| 16137 | 7286.07 | 2023-08-01 | 54 | 6 | 8 | Actual |
| 36049 | 741.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 37980 | 62720.01 | 2025-03-31 | 35 | 7 | 11 | Actual |
| 26340 | 340.48 | 2024-05-30 | 94 | 2 | 8 | Actual |
| 29128 | 405.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
| 2112 | 202039.69 | 2022-07-01 | 12 | 2 | 8 | Actual |
| 10871 | 9027.00 | 2023-03-01 | 20 | 7 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-30 | 38 | 7 | 4 | Actual |
| 34729 | 181.96 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 5554 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 24122 | 39169.00 | 2024-03-30 | 52 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 18759 | 56856.00 | 2023-10-31 | 39 | 7 | 4 | Actual |
| 18019 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 17366 | 11.40 | 2023-08-31 | 94 | 5 | 11 | Actual |
| 19696 | 166.00 | 2023-12-01 | 92 | 7 | 3 | Actual |
| 8764 | 7.00 | 2023-01-01 | 96 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-08-30 | 81 | 2 | 13 | Actual |
| 9462 | 274.00 | 2023-01-29 | 73 | 1 | 6 | Actual |
| 31259 | 1657.42 | 2024-09-30 | 61 | 1 | 13 | Actual |
| 21896 | 34101.00 | 2024-01-29 | 19 | 7 | 5 | Actual |
| 9166 | 38.00 | 2023-01-29 | 94 | 7 | 3 | Actual |
| 31823 | 231.00 | 2024-10-30 | 66 | 6 | 6 | Actual |
| 30376 | 123.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 20141 | 265.00 | 2023-12-01 | 92 | 6 | 7 | Actual |
| 26933 | 171.00 | 2024-06-30 | 90 | 7 | 3 | Actual |
| 16646 | 202.00 | 2023-08-31 | 74 | 1 | 4 | Actual |
| 18999 | 182.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
| 4941 | 38158.00 | 2022-10-01 | 21 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 29538 | 146.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
| 13466 | 70275.12 | 2023-05-01 | 37 | 7 | 8 | Actual |
| 14489 | 3256.14 | 2023-05-31 | 22 | 7 | 12 | Actual |
| 15358 | 201.83 | 2023-07-01 | 90 | 6 | 11 | Actual |
| 9789 | 400.00 | 2023-01-29 | 73 | 1 | 7 | Budget |
| 31553 | 413.00 | 2024-10-30 | 92 | 6 | 4 | Actual |
| 12196 | 196.54 | 2023-03-31 | 89 | 1 | 8 | Actual |
| 27538 | 194.38 | 2024-06-30 | 68 | 1 | 11 | Actual |
| 30485 | 492.00 | 2024-09-30 | 92 | 1 | 5 | Actual |
| 2865 | 305.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 9523 | 200.00 | 2023-01-29 | 81 | 2 | 6 | Budget |
| 6246 | 100.00 | 2022-10-31 | 74 | 4 | 6 | Budget |
| 10306 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 5359 | 108.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 7086 | 200.00 | 2022-12-01 | 74 | 1 | 5 | Budget |
| 17832 | 10701.00 | 2023-10-01 | 18 | 7 | 5 | Actual |
| 24204 | 270.78 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 1436 | 50147.00 | 2022-07-01 | 21 | 7 | 4 | Actual |
| 29933 | 123.10 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 22113 | 63148.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 14516 | 369.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 28515 | 443.00 | 2024-07-31 | 73 | 6 | 7 | Actual |
| 11011 | 44816.00 | 2023-03-01 | 21 | 7 | 7 | Actual |
| 11075 | 9.00 | 2023-03-01 | 96 | 1 | 8 | Actual |
| 27803 | 298.64 | 2024-06-30 | 73 | 6 | 12 | Actual |
| 14859 | 111.00 | 2023-07-01 | 90 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-08-01 | 71 | 6 | 3 | Budget |
| 7632 | 153.00 | 2022-12-01 | 85 | 6 | 7 | Actual |
| 33886 | 77.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 2863 | 280.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
| 778 | 38783.00 | 2022-05-31 | 15 | 7 | 6 | Actual |
| 9401 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
| 14132 | 79.87 | 2023-05-31 | 71 | 2 | 8 | Actual |
| 28087 | 5.00 | 2024-07-31 | 96 | 7 | 3 | Actual |
| 6708 | 4.00 | 2022-10-31 | 96 | 6 | 8 | Actual |
| 23832 | 161691.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
| 6732 | 58188.53 | 2022-10-31 | 34 | 7 | 8 | Actual |
| 18428 | 166.72 | 2023-10-01 | 92 | 6 | 11 | Actual |
| 22981 | 10.00 | 2024-02-29 | 69 | 4 | 6 | Actual |
| 4050 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 7976 | 47431.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
| 2049 | 3436.00 | 2022-07-01 | 23 | 7 | 7 | Actual |
| 407 | 336.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 1105 | 57521.85 | 2022-05-31 | 13 | 7 | 8 | Actual |
| 20954 | 111.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 18119 | 106767.00 | 2023-10-01 | 14 | 7 | 7 | Actual |
| 12480 | 29863.00 | 2023-05-01 | 40 | 7 | 3 | Actual |
| 7714 | 188.96 | 2022-12-01 | 89 | 1 | 8 | Actual |
| 37339 | 208.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
| 29208 | 150432.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 37269 | 17118.00 | 2025-03-31 | 22 | 7 | 4 | Actual |
| 12986 | 307.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
| 12151 | 23128.00 | 2023-03-31 | 40 | 7 | 7 | Actual |
| 20771 | 35.00 | 2024-01-01 | 69 | 6 | 4 | Actual |
| 15475 | 1093.33 | 2023-07-01 | 34 | 7 | 12 | Actual |
| 1106 | 39433.63 | 2022-05-31 | 14 | 7 | 8 | Actual |
| 26880 | 15.00 | 2024-06-30 | 96 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 27147 | 13.00 | 2024-06-30 | 96 | 1 | 6 | Actual |
| 3216 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
| 7184 | 8232.00 | 2022-12-01 | 18 | 7 | 5 | Actual |
| 6428 | 80.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 35126 | 174.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 2468 | 650.00 | 2022-08-01 | 81 | 1 | 4 | Budget |
| 28182 | 4622.00 | 2024-07-31 | 61 | 1 | 5 | Actual |
| 35798 | 10712.66 | 2025-01-29 | 33 | 7 | 12 | Actual |
| 2351 | 80.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 26304 | 542.00 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 32848 | 34.00 | 2024-11-30 | 83 | 2 | 6 | Actual |
| 25453 | 7.14 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-31 | 60 | 6 | 5 | Actual |
| 2760 | 58075.00 | 2022-08-01 | 12 | 2 | 6 | Actual |
| 438 | 38500.00 | 2022-05-31 | 99 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 35459 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 6257 | 280.00 | 2022-10-31 | 81 | 4 | 6 | Budget |
| 17398 | -168.39 | 2023-08-31 | 91 | 6 | 11 | Actual |
| 31104 | 274.17 | 2024-09-30 | 92 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
| 9632 | -125.00 | 2023-01-29 | 91 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-09-30 | 80 | 1 | 11 | Actual |
| 20030 | 81.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-05-01 | 62 | 1 | 6 | Actual |
| 23863 | -229.00 | 2024-03-30 | 91 | 6 | 5 | Actual |
| 15008 | 7157.00 | 2023-07-01 | 61 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-04-30 | 67 | 6 | 8 | Actual |
| 3010 | 155.00 | 2022-08-01 | 97 | 6 | 6 | Actual |
| 26039 | 17.00 | 2024-05-30 | 85 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 17691 | -271.00 | 2023-10-01 | 91 | 1 | 4 | Actual |
| 2391 | 5940.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 22996 | 185.00 | 2024-02-29 | 90 | 4 | 6 | Actual |
| 37619 | 452.00 | 2025-03-31 | 73 | 6 | 7 | Actual |
| 25742 | 13.00 | 2024-05-30 | 96 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 21297 | 20336.31 | 2024-01-01 | 8 | 7 | 8 | Actual |
| 7062 | 26686.00 | 2022-12-01 | 40 | 7 | 4 | Actual |
| 20486 | 17122.35 | 2023-12-01 | 34 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 37855 | 458.21 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 19345 | 68.85 | 2023-10-31 | 92 | 3 | 11 | Actual |
| 25975 | 5196.00 | 2024-05-30 | 23 | 7 | 5 | Actual |
| 5692 | 398.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 28611 | 181.39 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 36581 | 4820.87 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 4137 | 217300.00 | 2022-08-31 | 101 | 6 | 6 | Budget |
| 8086 | 1080.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 29267 | 389.00 | 2024-08-30 | 94 | 1 | 4 | Actual |
| 37252 | 576.00 | 2025-03-31 | 92 | 6 | 4 | Actual |
| 6522 | 64000.00 | 2022-10-31 | 99 | 6 | 7 | Actual |
| 37626 | 87.00 | 2025-03-31 | 82 | 6 | 7 | Actual |
| 14777 | 45759.00 | 2023-07-01 | 94 | 6 | 5 | Actual |
| 29047 | 664.42 | 2024-07-31 | 81 | 2 | 13 | Actual |
| 19725 | 284.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 6064 | 8067.00 | 2022-10-31 | 20 | 7 | 5 | Actual |
| 13649 | 488.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 21689 | 6254.00 | 2024-01-29 | 23 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
| 20056 | 9618.00 | 2023-12-01 | 7 | 7 | 6 | Actual |
| 18747 | 12118.00 | 2023-10-31 | 22 | 7 | 4 | Actual |
| 25203 | 20405.00 | 2024-04-30 | 28 | 7 | 7 | Actual |
| 39027 | 149.70 | 2025-05-01 | 68 | 4 | 11 | Actual |
| 15171 | 335.94 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 15249 | 338.00 | 2023-07-01 | 61 | 2 | 11 | Actual |
| 11941 | 322.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-05-01 | 73 | 6 | 7 | Actual |
| 27257 | 8140.00 | 2024-06-30 | 54 | 6 | 6 | Actual |
| 30061 | 23.10 | 2024-08-30 | 89 | 2 | 12 | Actual |
| 24536 | 9.27 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 30187 | 66065.64 | 2024-08-30 | 56 | 6 | 13 | Actual |
| 10218 | 43720.00 | 2023-03-01 | 19 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 35918 | 33565.04 | 2025-01-29 | 37 | 7 | 13 | Actual |
| 21335 | 76.29 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 30667 | 43.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 25611 | 27.36 | 2024-04-30 | 81 | 6 | 12 | Actual |
| 34385 | 46.50 | 2024-12-31 | 89 | 2 | 11 | Actual |
| 10249 | 33.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
| 17077 | -170.00 | 2023-08-31 | 91 | 6 | 7 | Actual |
| 12870 | 105.00 | 2023-05-01 | 66 | 2 | 6 | Actual |
| 18330 | 172.04 | 2023-10-01 | 80 | 3 | 11 | Actual |
| 38442 | 234.00 | 2025-05-01 | 68 | 1 | 5 | Actual |
| 20340 | 20.97 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 27767 | 18.84 | 2024-06-30 | 68 | 2 | 12 | Actual |
| 29907 | 512.47 | 2024-08-30 | 80 | 3 | 11 | Actual |
| 17478 | 5.01 | 2023-08-31 | 84 | 2 | 12 | Actual |
| 36544 | 526.85 | 2025-03-01 | 94 | 1 | 8 | Actual |
| 14788 | 137493.00 | 2023-07-01 | 15 | 7 | 5 | Actual |
| 22907 | 400.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 17923 | 347.00 | 2023-10-01 | 81 | 3 | 6 | Actual |
| 18836 | 10701.00 | 2023-10-31 | 18 | 7 | 5 | Actual |
| 34169 | 435.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 27511 | 18710.52 | 2024-06-30 | 18 | 7 | 8 | Actual |
| 38412 | 137133.00 | 2025-05-01 | 13 | 7 | 4 | Actual |
| 14359 | 4.00 | 2023-05-31 | 96 | 6 | 11 | Actual |
| 17840 | 153144.00 | 2023-10-01 | 29 | 7 | 5 | Actual |
| 6719 | 173108.85 | 2022-10-31 | 15 | 7 | 8 | Actual |
| 30292 | 355.00 | 2024-09-30 | 73 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-03-01 | 80 | 6 | 8 | Actual |
| 32642 | 896.00 | 2024-11-30 | 92 | 1 | 4 | Actual |
| 11355 | 7200.00 | 2023-03-31 | 60 | 7 | 3 | Budget |
| 31313 | 84465.98 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 9616 | 380.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 6864 | 4860.00 | 2022-12-01 | 23 | 7 | 3 | Actual |
| 8595 | 224.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 34795 | 646.00 | 2025-01-29 | 90 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 17573 | 163.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 38249 | 22.00 | 2025-05-01 | 96 | 1 | 3 | Actual |
| 11543 | 19157.00 | 2023-03-31 | 100 | 7 | 4 | Actual |
| 1455 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
| 27605 | 115.65 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 12293 | 280.00 | 2023-03-31 | 81 | 6 | 8 | Budget |
| 10965 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 12910 | 27209.00 | 2023-05-01 | 60 | 3 | 6 | Actual |
| 28318 | 34.00 | 2024-07-31 | 83 | 2 | 6 | Actual |
| 5440 | 246.54 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 19842 | 386.00 | 2023-12-01 | 81 | 6 | 5 | Actual |
| 3662 | -162.00 | 2022-08-31 | 91 | 6 | 4 | Actual |
| 16949 | 189.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 24058 | 129.00 | 2024-03-30 | 89 | 6 | 6 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 18691 | 176.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
| 7266 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 17379 | 90.12 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 36826 | 74936.20 | 2025-03-01 | 31 | 7 | 11 | Actual |
| 6837 | 93.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 6112 | 302.00 | 2022-10-31 | 81 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 10919 | 591.00 | 2023-03-01 | 81 | 1 | 7 | Actual |
| 33964 | 50.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 15485 | 11663.00 | 2023-08-01 | 61 | 1 | 3 | Actual |
| 34123 | 25510.00 | 2024-12-31 | 100 | 7 | 6 | Actual |
| 23717 | 254.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 25712 | 98436.00 | 2024-05-30 | 56 | 6 | 3 | Actual |
| 22949 | 2755.00 | 2024-02-29 | 61 | 3 | 6 | Actual |
| 11967 | 30.00 | 2023-03-31 | 82 | 6 | 6 | Budget |
| 1985 | 2545.00 | 2022-07-01 | 61 | 6 | 7 | Actual |
| 26807 | 46740.72 | 2024-05-30 | 31 | 7 | 13 | Actual |
| 1408 | 154.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 20385 | 69.91 | 2023-12-01 | 73 | 4 | 11 | Actual |
| 37786 | 2429008.01 | 2025-03-31 | 46 | 7 | 8 | Actual |
| 14192 | 182433.27 | 2023-05-31 | 13 | 7 | 8 | Actual |
| 16051 | 1000135.00 | 2023-08-01 | 101 | 6 | 7 | Actual |
| 26188 | 2692190.00 | 2024-05-30 | 43 | 7 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 29524 | 248.00 | 2024-08-30 | 81 | 4 | 6 | Actual |
| 3231 | 19274.17 | 2022-08-01 | 60 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 13584 | 88466.00 | 2023-05-31 | 46 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-04-30 | 81 | 2 | 11 | Actual |
| 198 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
| 24829 | 56856.00 | 2024-04-30 | 39 | 7 | 4 | Actual |
| 5176 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 28583 | 443.51 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 14499 | 38532.33 | 2023-05-31 | 37 | 7 | 12 | Actual |
| 19007 | 755.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 21731 | 27734.00 | 2024-01-29 | 100 | 7 | 3 | Actual |
| 30016 | 314.59 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 29999 | 70813.78 | 2024-08-30 | 29 | 7 | 11 | Actual |
| 12985 | 480.00 | 2023-05-01 | 80 | 4 | 6 | Budget |
| 22502 | 10.33 | 2024-01-29 | 66 | 1 | 12 | Actual |
| 18807 | 316.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 26385 | 18710.52 | 2024-05-30 | 18 | 7 | 8 | Actual |
| 36481 | 1170.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 14042 | 74.00 | 2023-05-31 | 69 | 6 | 7 | Actual |
| 3417 | 3883.00 | 2022-08-31 | 52 | 6 | 3 | Actual |
| 21864 | 29.00 | 2024-01-29 | 69 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2023-10-31 | 66 | 1 | 8 | Actual |
| 26723 | 62.66 | 2024-05-30 | 89 | 1 | 13 | Actual |
| 32692 | 19360.00 | 2024-11-30 | 20 | 7 | 4 | Actual |
| 17697 | 19775.00 | 2023-10-01 | 53 | 6 | 4 | Actual |
| 23622 | 983.00 | 2024-03-30 | 54 | 6 | 3 | Actual |
| 38224 | 8504.00 | 2025-05-01 | 61 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 8737 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 11789 | 520.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-29 | 56 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 37103 | 2823.00 | 2025-03-31 | 54 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-03-30 | 71 | 1 | 6 | Actual |
| 15811 | 205.00 | 2023-08-01 | 89 | 1 | 6 | Actual |
| 39291 | 646.88 | 2025-05-01 | 66 | 2 | 13 | Actual |
| 30713 | 71.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 21084 | 6569.00 | 2024-01-01 | 8 | 7 | 6 | Actual |
| 15378 | 1344.40 | 2023-07-01 | 23 | 7 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 23406 | 91.19 | 2024-02-29 | 89 | 4 | 11 | Actual |
| 8215 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
| 13678 | 519683.00 | 2023-05-31 | 6 | 7 | 4 | Actual |
| 15578 | 1619.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 39016 | 122.04 | 2025-05-01 | 90 | 3 | 11 | Actual |
| 21533 | 42.25 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 19280 | 376.30 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 13170 | 200.00 | 2023-05-01 | 78 | 1 | 7 | Budget |
| 4892 | 32.00 | 2022-10-01 | 69 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 14903 | 209.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-31 | 61 | 3 | 6 | Actual |
| 11630 | 669.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 26721 | 60.90 | 2024-05-30 | 85 | 1 | 13 | Actual |
| 10126 | 560.00 | 2023-03-01 | 80 | 1 | 3 | Actual |
| 28899 | 610.34 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 32401 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 32376 | 29804.51 | 2024-10-30 | 39 | 7 | 12 | Actual |
| 36463 | 702.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
| 13071 | 223.00 | 2023-05-01 | 66 | 6 | 6 | Actual |
| 32812 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-03-01 | 85 | 2 | 11 | Actual |
| 17259 | 21993.72 | 2023-08-31 | 12 | 2 | 11 | Actual |
| 30698 | 136.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 17975 | 104.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 16032 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 18661 | 47.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
| 17412 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
| 14815 | 106.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 7490 | 73.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-03-30 | 71 | 7 | 3 | Actual |
| 30971 | 36.93 | 2024-09-30 | 69 | 1 | 11 | Actual |
| 20002 | 138.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 4745 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
| 27932 | 948.64 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 19261 | 86563.30 | 2023-10-31 | 39 | 7 | 8 | Actual |
| 4921 | 142.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-04-30 | 60 | 6 | 6 | Actual |
| 2093 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 21825 | 6069.00 | 2024-01-29 | 61 | 1 | 5 | Actual |
| 17179 | 152.60 | 2023-08-31 | 68 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 6251 | 280.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 8013 | 8.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
| 13832 | 88.00 | 2023-05-31 | 65 | 2 | 6 | Actual |
| 13303 | 300.00 | 2023-05-01 | 73 | 1 | 8 | Budget |
| 12906 | 27.00 | 2023-05-01 | 94 | 2 | 6 | Actual |
| 32003 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
| 26899 | 377424.00 | 2024-06-30 | 29 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-01-29 | 77 | 2 | 13 | Actual |
| 5405 | 132519.00 | 2022-10-01 | 15 | 7 | 7 | Actual |
| 6100 | 189.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-05-01 | 67 | 6 | 11 | Actual |
| 9247 | 384.00 | 2023-01-29 | 73 | 6 | 4 | Actual |
| 24600 | 1432.70 | 2024-03-30 | 15 | 7 | 12 | Actual |
| 31816 | 90882.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 6830 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 19357 | 66.72 | 2023-10-31 | 73 | 4 | 11 | Actual |
| 7053 | 150966.00 | 2022-12-01 | 29 | 7 | 4 | Actual |
| 25008 | 15672.00 | 2024-04-30 | 60 | 4 | 6 | Actual |
| 22651 | 45000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 32605 | 322.00 | 2024-11-30 | 81 | 7 | 3 | Actual |
| 36955 | 340921.48 | 2025-03-01 | 46 | 7 | 12 | Actual |
| 25526 | 7909.42 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 29118 | 10434.78 | 2024-07-31 | 40 | 7 | 13 | Actual |
| 24709 | 41644.00 | 2024-04-30 | 38 | 7 | 3 | Actual |
| 19659 | 25753.00 | 2023-12-01 | 28 | 7 | 3 | Actual |
| 7794 | 32.90 | 2022-12-01 | 69 | 6 | 8 | Actual |
| 3451 | 103.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
| 18231 | 34500.00 | 2023-10-01 | 99 | 6 | 8 | Actual |
| 11530 | 17764.00 | 2023-03-31 | 28 | 7 | 4 | Actual |
| 30317 | 89135.00 | 2024-09-30 | 13 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 28162 | 19558.00 | 2024-07-31 | 20 | 7 | 4 | Actual |
| 39126 | 8921.14 | 2025-05-01 | 28 | 7 | 11 | Actual |
| 27271 | 210.00 | 2024-06-30 | 73 | 6 | 6 | Actual |
| 9720 | 430.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 34915 | 604.00 | 2025-01-29 | 90 | 1 | 4 | Actual |
| 16316 | 5.01 | 2023-08-01 | 69 | 5 | 11 | Actual |
| 29051 | 185.47 | 2024-07-31 | 85 | 2 | 13 | Actual |
| 25398 | 41.19 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 26282 | 350000.00 | 2024-05-30 | 42 | 7 | 7 | Actual |
| 11881 | 492.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 18312 | -26.90 | 2023-10-01 | 91 | 2 | 11 | Actual |
| 4398 | 261.69 | 2022-08-31 | 94 | 2 | 8 | Actual |
| 30005 | 37634.44 | 2024-08-30 | 37 | 7 | 11 | Actual |
| 35559 | 256.08 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 7001 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 1211 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 11975 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 37331 | 338.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2023-07-01 | 28 | 7 | 5 | Actual |
| 34900 | 104.00 | 2025-01-29 | 69 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 21597 | 1358.23 | 2024-01-01 | 23 | 7 | 12 | Actual |
| 25906 | 86.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 20593 | 3288.05 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 2682 | 38500.00 | 2022-08-01 | 99 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-03-31 | 52 | 6 | 13 | Actual |
| 14055 | 190.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 31535 | 58.00 | 2024-10-30 | 69 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 4234 | 210.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 18920 | 39.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 36659 | 747.58 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 3708 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 31944 | 23023.00 | 2024-10-30 | 8 | 7 | 7 | Actual |
| 29190 | 12631.00 | 2024-08-30 | 8 | 7 | 3 | Actual |
| 21886 | 43000.00 | 2024-01-29 | 99 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 19083 | 7059.00 | 2023-10-31 | 54 | 6 | 7 | Actual |
| 4128 | 185.00 | 2022-08-31 | 89 | 6 | 6 | Actual |
| 11519 | 7895.00 | 2023-03-31 | 8 | 7 | 4 | Actual |
| 12588 | 900.00 | 2023-05-01 | 57 | 6 | 4 | Budget |
| 5240 | 32.00 | 2022-10-01 | 82 | 6 | 6 | Actual |
| 29715 | 1196920.00 | 2024-08-30 | 43 | 7 | 7 | Actual |
| 8002 | 480.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 18577 | 169.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
| 11859 | 248.00 | 2023-03-31 | 81 | 4 | 6 | Actual |
| 26220 | 51345.00 | 2024-05-30 | 52 | 6 | 7 | Actual |
| 34372 | 13.53 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 3367 | 223654.83 | 2022-08-01 | 46 | 7 | 8 | Actual |
| 34455 | 268.85 | 2024-12-31 | 74 | 5 | 11 | Actual |
| 14299 | 4.00 | 2023-05-31 | 96 | 3 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 2032 | 7.00 | 2022-07-01 | 96 | 6 | 7 | Actual |
| 3006 | -214.00 | 2022-08-01 | 91 | 6 | 6 | Actual |
| 9861 | 393.00 | 2023-01-29 | 81 | 6 | 7 | Actual |
| 34483 | 212.47 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 16621 | 124.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-10-01 | 82 | 3 | 6 | Actual |
| 39310 | -247.87 | 2025-05-01 | 91 | 2 | 13 | Actual |
| 19919 | 10.00 | 2023-12-01 | 69 | 2 | 6 | Actual |
| 37987 | 7837.08 | 2025-03-31 | 100 | 7 | 11 | Actual |
| 10830 | 120.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 36247 | 135.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 10235 | 159413.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2024-07-31 | 8 | 7 | 6 | Actual |
| 4256 | 380.00 | 2022-08-31 | 81 | 6 | 7 | Budget |
| 22278 | 5673.91 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 16662 | 15.00 | 2023-08-31 | 96 | 1 | 4 | Actual |
| 19589 | 195.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 3152 | 29500.00 | 2022-08-01 | 99 | 6 | 7 | Actual |
| 3397 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
| 12605 | 58.00 | 2023-05-01 | 69 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 24706 | 49279.00 | 2024-04-30 | 34 | 7 | 3 | Actual |
| 36602 | 179.87 | 2025-03-01 | 89 | 6 | 8 | Actual |
| 26968 | 20946.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
| 10930 | 900.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 32138 | 91.19 | 2024-10-30 | 89 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
| 15123 | -398.91 | 2023-07-01 | 91 | 1 | 8 | Actual |
| 30784 | 55200.00 | 2024-09-30 | 60 | 6 | 7 | Actual |
| 6243 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 19238 | 1382038.95 | 2023-10-31 | 4 | 7 | 8 | Actual |
| 26561 | 145.44 | 2024-05-30 | 74 | 6 | 11 | Actual |
| 33464 | 503.96 | 2024-11-30 | 81 | 6 | 12 | Actual |
| 22088 | 5603.00 | 2024-01-29 | 8 | 7 | 6 | Actual |
| 3744 | 7.00 | 2022-08-31 | 96 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 32926 | 144.00 | 2024-11-30 | 81 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-05-01 | 87 | 4 | 6 | Actual |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 14991 | 4422.00 | 2023-07-01 | 23 | 7 | 6 | Actual |
| 11372 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 21482 | 51.82 | 2024-01-01 | 83 | 6 | 11 | Actual |
| 30871 | 278291.12 | 2024-09-30 | 12 | 2 | 8 | Actual |
| 19022 | 301.00 | 2023-10-31 | 97 | 6 | 6 | Actual |
| 34386 | 70.97 | 2024-12-31 | 90 | 2 | 11 | Actual |
| 34894 | 7722.00 | 2025-01-29 | 61 | 1 | 4 | Actual |
| 18400 | 46920.78 | 2023-10-01 | 56 | 6 | 11 | Actual |
| 23315 | 264.59 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 34441 | -124.77 | 2024-12-31 | 91 | 4 | 11 | Actual |
| 9142 | 52.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2024-09-30 | 18 | 7 | 11 | Actual |
| 24445 | 6030.66 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 427 | 112.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 4897 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 20886 | 349163.00 | 2024-01-01 | 101 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2024-09-30 | 32 | 7 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 21921 | 117.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 20228 | 272.30 | 2023-12-01 | 94 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 13141 | 1481842.00 | 2023-05-01 | 43 | 7 | 6 | Actual |
| 926 | 19165.00 | 2022-05-31 | 24 | 7 | 7 | Actual |
| 38565 | 102.00 | 2025-05-01 | 73 | 2 | 6 | Actual |
| 39408 | 17619.30 | 2025-05-30 | 92 | 7 | 13 | Actual |
| 16669 | 35682.00 | 2023-08-31 | 60 | 6 | 4 | Actual |
| 6102 | 137.00 | 2022-10-31 | 74 | 1 | 6 | Actual |
| 25141 | 306.00 | 2024-04-30 | 83 | 1 | 7 | Actual |
| 37038 | 203.01 | 2025-03-01 | 90 | 6 | 13 | Actual |
| 14675 | 33.00 | 2023-07-01 | 82 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-05-31 | 82 | 2 | 6 | Actual |
| 6362 | 235.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 12685 | 171.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
| 39302 | 627.58 | 2025-05-01 | 81 | 2 | 13 | Actual |
| 33176 | 213.21 | 2024-11-30 | 89 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-31 | 63 | 6 | 7 | Budget |
| 23948 | -44.00 | 2024-03-30 | 91 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 1771 | 30.00 | 2022-07-01 | 82 | 4 | 6 | Budget |
| 24538 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 15619 | 527.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 16553 | 580.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-05-31 | 83 | 2 | 12 | Actual |
| 230 | 176.00 | 2022-05-31 | 89 | 1 | 4 | Actual |
| 38752 | 16.00 | 2025-05-01 | 96 | 1 | 7 | Actual |
| 36718 | 194.38 | 2025-03-01 | 92 | 3 | 11 | Actual |
| 36546 | 250229.99 | 2025-03-01 | 12 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
| 14876 | 249.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 28919 | 24.16 | 2024-07-31 | 68 | 2 | 12 | Actual |
| 13762 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 21176 | 27561.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 24629 | 113.00 | 2024-04-30 | 69 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 32054 | -254.97 | 2024-10-30 | 91 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 3455 | 353.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 31587 | 63342.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 18417 | 61.40 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 14586 | 65396.00 | 2023-07-01 | 31 | 7 | 3 | Actual |
| 7259 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
| 7157 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 4386 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 21776 | 284.00 | 2024-01-29 | 74 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 22331 | 48.63 | 2024-01-29 | 68 | 1 | 11 | Actual |
| 23983 | 125.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
| 12008 | 22659.00 | 2023-03-31 | 38 | 7 | 6 | Actual |
| 21664 | 232.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 25168 | 386.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-10-30 | 78 | 5 | 11 | Actual |
| 31429 | 945.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 18028 | 12485.00 | 2023-10-01 | 18 | 7 | 6 | Actual |
| 14448 | 329.49 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 7612 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
Generated 2025-06-30 19:37:12.395 UTC