[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35781
3628 items
NOTE: Only 1000 elements of total 3628 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11422 | 266.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 18014 | 246.00 | 2023-10-01 | 90 | 6 | 6 | Actual |
| 15452 | 6.00 | 2023-07-01 | 96 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-03-31 | 85 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 21689 | 6254.00 | 2024-01-29 | 23 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 23228 | 152.60 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 10500 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
| 15234 | 372.04 | 2023-07-01 | 80 | 1 | 11 | Actual |
| 7062 | 26686.00 | 2022-12-01 | 40 | 7 | 4 | Actual |
| 1627 | 30.00 | 2022-07-01 | 82 | 1 | 6 | Budget |
| 23703 | 34.00 | 2024-03-30 | 85 | 7 | 3 | Actual |
| 15091 | 62108.00 | 2023-07-01 | 34 | 7 | 7 | Actual |
| 9658 | 88.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 29307 | 636956.00 | 2024-08-30 | 4 | 7 | 4 | Actual |
| 38003 | 257.15 | 2025-03-31 | 81 | 1 | 12 | Actual |
| 12710 | 200.00 | 2023-05-01 | 85 | 1 | 5 | Budget |
| 12022 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
| 13186 | 223.00 | 2023-05-01 | 90 | 1 | 7 | Actual |
| 205 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 11251 | 158.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
| 15720 | -201.00 | 2023-08-01 | 91 | 1 | 5 | Actual |
| 14304 | 111.40 | 2023-05-31 | 66 | 4 | 11 | Actual |
| 7038 | 249935.00 | 2022-12-01 | 4 | 7 | 4 | Actual |
| 29640 | 1093.00 | 2024-08-30 | 81 | 1 | 7 | Actual |
| 20051 | 331.00 | 2023-12-01 | 97 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-07-01 | 62 | 4 | 6 | Actual |
| 1778 | 410.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 3365 | 25271.25 | 2022-08-01 | 40 | 7 | 8 | Actual |
| 5402 | 14097.00 | 2022-10-01 | 8 | 7 | 7 | Actual |
| 5150 | 9700.00 | 2022-10-01 | 60 | 5 | 6 | Budget |
| 4447 | 80.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
| 32366 | 9723.28 | 2024-10-30 | 24 | 7 | 12 | Actual |
| 22948 | 29838.00 | 2024-02-29 | 60 | 3 | 6 | Actual |
| 1217 | 454.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 2653 | 200.00 | 2022-08-01 | 74 | 6 | 5 | Budget |
| 1082 | 37.45 | 2022-05-31 | 82 | 6 | 8 | Actual |
| 19655 | 80376.00 | 2023-12-01 | 21 | 7 | 3 | Actual |
| 6254 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 32746 | 5909.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 10945 | 2857.00 | 2023-03-01 | 57 | 6 | 7 | Actual |
| 8921 | 166.24 | 2023-01-01 | 73 | 6 | 8 | Actual |
| 31740 | 136.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 3710 | 189.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-05-01 | 62 | 4 | 6 | Budget |
| 32526 | 13852.00 | 2024-11-30 | 52 | 6 | 3 | Actual |
| 23730 | 195.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
| 15914 | 57.00 | 2023-08-01 | 83 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 2902 | 62.00 | 2022-08-01 | 94 | 4 | 6 | Actual |
| 8433 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 11274 | 17296.00 | 2023-03-31 | 60 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
| 33234 | 199.70 | 2024-11-30 | 89 | 1 | 11 | Actual |
| 9524 | 20.00 | 2023-01-29 | 82 | 2 | 6 | Budget |
| 6025 | 3516.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 4695 | 483.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 21595 | 28242.77 | 2024-01-01 | 21 | 7 | 12 | Actual |
| 26063 | 276.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
| 15780 | 20155.00 | 2023-08-01 | 33 | 7 | 5 | Actual |
| 4557 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 30305 | 420.00 | 2024-09-30 | 90 | 6 | 3 | Actual |
| 5141 | 52.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 35192 | 41.00 | 2025-01-29 | 68 | 5 | 6 | Actual |
| 33 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
| 30020 | 48.63 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 34246 | 4531.47 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-05-01 | 60 | 6 | 5 | Budget |
| 39254 | 12010.56 | 2025-05-01 | 38 | 7 | 12 | Actual |
| 3063 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 31587 | 63342.00 | 2024-10-30 | 60 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 18906 | 118.00 | 2023-10-31 | 90 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-08-01 | 78 | 2 | 6 | Budget |
| 19795 | 726.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 28052 | 45074.00 | 2024-07-31 | 33 | 7 | 3 | Actual |
| 3092 | 26900.00 | 2022-08-01 | 53 | 6 | 7 | Budget |
| 28801 | 9.27 | 2024-07-31 | 71 | 5 | 11 | Actual |
| 9158 | 20.00 | 2023-01-29 | 85 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-05-31 | 74 | 4 | 6 | Actual |
| 20905 | 22025.00 | 2024-01-01 | 33 | 7 | 5 | Actual |
| 15227 | 17.78 | 2023-07-01 | 69 | 1 | 11 | Actual |
| 6349 | 591.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 9826 | 17729.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
| 8032 | 32.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-01-01 | 81 | 7 | 3 | Budget |
| 13754 | 578.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
| 7354 | 1765.00 | 2022-12-01 | 62 | 4 | 6 | Actual |
| 35050 | 299992.00 | 2025-01-29 | 101 | 6 | 5 | Actual |
| 26673 | 354119.06 | 2024-05-30 | 4 | 7 | 12 | Actual |
| 6877 | 98775.00 | 2022-12-01 | 43 | 7 | 3 | Actual |
| 21152 | 2479.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 26158 | 11.00 | 2024-05-30 | 96 | 6 | 6 | Actual |
| 27219 | 30.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
| 33245 | 266.72 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 3426 | 3000.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 29702 | 6062.00 | 2024-08-30 | 23 | 7 | 7 | Actual |
| 14001 | 62790.00 | 2023-05-31 | 60 | 1 | 7 | Actual |
| 20349 | 6680.67 | 2023-12-01 | 60 | 3 | 11 | Actual |
| 29363 | 13364.00 | 2024-08-30 | 52 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-07-01 | 87 | 3 | 6 | Actual |
| 37979 | 34101.39 | 2025-03-31 | 34 | 7 | 11 | Actual |
| 2952 | 7000.00 | 2022-08-01 | 52 | 6 | 6 | Budget |
| 30022 | 370.98 | 2024-08-30 | 74 | 1 | 12 | Actual |
| 3394 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
| 27156 | 9.00 | 2024-06-30 | 69 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 27284 | 320.00 | 2024-06-30 | 90 | 6 | 6 | Actual |
| 37512 | 9497.00 | 2025-03-31 | 52 | 6 | 6 | Actual |
| 33746 | 918.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 3340 | 374517.15 | 2022-08-01 | 101 | 6 | 8 | Actual |
| 4830 | 176.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 11080 | 2446.58 | 2023-03-01 | 61 | 2 | 8 | Actual |
| 17636 | 79654.00 | 2023-10-01 | 39 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-04-30 | 77 | 2 | 12 | Actual |
| 8160 | 11268.00 | 2023-01-01 | 7 | 7 | 4 | Actual |
| 22876 | 9272.00 | 2024-02-29 | 22 | 7 | 5 | Actual |
| 29435 | 26.00 | 2024-08-30 | 69 | 1 | 6 | Actual |
| 36210 | 15113.00 | 2025-03-01 | 20 | 7 | 5 | Actual |
| 35606 | 9.27 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 4780 | 150.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
| 24561 | 2857.20 | 2024-03-30 | 56 | 6 | 12 | Actual |
| 18434 | 439350.43 | 2023-10-01 | 4 | 7 | 11 | Actual |
| 17433 | 1349.72 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 34436 | 82.68 | 2024-12-31 | 84 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 8933 | 296.54 | 2023-01-01 | 81 | 6 | 8 | Actual |
| 30439 | 151354.00 | 2024-09-30 | 15 | 7 | 4 | Actual |
| 7905 | 382.00 | 2023-01-01 | 92 | 1 | 3 | Actual |
| 21962 | 25.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 2532 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 3229 | 8.00 | 2022-08-01 | 96 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 19288 | 206.08 | 2023-10-31 | 90 | 1 | 11 | Actual |
| 8074 | 1197.00 | 2023-01-01 | 80 | 1 | 4 | Actual |
| 37753 | -312.55 | 2025-03-31 | 91 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 2839 | 380.00 | 2022-08-01 | 81 | 3 | 6 | Budget |
| 6925 | 3.00 | 2022-12-01 | 96 | 7 | 3 | Actual |
| 19230 | 196.54 | 2023-10-31 | 90 | 6 | 8 | Actual |
| 35505 | 43.31 | 2025-01-29 | 82 | 1 | 11 | Actual |
| 25224 | 70.78 | 2024-04-30 | 69 | 1 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 17312 | 29.48 | 2023-08-31 | 94 | 3 | 11 | Actual |
| 31479 | 107.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 10548 | 105222.00 | 2023-03-01 | 29 | 7 | 5 | Actual |
| 10277 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 15620 | 52.00 | 2023-08-01 | 82 | 1 | 4 | Actual |
| 20593 | 3288.05 | 2023-12-01 | 22 | 7 | 12 | Actual |
| 4283 | 122747.00 | 2022-08-31 | 15 | 7 | 7 | Actual |
| 13747 | 162.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 21943 | 6931.00 | 2024-01-29 | 60 | 2 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 32708 | 232402.00 | 2024-11-30 | 43 | 7 | 4 | Actual |
| 7915 | 3700.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 30883 | 437.45 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 38310 | 64944.00 | 2025-05-01 | 38 | 7 | 3 | Actual |
| 20708 | 54.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 35300 | 614.00 | 2025-01-29 | 92 | 1 | 7 | Actual |
| 16550 | 6626.00 | 2023-08-31 | 61 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 230 | 176.00 | 2022-05-31 | 89 | 1 | 4 | Actual |
| 26308 | 472.30 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-11-30 | 78 | 2 | 11 | Actual |
| 16166 | 422.30 | 2023-08-01 | 92 | 6 | 8 | Actual |
| 38637 | 1387.00 | 2025-05-01 | 61 | 5 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-30 | 43 | 7 | 12 | Actual |
| 22567 | 3795.51 | 2024-01-29 | 18 | 7 | 12 | Actual |
| 384 | 500.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
| 25482 | 160.34 | 2024-04-30 | 66 | 6 | 11 | Actual |
| 25030 | 214.00 | 2024-04-30 | 90 | 4 | 6 | Actual |
| 17006 | 173460.00 | 2023-08-31 | 29 | 7 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-31 | 61 | 1 | 13 | Actual |
| 22714 | 220.00 | 2024-02-29 | 68 | 1 | 4 | Actual |
| 38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
| 21697 | 132822.00 | 2024-01-29 | 35 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
| 6878 | 122829.00 | 2022-12-01 | 46 | 7 | 3 | Actual |
| 24480 | 6009.38 | 2024-03-30 | 7 | 7 | 11 | Actual |
| 23838 | 39154.00 | 2024-03-30 | 60 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 39347 | 17000.00 | 2025-05-01 | 99 | 6 | 13 | Actual |
| 36720 | 5.00 | 2025-03-01 | 96 | 3 | 11 | Actual |
| 22655 | 18062.00 | 2024-02-29 | 7 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-10-30 | 18 | 7 | 3 | Actual |
| 4367 | 52.60 | 2022-08-31 | 69 | 2 | 8 | Actual |
| 18353 | 231.61 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 10257 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 13053 | 5700.00 | 2023-05-01 | 53 | 6 | 6 | Budget |
| 35495 | 158.21 | 2025-01-29 | 68 | 1 | 11 | Actual |
| 18744 | 45468.00 | 2023-10-31 | 19 | 7 | 4 | Actual |
| 14421 | 11.40 | 2023-05-31 | 65 | 2 | 12 | Actual |
| 35037 | 56.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 24160 | 28299.00 | 2024-03-30 | 7 | 7 | 7 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 22579 | 875.24 | 2024-01-29 | 34 | 7 | 12 | Actual |
| 34390 | 2.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 21514 | 12386.10 | 2024-01-01 | 34 | 7 | 11 | Actual |
| 17781 | 144.00 | 2023-10-01 | 89 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-05-01 | 83 | 1 | 6 | Budget |
| 23962 | 162.00 | 2024-03-30 | 73 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-05-01 | 65 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-05-01 | 78 | 5 | 11 | Actual |
| 30590 | 81.00 | 2024-09-30 | 73 | 2 | 6 | Actual |
| 8171 | 21106.00 | 2023-01-01 | 24 | 7 | 4 | Actual |
| 768 | 135.00 | 2022-05-31 | 97 | 6 | 6 | Actual |
| 36723 | 1661.43 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 8634 | 89827.00 | 2023-01-01 | 15 | 7 | 6 | Actual |
| 27543 | 389.06 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 8462 | 112.00 | 2023-01-01 | 85 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 30168 | 310.03 | 2024-08-30 | 73 | 2 | 13 | Actual |
| 30144 | 348.63 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 31464 | 10814.00 | 2024-10-30 | 43 | 7 | 3 | Actual |
| 16011 | 436.00 | 2023-08-01 | 92 | 1 | 7 | Actual |
| 22634 | 4358.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 9170 | 43120.00 | 2023-01-29 | 60 | 1 | 4 | Actual |
| 36377 | 129.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 24233 | 135.93 | 2024-03-30 | 85 | 2 | 8 | Actual |
| 5290 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 4650 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 27417 | 679.88 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 1215 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 34895 | 6006.00 | 2025-01-29 | 62 | 1 | 4 | Actual |
| 332 | 2700.00 | 2022-05-31 | 61 | 1 | 5 | Budget |
| 16772 | 903.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 17723 | 181.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 29162 | 242.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
| 32519 | 381.00 | 2024-11-30 | 89 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
| 18656 | 176.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 9032 | 17200.00 | 2023-01-29 | 52 | 6 | 3 | Budget |
| 11198 | 11225.53 | 2023-03-01 | 20 | 7 | 8 | Actual |
| 26657 | 17.78 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 4978 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 21223 | 338.97 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 23467 | 166.72 | 2024-02-29 | 90 | 6 | 11 | Actual |
| 34295 | 219.27 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 15567 | 31861.00 | 2023-08-01 | 33 | 7 | 3 | Actual |
| 21468 | 132.68 | 2024-01-01 | 66 | 6 | 11 | Actual |
| 29555 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 30539 | 25268.00 | 2024-09-30 | 24 | 7 | 5 | Actual |
| 32060 | 1296752.52 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 34008 | 17.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 38791 | 877735.00 | 2025-05-01 | 4 | 7 | 7 | Actual |
| 19513 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 39022 | 2184.84 | 2025-05-01 | 61 | 4 | 11 | Actual |
| 5514 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 28797 | 59.27 | 2024-07-31 | 66 | 5 | 11 | Actual |
| 10399 | 7555.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 16628 | 360.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 5115 | 91.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
| 31680 | 27273.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
| 16718 | 35684.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
| 16804 | 58537.00 | 2023-08-31 | 21 | 7 | 5 | Actual |
| 26975 | 770.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 29709 | 89571.00 | 2024-08-30 | 34 | 7 | 7 | Actual |
| 8539 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 32171 | 17176.61 | 2024-10-30 | 60 | 4 | 11 | Actual |
| 28883 | 397697.53 | 2024-07-31 | 46 | 7 | 11 | Actual |
| 8123 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 26477 | 223.10 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 25775 | 17402.00 | 2024-05-30 | 60 | 7 | 3 | Actual |
| 7394 | 62.00 | 2022-12-01 | 94 | 4 | 6 | Actual |
| 9059 | 200.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 17336 | 148.63 | 2023-08-31 | 90 | 4 | 11 | Actual |
| 10546 | 13589.00 | 2023-03-01 | 24 | 7 | 5 | Actual |
| 17542 | 8394.53 | 2023-08-31 | 38 | 7 | 12 | Actual |
| 5900 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
| 7227 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 22123 | 357.00 | 2024-01-29 | 74 | 1 | 7 | Actual |
| 39302 | 627.58 | 2025-05-01 | 81 | 2 | 13 | Actual |
| 19321 | 5980.66 | 2023-10-31 | 60 | 3 | 11 | Actual |
| 2862 | 1400.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 5846 | -290.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
| 14112 | 98.05 | 2023-05-31 | 82 | 1 | 8 | Actual |
| 23909 | 249.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-05-01 | 61 | 1 | 3 | Actual |
| 4626 | 30181.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-01-29 | 60 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-02-29 | 83 | 4 | 6 | Actual |
| 1720 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
| 32434 | 13634.84 | 2024-10-30 | 52 | 6 | 13 | Actual |
| 32673 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 27455 | 867.76 | 2024-06-30 | 81 | 2 | 8 | Actual |
| 37657 | 42432.00 | 2025-03-31 | 32 | 7 | 7 | Actual |
| 18222 | 167.75 | 2023-10-01 | 85 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 29314 | 19756.00 | 2024-08-30 | 18 | 7 | 4 | Actual |
| 14515 | 546.00 | 2023-07-01 | 73 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2022-08-01 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2022-08-01 | 4 | 7 | 3 | Actual |
| 37557 | 18324.00 | 2025-03-31 | 20 | 7 | 6 | Actual |
| 22882 | 25524.00 | 2024-02-29 | 32 | 7 | 5 | Actual |
| 24492 | 6081.72 | 2024-03-30 | 28 | 7 | 11 | Actual |
| 29505 | 528.00 | 2024-08-30 | 90 | 3 | 6 | Actual |
| 38561 | 74.00 | 2025-05-01 | 67 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 402 | 55.00 | 2022-05-31 | 69 | 6 | 5 | Actual |
| 26560 | 103.95 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
| 24065 | 255540.00 | 2024-03-30 | 101 | 6 | 6 | Actual |
| 11290 | 36.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 20143 | 8.00 | 2023-12-01 | 96 | 6 | 7 | Actual |
| 15663 | 385.00 | 2023-08-01 | 92 | 6 | 4 | Actual |
| 23455 | 188.00 | 2024-02-29 | 74 | 6 | 11 | Actual |
| 6980 | 46600.00 | 2022-12-01 | 56 | 6 | 4 | Budget |
| 11232 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 1397 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 17974 | 169.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 33473 | 282.68 | 2024-11-30 | 92 | 6 | 12 | Actual |
| 6092 | 280.00 | 2022-10-31 | 66 | 1 | 6 | Budget |
| 26772 | 694.25 | 2024-05-30 | 74 | 6 | 13 | Actual |
| 38938 | 29686.48 | 2025-05-01 | 100 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-05-01 | 31 | 7 | 4 | Actual |
| 27318 | 25510.00 | 2024-06-30 | 100 | 7 | 6 | Actual |
| 8349 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 36747 | 4.00 | 2025-03-01 | 96 | 4 | 11 | Actual |
| 5266 | 96336.00 | 2022-10-01 | 15 | 7 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 4468 | 81601.09 | 2022-08-31 | 14 | 7 | 8 | Actual |
| 6859 | 13720.00 | 2022-12-01 | 18 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2025-05-01 | 80 | 6 | 4 | Actual |
| 26820 | 7788.00 | 2024-06-30 | 61 | 1 | 3 | Actual |
| 32789 | 27418.00 | 2024-11-30 | 24 | 7 | 5 | Actual |
| 16571 | 900.00 | 2023-08-31 | 87 | 6 | 3 | Actual |
| 31580 | 221015.00 | 2024-10-30 | 37 | 7 | 4 | Actual |
| 5181 | 10.00 | 2022-10-01 | 82 | 5 | 6 | Budget |
| 39287 | 36719.48 | 2025-05-01 | 60 | 2 | 13 | Actual |
| 2300 | 52500.00 | 2022-08-01 | 12 | 2 | 3 | Actual |
| 31709 | 602.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 8513 | 151.00 | 2023-01-01 | 90 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 3757 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 20415 | 101.82 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 10711 | 196.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-05-29 | 85 | 7 | 6 | Actual |
| 20184 | 690.49 | 2023-12-01 | 73 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 32659 | 71.00 | 2024-11-30 | 69 | 6 | 4 | Actual |
| 16503 | 51141.07 | 2023-08-01 | 29 | 7 | 12 | Actual |
| 10408 | 3888.00 | 2023-03-01 | 23 | 7 | 4 | Actual |
| 3269 | 91.99 | 2022-08-01 | 85 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 29337 | 3943.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 33957 | 356.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 34145 | 325.00 | 2024-12-31 | 89 | 1 | 7 | Actual |
| 38159 | 236.34 | 2025-03-31 | 92 | 2 | 13 | Actual |
| 27337 | 272.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-05-01 | 76 | 6 | 7 | Budget |
| 22766 | -187.00 | 2024-02-29 | 91 | 6 | 4 | Actual |
| 15757 | 53289.00 | 2023-08-01 | 94 | 6 | 5 | Actual |
| 21845 | 218.00 | 2024-01-29 | 89 | 1 | 5 | Actual |
| 34800 | 109897.00 | 2025-01-29 | 12 | 2 | 3 | Actual |
| 29851 | 206.08 | 2024-08-30 | 78 | 1 | 11 | Actual |
| 37987 | 7837.08 | 2025-03-31 | 100 | 7 | 11 | Actual |
| 7310 | 280.00 | 2022-12-01 | 66 | 3 | 6 | Budget |
| 785 | 16551.00 | 2022-05-31 | 24 | 7 | 6 | Actual |
| 4007 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
| 21034 | 218.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-07-31 | 65 | 2 | 8 | Actual |
| 24359 | 2.00 | 2024-03-30 | 96 | 2 | 11 | Actual |
| 26582 | 227492.23 | 2024-05-30 | 6 | 7 | 11 | Actual |
| 19887 | 1336.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 4995 | 103.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
| 36670 | 282.68 | 2025-03-01 | 65 | 2 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 7321 | 107.00 | 2022-12-01 | 74 | 3 | 6 | Actual |
| 37599 | -365.00 | 2025-03-31 | 91 | 1 | 7 | Actual |
| 13931 | 154.00 | 2023-05-31 | 90 | 5 | 6 | Actual |
| 12831 | 220.00 | 2023-05-01 | 73 | 1 | 6 | Budget |
| 30975 | 347.57 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 1234 | 6860.00 | 2022-07-01 | 94 | 6 | 3 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 1547 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
| 11792 | 234.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 13713 | 198.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
| 31703 | -336.00 | 2024-10-30 | 91 | 1 | 6 | Actual |
| 25419 | 9257.31 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 26336 | 193.51 | 2024-05-30 | 89 | 2 | 8 | Actual |
| 31648 | 13.00 | 2024-10-30 | 96 | 6 | 5 | Actual |
| 22973 | 12.00 | 2024-02-29 | 96 | 3 | 6 | Actual |
| 34050 | 182.00 | 2024-12-31 | 81 | 5 | 6 | Actual |
| 36932 | 5557.25 | 2025-03-01 | 8 | 7 | 12 | Actual |
| 19204 | 214261.13 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-01 | 54 | 6 | 8 | Budget |
| 18185 | 385.94 | 2023-10-01 | 81 | 2 | 8 | Actual |
| 29295 | 184.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
| 11354 | 267747.00 | 2023-03-31 | 46 | 7 | 3 | Actual |
| 17724 | 278.00 | 2023-10-01 | 90 | 6 | 4 | Actual |
| 27528 | 41156.39 | 2024-06-30 | 40 | 7 | 8 | Actual |
| 7052 | 18286.00 | 2022-12-01 | 28 | 7 | 4 | Actual |
| 12894 | 42.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 3333 | -165.58 | 2022-08-01 | 91 | 6 | 8 | Actual |
| 31087 | 52.89 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 32735 | 571.00 | 2024-11-30 | 92 | 1 | 5 | Actual |
| 15878 | 14.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
| 28988 | 4552.97 | 2024-07-31 | 22 | 7 | 12 | Actual |
| 25447 | 640.13 | 2024-04-30 | 61 | 5 | 11 | Actual |
| 13923 | 246.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
| 8454 | 380.00 | 2023-01-01 | 81 | 3 | 6 | Budget |
| 24664 | 78.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 11985 | 496800.00 | 2023-03-31 | 101 | 6 | 6 | Budget |
| 12780 | 6.00 | 2023-05-01 | 96 | 6 | 5 | Actual |
| 34792 | 300.00 | 2025-01-29 | 85 | 1 | 3 | Actual |
| 27656 | 119.91 | 2024-06-30 | 81 | 5 | 11 | Actual |
| 39053 | 31.61 | 2025-05-01 | 67 | 5 | 11 | Actual |
| 32198 | 7329.62 | 2024-10-30 | 60 | 5 | 11 | Actual |
| 28822 | 4324.24 | 2024-07-31 | 54 | 6 | 11 | Actual |
| 24546 | 3.95 | 2024-03-30 | 78 | 2 | 12 | Actual |
| 30191 | 3080.26 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 17946 | 222.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 13852 | -70.00 | 2023-05-31 | 91 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 13115 | 178500.00 | 2023-05-01 | 101 | 6 | 6 | Budget |
| 25354 | 86.93 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 33610 | 65611.25 | 2024-11-30 | 29 | 7 | 13 | Actual |
| 28370 | 253.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
| 4841 | 720.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 33962 | 6.00 | 2024-12-31 | 69 | 2 | 6 | Actual |
| 34707 | -179.45 | 2024-12-31 | 91 | 2 | 13 | Actual |
| 2180 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
| 39110 | 27000.00 | 2025-05-01 | 99 | 6 | 11 | Actual |
| 12624 | 50.00 | 2023-05-01 | 82 | 6 | 4 | Budget |
| 33161 | 58.66 | 2024-11-30 | 69 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 22765 | 234.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 1383 | 240.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 33402 | 284.81 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 20131 | 764.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 9641 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 10214 | 48649.00 | 2023-03-01 | 13 | 7 | 3 | Actual |
| 12128 | 711995.00 | 2023-03-31 | 6 | 7 | 7 | Actual |
| 32781 | 59950.00 | 2024-11-30 | 14 | 7 | 5 | Actual |
| 14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
| 30558 | 287.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 3565 | 590.00 | 2022-08-31 | 66 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
| 5163 | 60.00 | 2022-10-01 | 68 | 5 | 6 | Actual |
| 27759 | 6.00 | 2024-06-30 | 96 | 1 | 12 | Actual |
| 5991 | 33400.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
| 13862 | 109.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 21395 | 50.76 | 2024-01-01 | 84 | 3 | 11 | Actual |
| 30401 | 56810.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-04-30 | 65 | 2 | 11 | Actual |
| 6519 | 79433.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-04-30 | 54 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-07-01 | 60 | 5 | 6 | Actual |
| 39150 | 355.02 | 2025-05-01 | 74 | 1 | 12 | Actual |
| 33539 | 253.89 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 27062 | 49639.00 | 2024-06-30 | 60 | 6 | 5 | Actual |
| 8394 | 134.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 1561 | 29118.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
| 22265 | 35879.02 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 36101 | -290.00 | 2025-03-01 | 91 | 6 | 4 | Actual |
| 26517 | 2655.06 | 2024-05-30 | 60 | 5 | 11 | Actual |
| 26708 | 67.92 | 2024-05-30 | 68 | 1 | 13 | Actual |
| 34730 | 671.44 | 2024-12-31 | 80 | 6 | 13 | Actual |
| 4864 | 8.00 | 2022-10-01 | 96 | 1 | 5 | Actual |
| 30234 | 7287.35 | 2024-08-30 | 28 | 7 | 13 | Actual |
| 22637 | 966.00 | 2024-02-29 | 80 | 6 | 3 | Actual |
| 27961 | 59237.44 | 2024-06-30 | 35 | 7 | 13 | Actual |
| 36073 | 3146.00 | 2025-03-01 | 54 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 3133 | 414.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
| 33220 | 70.97 | 2024-11-30 | 69 | 1 | 11 | Actual |
| 36208 | 14817.00 | 2025-03-01 | 18 | 7 | 5 | Actual |
| 15262 | 58.21 | 2023-07-01 | 80 | 2 | 11 | Actual |
| 10654 | 29.00 | 2023-03-01 | 94 | 2 | 6 | Actual |
| 20858 | 7856.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 18623 | 133560.00 | 2023-10-31 | 15 | 7 | 3 | Actual |
| 6582 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 31526 | 8142.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
| 33690 | 12119.00 | 2024-12-31 | 7 | 7 | 3 | Actual |
| 4781 | 230.00 | 2022-10-01 | 90 | 6 | 4 | Actual |
| 31007 | 113.53 | 2024-09-30 | 81 | 2 | 11 | Actual |
| 29269 | 127759.00 | 2024-08-30 | 12 | 2 | 4 | Actual |
| 13839 | 150.00 | 2023-05-31 | 74 | 2 | 6 | Actual |
| 7155 | 445.00 | 2022-12-01 | 81 | 6 | 5 | Actual |
| 33386 | 9171.14 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 19192 | 160.18 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-07-01 | 74 | 2 | 8 | Budget |
| 18268 | 25.23 | 2023-10-01 | 69 | 1 | 11 | Actual |
| 12653 | 11305.00 | 2023-05-01 | 20 | 7 | 4 | Actual |
| 11910 | 60.00 | 2023-03-31 | 83 | 5 | 6 | Budget |
| 12984 | 497.00 | 2023-05-01 | 80 | 4 | 6 | Actual |
| 38076 | 8.00 | 2025-03-31 | 96 | 6 | 12 | Actual |
| 20410 | 9.27 | 2023-12-01 | 69 | 5 | 11 | Actual |
| 6312 | 40.00 | 2022-10-31 | 85 | 5 | 6 | Budget |
| 16587 | 153728.00 | 2023-08-31 | 15 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-03-31 | 23 | 7 | 8 | Actual |
| 36024 | 31.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 5458 | 99.57 | 2022-10-01 | 82 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 7123 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
| 20977 | 32.00 | 2024-01-01 | 69 | 3 | 6 | Actual |
| 15317 | 140.12 | 2023-07-01 | 81 | 4 | 11 | Actual |
| 19876 | 37870.00 | 2023-12-01 | 34 | 7 | 5 | Actual |
| 36586 | 287.45 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 2574 | -7522.00 | 2022-08-01 | 46 | 7 | 4 | Actual |
| 14596 | 263191.00 | 2023-07-01 | 46 | 7 | 3 | Actual |
| 23495 | 31594.96 | 2024-02-29 | 35 | 7 | 11 | Actual |
| 20933 | 69.00 | 2024-01-01 | 84 | 1 | 6 | Actual |
| 27942 | 391727.85 | 2024-06-30 | 6 | 7 | 13 | Actual |
| 8296 | 38500.00 | 2023-01-01 | 99 | 6 | 5 | Actual |
| 35676 | 69352.05 | 2025-01-29 | 29 | 7 | 11 | Actual |
| 4313 | 608.67 | 2022-08-31 | 66 | 1 | 8 | Actual |
| 243 | 1500.00 | 2022-05-31 | 57 | 6 | 4 | Budget |
| 25374 | 24.16 | 2024-04-30 | 73 | 2 | 11 | Actual |
| 32570 | 24696.00 | 2024-11-30 | 18 | 7 | 3 | Actual |
| 10413 | 24145.00 | 2023-03-01 | 32 | 7 | 4 | Actual |
| 630 | 39.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 28092 | 1102.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
| 34612 | 231.61 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 9627 | 61.00 | 2023-01-29 | 85 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-05-01 | 85 | 3 | 6 | Actual |
| 14389 | 5546.40 | 2023-05-31 | 46 | 7 | 11 | Actual |
| 14447 | 4008.28 | 2023-05-31 | 60 | 6 | 12 | Actual |
| 11887 | 41.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 24424 | 184.81 | 2024-03-30 | 74 | 5 | 11 | Actual |
| 20100 | 224.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
| 16286 | 87.99 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 17533 | 7573.24 | 2023-08-31 | 24 | 7 | 12 | Actual |
| 14839 | 938.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 7101 | 130.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
| 35565 | 94.38 | 2025-01-29 | 89 | 3 | 11 | Actual |
| 925 | 3367.00 | 2022-05-31 | 23 | 7 | 7 | Actual |
| 5689 | 19.00 | 2022-10-31 | 69 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 35075 | 34997.00 | 2025-01-29 | 40 | 7 | 5 | Actual |
| 18659 | 132.00 | 2023-10-31 | 81 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 18054 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 22572 | 1330.57 | 2024-01-29 | 23 | 7 | 12 | Actual |
| 437 | 95.00 | 2022-05-31 | 97 | 6 | 5 | Actual |
| 19642 | 570.00 | 2023-12-01 | 97 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-30 | 60 | 2 | 8 | Actual |
| 20804 | 13269.00 | 2024-01-01 | 20 | 7 | 4 | Actual |
| 15116 | 110.17 | 2023-07-01 | 82 | 1 | 8 | Actual |
| 33102 | 910.19 | 2024-11-30 | 73 | 1 | 8 | Actual |
| 32259 | 27000.00 | 2024-10-30 | 99 | 6 | 11 | Actual |
| 1530 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 32106 | 167.78 | 2024-10-30 | 83 | 1 | 11 | Actual |
| 30176 | 181.96 | 2024-08-30 | 83 | 2 | 13 | Actual |
| 5940 | 244133.00 | 2022-10-31 | 46 | 7 | 4 | Actual |
| 33724 | 185.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-05-01 | 81 | 1 | 8 | Actual |
| 34200 | 14681.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 38819 | 86076.93 | 2025-05-01 | 60 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-10-31 | 96 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-01 | 62 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 2597 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
| 14795 | 18637.00 | 2023-07-01 | 24 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2022-12-01 | 14 | 7 | 5 | Actual |
| 25615 | 8.21 | 2024-04-30 | 85 | 6 | 12 | Actual |
| 14054 | 214.00 | 2023-05-31 | 84 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 3416 | 46598.00 | 2022-08-31 | 12 | 2 | 3 | Actual |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 5910 | 153.00 | 2022-10-31 | 97 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 32964 | 451.00 | 2024-11-30 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 24897 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 12832 | 143.00 | 2023-05-01 | 74 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-30 | 60 | 2 | 8 | Actual |
| 30709 | 259.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
| 10861 | 184805.00 | 2023-03-01 | 101 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2022-08-31 | 60 | 3 | 6 | Budget |
| 21278 | 779.88 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 25399 | 12.46 | 2024-04-30 | 69 | 3 | 11 | Actual |
| 4457 | 40494.26 | 2022-08-31 | 94 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-05-31 | 20 | 7 | 8 | Actual |
| 393 | 2244.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 21515 | 41507.92 | 2024-01-01 | 35 | 7 | 11 | Actual |
| 21410 | 56.08 | 2024-01-01 | 68 | 4 | 11 | Actual |
| 4022 | -168.00 | 2022-08-31 | 91 | 4 | 6 | Actual |
| 28133 | 346.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 34029 | 347.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 26149 | 19.00 | 2024-05-30 | 82 | 6 | 6 | Actual |
| 11324 | 273.00 | 2023-03-31 | 97 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-05-01 | 63 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 37791 | 378.43 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 25979 | 71414.00 | 2024-05-30 | 31 | 7 | 5 | Actual |
| 37502 | 20.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 31801 | 291.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 11823 | 176.00 | 2023-03-31 | 89 | 3 | 6 | Actual |
| 5721 | 291.00 | 2022-10-31 | 92 | 6 | 3 | Actual |
| 38797 | 219003.00 | 2025-05-01 | 15 | 7 | 7 | Actual |
| 39353 | 75843.02 | 2025-05-01 | 13 | 7 | 13 | Actual |
| 6929 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
| 22357 | 124.17 | 2024-01-29 | 66 | 2 | 11 | Actual |
| 36001 | 8835.00 | 2025-03-01 | 23 | 7 | 3 | Actual |
| 12782 | 38500.00 | 2023-05-01 | 99 | 6 | 5 | Actual |
| 28876 | 52043.22 | 2024-07-31 | 34 | 7 | 11 | Actual |
| 26437 | 1198.65 | 2024-05-30 | 61 | 2 | 11 | Actual |
| 1364 | 22000.00 | 2022-07-01 | 52 | 6 | 4 | Budget |
| 25140 | 87.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
| 22387 | 17.78 | 2024-01-29 | 69 | 3 | 11 | Actual |
| 12057 | -198.00 | 2023-03-31 | 91 | 1 | 7 | Actual |
| 27313 | 42062.00 | 2024-06-30 | 38 | 7 | 6 | Actual |
| 7469 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 31959 | 34573.00 | 2024-10-30 | 33 | 7 | 7 | Actual |
| 38053 | 503.96 | 2025-03-31 | 66 | 6 | 12 | Actual |
| 12594 | 2600.00 | 2023-05-01 | 62 | 6 | 4 | Budget |
| 3743 | 207.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
| 22651 | 45000.00 | 2024-02-29 | 99 | 6 | 3 | Actual |
| 31952 | 14681.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
| 10125 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 8169 | 9321.00 | 2023-01-01 | 22 | 7 | 4 | Actual |
| 26986 | 285.00 | 2024-06-30 | 78 | 6 | 4 | Actual |
| 12409 | 291.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
| 33964 | 50.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 24506 | 2545.49 | 2024-03-30 | 60 | 1 | 12 | Actual |
| 4570 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 25731 | 608.00 | 2024-05-30 | 81 | 6 | 3 | Actual |
| 4194 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 32358 | 34641.83 | 2024-10-30 | 14 | 7 | 12 | Actual |
| 23439 | 5068.94 | 2024-02-29 | 52 | 6 | 11 | Actual |
| 12497 | 8.00 | 2023-05-01 | 69 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-08-01 | 101 | 6 | 3 | Budget |
| 29472 | 38.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 35202 | 15.00 | 2025-01-29 | 82 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
| 34472 | 5984.91 | 2024-12-31 | 52 | 6 | 11 | Actual |
| 9934 | 650.00 | 2023-01-29 | 77 | 1 | 8 | Budget |
| 33617 | 10222.49 | 2024-11-30 | 38 | 7 | 13 | Actual |
| 19309 | 37.99 | 2023-10-31 | 81 | 2 | 11 | Actual |
| 20426 | -60.94 | 2023-12-01 | 91 | 5 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 18460 | 257745.16 | 2023-10-01 | 46 | 7 | 11 | Actual |
| 9490 | 89.00 | 2023-01-29 | 94 | 1 | 6 | Actual |
| 16481 | 118.85 | 2023-08-01 | 90 | 6 | 12 | Actual |
| 13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 27167 | 39.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-01-29 | 78 | 4 | 6 | Budget |
| 4134 | 185.00 | 2022-08-31 | 97 | 6 | 6 | Actual |
| 29755 | 399.57 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 26534 | 11.40 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 11257 | 585.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 34715 | 3736.41 | 2024-12-31 | 61 | 6 | 13 | Actual |
| 8670 | 51.00 | 2023-01-01 | 69 | 1 | 7 | Actual |
| 13127 | 8156.00 | 2023-05-01 | 22 | 7 | 6 | Actual |
| 4063 | 40.00 | 2022-08-31 | 85 | 5 | 6 | Budget |
| 38168 | 506.52 | 2025-03-31 | 65 | 6 | 13 | Actual |
| 12061 | 206305.00 | 2023-03-31 | 12 | 2 | 7 | Actual |
| 14535 | 32181.00 | 2023-07-01 | 54 | 6 | 3 | Actual |
| 32625 | 106.00 | 2024-11-30 | 69 | 1 | 4 | Actual |
| 8317 | 15984.00 | 2023-01-01 | 33 | 7 | 5 | Actual |
| 19629 | 1051.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 21205 | 1251.10 | 2024-01-01 | 65 | 1 | 8 | Actual |
| 34030 | 209.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
| 4673 | 142.00 | 2022-10-01 | 92 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-02-29 | 78 | 3 | 11 | Actual |
| 32225 | 15809.56 | 2024-10-30 | 52 | 6 | 11 | Actual |
| 307 | 10976.00 | 2022-05-31 | 18 | 7 | 4 | Actual |
| 30881 | 355.63 | 2024-09-30 | 73 | 2 | 8 | Actual |
| 23031 | 21022.00 | 2024-02-29 | 60 | 6 | 6 | Actual |
| 16333 | 47.57 | 2023-08-01 | 92 | 5 | 11 | Actual |
| 10255 | 62.00 | 2023-03-01 | 73 | 7 | 3 | Actual |
| 2756 | -179.00 | 2022-08-01 | 91 | 1 | 6 | Actual |
| 17187 | 220.78 | 2023-08-31 | 78 | 6 | 8 | Actual |
| 35551 | 28.42 | 2025-01-29 | 69 | 3 | 11 | Actual |
| 22233 | 243643.50 | 2024-01-29 | 12 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-04-30 | 67 | 2 | 12 | Actual |
| 28662 | 364197.26 | 2024-07-31 | 15 | 7 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 8467 | -221.00 | 2023-01-01 | 91 | 3 | 6 | Actual |
| 23111 | 191.00 | 2024-02-29 | 89 | 1 | 7 | Actual |
| 35152 | 114.00 | 2025-01-29 | 84 | 3 | 6 | Actual |
| 29040 | 138.10 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 34771 | -65389.37 | 2024-12-31 | 46 | 7 | 13 | Actual |
| 36991 | 50.38 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 3788 | 59.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
| 25174 | 614.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 2955 | 6.00 | 2022-08-01 | 54 | 6 | 6 | Actual |
| 30034 | 155.02 | 2024-08-30 | 90 | 1 | 12 | Actual |
| 27692 | 126.29 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 39205 | 558.22 | 2025-05-01 | 66 | 6 | 12 | Actual |
| 26661 | 15.65 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 14191 | 25603.07 | 2023-05-31 | 8 | 7 | 8 | Actual |
| 12314 | 700224.73 | 2023-03-31 | 101 | 6 | 8 | Actual |
| 15367 | 362978.80 | 2023-07-01 | 6 | 7 | 11 | Actual |
| 22187 | 13608.00 | 2024-01-29 | 20 | 7 | 7 | Actual |
| 36662 | -272.64 | 2025-03-01 | 91 | 1 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-31 | 57 | 6 | 4 | Actual |
| 6188 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 33384 | 164920.73 | 2024-11-30 | 43 | 7 | 11 | Actual |
| 31372 | -16463.64 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 1336 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 29150 | 17459.00 | 2024-08-30 | 52 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 4794 | 55446.00 | 2022-10-01 | 13 | 7 | 4 | Actual |
| 4462 | 428254.52 | 2022-08-31 | 101 | 6 | 8 | Actual |
| 26935 | 228.00 | 2024-06-30 | 92 | 7 | 3 | Actual |
| 12659 | 147918.00 | 2023-05-01 | 29 | 7 | 4 | Actual |
| 37473 | 108.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 8958 | 13404.36 | 2023-01-01 | 8 | 7 | 8 | Actual |
| 3900 | 110.00 | 2022-08-31 | 73 | 2 | 6 | Budget |
| 22479 | 3529.55 | 2024-01-29 | 20 | 7 | 11 | Actual |
| 20918 | 306.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-30 | 53 | 6 | 7 | Actual |
| 33913 | 27418.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
| 19337 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
| 8837 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 16784 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 19308 | 61.40 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 24488 | 61064.66 | 2024-03-30 | 21 | 7 | 11 | Actual |
| 32563 | 236929.00 | 2024-11-30 | 4 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-03-01 | 68 | 2 | 13 | Actual |
| 29172 | 635.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
| 33656 | 47334.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
| 3482 | 151902.00 | 2022-08-31 | 4 | 7 | 3 | Actual |
| 32344 | 149.70 | 2024-10-30 | 89 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-07-01 | 85 | 6 | 8 | Budget |
| 29085 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 15760 | 38500.00 | 2023-08-01 | 99 | 6 | 5 | Actual |
| 21510 | 48504.85 | 2024-01-01 | 29 | 7 | 11 | Actual |
| 22507 | 8.21 | 2024-01-29 | 73 | 1 | 12 | Actual |
| 36350 | 320.00 | 2025-03-01 | 80 | 5 | 6 | Actual |
| 16625 | 99.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 29378 | 962.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 12324 | 10083.09 | 2023-03-31 | 20 | 7 | 8 | Actual |
| 5365 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 14533 | 198926.00 | 2023-07-01 | 12 | 2 | 3 | Actual |
| 7699 | 279.87 | 2022-12-01 | 78 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 30016 | 314.59 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 9332 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 25298 | 149.57 | 2024-04-30 | 85 | 6 | 8 | Actual |
| 24386 | 3.00 | 2024-03-30 | 96 | 3 | 11 | Actual |
| 6363 | 280.00 | 2022-10-31 | 81 | 6 | 6 | Budget |
| 24652 | 5681.00 | 2024-04-30 | 54 | 6 | 3 | Actual |
| 29035 | 885.48 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 9405 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 29211 | 58901.00 | 2024-08-30 | 40 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-12-01 | 83 | 6 | 4 | Actual |
| 25208 | 72164.00 | 2024-04-30 | 34 | 7 | 7 | Actual |
| 5959 | 353.00 | 2022-10-31 | 73 | 1 | 5 | Actual |
| 1840 | 92016.00 | 2022-07-01 | 56 | 6 | 6 | Actual |
| 37826 | 196.51 | 2025-03-31 | 74 | 2 | 11 | Actual |
| 37049 | 56779.50 | 2025-03-01 | 13 | 7 | 13 | Actual |
| 4709 | 70.00 | 2022-10-01 | 82 | 1 | 4 | Budget |
| 26964 | 380.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
| 32277 | 85269.37 | 2024-10-30 | 31 | 7 | 11 | Actual |
| 37398 | 93.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
| 24279 | 36344.18 | 2024-03-30 | 7 | 7 | 8 | Actual |
| 19336 | 63.53 | 2023-10-31 | 81 | 3 | 11 | Actual |
| 8551 | 72.00 | 2023-01-01 | 83 | 5 | 6 | Actual |
| 25930 | 7511.00 | 2024-05-30 | 57 | 6 | 5 | Actual |
| 18511 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-06-30 | 61 | 2 | 12 | Actual |
| 12024 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 38640 | 151.00 | 2025-05-01 | 66 | 5 | 6 | Actual |
| 2477 | 228.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 14418 | 1170.99 | 2023-05-31 | 60 | 2 | 12 | Actual |
| 18403 | 1139.08 | 2023-10-01 | 61 | 6 | 11 | Actual |
| 31957 | 76033.00 | 2024-10-30 | 31 | 7 | 7 | Actual |
| 4024 | 62.00 | 2022-08-31 | 94 | 4 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-29 | 14 | 7 | 5 | Actual |
| 37861 | 102.89 | 2025-03-31 | 84 | 3 | 11 | Actual |
| 9397 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
| 35572 | 2209.31 | 2025-01-29 | 61 | 4 | 11 | Actual |
| 21762 | 28707.00 | 2024-01-29 | 56 | 6 | 4 | Actual |
| 38095 | 75919.19 | 2025-03-31 | 29 | 7 | 12 | Actual |
| 31943 | 33706.00 | 2024-10-30 | 7 | 7 | 7 | Actual |
| 26005 | 260.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
| 35594 | -108.81 | 2025-01-29 | 91 | 4 | 11 | Actual |
| 8970 | 148737.19 | 2023-01-01 | 29 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-05-31 | 78 | 3 | 6 | Actual |
| 29854 | 52.89 | 2024-08-30 | 82 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 18136 | 31605.00 | 2023-10-01 | 38 | 7 | 7 | Actual |
| 32477 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
| 7271 | 131.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 32343 | 575.24 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 35195 | 84.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 26662 | 13.53 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 34226 | 692.00 | 2024-12-31 | 73 | 1 | 8 | Actual |
| 22506 | 1.82 | 2024-01-29 | 71 | 1 | 12 | Actual |
| 38277 | 168.00 | 2025-05-01 | 85 | 6 | 3 | Actual |
| 3062 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 11469 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
| 34211 | 45036.00 | 2024-12-31 | 38 | 7 | 7 | Actual |
| 4356 | 3819.33 | 2022-08-31 | 61 | 2 | 8 | Actual |
| 12105 | 409.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
| 17613 | 770078.00 | 2023-10-01 | 4 | 7 | 3 | Actual |
| 20171 | 27465.00 | 2023-12-01 | 40 | 7 | 7 | Actual |
| 37427 | 82.00 | 2025-03-31 | 89 | 2 | 6 | Actual |
| 35304 | 20542.00 | 2025-01-29 | 52 | 6 | 7 | Actual |
| 23350 | 32.67 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 31618 | 123781.00 | 2024-10-30 | 56 | 6 | 5 | Actual |
| 36860 | 124.17 | 2025-03-01 | 90 | 1 | 12 | Actual |
| 29901 | 39.06 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 29012 | 39.85 | 2024-07-31 | 69 | 1 | 13 | Actual |
| 8696 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 36560 | 257.15 | 2025-03-01 | 78 | 2 | 8 | Actual |
| 21787 | 128.00 | 2024-01-29 | 89 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 23519 | 3.95 | 2024-02-29 | 82 | 1 | 12 | Actual |
| 5903 | 550.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
| 37777 | 46788.32 | 2025-03-31 | 32 | 7 | 8 | Actual |
| 29921 | 2197.61 | 2024-08-30 | 61 | 4 | 11 | Actual |
| 26752 | -247.87 | 2024-05-30 | 91 | 2 | 13 | Actual |
| 19451 | 7573.24 | 2023-10-31 | 24 | 7 | 11 | Actual |
| 33604 | 4722.39 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 22570 | 22110.75 | 2024-01-29 | 21 | 7 | 12 | Actual |
| 22542 | 36.93 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 8917 | 23.81 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-05-01 | 76 | 5 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
| 35957 | 47093.00 | 2025-03-01 | 60 | 6 | 3 | Actual |
| 1610 | 47.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
| 20296 | 1700.79 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 32849 | 29.00 | 2024-11-30 | 84 | 2 | 6 | Actual |
| 20671 | 9.00 | 2024-01-01 | 96 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 29822 | 6628.48 | 2024-08-30 | 23 | 7 | 8 | Actual |
| 25129 | 348.00 | 2024-04-30 | 67 | 1 | 7 | Actual |
| 26436 | 9727.54 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 34763 | 8666.33 | 2024-12-31 | 33 | 7 | 13 | Actual |
| 28730 | 43.31 | 2024-07-31 | 84 | 2 | 11 | Actual |
| 2389 | 52899.00 | 2022-08-01 | 43 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
| 29626 | 7301.00 | 2024-08-30 | 61 | 1 | 7 | Actual |
| 34541 | 430.55 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 7262 | 200.00 | 2022-12-01 | 66 | 2 | 6 | Budget |
| 9850 | 202.00 | 2023-01-29 | 73 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
| 33193 | 59618.86 | 2024-11-30 | 19 | 7 | 8 | Actual |
| 8732 | 56.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
| 4884 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
| 6450 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
| 2261 | 410.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
| 35366 | -383002.00 | 2025-01-29 | 43 | 7 | 7 | Actual |
| 23488 | 6403.01 | 2024-02-29 | 24 | 7 | 11 | Actual |
| 22280 | 196.54 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-05-01 | 78 | 2 | 13 | Actual |
| 9856 | 491.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 5131 | 310.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 7564 | 650.00 | 2022-12-01 | 81 | 1 | 7 | Budget |
| 5494 | 246.54 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 33814 | 136635.00 | 2024-12-31 | 15 | 7 | 4 | Actual |
| 38875 | 10754.31 | 2025-05-01 | 53 | 6 | 8 | Actual |
| 14096 | 87254.22 | 2023-05-31 | 60 | 1 | 8 | Actual |
| 24027 | 205.00 | 2024-03-30 | 90 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-03-01 | 73 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 11220 | 2945.00 | 2023-03-31 | 61 | 1 | 3 | Actual |
| 37579 | 816.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
| 12551 | 200.00 | 2023-05-01 | 74 | 1 | 4 | Budget |
| 36651 | 784.82 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 38046 | 59838.04 | 2025-03-31 | 56 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-03-01 | 80 | 2 | 13 | Actual |
| 23425 | 28.42 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 15151 | -148.92 | 2023-07-01 | 91 | 2 | 8 | Actual |
| 24328 | -122.64 | 2024-03-30 | 91 | 1 | 11 | Actual |
| 19942 | 1870.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 27940 | 331374.09 | 2024-06-30 | 101 | 6 | 13 | Actual |
| 25033 | 6.00 | 2024-04-30 | 96 | 4 | 6 | Actual |
| 19137 | 66143.00 | 2023-10-31 | 34 | 7 | 7 | Actual |
| 4784 | 15209.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 27041 | 380.00 | 2024-06-30 | 74 | 1 | 5 | Actual |
| 8812 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 248 | 2083.00 | 2022-05-31 | 61 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2023-10-01 | 29 | 7 | 4 | Actual |
| 2440 | 40900.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 2772 | 51.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 36038 | 120.00 | 2025-03-01 | 90 | 7 | 3 | Actual |
| 10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
| 32611 | 139.00 | 2024-11-30 | 89 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-05-01 | 76 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 13947 | 72.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 13518 | 166288.00 | 2023-05-31 | 12 | 2 | 3 | Actual |
| 18415 | 1053.97 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 17597 | 1108.00 | 2023-10-01 | 80 | 6 | 3 | Actual |
| 18377 | 5.01 | 2023-10-01 | 69 | 5 | 11 | Actual |
| 29588 | 451.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 12051 | 200.00 | 2023-03-31 | 85 | 1 | 7 | Budget |
| 35951 | 21.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 12282 | 220.78 | 2023-03-31 | 73 | 6 | 8 | Actual |
| 17264 | 87.99 | 2023-08-31 | 66 | 2 | 11 | Actual |
| 16440 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 9250 | 1590.00 | 2023-01-29 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-05-30 | 76 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 17270 | 232.68 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 23448 | 186.93 | 2024-02-29 | 66 | 6 | 11 | Actual |
| 28401 | 277.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 16125 | 157.14 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 26870 | 80.00 | 2024-06-30 | 82 | 6 | 3 | Actual |
| 29326 | 62775.00 | 2024-08-30 | 34 | 7 | 4 | Actual |
| 6289 | 21.00 | 2022-10-31 | 71 | 5 | 6 | Actual |
| 3532 | 144.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 6010 | 535.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 9555 | 117.00 | 2023-01-29 | 68 | 3 | 6 | Actual |
| 15377 | 3256.14 | 2023-07-01 | 22 | 7 | 11 | Actual |
| 3608 | 5933.00 | 2022-08-31 | 53 | 6 | 4 | Actual |
| 13116 | 110379.00 | 2023-05-01 | 4 | 7 | 6 | Actual |
| 2534 | 118.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 10954 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
| 33358 | 51494.27 | 2024-11-30 | 101 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 5682 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
| 33716 | 1859.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 6315 | 62.00 | 2022-10-31 | 89 | 5 | 6 | Actual |
| 16522 | 300.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
| 6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 27370 | 76.00 | 2024-06-30 | 82 | 6 | 7 | Actual |
| 4699 | 588.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 7623 | 535.00 | 2022-12-01 | 81 | 6 | 7 | Actual |
| 1350 | 180.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
| 19218 | 399.57 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 8193 | 568.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
| 26322 | 57.14 | 2024-05-30 | 69 | 2 | 8 | Actual |
| 32851 | 139.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
| 25735 | 170.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
| 31855 | 66413.00 | 2024-10-30 | 15 | 7 | 6 | Actual |
| 6210 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 5854 | 11152.00 | 2022-10-31 | 53 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 25263 | 158.66 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 2857 | 15600.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-08-31 | 78 | 6 | 5 | Budget |
| 32767 | 271.00 | 2024-11-30 | 89 | 6 | 5 | Actual |
| 2169 | 4300.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 4728 | 4804.00 | 2022-10-01 | 53 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-04-30 | 67 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2025-03-31 | 60 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-04-30 | 66 | 6 | 7 | Actual |
| 30194 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
| 36394 | 11.00 | 2025-03-01 | 96 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 36944 | 79570.33 | 2025-03-01 | 29 | 7 | 12 | Actual |
| 20766 | 8410.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 17798 | 402.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
| 28021 | 254.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-12-01 | 54 | 6 | 8 | Actual |
| 12298 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 37270 | 7068.00 | 2025-03-31 | 23 | 7 | 4 | Actual |
| 36876 | 398.64 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 29298 | 180.00 | 2024-08-30 | 89 | 6 | 4 | Actual |
| 38643 | 17.00 | 2025-05-01 | 69 | 5 | 6 | Actual |
| 6510 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
| 17479 | 5.01 | 2023-08-31 | 85 | 2 | 12 | Actual |
| 36037 | 78.00 | 2025-03-01 | 89 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 25353 | 25.23 | 2024-04-30 | 82 | 1 | 11 | Actual |
| 21127 | 160.00 | 2024-01-01 | 84 | 1 | 7 | Actual |
| 17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 22669 | 68068.00 | 2024-02-29 | 31 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 21765 | 3254.00 | 2024-01-29 | 61 | 6 | 4 | Actual |
| 37157 | 32261.00 | 2025-03-31 | 34 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-05-31 | 82 | 6 | 4 | Budget |
| 5393 | 63595.00 | 2022-10-01 | 94 | 6 | 7 | Actual |
| 242 | 55000.00 | 2022-05-31 | 56 | 6 | 4 | Budget |
| 4502 | 160.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 9127 | 75.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
Generated 2025-06-30 03:28:25.656 UTC