[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36360
3049 items
NOTE: Only 1000 elements of total 3049 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2657 | 550.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
| 31478 | 324.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
| 25870 | 14888.00 | 2024-05-30 | 7 | 7 | 4 | Actual |
| 17764 | 356.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
| 16803 | 11771.00 | 2023-08-31 | 20 | 7 | 5 | Actual |
| 2209 | 90.00 | 2022-07-01 | 84 | 6 | 8 | Budget |
| 13936 | 6489.00 | 2023-05-31 | 53 | 6 | 6 | Actual |
| 14503 | -142797.07 | 2023-05-31 | 43 | 7 | 12 | Actual |
| 34243 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
| 19669 | 37583.00 | 2023-12-01 | 40 | 7 | 3 | Actual |
| 38101 | 51828.32 | 2025-03-31 | 37 | 7 | 12 | Actual |
| 1854 | 248.00 | 2022-07-01 | 66 | 6 | 6 | Actual |
| 34036 | 1604.00 | 2024-12-31 | 61 | 5 | 6 | Actual |
| 10394 | 134500.00 | 2023-03-01 | 101 | 6 | 4 | Budget |
| 14887 | 343.00 | 2023-07-01 | 90 | 3 | 6 | Actual |
| 22630 | 91.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
| 9412 | 7.00 | 2023-01-29 | 96 | 6 | 5 | Actual |
| 13835 | 30.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
| 38522 | 141566.00 | 2025-05-01 | 37 | 7 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-31 | 61 | 1 | 11 | Actual |
| 8330 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
| 13350 | 120.00 | 2023-05-01 | 73 | 2 | 8 | Budget |
| 9377 | 154.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2024-01-29 | 13 | 7 | 5 | Actual |
| 35833 | 2.00 | 2025-01-29 | 96 | 1 | 13 | Actual |
| 31004 | 152.89 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 26908 | 54326.00 | 2024-06-30 | 40 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-05-01 | 76 | 2 | 13 | Actual |
| 29565 | 5502.00 | 2024-08-30 | 57 | 6 | 6 | Actual |
| 9754 | 105139.00 | 2023-01-29 | 21 | 7 | 6 | Actual |
| 27978 | 536.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 33614 | 30375.50 | 2024-11-30 | 34 | 7 | 13 | Actual |
| 33772 | 3354.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 14417 | 2917.83 | 2023-05-31 | 12 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 32882 | -342.00 | 2024-11-30 | 91 | 3 | 6 | Actual |
| 38706 | 55087.00 | 2025-05-01 | 19 | 7 | 6 | Actual |
| 19375 | 6934.93 | 2023-10-31 | 60 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 13006 | 1300.00 | 2023-05-01 | 61 | 5 | 6 | Budget |
| 7866 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 16496 | 12093.54 | 2023-08-01 | 19 | 7 | 12 | Actual |
| 4784 | 15209.00 | 2022-10-01 | 94 | 6 | 4 | Actual |
| 2742 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 18270 | 139.06 | 2023-10-01 | 73 | 1 | 11 | Actual |
| 15604 | 53563.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 10801 | 5000.00 | 2023-03-01 | 53 | 6 | 6 | Budget |
| 35831 | -82.96 | 2025-01-29 | 91 | 1 | 13 | Actual |
| 15512 | 23426.00 | 2023-08-01 | 52 | 6 | 3 | Actual |
| 19576 | 25819.33 | 2023-10-31 | 39 | 7 | 12 | Actual |
| 7861 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 26848 | 4193.00 | 2024-06-30 | 53 | 6 | 3 | Actual |
| 12362 | 100.00 | 2023-05-01 | 74 | 1 | 3 | Budget |
| 16127 | 125.33 | 2023-08-01 | 85 | 2 | 8 | Actual |
| 25482 | 160.34 | 2024-04-30 | 66 | 6 | 11 | Actual |
| 7275 | 142.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 11132 | 5500.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 37397 | 99.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-05-01 | 65 | 4 | 6 | Actual |
| 12044 | 525.00 | 2023-03-31 | 81 | 1 | 7 | Actual |
| 37596 | 1440.00 | 2025-03-31 | 87 | 1 | 7 | Actual |
| 21890 | 17035.00 | 2024-01-29 | 7 | 7 | 5 | Actual |
| 24415 | 346.51 | 2024-03-30 | 61 | 5 | 11 | Actual |
| 9505 | 53.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
| 5548 | 25.32 | 2022-10-01 | 69 | 6 | 8 | Actual |
| 6598 | 410.18 | 2022-10-31 | 94 | 1 | 8 | Actual |
| 19841 | 623.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 14696 | 14268.00 | 2023-07-01 | 18 | 7 | 4 | Actual |
| 14870 | 176.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 23513 | 28.42 | 2024-02-29 | 74 | 1 | 12 | Actual |
| 23706 | 54.00 | 2024-03-30 | 90 | 7 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-30 | 80 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
| 18406 | 128.42 | 2023-10-01 | 65 | 6 | 11 | Actual |
| 7756 | 104.11 | 2022-12-01 | 84 | 2 | 8 | Actual |
| 2624 | 13562.00 | 2022-08-01 | 52 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-07-01 | 77 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2024-07-31 | 21 | 7 | 7 | Actual |
| 34969 | 16948.00 | 2025-01-29 | 22 | 7 | 4 | Actual |
| 24952 | 9.00 | 2024-04-30 | 96 | 1 | 6 | Actual |
| 13771 | 489463.00 | 2023-05-31 | 101 | 6 | 5 | Actual |
| 17683 | 516.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
| 19168 | 595.03 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 24799 | -159.00 | 2024-04-30 | 91 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 32991 | 33566.00 | 2024-11-30 | 33 | 7 | 6 | Actual |
| 12948 | 103.00 | 2023-05-01 | 85 | 3 | 6 | Actual |
| 22438 | 20229.86 | 2024-01-29 | 60 | 6 | 11 | Actual |
| 21791 | 4294.00 | 2024-01-29 | 94 | 6 | 4 | Actual |
| 3800 | 371.00 | 2022-08-31 | 92 | 6 | 5 | Actual |
| 21356 | 44.38 | 2024-01-01 | 68 | 2 | 11 | Actual |
| 5999 | 16900.00 | 2022-10-31 | 57 | 6 | 5 | Budget |
| 30381 | 480.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 13668 | 201.00 | 2023-05-31 | 89 | 6 | 4 | Actual |
| 13947 | 72.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
| 16491 | 262.47 | 2023-08-01 | 8 | 7 | 12 | Actual |
| 32295 | 85.87 | 2024-10-30 | 68 | 1 | 12 | Actual |
| 27956 | 54768.94 | 2024-06-30 | 29 | 7 | 13 | Actual |
| 36025 | 132.00 | 2025-03-01 | 73 | 7 | 3 | Actual |
| 32413 | 203.01 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 36278 | 126.00 | 2025-03-01 | 90 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 28821 | 2598.68 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 15591 | 177.00 | 2023-08-01 | 81 | 7 | 3 | Actual |
| 843 | 144.00 | 2022-05-31 | 89 | 1 | 7 | Actual |
| 32715 | 791.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
| 3472 | 128.00 | 2022-08-31 | 89 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-03-31 | 81 | 1 | 8 | Budget |
| 1053 | 8411.84 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-03-01 | 78 | 4 | 6 | Actual |
| 249 | 1562.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 28737 | 66.72 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 33719 | 276.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 20310 | 25.23 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 292 | -174.00 | 2022-05-31 | 91 | 6 | 4 | Actual |
| 33675 | 205.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 16468 | 16.72 | 2023-08-01 | 73 | 6 | 12 | Actual |
| 16771 | 78.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 38386 | 1597.00 | 2025-05-01 | 72 | 6 | 4 | Actual |
| 17008 | 31512.00 | 2023-08-31 | 32 | 7 | 6 | Actual |
| 20395 | 40.12 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 31141 | 339.06 | 2024-09-30 | 65 | 1 | 12 | Actual |
| 24908 | 11343.00 | 2024-04-30 | 20 | 7 | 5 | Actual |
| 5878 | 380.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 23350 | 32.67 | 2024-02-29 | 85 | 2 | 11 | Actual |
| 6550 | 908665.00 | 2022-10-31 | 43 | 7 | 7 | Actual |
| 33508 | 2438.14 | 2024-11-30 | 61 | 1 | 13 | Actual |
| 30085 | 2234.84 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 22002 | 118.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 1490 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 7617 | 741.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 1134 | 2402.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 3052 | 280.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 15798 | 33.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 38084 | 54398.58 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 39032 | 275.23 | 2025-05-01 | 76 | 4 | 11 | Actual |
| 22109 | 29199.00 | 2024-01-29 | 40 | 7 | 6 | Actual |
| 4780 | 150.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 34965 | 19756.00 | 2025-01-29 | 18 | 7 | 4 | Actual |
| 39261 | 1829.36 | 2025-05-01 | 61 | 1 | 13 | Actual |
| 15652 | 160.00 | 2023-08-01 | 78 | 6 | 4 | Actual |
| 17563 | 1102.00 | 2023-10-01 | 81 | 1 | 3 | Actual |
| 10518 | 123.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 25364 | 37930.19 | 2024-04-30 | 12 | 2 | 11 | Actual |
| 35434 | 463.21 | 2025-01-29 | 66 | 6 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-31 | 40 | 7 | 8 | Actual |
| 27120 | 232543.00 | 2024-06-30 | 46 | 7 | 5 | Actual |
| 9722 | 266.00 | 2023-01-29 | 81 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-12-01 | 83 | 2 | 6 | Budget |
| 5165 | 13.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 18897 | 48.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 26119 | 38.00 | 2024-05-30 | 85 | 5 | 6 | Actual |
| 14458 | 27.36 | 2023-05-31 | 73 | 6 | 12 | Actual |
| 15828 | 39.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 17827 | 21815.00 | 2023-10-01 | 7 | 7 | 5 | Actual |
| 27673 | 21985.21 | 2024-06-30 | 60 | 6 | 11 | Actual |
| 14452 | 36.93 | 2023-05-31 | 66 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-05-31 | 101 | 6 | 7 | Budget |
| 10701 | -229.00 | 2023-03-01 | 91 | 3 | 6 | Actual |
| 18673 | 6694.00 | 2023-10-31 | 61 | 1 | 4 | Actual |
| 2409 | 68.00 | 2022-08-01 | 73 | 7 | 3 | Actual |
| 15848 | 185.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
| 31232 | 11854.17 | 2024-09-30 | 7 | 7 | 12 | Actual |
| 25768 | 57661.00 | 2024-05-30 | 38 | 7 | 3 | Actual |
| 5660 | 194.00 | 2022-10-31 | 94 | 1 | 3 | Actual |
| 14408 | 9.27 | 2023-05-31 | 83 | 1 | 12 | Actual |
| 25931 | 44078.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-08-31 | 57 | 6 | 3 | Actual |
| 18515 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 25330 | 111019.82 | 2024-04-30 | 37 | 7 | 8 | Actual |
| 7390 | 116.00 | 2022-12-01 | 89 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 4921 | 142.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
| 30964 | 31261.98 | 2024-09-30 | 60 | 1 | 11 | Actual |
| 27303 | 6123.00 | 2024-06-30 | 23 | 7 | 6 | Actual |
| 23691 | 16.00 | 2024-03-30 | 69 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2023-12-01 | 38 | 7 | 11 | Actual |
| 14237 | 53.95 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 20480 | 6815.78 | 2023-12-01 | 24 | 7 | 11 | Actual |
| 29362 | 86424.00 | 2024-08-30 | 12 | 2 | 5 | Actual |
| 39371 | 10968.12 | 2025-05-01 | 38 | 7 | 13 | Actual |
| 703 | 71.00 | 2022-05-31 | 89 | 5 | 6 | Actual |
| 39139 | 8921.14 | 2025-05-01 | 100 | 7 | 11 | Actual |
| 28510 | 308.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 11730 | 78.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
| 26255 | 71000.00 | 2024-05-30 | 99 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-01-29 | 77 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
| 14261 | 36.93 | 2023-05-31 | 81 | 2 | 11 | Actual |
| 22454 | 369.91 | 2024-01-29 | 80 | 6 | 11 | Actual |
| 26279 | 41637.00 | 2024-05-30 | 38 | 7 | 7 | Actual |
| 20381 | 45.44 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 23352 | 70.97 | 2024-02-29 | 89 | 2 | 11 | Actual |
| 21713 | 91.00 | 2024-01-29 | 73 | 7 | 3 | Actual |
| 4138 | 183144.00 | 2022-08-31 | 4 | 7 | 6 | Actual |
| 28044 | 116505.00 | 2024-07-31 | 21 | 7 | 3 | Actual |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 26895 | 20974.00 | 2024-06-30 | 22 | 7 | 3 | Actual |
| 33413 | 4.00 | 2024-11-30 | 96 | 1 | 12 | Actual |
| 36186 | 605.00 | 2025-03-01 | 81 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-01-29 | 13 | 7 | 3 | Actual |
| 18232 | 929368.40 | 2023-10-01 | 101 | 6 | 8 | Actual |
| 10177 | 141.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 2564 | 46269.00 | 2022-08-01 | 31 | 7 | 4 | Actual |
| 21972 | 3742.00 | 2024-01-29 | 61 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 27229 | 11370.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
| 15726 | 8256.00 | 2023-08-01 | 53 | 6 | 5 | Actual |
| 13996 | 350000.00 | 2023-05-31 | 42 | 7 | 6 | Actual |
| 9819 | 177291.00 | 2023-01-29 | 12 | 2 | 7 | Actual |
| 2604 | 850.00 | 2022-08-01 | 80 | 1 | 5 | Budget |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 37211 | 424.00 | 2025-03-31 | 84 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2022-08-31 | 94 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-05-01 | 63 | 6 | 8 | Actual |
| 155 | 8.00 | 2022-05-31 | 69 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
| 34622 | -206.68 | 2024-12-31 | 91 | 6 | 12 | Actual |
| 21223 | 338.97 | 2024-01-01 | 89 | 1 | 8 | Actual |
| 8174 | 44596.00 | 2023-01-01 | 31 | 7 | 4 | Actual |
| 7612 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Budget |
| 16177 | 172840.67 | 2023-08-01 | 14 | 7 | 8 | Actual |
| 28355 | 18241.00 | 2024-07-31 | 60 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 20637 | 123747.00 | 2024-01-01 | 12 | 2 | 3 | Actual |
| 3421 | 1.00 | 2022-08-31 | 54 | 6 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 30508 | 917.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2023-05-31 | 40 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-06-30 | 18 | 7 | 5 | Actual |
| 33029 | 28867.00 | 2024-11-30 | 52 | 6 | 7 | Actual |
| 2929 | 70.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 9948 | 288.97 | 2023-01-29 | 85 | 1 | 8 | Actual |
| 20072 | 22060.00 | 2023-12-01 | 33 | 7 | 6 | Actual |
| 25877 | 20348.00 | 2024-05-30 | 20 | 7 | 4 | Actual |
| 22370 | 35.87 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 38319 | 114.00 | 2025-05-01 | 66 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2022-10-31 | 101 | 6 | 3 | Budget |
| 33967 | 126.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 2914 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
| 19507 | 23.10 | 2023-10-31 | 80 | 2 | 12 | Actual |
| 3659 | 630.00 | 2022-08-31 | 87 | 6 | 4 | Actual |
| 2998 | 100.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 39219 | 211.40 | 2025-05-01 | 83 | 6 | 12 | Actual |
| 27900 | 199.50 | 2024-06-30 | 89 | 2 | 13 | Actual |
| 33425 | 282.68 | 2024-11-30 | 74 | 2 | 12 | Actual |
| 35679 | 10916.92 | 2025-01-29 | 33 | 7 | 11 | Actual |
| 24064 | 47500.00 | 2024-03-30 | 99 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
| 30105 | 425307.62 | 2024-08-30 | 6 | 7 | 12 | Actual |
| 30058 | 23.10 | 2024-08-30 | 84 | 2 | 12 | Actual |
| 32705 | 50984.00 | 2024-11-30 | 38 | 7 | 4 | Actual |
| 24648 | 15.00 | 2024-04-30 | 96 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 96 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 16616 | 36.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 13650 | 443.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-05-01 | 62 | 3 | 6 | Budget |
| 17804 | 302.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-30 | 62 | 1 | 5 | Actual |
| 34394 | 239.06 | 2024-12-31 | 65 | 3 | 11 | Actual |
| 18545 | 46931.42 | 2023-10-01 | 37 | 7 | 12 | Actual |
| 14002 | 7087.00 | 2023-05-31 | 61 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
| 5291 | 3328.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 29817 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
| 27345 | 17.00 | 2024-06-30 | 96 | 1 | 7 | Actual |
| 2061 | 23573.00 | 2022-07-01 | 40 | 7 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 28306 | 46.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
| 24592 | 35000.00 | 2024-03-30 | 99 | 6 | 12 | Actual |
| 9087 | 294.00 | 2023-01-29 | 92 | 6 | 3 | Actual |
| 21427 | -112.00 | 2024-01-01 | 91 | 4 | 11 | Actual |
| 35339 | 71000.00 | 2025-01-29 | 99 | 6 | 7 | Actual |
| 8019 | 81.00 | 2023-01-01 | 74 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 34866 | 2219.00 | 2025-01-29 | 61 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-01-01 | 62 | 6 | 3 | Budget |
| 37841 | 43.31 | 2025-03-31 | 94 | 2 | 11 | Actual |
| 31974 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 8541 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 23228 | 152.60 | 2024-02-29 | 83 | 2 | 8 | Actual |
| 7278 | 79.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-08-01 | 82 | 1 | 12 | Actual |
| 31521 | 193608.00 | 2024-10-30 | 12 | 2 | 4 | Actual |
| 2428 | 20.00 | 2022-08-01 | 85 | 7 | 3 | Budget |
| 33536 | 2713.58 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 10720 | 29.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 5941 | 18635.00 | 2022-10-31 | 100 | 7 | 4 | Actual |
| 5454 | 1532.93 | 2022-10-01 | 80 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-02-29 | 76 | 2 | 11 | Actual |
| 420 | 480.00 | 2022-05-31 | 81 | 6 | 5 | Budget |
| 15817 | 4922.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 4463 | 579652.79 | 2022-08-31 | 4 | 7 | 8 | Actual |
| 10178 | 103.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 3950 | 182.00 | 2022-08-31 | 73 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 5688 | 67.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
| 1317 | 4000.00 | 2022-07-01 | 61 | 1 | 4 | Budget |
| 20683 | 56836.00 | 2024-01-01 | 19 | 7 | 3 | Actual |
| 28251 | 74219.00 | 2024-07-31 | 14 | 7 | 5 | Actual |
| 10437 | 240.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
| 23990 | 151.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 33312 | 72.04 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 8035 | 27.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-01-01 | 60 | 1 | 4 | Budget |
| 25777 | 1250.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 20379 | 92.25 | 2023-12-01 | 65 | 4 | 11 | Actual |
| 3202 | 337.45 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 30612 | 249.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
| 29869 | 115.65 | 2024-08-30 | 65 | 2 | 11 | Actual |
| 29185 | 52000.00 | 2024-08-30 | 99 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 38742 | 114.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
| 19634 | 176.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 38296 | 78696.00 | 2025-05-01 | 19 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-03-31 | 99 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-03-30 | 92 | 3 | 6 | Actual |
| 22551 | 58.21 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 8124 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 8054 | 888.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
| 17434 | 125.23 | 2023-08-31 | 61 | 1 | 12 | Actual |
| 29570 | 365.00 | 2024-08-30 | 65 | 6 | 6 | Actual |
| 33218 | 315.66 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 32801 | -26686.00 | 2024-11-30 | 43 | 7 | 5 | Actual |
| 12274 | 70.00 | 2023-03-31 | 68 | 6 | 8 | Budget |
| 1351 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
| 25689 | 137.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 21559 | 20.97 | 2024-01-01 | 66 | 6 | 12 | Actual |
| 28814 | 25.23 | 2024-07-31 | 89 | 5 | 11 | Actual |
| 39191 | -58.81 | 2025-05-01 | 91 | 2 | 12 | Actual |
| 27410 | 497318.00 | 2024-06-30 | 46 | 7 | 7 | Actual |
| 28432 | 99.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 4535 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 36255 | 58234.00 | 2025-03-01 | 12 | 2 | 6 | Actual |
| 36833 | 86465.14 | 2025-03-01 | 39 | 7 | 11 | Actual |
| 1130 | 15668.04 | 2022-05-31 | 100 | 7 | 8 | Actual |
| 22592 | 887.00 | 2024-02-29 | 66 | 1 | 3 | Actual |
| 3941 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
| 33588 | 310.03 | 2024-11-30 | 90 | 6 | 13 | Actual |
| 17582 | 6074.00 | 2023-10-01 | 61 | 6 | 3 | Actual |
| 23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 6900 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 22681 | 2739.00 | 2024-02-29 | 61 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 16789 | 40314.00 | 2023-08-31 | 94 | 6 | 5 | Actual |
| 7423 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 25924 | 14.00 | 2024-05-30 | 96 | 1 | 5 | Actual |
| 16441 | 7.14 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 3252 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 17302 | 101.82 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 513 | 273.00 | 2022-05-31 | 90 | 1 | 6 | Actual |
| 33328 | 2851.88 | 2024-11-30 | 61 | 6 | 11 | Actual |
| 28490 | 356.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 10150 | 6400.00 | 2023-03-01 | 53 | 6 | 3 | Budget |
| 10638 | 100.00 | 2023-03-01 | 81 | 2 | 6 | Budget |
| 13308 | 750.00 | 2023-05-01 | 77 | 1 | 8 | Budget |
| 37829 | 44.38 | 2025-03-31 | 78 | 2 | 11 | Actual |
| 2162 | 6900.00 | 2022-07-01 | 53 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-05-30 | 60 | 4 | 11 | Actual |
| 8408 | 60.00 | 2023-01-01 | 83 | 2 | 6 | Budget |
| 34383 | 32.67 | 2024-12-31 | 85 | 2 | 11 | Actual |
| 38402 | 400.00 | 2025-05-01 | 92 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 6540 | 124092.00 | 2022-10-31 | 29 | 7 | 7 | Actual |
| 17030 | 558.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 21439 | 6.08 | 2024-01-01 | 71 | 5 | 11 | Actual |
| 14977 | 47500.00 | 2023-07-01 | 99 | 6 | 6 | Actual |
| 18288 | 86361.94 | 2023-10-01 | 12 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 3792 | 185.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
| 13973 | 15160.00 | 2023-05-31 | 7 | 7 | 6 | Actual |
| 2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 4635 | 100.00 | 2022-10-01 | 65 | 7 | 3 | Budget |
| 31356 | 50326.75 | 2024-09-30 | 21 | 7 | 13 | Actual |
| 13433 | 380.00 | 2023-05-01 | 87 | 6 | 8 | Budget |
| 11928 | 600.00 | 2023-03-31 | 54 | 6 | 6 | Budget |
| 17924 | 36.00 | 2023-10-01 | 82 | 3 | 6 | Actual |
| 81 | 96.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 24977 | -50.00 | 2024-04-30 | 91 | 2 | 6 | Actual |
| 7540 | 820.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
| 18340 | 131.61 | 2023-10-01 | 92 | 3 | 11 | Actual |
| 37191 | 5.00 | 2025-03-31 | 96 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2024-09-30 | 20 | 7 | 7 | Actual |
| 15382 | 61362.54 | 2023-07-01 | 31 | 7 | 11 | Actual |
| 22097 | 4378.00 | 2024-01-29 | 23 | 7 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-01 | 7 | 7 | 6 | Actual |
| 16111 | 675.34 | 2023-08-01 | 65 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-07-31 | 37 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-31 | 7 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 11716 | 35.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 25467 | 43.31 | 2024-04-30 | 89 | 5 | 11 | Actual |
| 33926 | 820976.00 | 2024-12-31 | 46 | 7 | 5 | Actual |
| 11202 | 19045.38 | 2023-03-01 | 24 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 26944 | 684.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 29266 | 655.00 | 2024-08-30 | 92 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 15255 | 3.95 | 2023-07-01 | 69 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-01 | 65 | 1 | 8 | Actual |
| 14775 | -163.00 | 2023-07-01 | 91 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 35766 | 64.59 | 2025-01-29 | 82 | 6 | 12 | Actual |
| 6868 | 56332.00 | 2022-12-01 | 31 | 7 | 3 | Actual |
| 10382 | 108.00 | 2023-03-01 | 85 | 6 | 4 | Actual |
| 9212 | -264.00 | 2023-01-29 | 91 | 1 | 4 | Actual |
| 33704 | 96883.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 18536 | 1358.23 | 2023-10-01 | 23 | 7 | 12 | Actual |
| 8570 | 125100.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
| 1023 | 20.00 | 2022-05-31 | 82 | 2 | 8 | Budget |
| 5370 | 4987.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 36822 | 1861.43 | 2025-03-01 | 23 | 7 | 11 | Actual |
| 5012 | 567.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 27612 | 157.15 | 2024-06-30 | 94 | 3 | 11 | Actual |
| 36154 | 275.00 | 2025-03-01 | 84 | 1 | 5 | Actual |
| 9069 | 105.00 | 2023-01-29 | 78 | 6 | 3 | Actual |
| 29381 | 2258.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-01-29 | 78 | 2 | 11 | Actual |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 23046 | 105.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 38960 | 168.85 | 2025-05-01 | 89 | 1 | 11 | Actual |
| 3656 | 126.00 | 2022-08-31 | 85 | 6 | 4 | Actual |
| 32559 | 13.00 | 2024-11-30 | 96 | 6 | 3 | Actual |
| 30200 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 38771 | 310.00 | 2025-05-01 | 74 | 6 | 7 | Actual |
| 22380 | 13742.50 | 2024-01-29 | 60 | 3 | 11 | Actual |
| 28155 | 26494.00 | 2024-07-31 | 7 | 7 | 4 | Actual |
| 29297 | 990.00 | 2024-08-30 | 87 | 6 | 4 | Actual |
| 1944 | 362.00 | 2022-07-01 | 73 | 1 | 7 | Actual |
| 39107 | 10915.86 | 2025-05-01 | 94 | 6 | 11 | Actual |
| 27748 | 394.38 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 15736 | 135.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 20233 | 121589.71 | 2023-12-01 | 56 | 6 | 8 | Actual |
| 21159 | 509.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 13274 | 22683.00 | 2023-05-01 | 32 | 7 | 7 | Actual |
| 343 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
| 17119 | 69.26 | 2023-08-31 | 69 | 1 | 8 | Actual |
| 35965 | 74.00 | 2025-03-01 | 69 | 6 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-05-30 | 38 | 7 | 8 | Actual |
| 28056 | 59482.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-05-30 | 73 | 1 | 3 | Actual |
| 12718 | 9.00 | 2023-05-01 | 96 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 17240 | 22.04 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 14225 | 14.59 | 2023-05-31 | 69 | 1 | 11 | Actual |
| 31945 | 162314.00 | 2024-10-30 | 13 | 7 | 7 | Actual |
| 11919 | -72.00 | 2023-03-31 | 91 | 5 | 6 | Actual |
| 8869 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 16974 | 320.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 39359 | 64191.92 | 2025-05-01 | 21 | 7 | 13 | Actual |
| 1034 | -135.28 | 2022-05-31 | 91 | 2 | 8 | Actual |
| 19861 | 92374.00 | 2023-12-01 | 13 | 7 | 5 | Actual |
| 23456 | 449.70 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 37203 | 337.00 | 2025-03-31 | 74 | 1 | 4 | Actual |
| 5659 | 374.00 | 2022-10-31 | 92 | 1 | 3 | Actual |
| 10220 | 51717.00 | 2023-03-01 | 21 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2024-11-30 | 21 | 7 | 8 | Actual |
| 27411 | 29350.00 | 2024-06-30 | 100 | 7 | 7 | Actual |
| 17500 | 28.42 | 2023-08-31 | 73 | 6 | 12 | Actual |
| 10101 | 2284.00 | 2023-03-01 | 61 | 1 | 3 | Actual |
| 32000 | 563.21 | 2024-10-30 | 65 | 2 | 8 | Actual |
| 37794 | 133.74 | 2025-03-31 | 68 | 1 | 11 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-05-31 | 85 | 1 | 5 | Budget |
| 11208 | 63276.50 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 34343 | 68.85 | 2024-12-31 | 69 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-07-31 | 82 | 6 | 8 | Actual |
| 21528 | 15.65 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 4596 | 9518.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 30059 | 20.97 | 2024-08-30 | 85 | 2 | 12 | Actual |
| 4298 | 42636.00 | 2022-08-31 | 37 | 7 | 7 | Actual |
| 32963 | 103.00 | 2024-11-30 | 85 | 6 | 6 | Actual |
| 30084 | 344.38 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 22670 | 41301.00 | 2024-02-29 | 32 | 7 | 3 | Actual |
| 36221 | 115892.00 | 2025-03-01 | 35 | 7 | 5 | Actual |
| 4748 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 35437 | 52.60 | 2025-01-29 | 69 | 6 | 8 | Actual |
| 18750 | 21961.00 | 2023-10-31 | 28 | 7 | 4 | Actual |
| 15331 | 24886.33 | 2023-07-01 | 54 | 6 | 11 | Actual |
| 9001 | 300.00 | 2023-01-29 | 73 | 1 | 3 | Budget |
| 34725 | 338.10 | 2024-12-31 | 73 | 6 | 13 | Actual |
| 15127 | 411655.72 | 2023-07-01 | 12 | 2 | 8 | Actual |
| 37604 | 30461.00 | 2025-03-31 | 52 | 6 | 7 | Actual |
| 35662 | 401869.95 | 2025-01-29 | 6 | 7 | 11 | Actual |
| 36531 | 2023.85 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 22087 | 8956.00 | 2024-01-29 | 7 | 7 | 6 | Actual |
| 1951 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 7446 | 6752.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 16633 | 40.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 14496 | 7884.95 | 2023-05-31 | 33 | 7 | 12 | Actual |
| 8272 | 630.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 26187 | 350000.00 | 2024-05-30 | 42 | 7 | 6 | Actual |
| 20303 | 169.91 | 2023-12-01 | 73 | 1 | 11 | Actual |
| 448 | 8232.00 | 2022-05-31 | 18 | 7 | 5 | Actual |
| 10929 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
| 6816 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 35355 | 26058.00 | 2025-01-29 | 28 | 7 | 7 | Actual |
| 16140 | 54906.65 | 2023-08-01 | 60 | 6 | 8 | Actual |
| 9635 | 5.00 | 2023-01-29 | 96 | 4 | 6 | Actual |
| 32303 | 564.60 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 28842 | 294.38 | 2024-07-31 | 81 | 6 | 11 | Actual |
| 33373 | 9088.16 | 2024-11-30 | 28 | 7 | 11 | Actual |
| 22577 | 9314.76 | 2024-01-29 | 32 | 7 | 12 | Actual |
| 26202 | 514.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 12346 | 2600.00 | 2023-05-01 | 61 | 1 | 3 | Budget |
| 11295 | 166.00 | 2023-03-31 | 73 | 6 | 3 | Actual |
| 30290 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 14898 | 11.00 | 2023-07-01 | 69 | 4 | 6 | Actual |
| 33565 | 5604.87 | 2024-11-30 | 61 | 6 | 13 | Actual |
| 5761 | 134.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2024-07-31 | 20 | 7 | 13 | Actual |
| 36976 | 132.83 | 2025-03-01 | 85 | 1 | 13 | Actual |
| 25071 | 126.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 10058 | 70.00 | 2023-01-29 | 85 | 6 | 8 | Budget |
| 20814 | 22858.00 | 2024-01-01 | 34 | 7 | 4 | Actual |
| 5041 | 51.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-01 | 34 | 7 | 4 | Actual |
| 20370 | 35.87 | 2023-12-01 | 89 | 3 | 11 | Actual |
| 20651 | 62.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 36289 | 197.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 22076 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 22030 | 9.00 | 2024-01-29 | 69 | 5 | 6 | Actual |
| 28728 | 14.59 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 21935 | 61.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
| 25461 | 70.97 | 2024-04-30 | 81 | 5 | 11 | Actual |
| 37967 | 5255.11 | 2025-03-31 | 18 | 7 | 11 | Actual |
| 7124 | 3141.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 9075 | 30.00 | 2023-01-29 | 82 | 6 | 3 | Budget |
| 28979 | 13313.77 | 2024-07-31 | 7 | 7 | 12 | Actual |
| 6378 | 8257.00 | 2022-10-31 | 94 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 12147 | 114561.00 | 2023-03-31 | 35 | 7 | 7 | Actual |
| 30314 | 560600.00 | 2024-09-30 | 6 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 24398 | 102.89 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 31738 | 277.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
| 23832 | 161691.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
| 39043 | 220.98 | 2025-05-01 | 90 | 4 | 11 | Actual |
| 13474 | -15187.50 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 37138 | 363917.00 | 2025-03-31 | 4 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 19684 | 396.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 2378 | 19810.00 | 2022-08-01 | 28 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 35951 | 21.00 | 2025-03-01 | 96 | 1 | 3 | Actual |
| 15110 | 476.85 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 32947 | 273.00 | 2024-11-30 | 66 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-07-01 | 60 | 1 | 6 | Budget |
| 3080 | 198.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
| 24103 | 436.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
| 7937 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 35439 | 1690.51 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 28867 | 75977.71 | 2024-07-31 | 21 | 7 | 11 | Actual |
| 16992 | 393489.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
| 38931 | 194424.40 | 2025-05-01 | 35 | 7 | 8 | Actual |
| 8242 | 15991.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 2566 | 22803.00 | 2022-08-01 | 33 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2024-09-30 | 15 | 7 | 6 | Actual |
| 35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
| 20568 | 42.25 | 2023-12-01 | 81 | 6 | 12 | Actual |
| 33348 | 91.19 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 30524 | 43000.00 | 2024-09-30 | 99 | 6 | 5 | Actual |
| 16148 | 57.14 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 23732 | 878.00 | 2024-03-30 | 87 | 1 | 4 | Actual |
| 35638 | 37.99 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-05-01 | 82 | 5 | 6 | Actual |
| 18240 | 13513.45 | 2023-10-01 | 18 | 7 | 8 | Actual |
| 31397 | -570.00 | 2024-10-30 | 91 | 1 | 3 | Actual |
| 10528 | 7.00 | 2023-03-01 | 96 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
| 12281 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
| 31887 | 467.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
| 10567 | 380.00 | 2023-03-01 | 65 | 1 | 6 | Budget |
| 34417 | 6.00 | 2024-12-31 | 96 | 3 | 11 | Actual |
| 29168 | 2294.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-05-31 | 77 | 6 | 11 | Actual |
| 31566 | 19756.00 | 2024-10-30 | 18 | 7 | 4 | Actual |
| 3668 | 197774.00 | 2022-08-31 | 101 | 6 | 4 | Actual |
| 31234 | 51019.79 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 19986 | 265.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 22022 | 8.00 | 2024-01-29 | 96 | 4 | 6 | Actual |
| 5794 | 180.00 | 2022-10-31 | 87 | 7 | 3 | Actual |
| 10965 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 30483 | 369.00 | 2024-09-30 | 90 | 1 | 5 | Actual |
| 25983 | 122974.00 | 2024-05-30 | 35 | 7 | 5 | Actual |
| 1785 | 7.00 | 2022-07-01 | 96 | 4 | 6 | Actual |
| 27112 | 26181.00 | 2024-06-30 | 33 | 7 | 5 | Actual |
| 28137 | 1159.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
| 10779 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 35213 | 4361.00 | 2025-01-29 | 53 | 6 | 6 | Actual |
| 2590 | 33.00 | 2022-08-01 | 69 | 1 | 5 | Actual |
| 28688 | 428.43 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 16744 | 525.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 37386 | 29.00 | 2025-03-31 | 69 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-05-01 | 77 | 6 | 5 | Budget |
| 29959 | 149.70 | 2024-08-30 | 68 | 6 | 11 | Actual |
| 22773 | 396809.00 | 2024-02-29 | 4 | 7 | 4 | Actual |
| 22164 | 64.00 | 2024-01-29 | 82 | 6 | 7 | Actual |
| 4577 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 25947 | 901.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-08-31 | 77 | 2 | 6 | Budget |
| 20660 | 614.00 | 2024-01-01 | 81 | 6 | 3 | Actual |
| 15076 | 141769.00 | 2023-07-01 | 13 | 7 | 7 | Actual |
| 10676 | 304.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 21934 | 64.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 32342 | 134.80 | 2024-10-30 | 85 | 6 | 12 | Actual |
| 5563 | 643.52 | 2022-10-01 | 80 | 6 | 8 | Actual |
| 16919 | 20.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-05-01 | 74 | 1 | 8 | Actual |
| 20272 | 248922.39 | 2023-12-01 | 15 | 7 | 8 | Actual |
| 17510 | 13.53 | 2023-08-31 | 85 | 6 | 12 | Actual |
| 34805 | 4995.00 | 2025-01-29 | 57 | 6 | 3 | Actual |
| 839 | 200.00 | 2022-05-31 | 85 | 1 | 7 | Budget |
| 31053 | 29.48 | 2024-09-30 | 69 | 4 | 11 | Actual |
| 7939 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 23911 | 125.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
| 6735 | 25033.37 | 2022-10-31 | 38 | 7 | 8 | Actual |
| 33522 | 369.68 | 2024-11-30 | 81 | 1 | 13 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 430 | 630.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
| 17094 | 52502.00 | 2023-08-31 | 21 | 7 | 7 | Actual |
| 24579 | 52.89 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 33099 | 488.97 | 2024-11-30 | 68 | 1 | 8 | Actual |
| 29630 | 663.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 28464 | 195099.00 | 2024-07-31 | 37 | 7 | 6 | Actual |
| 29940 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 4141 | 7497.00 | 2022-08-31 | 8 | 7 | 6 | Actual |
| 33024 | -424.00 | 2024-11-30 | 91 | 1 | 7 | Actual |
| 2532 | 100.00 | 2022-08-01 | 84 | 6 | 4 | Budget |
| 22355 | 1018.86 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 979 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
| 37984 | 11072.24 | 2025-03-31 | 40 | 7 | 11 | Actual |
| 199 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 36769 | 49.70 | 2025-03-01 | 89 | 5 | 11 | Actual |
| 18944 | 66.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 11911 | 39.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
| 7017 | 459.00 | 2022-12-01 | 81 | 6 | 4 | Actual |
| 11390 | 18.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 3930 | 538024.00 | 2022-08-31 | 10 | 3 | 6 | Actual |
| 32398 | 139.85 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 4539 | 8357.00 | 2022-10-01 | 52 | 6 | 3 | Actual |
| 17314 | 13106.32 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 11872 | -137.00 | 2023-03-31 | 91 | 4 | 6 | Actual |
| 5670 | 62400.00 | 2022-10-31 | 56 | 6 | 3 | Actual |
| 14022 | 158.00 | 2023-05-31 | 89 | 1 | 7 | Actual |
| 4132 | 4761.00 | 2022-08-31 | 94 | 6 | 6 | Actual |
| 2497 | 1454.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 35593 | 138.00 | 2025-01-29 | 90 | 4 | 11 | Actual |
| 27868 | 22.30 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 14448 | 329.49 | 2023-05-31 | 61 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 35514 | 196.51 | 2025-01-29 | 94 | 1 | 11 | Actual |
| 3113 | 200.00 | 2022-08-01 | 67 | 6 | 7 | Budget |
| 8057 | 408.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 33904 | 72044.00 | 2024-12-31 | 13 | 7 | 5 | Actual |
| 31986 | 478.36 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 11241 | 608.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-05-01 | 83 | 3 | 11 | Actual |
| 21318 | 30975.90 | 2024-01-01 | 40 | 7 | 8 | Actual |
| 12462 | 66037.00 | 2023-05-01 | 15 | 7 | 3 | Actual |
| 1945 | 206.00 | 2022-07-01 | 74 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-08-30 | 78 | 2 | 12 | Actual |
| 3684 | 17241.00 | 2022-08-31 | 28 | 7 | 4 | Actual |
| 16555 | 270.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 32869 | 147.00 | 2024-11-30 | 74 | 3 | 6 | Actual |
| 30667 | 43.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-05-01 | 76 | 1 | 6 | Budget |
| 30735 | 6184.00 | 2024-09-30 | 23 | 7 | 6 | Actual |
| 6318 | 128.00 | 2022-10-31 | 92 | 5 | 6 | Actual |
| 16736 | 62.00 | 2023-08-31 | 69 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-05-01 | 85 | 1 | 3 | Actual |
| 8371 | 424.00 | 2023-01-01 | 92 | 1 | 6 | Actual |
| 25524 | 54307.09 | 2024-04-30 | 29 | 7 | 11 | Actual |
| 21407 | 164.59 | 2024-01-01 | 65 | 4 | 11 | Actual |
| 26294 | 119.27 | 2024-05-30 | 69 | 1 | 8 | Actual |
| 36205 | 73282.00 | 2025-03-01 | 13 | 7 | 5 | Actual |
| 4096 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 32469 | 454485.16 | 2024-10-30 | 101 | 6 | 13 | Actual |
| 29265 | -393.00 | 2024-08-30 | 91 | 1 | 4 | Actual |
| 2453 | 95.00 | 2022-08-01 | 69 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 21435 | 30.55 | 2024-01-01 | 66 | 5 | 11 | Actual |
| 10538 | 46309.00 | 2023-03-01 | 14 | 7 | 5 | Actual |
| 35526 | 146.51 | 2025-01-29 | 73 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-05-01 | 60 | 6 | 6 | Actual |
| 33227 | 855.03 | 2024-11-30 | 80 | 1 | 11 | Actual |
| 16126 | 132.90 | 2023-08-01 | 84 | 2 | 8 | Actual |
| 2321 | 116.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
| 18205 | 546.55 | 2023-10-01 | 65 | 6 | 8 | Actual |
| 39049 | 308.21 | 2025-05-01 | 61 | 5 | 11 | Actual |
| 26588 | 5255.11 | 2024-05-30 | 18 | 7 | 11 | Actual |
| 23372 | 213.53 | 2024-02-29 | 80 | 3 | 11 | Actual |
| 9726 | 100.00 | 2023-01-29 | 83 | 6 | 6 | Budget |
| 21975 | 332.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
| 23707 | -43.00 | 2024-03-30 | 91 | 7 | 3 | Actual |
| 30475 | 1243.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 14164 | 60.17 | 2023-05-31 | 69 | 6 | 8 | Actual |
| 21076 | 410.00 | 2024-01-01 | 92 | 6 | 6 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 28328 | 1565426.00 | 2024-07-31 | 11 | 3 | 6 | Actual |
| 32296 | 24.16 | 2024-10-30 | 69 | 1 | 12 | Actual |
| 27356 | 676.00 | 2024-06-30 | 65 | 6 | 7 | Actual |
| 15815 | 10.00 | 2023-08-01 | 96 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 2885 | 380.00 | 2022-08-01 | 80 | 4 | 6 | Budget |
| 32338 | 457.15 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 16628 | 360.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-05-01 | 80 | 7 | 3 | Budget |
| 29014 | 239.85 | 2024-07-31 | 73 | 1 | 13 | Actual |
| 19508 | 14.59 | 2023-10-31 | 81 | 2 | 12 | Actual |
| 27169 | 208.00 | 2024-06-30 | 87 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2025-03-01 | 54 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 15229 | 126.29 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 36422 | 40430.00 | 2025-03-01 | 40 | 7 | 6 | Actual |
| 7862 | 19800.00 | 2023-01-01 | 60 | 1 | 3 | Actual |
| 25996 | 168.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
| 27393 | 16941.00 | 2024-06-30 | 20 | 7 | 7 | Actual |
| 15005 | 70077.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
| 28712 | 10879.69 | 2024-07-31 | 60 | 2 | 11 | Actual |
| 14541 | 12056.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 32394 | 185.47 | 2024-10-30 | 78 | 1 | 13 | Actual |
| 29521 | 336.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 22645 | 252.00 | 2024-02-29 | 90 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-05-31 | 38 | 7 | 3 | Actual |
| 10549 | 39702.00 | 2023-03-01 | 31 | 7 | 5 | Actual |
| 35 | 123.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
| 1912 | 15848.00 | 2022-07-01 | 28 | 7 | 6 | Actual |
| 23891 | 133724.00 | 2024-03-30 | 37 | 7 | 5 | Actual |
| 5880 | 249.00 | 2022-10-31 | 73 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 842 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 38421 | 33332.00 | 2025-05-01 | 24 | 7 | 4 | Actual |
| 7640 | 8.00 | 2022-12-01 | 96 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-08-01 | 80 | 1 | 7 | Budget |
| 28828 | 4054.03 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 16384 | 3223.16 | 2023-08-01 | 22 | 7 | 11 | Actual |
| 36606 | 47276.20 | 2025-03-01 | 94 | 6 | 8 | Actual |
| 24589 | 190.12 | 2024-03-30 | 92 | 6 | 12 | Actual |
| 24703 | 70789.00 | 2024-04-30 | 31 | 7 | 3 | Actual |
| 18565 | 429.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 8840 | -238.31 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 10421 | 133360.00 | 2023-03-01 | 43 | 7 | 4 | Actual |
| 30194 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
| 2897 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 2364 | 209423.00 | 2022-08-01 | 4 | 7 | 3 | Actual |
| 6187 | 364.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 22244 | 602.61 | 2024-01-29 | 74 | 2 | 8 | Actual |
| 34438 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 39009 | 210.34 | 2025-05-01 | 81 | 3 | 11 | Actual |
| 12733 | 2600.00 | 2023-05-01 | 61 | 6 | 5 | Budget |
| 12605 | 58.00 | 2023-05-01 | 69 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-01-29 | 78 | 6 | 8 | Actual |
| 28740 | 2348.68 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 15927 | 20980.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 29687 | 1683.00 | 2024-08-30 | 97 | 6 | 7 | Actual |
| 17393 | 72.04 | 2023-08-31 | 84 | 6 | 11 | Actual |
| 16624 | 28.00 | 2023-08-31 | 82 | 7 | 3 | Actual |
| 10761 | 100.00 | 2023-03-01 | 66 | 5 | 6 | Budget |
| 21878 | 540.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-01-29 | 61 | 6 | 5 | Actual |
| 30347 | 24.00 | 2024-09-30 | 69 | 7 | 3 | Actual |
| 16150 | 4114.79 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 13189 | 256.00 | 2023-05-01 | 94 | 1 | 7 | Actual |
| 34712 | 80716.79 | 2024-12-31 | 56 | 6 | 13 | Actual |
| 30400 | 13431.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
| 19813 | 176.00 | 2023-12-01 | 89 | 1 | 5 | Actual |
| 25006 | 519.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
| 24012 | 16.00 | 2024-03-30 | 69 | 5 | 6 | Actual |
| 8831 | 231.39 | 2023-01-01 | 83 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 30140 | 46.87 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 1980 | 11200.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
| 30501 | 248.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 30019 | 35.87 | 2024-08-30 | 69 | 1 | 12 | Actual |
| 15501 | 408.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 36118 | 94395.00 | 2025-03-01 | 21 | 7 | 4 | Actual |
| 32008 | 504.12 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 36526 | 169.27 | 2025-03-01 | 69 | 1 | 8 | Actual |
| 2057 | 94192.00 | 2022-07-01 | 35 | 7 | 7 | Actual |
| 11251 | 158.00 | 2023-03-31 | 83 | 1 | 3 | Actual |
| 21452 | 18.84 | 2024-01-01 | 89 | 5 | 11 | Actual |
| 605 | 100.00 | 2022-05-31 | 85 | 3 | 6 | Budget |
| 35896 | 421307.35 | 2025-01-29 | 101 | 6 | 13 | Actual |
| 32856 | 4.00 | 2024-11-30 | 96 | 2 | 6 | Actual |
| 29605 | 55087.00 | 2024-08-30 | 19 | 7 | 6 | Actual |
| 28231 | 737.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-05-31 | 45 | 7 | 5 | Actual |
| 27834 | 42753.68 | 2024-06-30 | 21 | 7 | 12 | Actual |
| 35912 | 56579.50 | 2025-01-29 | 29 | 7 | 13 | Actual |
| 4655 | 54.00 | 2022-10-01 | 78 | 7 | 3 | Actual |
| 6716 | 17139.28 | 2022-10-31 | 8 | 7 | 8 | Actual |
| 18159 | 288.97 | 2023-10-01 | 83 | 1 | 8 | Actual |
| 32922 | 117.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 29181 | 487.00 | 2024-08-30 | 92 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-12-01 | 57 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-31 | 72 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2022-08-01 | 19 | 7 | 4 | Actual |
| 13622 | 373.00 | 2023-05-31 | 73 | 1 | 4 | Actual |
| 15367 | 362978.80 | 2023-07-01 | 6 | 7 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 8032 | 32.00 | 2023-01-01 | 83 | 7 | 3 | Actual |
| 28032 | 52000.00 | 2024-07-31 | 99 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-11-30 | 83 | 3 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 10782 | 186.00 | 2023-03-01 | 81 | 5 | 6 | Actual |
| 2259 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 32758 | 1137.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 18513 | 14.59 | 2023-10-01 | 84 | 6 | 12 | Actual |
| 28554 | 33230.00 | 2024-07-31 | 33 | 7 | 7 | Actual |
| 6689 | 480.00 | 2022-10-31 | 80 | 6 | 8 | Budget |
| 33325 | 14521.24 | 2024-11-30 | 56 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-01-29 | 71 | 4 | 11 | Actual |
| 18749 | 27956.00 | 2023-10-31 | 24 | 7 | 4 | Actual |
| 1852 | 280.00 | 2022-07-01 | 65 | 6 | 6 | Budget |
| 35188 | 720.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 1196 | 313.00 | 2022-07-01 | 66 | 6 | 3 | Actual |
| 26887 | 12316.00 | 2024-06-30 | 8 | 7 | 3 | Actual |
| 13387 | 175858.90 | 2023-05-01 | 56 | 6 | 8 | Actual |
| 26945 | 522.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
| 9378 | 44.00 | 2023-01-29 | 69 | 6 | 5 | Actual |
| 12920 | 200.00 | 2023-05-01 | 67 | 3 | 6 | Budget |
| 8787 | 17902.00 | 2023-01-01 | 33 | 7 | 7 | Actual |
| 12402 | 17227.00 | 2023-05-01 | 60 | 6 | 3 | Actual |
| 13770 | 38500.00 | 2023-05-31 | 99 | 6 | 5 | Actual |
| 25282 | 393.51 | 2024-04-30 | 66 | 6 | 8 | Actual |
| 35974 | 653.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 38992 | 94.38 | 2025-05-01 | 94 | 2 | 11 | Actual |
| 27988 | 319.00 | 2024-07-31 | 85 | 1 | 3 | Actual |
| 10361 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 11520 | 56255.00 | 2023-03-31 | 13 | 7 | 4 | Actual |
| 10428 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 22401 | 75.23 | 2024-01-29 | 89 | 3 | 11 | Actual |
| 22259 | 229.87 | 2024-01-29 | 94 | 2 | 8 | Actual |
| 13566 | 81188.00 | 2023-05-31 | 21 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 23738 | 15.00 | 2024-03-30 | 96 | 1 | 4 | Actual |
| 37966 | 87786.44 | 2025-03-31 | 15 | 7 | 11 | Actual |
| 32880 | 278.00 | 2024-11-30 | 89 | 3 | 6 | Actual |
| 20603 | 21424.56 | 2023-12-01 | 37 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 9042 | 1300.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 7580 | 10.00 | 2022-12-01 | 96 | 1 | 7 | Actual |
| 26088 | 259.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
| 26472 | 95.44 | 2024-05-30 | 73 | 3 | 11 | Actual |
| 24228 | 779.88 | 2024-03-30 | 80 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 21717 | 60.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 14267 | 23.10 | 2023-05-31 | 89 | 2 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-30 | 33 | 7 | 13 | Actual |
| 39205 | 558.22 | 2025-05-01 | 66 | 6 | 12 | Actual |
| 38389 | 4906.00 | 2025-05-01 | 76 | 6 | 4 | Actual |
| 33069 | 150622.00 | 2024-11-30 | 13 | 7 | 7 | Actual |
| 30346 | 86.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2022-07-01 | 99 | 6 | 3 | Actual |
| 38486 | 806.00 | 2025-05-01 | 81 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
| 31042 | -156.68 | 2024-09-30 | 91 | 3 | 11 | Actual |
| 24272 | 105472.74 | 2024-03-30 | 94 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 36854 | 27.36 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 404 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 16762 | 47990.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 30307 | 560.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 7534 | 38000.00 | 2022-12-01 | 60 | 1 | 7 | Actual |
| 29012 | 39.85 | 2024-07-31 | 69 | 1 | 13 | Actual |
| 11067 | 100.00 | 2023-03-01 | 85 | 1 | 8 | Budget |
| 23355 | 143.31 | 2024-02-29 | 92 | 2 | 11 | Actual |
| 25583 | 5.01 | 2024-04-30 | 85 | 2 | 12 | Actual |
| 22085 | 224487.00 | 2024-01-29 | 4 | 7 | 6 | Actual |
| 39222 | 766.73 | 2025-05-01 | 87 | 6 | 12 | Actual |
| 26805 | 6738.22 | 2024-05-30 | 28 | 7 | 13 | Actual |
| 28194 | 305.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 28037 | 13842.00 | 2024-07-31 | 8 | 7 | 3 | Actual |
| 8595 | 224.00 | 2023-01-01 | 73 | 6 | 6 | Actual |
| 8991 | 305.00 | 2023-01-29 | 66 | 1 | 3 | Actual |
| 1374 | 1965.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 38501 | 650677.00 | 2025-05-01 | 4 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-03-01 | 22 | 7 | 5 | Actual |
| 23578 | 5841.29 | 2024-02-29 | 28 | 7 | 12 | Actual |
| 38879 | 60776.46 | 2025-05-01 | 60 | 6 | 8 | Actual |
| 14619 | 58.00 | 2023-07-01 | 90 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-04-30 | 84 | 1 | 6 | Actual |
| 2152 | 546.55 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 38089 | 5464.69 | 2025-03-31 | 20 | 7 | 12 | Actual |
| 3319 | 425.33 | 2022-08-01 | 81 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 29189 | 21006.00 | 2024-08-30 | 7 | 7 | 3 | Actual |
| 5408 | 9892.00 | 2022-10-01 | 20 | 7 | 7 | Actual |
| 6371 | 64.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
| 2317 | 252.00 | 2022-08-01 | 65 | 6 | 3 | Actual |
| 17046 | 93066.00 | 2023-08-31 | 12 | 2 | 7 | Actual |
| 34497 | 149.70 | 2024-12-31 | 84 | 6 | 11 | Actual |
| 33470 | 138.00 | 2024-11-30 | 89 | 6 | 12 | Actual |
| 20878 | 209.00 | 2024-01-01 | 89 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 17328 | 242.25 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 33455 | 51.82 | 2024-11-30 | 69 | 6 | 12 | Actual |
| 36942 | 8579.64 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 4217 | 1258.00 | 2022-08-31 | 53 | 6 | 7 | Actual |
| 13611 | 4.00 | 2023-05-31 | 96 | 7 | 3 | Actual |
| 18055 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 22557 | 5.00 | 2024-01-29 | 97 | 6 | 12 | Actual |
| 28886 | 2711.45 | 2024-07-31 | 61 | 1 | 12 | Actual |
| 25336 | 20583.28 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 37969 | 4729.57 | 2025-03-31 | 20 | 7 | 11 | Actual |
| 1308 | 34.00 | 2022-07-01 | 89 | 7 | 3 | Actual |
| 13209 | 14200.00 | 2023-05-01 | 63 | 6 | 7 | Budget |
| 9558 | 39.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 4243 | 300.00 | 2022-08-31 | 73 | 6 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-01 | 43 | 7 | 11 | Actual |
| 4915 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 12712 | 650.00 | 2023-05-01 | 87 | 1 | 5 | Budget |
| 24157 | 979234.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
| 19186 | 826.85 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-06-30 | 78 | 1 | 13 | Actual |
| 14099 | 710.19 | 2023-05-31 | 65 | 1 | 8 | Actual |
| 36002 | 42561.00 | 2025-03-01 | 24 | 7 | 3 | Actual |
| 17068 | 789.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 17929 | 259.00 | 2023-10-01 | 89 | 3 | 6 | Actual |
| 24817 | 12363.00 | 2024-04-30 | 22 | 7 | 4 | Actual |
| 31043 | 263.53 | 2024-09-30 | 92 | 3 | 11 | Actual |
| 2266 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
| 12768 | 100.00 | 2023-05-01 | 83 | 6 | 5 | Budget |
| 17459 | 1764.62 | 2023-08-31 | 12 | 2 | 12 | Actual |
| 36734 | 103.95 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 993 | 1500.00 | 2022-05-31 | 61 | 2 | 8 | Budget |
| 8311 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 15677 | 45468.00 | 2023-08-01 | 19 | 7 | 4 | Actual |
| 13042 | 62.00 | 2023-05-01 | 85 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 18043 | 31298.00 | 2023-10-01 | 38 | 7 | 6 | Actual |
| 20583 | 11420.12 | 2023-12-01 | 6 | 7 | 12 | Actual |
| 15405 | 16.72 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 36233 | 384.00 | 2025-03-01 | 66 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
| 24380 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 13172 | 806.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 24862 | 31495.00 | 2024-04-30 | 52 | 6 | 5 | Actual |
| 6013 | 266.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 30707 | 109.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 14500 | 9699.88 | 2023-05-31 | 38 | 7 | 12 | Actual |
| 35170 | 133.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-05-31 | 85 | 1 | 4 | Budget |
| 36466 | 247.00 | 2025-03-01 | 68 | 6 | 7 | Actual |
Generated 2025-06-30 03:11:38.934 UTC