[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4733
34676 items
NOTE: Only 1000 elements of total 34676 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7147 | 1053.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 18639 | 48219.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 21428 | 188.00 | 2024-01-01 | 92 | 4 | 11 | Actual |
| 5316 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
| 33404 | 101.82 | 2024-11-30 | 83 | 1 | 12 | Actual |
| 35400 | 637.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 23023 | -173.00 | 2024-02-29 | 91 | 5 | 6 | Actual |
| 4731 | 161200.00 | 2022-10-01 | 56 | 6 | 4 | Budget |
| 25883 | 282726.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
| 30116 | 1843.35 | 2024-08-30 | 23 | 7 | 12 | Actual |
| 30028 | 34.80 | 2024-08-30 | 82 | 1 | 12 | Actual |
| 17703 | 11425.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 14003 | 6442.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2022-12-01 | 60 | 1 | 5 | Actual |
| 9422 | 35585.00 | 2023-01-29 | 14 | 7 | 5 | Actual |
| 18347 | 128.42 | 2023-10-01 | 66 | 4 | 11 | Actual |
| 23268 | -154.98 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 19391 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
| 22879 | 17659.00 | 2024-02-29 | 28 | 7 | 5 | Actual |
| 21538 | 27.36 | 2024-01-01 | 81 | 1 | 12 | Actual |
| 26075 | 2020.00 | 2024-05-30 | 61 | 4 | 6 | Actual |
| 19314 | 48.63 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 26237 | 450.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
| 9982 | 669.28 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 27950 | 3941.68 | 2024-06-30 | 20 | 7 | 13 | Actual |
| 37233 | 348.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-01-29 | 60 | 4 | 11 | Actual |
| 35189 | 120.00 | 2025-01-29 | 65 | 5 | 6 | Actual |
| 17159 | 101.08 | 2023-08-31 | 85 | 2 | 8 | Actual |
| 13788 | 43173.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 34425 | 33.74 | 2024-12-31 | 69 | 4 | 11 | Actual |
| 23889 | 38388.00 | 2024-03-30 | 34 | 7 | 5 | Actual |
| 32635 | 493.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-07-01 | 60 | 1 | 7 | Actual |
| 8965 | 55683.94 | 2023-01-01 | 21 | 7 | 8 | Actual |
| 21691 | 29716.00 | 2024-01-29 | 28 | 7 | 3 | Actual |
| 27605 | 115.65 | 2024-06-30 | 84 | 3 | 11 | Actual |
| 17003 | 4422.00 | 2023-08-31 | 23 | 7 | 6 | Actual |
| 35803 | 36259.95 | 2025-01-29 | 39 | 7 | 12 | Actual |
| 4026 | 10192.00 | 2022-08-31 | 60 | 5 | 6 | Actual |
| 3174 | 40280.00 | 2022-08-01 | 34 | 7 | 7 | Actual |
| 37637 | 1866.00 | 2025-03-31 | 97 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-02-29 | 63 | 6 | 11 | Actual |
| 24065 | 255540.00 | 2024-03-30 | 101 | 6 | 6 | Actual |
| 10678 | 181.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 15386 | 58400.78 | 2023-07-01 | 35 | 7 | 11 | Actual |
| 3767 | 152.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
| 16925 | 228.00 | 2023-08-31 | 90 | 4 | 6 | Actual |
| 20724 | 67.00 | 2024-01-01 | 90 | 7 | 3 | Actual |
| 19801 | 429.00 | 2023-12-01 | 73 | 1 | 5 | Actual |
| 33380 | 27355.52 | 2024-11-30 | 37 | 7 | 11 | Actual |
| 34569 | 170.98 | 2024-12-31 | 66 | 2 | 12 | Actual |
| 21995 | 528.00 | 2024-01-29 | 92 | 3 | 6 | Actual |
| 10374 | 386.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
| 16877 | 32249.00 | 2023-08-31 | 60 | 3 | 6 | Actual |
| 27163 | 223.00 | 2024-06-30 | 80 | 2 | 6 | Actual |
| 32285 | 12654.19 | 2024-10-30 | 40 | 7 | 11 | Actual |
| 14306 | 42.25 | 2023-05-31 | 68 | 4 | 11 | Actual |
| 33402 | 284.81 | 2024-11-30 | 81 | 1 | 12 | Actual |
| 26912 | 1908.00 | 2024-06-30 | 61 | 7 | 3 | Actual |
| 38499 | 43000.00 | 2025-05-01 | 99 | 6 | 5 | Actual |
| 5914 | 234919.00 | 2022-10-31 | 4 | 7 | 4 | Actual |
| 39113 | 538775.69 | 2025-05-01 | 6 | 7 | 11 | Actual |
| 28362 | 33.00 | 2024-07-31 | 69 | 4 | 6 | Actual |
| 31782 | 179.00 | 2024-10-30 | 89 | 4 | 6 | Actual |
| 30969 | 173.10 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 38293 | 44153.00 | 2025-05-01 | 14 | 7 | 3 | Actual |
| 1842 | 9600.00 | 2022-07-01 | 57 | 6 | 6 | Budget |
| 507 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 24466 | 76.29 | 2024-03-30 | 84 | 6 | 11 | Actual |
| 23571 | 3795.51 | 2024-02-29 | 18 | 7 | 12 | Actual |
| 4967 | 280.00 | 2022-10-01 | 66 | 1 | 6 | Budget |
| 19962 | 346.00 | 2023-12-01 | 90 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2023-01-01 | 61 | 6 | 8 | Actual |
| 18444 | 44538.82 | 2023-10-01 | 21 | 7 | 11 | Actual |
| 20975 | 146.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 32828 | 660.00 | 2024-11-30 | 92 | 1 | 6 | Actual |
| 2143 | 417.76 | 2022-07-01 | 81 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 21478 | 64.59 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
| 14782 | 789001.00 | 2023-07-01 | 4 | 7 | 5 | Actual |
| 5790 | 40.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
| 33762 | 301.00 | 2024-12-31 | 85 | 1 | 4 | Actual |
| 7297 | 172.00 | 2022-12-01 | 92 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
| 32028 | 77805.56 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-05-30 | 81 | 2 | 11 | Actual |
| 9738 | 5112.00 | 2023-01-29 | 94 | 6 | 6 | Actual |
| 34979 | 162527.00 | 2025-01-29 | 37 | 7 | 4 | Actual |
| 22376 | -69.45 | 2024-01-29 | 91 | 2 | 11 | Actual |
| 29756 | 476.85 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 29259 | 385.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 12766 | 36.00 | 2023-05-01 | 82 | 6 | 5 | Actual |
| 33817 | 20546.00 | 2024-12-31 | 20 | 7 | 4 | Actual |
| 24002 | -192.00 | 2024-03-30 | 91 | 4 | 6 | Actual |
| 39372 | 58656.73 | 2025-05-01 | 39 | 7 | 13 | Actual |
| 1540 | 507.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 28025 | 289.00 | 2024-07-31 | 89 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 2015 | 436.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 6368 | 90.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 9533 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 5819 | 110.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 3185 | 3000.00 | 2022-08-01 | 61 | 1 | 8 | Budget |
| 9444 | 12800.00 | 2023-01-29 | 100 | 7 | 5 | Actual |
| 23478 | 3689.13 | 2024-02-29 | 8 | 7 | 11 | Actual |
| 12600 | 480.00 | 2023-05-01 | 66 | 6 | 4 | Budget |
| 20996 | 21901.00 | 2024-01-01 | 60 | 4 | 6 | Actual |
| 5930 | 40900.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 3010 | 155.00 | 2022-08-01 | 97 | 6 | 6 | Actual |
| 12088 | 30.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
| 22707 | 26885.00 | 2024-02-29 | 100 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-01-29 | 66 | 1 | 8 | Actual |
| 30428 | 32063.00 | 2024-09-30 | 94 | 6 | 4 | Actual |
| 35139 | 225.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
| 22674 | 140394.00 | 2024-02-29 | 37 | 7 | 3 | Actual |
| 19575 | 9607.32 | 2023-10-31 | 38 | 7 | 12 | Actual |
| 23276 | 1081980.33 | 2024-02-29 | 6 | 7 | 8 | Actual |
| 3284 | 8900.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 17905 | 3.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 34512 | 9103.06 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 1237 | 45000.00 | 2022-07-01 | 99 | 6 | 3 | Actual |
| 31251 | 58883.77 | 2024-09-30 | 37 | 7 | 12 | Actual |
| 9566 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-09-30 | 82 | 4 | 6 | Actual |
| 33715 | 18113.00 | 2024-12-31 | 60 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 37635 | 58841.00 | 2025-03-31 | 94 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 22165 | 225.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 26589 | 16743.62 | 2024-05-30 | 19 | 7 | 11 | Actual |
| 8750 | 50.00 | 2023-01-01 | 82 | 6 | 7 | Budget |
| 866 | 469.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-04-30 | 69 | 6 | 12 | Actual |
| 21755 | -306.00 | 2024-01-29 | 91 | 1 | 4 | Actual |
| 26590 | 5096.60 | 2024-05-30 | 20 | 7 | 11 | Actual |
| 3494 | 4860.00 | 2022-08-31 | 23 | 7 | 3 | Actual |
| 2912 | 149.00 | 2022-08-01 | 66 | 5 | 6 | Actual |
| 16698 | 581.00 | 2023-08-31 | 97 | 6 | 4 | Actual |
| 14467 | 11.40 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 6509 | 161.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
| 36714 | 375.23 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 24900 | 697138.00 | 2024-04-30 | 6 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-07-31 | 43 | 7 | 11 | Actual |
| 28916 | 67.78 | 2024-07-31 | 65 | 2 | 12 | Actual |
| 15927 | 20980.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 28784 | 83.74 | 2024-07-31 | 84 | 4 | 11 | Actual |
| 26609 | 9171.14 | 2024-05-30 | 100 | 7 | 11 | Actual |
| 26307 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 34762 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
| 22959 | 272.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 34089 | 306.00 | 2024-12-31 | 90 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 33637 | 1587.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 34607 | 183.74 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 34954 | 13.00 | 2025-01-29 | 96 | 6 | 4 | Actual |
| 23931 | 21.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 32411 | 413.54 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 15844 | 1083237.00 | 2023-08-01 | 11 | 3 | 6 | Actual |
| 7607 | 72.00 | 2022-12-01 | 71 | 6 | 7 | Actual |
| 32991 | 33566.00 | 2024-11-30 | 33 | 7 | 6 | Actual |
| 39374 | 1094856.04 | 2025-05-01 | 43 | 7 | 13 | Actual |
| 20040 | 221.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 1124 | 61744.66 | 2022-05-31 | 39 | 7 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 20968 | 1362743.00 | 2024-01-01 | 10 | 3 | 6 | Actual |
| 9849 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 420 | 480.00 | 2022-05-31 | 81 | 6 | 5 | Budget |
| 1464 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 30051 | 55.02 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 36562 | 608.67 | 2025-03-01 | 81 | 2 | 8 | Actual |
| 4793 | 7700.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 30991 | 260279.01 | 2024-09-30 | 12 | 2 | 11 | Actual |
| 34176 | 222.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 24183 | 652056.00 | 2024-03-30 | 43 | 7 | 7 | Actual |
| 21781 | 307.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 37190 | 13.00 | 2025-03-31 | 94 | 7 | 3 | Actual |
| 21757 | 284.00 | 2024-01-29 | 94 | 1 | 4 | Actual |
| 32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 22397 | 46.50 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 32509 | 866.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 10036 | 610.18 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 20238 | 782.91 | 2023-12-01 | 65 | 6 | 8 | Actual |
| 5562 | 178.36 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 29472 | 38.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 34798 | 54.00 | 2025-01-29 | 94 | 1 | 3 | Actual |
| 11260 | -337.00 | 2023-03-31 | 91 | 1 | 3 | Actual |
| 14457 | 2.89 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 4299 | 23131.00 | 2022-08-31 | 38 | 7 | 7 | Actual |
| 29932 | 359.28 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 30350 | 264.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-07-01 | 61 | 6 | 4 | Actual |
| 7528 | 25020.00 | 2022-12-01 | 38 | 7 | 6 | Actual |
| 21473 | 92.25 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 15487 | 1312.00 | 2023-08-01 | 65 | 1 | 3 | Actual |
| 29593 | 13.00 | 2024-08-30 | 96 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 36436 | 486.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
| 18969 | 35.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 24841 | 34.00 | 2024-04-30 | 69 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 20417 | 124.17 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 11306 | 255.00 | 2023-03-31 | 81 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
| 13761 | 94.00 | 2023-05-31 | 85 | 6 | 5 | Actual |
| 25508 | 111559.22 | 2024-04-30 | 101 | 6 | 11 | Actual |
| 34960 | 20795.00 | 2025-01-29 | 7 | 7 | 4 | Actual |
| 10177 | 141.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 21776 | 284.00 | 2024-01-29 | 74 | 6 | 4 | Actual |
| 38678 | 221.00 | 2025-05-01 | 73 | 6 | 6 | Actual |
| 34564 | 59447.61 | 2024-12-31 | 12 | 2 | 12 | Actual |
| 14412 | 70.97 | 2023-05-31 | 89 | 1 | 12 | Actual |
| 942 | 15543.00 | 2022-05-31 | 100 | 7 | 7 | Actual |
| 2502 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 28148 | 42192.00 | 2024-07-31 | 94 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-10-01 | 54 | 6 | 6 | Budget |
| 29091 | 1235.00 | 2024-07-31 | 97 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-05-01 | 72 | 6 | 12 | Actual |
| 34884 | 75.00 | 2025-01-29 | 85 | 7 | 3 | Actual |
| 10608 | 58521.00 | 2023-03-01 | 12 | 2 | 6 | Actual |
| 3527 | 74.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 4180 | 58.00 | 2022-08-31 | 69 | 1 | 7 | Actual |
| 13218 | 32.00 | 2023-05-01 | 69 | 6 | 7 | Actual |
| 7860 | 17977.17 | 2022-12-01 | 100 | 7 | 8 | Actual |
| 1940 | 53.00 | 2022-07-01 | 69 | 1 | 7 | Actual |
| 28892 | 37.99 | 2024-07-31 | 69 | 1 | 12 | Actual |
| 16357 | 206.08 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 9324 | 80.00 | 2023-01-29 | 71 | 1 | 5 | Budget |
| 3404 | 113.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
| 33869 | 5963.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
| 12607 | 83.00 | 2023-05-01 | 71 | 6 | 4 | Actual |
| 14565 | 18744.00 | 2023-07-01 | 94 | 6 | 3 | Actual |
| 13682 | 55606.00 | 2023-05-31 | 14 | 7 | 4 | Actual |
| 16917 | 324.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
| 33311 | 20.97 | 2024-11-30 | 82 | 4 | 11 | Actual |
| 11858 | 280.00 | 2023-03-31 | 81 | 4 | 6 | Budget |
| 12815 | 1905.00 | 2023-05-01 | 61 | 1 | 6 | Actual |
| 35964 | 254.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 31848 | 222214.00 | 2024-10-30 | 101 | 6 | 6 | Actual |
| 23323 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-08-31 | 78 | 3 | 11 | Actual |
| 23367 | 83.74 | 2024-02-29 | 73 | 3 | 11 | Actual |
| 25598 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 28737 | 66.72 | 2024-07-31 | 94 | 2 | 11 | Actual |
| 5368 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 16206 | 82.68 | 2023-08-01 | 68 | 1 | 11 | Actual |
| 12595 | 5808.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 30704 | 157.00 | 2024-09-30 | 74 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 16101 | 298.06 | 2023-08-01 | 89 | 1 | 8 | Actual |
| 6462 | 23600.00 | 2022-10-31 | 53 | 6 | 7 | Budget |
| 212 | 1009.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 7084 | 300.00 | 2022-12-01 | 73 | 1 | 5 | Budget |
| 25385 | 48.63 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 32253 | 163.53 | 2024-10-30 | 90 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 16334 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
| 9590 | 15600.00 | 2023-01-29 | 60 | 4 | 6 | Budget |
| 18230 | 1570.00 | 2023-10-01 | 97 | 6 | 8 | Actual |
| 17824 | 440614.00 | 2023-10-01 | 101 | 6 | 5 | Actual |
| 33357 | 27000.00 | 2024-11-30 | 99 | 6 | 11 | Actual |
| 20395 | 40.12 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-12-01 | 83 | 4 | 11 | Actual |
| 10460 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 21085 | 48779.00 | 2024-01-01 | 13 | 7 | 6 | Actual |
| 5772 | 86.00 | 2022-10-31 | 73 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-12-01 | 84 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-07-01 | 81 | 5 | 6 | Budget |
| 38480 | 395.00 | 2025-05-01 | 73 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-05-01 | 89 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 37358 | 14817.00 | 2025-03-31 | 18 | 7 | 5 | Actual |
| 17874 | 233.00 | 2023-10-01 | 89 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 349 | 192.00 | 2022-05-31 | 74 | 1 | 5 | Actual |
| 33145 | 343.51 | 2024-11-30 | 92 | 2 | 8 | Actual |
| 12050 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 3631 | 41.00 | 2022-08-31 | 69 | 6 | 4 | Actual |
| 34419 | 1939.09 | 2024-12-31 | 61 | 4 | 11 | Actual |
| 26650 | 5.01 | 2024-05-30 | 69 | 6 | 12 | Actual |
| 31964 | 76033.00 | 2024-10-30 | 39 | 7 | 7 | Actual |
| 24300 | 68856.91 | 2024-03-30 | 39 | 7 | 8 | Actual |
| 26116 | 13.00 | 2024-05-30 | 82 | 5 | 6 | Actual |
| 4285 | 30604.00 | 2022-08-31 | 19 | 7 | 7 | Actual |
| 37921 | 35.87 | 2025-03-31 | 92 | 5 | 11 | Actual |
| 35313 | 676.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
| 16493 | 1361.42 | 2023-08-01 | 14 | 7 | 12 | Actual |
| 19301 | 2.89 | 2023-10-31 | 69 | 2 | 11 | Actual |
| 24876 | 61.00 | 2024-04-30 | 71 | 6 | 5 | Actual |
| 15821 | 37.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 3784 | 907.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2023-03-31 | 31 | 7 | 5 | Actual |
| 27195 | 135.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
| 26694 | 46926.10 | 2024-05-30 | 37 | 7 | 12 | Actual |
| 38661 | 8.00 | 2025-05-01 | 96 | 5 | 6 | Actual |
| 24755 | 253.00 | 2024-04-30 | 78 | 1 | 4 | Actual |
| 38886 | 219.27 | 2025-05-01 | 68 | 6 | 8 | Actual |
| 22571 | 3288.05 | 2024-01-29 | 22 | 7 | 12 | Actual |
| 25171 | 818.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 13578 | 48219.00 | 2023-05-31 | 38 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2022-08-01 | 60 | 3 | 6 | Budget |
| 5923 | 11854.00 | 2022-10-31 | 20 | 7 | 4 | Actual |
| 30035 | -122.64 | 2024-08-30 | 91 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 19413 | 67.78 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 21314 | 136202.10 | 2024-01-01 | 35 | 7 | 8 | Actual |
| 16958 | 54557.00 | 2023-08-31 | 56 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 20653 | 735.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 6125 | 216.00 | 2022-10-31 | 90 | 1 | 6 | Actual |
| 37278 | 212240.00 | 2025-03-31 | 35 | 7 | 4 | Actual |
| 16044 | 297.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 29811 | 1633045.15 | 2024-08-30 | 6 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 1739 | 18564.00 | 2022-07-01 | 60 | 4 | 6 | Actual |
| 29401 | 809449.00 | 2024-08-30 | 6 | 7 | 5 | Actual |
| 22113 | 63148.00 | 2024-01-29 | 60 | 1 | 7 | Actual |
| 33165 | 448.06 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2024-01-01 | 60 | 2 | 11 | Actual |
| 16194 | 31215.30 | 2023-08-01 | 38 | 7 | 8 | Actual |
| 784 | 3402.00 | 2022-05-31 | 23 | 7 | 6 | Actual |
| 19190 | 55.63 | 2023-10-31 | 82 | 2 | 8 | Actual |
| 35409 | 935.95 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 35404 | 64.72 | 2025-01-29 | 69 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-01 | 21 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-05-01 | 38 | 7 | 7 | Actual |
| 8956 | 670202.96 | 2023-01-01 | 6 | 7 | 8 | Actual |
| 36284 | 29204.00 | 2025-03-01 | 60 | 3 | 6 | Actual |
| 12671 | 18460.00 | 2023-05-01 | 100 | 7 | 4 | Actual |
| 19467 | 114.59 | 2023-10-31 | 61 | 1 | 12 | Actual |
| 17148 | 55.63 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 15229 | 126.29 | 2023-07-01 | 73 | 1 | 11 | Actual |
| 21319 | 117583.98 | 2024-01-01 | 43 | 7 | 8 | Actual |
| 23783 | 74201.00 | 2024-03-30 | 15 | 7 | 4 | Actual |
| 16991 | 218595.00 | 2023-08-31 | 4 | 7 | 6 | Actual |
| 13097 | 29.00 | 2023-05-01 | 82 | 6 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 6032 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 28275 | 2281.00 | 2024-07-31 | 61 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 26468 | 69.91 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 28620 | 26160.66 | 2024-07-31 | 53 | 6 | 8 | Actual |
| 11817 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 33650 | 68344.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
| 39385 | 15229.00 | 2025-05-30 | 93 | 7 | 5 | Actual |
| 37156 | 43156.00 | 2025-03-31 | 33 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 18131 | 31223.00 | 2023-10-01 | 32 | 7 | 7 | Actual |
| 37979 | 34101.39 | 2025-03-31 | 34 | 7 | 11 | Actual |
| 7404 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 8411 | 50.00 | 2023-01-01 | 84 | 2 | 6 | Budget |
| 12962 | 1300.00 | 2023-05-01 | 62 | 4 | 6 | Budget |
| 36406 | 55087.00 | 2025-03-01 | 19 | 7 | 6 | Actual |
| 36739 | 75.23 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 13123 | 9604.00 | 2023-05-01 | 18 | 7 | 6 | Actual |
| 4891 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
| 36126 | 39128.00 | 2025-03-01 | 33 | 7 | 4 | Actual |
| 25173 | 992.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 34246 | 4531.47 | 2024-12-31 | 61 | 2 | 8 | Actual |
| 16009 | 327.00 | 2023-08-01 | 90 | 1 | 7 | Actual |
| 7502 | 131.00 | 2022-12-01 | 97 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-30 | 101 | 6 | 3 | Actual |
| 24210 | 540.49 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 26571 | 225.23 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 39384 | -13706.10 | 2025-05-30 | 92 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-30 | 60 | 1 | 8 | Actual |
| 10001 | 269.27 | 2023-01-29 | 90 | 2 | 8 | Actual |
| 2571 | 40326.00 | 2022-08-01 | 39 | 7 | 4 | Actual |
| 15102 | 4704.20 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 24439 | 10.33 | 2024-03-30 | 94 | 5 | 11 | Actual |
| 11058 | 851.10 | 2023-03-01 | 81 | 1 | 8 | Actual |
| 20518 | -77.96 | 2023-12-01 | 91 | 1 | 12 | Actual |
| 17604 | 197.00 | 2023-10-01 | 89 | 6 | 3 | Actual |
| 14227 | 108.21 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 11614 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
| 15670 | 480852.00 | 2023-08-01 | 6 | 7 | 4 | Actual |
| 21635 | 403.00 | 2024-01-29 | 90 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
| 10400 | 53267.00 | 2023-03-01 | 13 | 7 | 4 | Actual |
| 11810 | 550.00 | 2023-03-31 | 80 | 3 | 6 | Budget |
| 15765 | 15173.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 24813 | 14268.00 | 2024-04-30 | 18 | 7 | 4 | Actual |
| 17787 | 146871.00 | 2023-10-01 | 12 | 2 | 5 | Actual |
| 3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
| 885 | 550.00 | 2022-05-31 | 77 | 6 | 7 | Budget |
| 27676 | 15022.32 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 7063 | 387474.00 | 2022-12-01 | 43 | 7 | 4 | Actual |
| 17640 | 11122.00 | 2023-10-01 | 60 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-01-01 | 92 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 29864 | 9.00 | 2024-08-30 | 96 | 1 | 11 | Actual |
| 18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 22793 | 115195.00 | 2024-02-29 | 35 | 7 | 4 | Actual |
| 14886 | 223.00 | 2023-07-01 | 89 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 31535 | 58.00 | 2024-10-30 | 69 | 6 | 4 | Actual |
| 12475 | 22884.00 | 2023-05-01 | 34 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-30 | 54 | 6 | 3 | Actual |
| 11823 | 176.00 | 2023-03-31 | 89 | 3 | 6 | Actual |
| 5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 22774 | 349852.00 | 2024-02-29 | 6 | 7 | 4 | Actual |
| 30986 | 235.87 | 2024-09-30 | 90 | 1 | 11 | Actual |
| 2203 | 434.42 | 2022-07-01 | 81 | 6 | 8 | Actual |
| 27549 | 179.49 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 34752 | 4332.91 | 2024-12-31 | 18 | 7 | 13 | Actual |
| 26502 | 190.12 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-03-31 | 83 | 2 | 8 | Budget |
| 17078 | 284.00 | 2023-08-31 | 92 | 6 | 7 | Actual |
| 8697 | 151.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
| 37374 | 68517.00 | 2025-03-31 | 39 | 7 | 5 | Actual |
| 32660 | 109.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 6762 | 358.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-09-30 | 82 | 2 | 6 | Actual |
| 17729 | 990.00 | 2023-10-01 | 97 | 6 | 4 | Actual |
| 3406 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 8106 | 3203.00 | 2023-01-01 | 61 | 6 | 4 | Actual |
| 19354 | 35.87 | 2023-10-31 | 68 | 4 | 11 | Actual |
| 20959 | 30.00 | 2024-01-01 | 83 | 2 | 6 | Actual |
| 29754 | 82.90 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2023-12-01 | 31 | 7 | 6 | Actual |
| 21863 | 102.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
| 33859 | -278.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
| 12412 | 264.00 | 2023-05-01 | 66 | 6 | 3 | Actual |
| 8201 | 80.00 | 2023-01-01 | 71 | 1 | 5 | Budget |
| 2420 | 90.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 31591 | 1105.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
| 35394 | 457.15 | 2025-01-29 | 94 | 1 | 8 | Actual |
| 38043 | 2478.46 | 2025-03-31 | 52 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
| 30533 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 29442 | 515.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 26152 | 53.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 33345 | 32.67 | 2024-11-30 | 82 | 6 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-30 | 61 | 2 | 13 | Actual |
| 12521 | 38.00 | 2023-05-01 | 85 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-03-31 | 69 | 7 | 3 | Actual |
| 12808 | 37080.00 | 2023-05-01 | 39 | 7 | 5 | Actual |
| 11796 | 52.00 | 2023-03-31 | 69 | 3 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-01 | 60 | 7 | 3 | Budget |
| 4887 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
| 28510 | 308.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 35364 | 68792.00 | 2025-01-29 | 39 | 7 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 33188 | 25704.59 | 2024-11-30 | 8 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
| 1710 | 190.00 | 2022-07-01 | 73 | 3 | 6 | Actual |
| 33826 | 41814.00 | 2024-12-31 | 33 | 7 | 4 | Actual |
| 20846 | -247.00 | 2024-01-01 | 91 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 2817 | 520.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 20405 | 588.00 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 34095 | 226464.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 30395 | 135805.00 | 2024-09-30 | 12 | 2 | 4 | Actual |
| 33873 | 809.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-05-01 | 80 | 6 | 6 | Budget |
| 35617 | 14.59 | 2025-01-29 | 85 | 5 | 11 | Actual |
| 36318 | 55.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 39290 | 711.79 | 2025-05-01 | 65 | 2 | 13 | Actual |
| 11242 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 18261 | 17494.70 | 2023-10-01 | 60 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-03-30 | 83 | 2 | 11 | Actual |
| 38168 | 506.52 | 2025-03-31 | 65 | 6 | 13 | Actual |
| 294 | 3303.00 | 2022-05-31 | 94 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 16190 | 24662.15 | 2023-08-01 | 33 | 7 | 8 | Actual |
| 8760 | 222.00 | 2023-01-01 | 90 | 6 | 7 | Actual |
| 8955 | 658843.66 | 2023-01-01 | 4 | 7 | 8 | Actual |
| 15063 | 191.00 | 2023-07-01 | 89 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-07-31 | 65 | 2 | 13 | Actual |
| 25902 | 499.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
| 31560 | 736843.00 | 2024-10-30 | 6 | 7 | 4 | Actual |
| 28511 | 231.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
| 928 | 124092.00 | 2022-05-31 | 29 | 7 | 7 | Actual |
| 20602 | 23352.26 | 2023-12-01 | 35 | 7 | 12 | Actual |
| 1922 | 23128.00 | 2022-07-01 | 40 | 7 | 6 | Actual |
| 30829 | 33870.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 1995 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 18308 | 11.40 | 2023-10-01 | 85 | 2 | 11 | Actual |
| 27336 | 332.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 6519 | 79433.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
| 16519 | 855.00 | 2023-08-31 | 65 | 1 | 3 | Actual |
| 3973 | 185.00 | 2022-08-31 | 89 | 3 | 6 | Actual |
| 37768 | 59618.86 | 2025-03-31 | 19 | 7 | 8 | Actual |
| 21359 | 77.36 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 31498 | 1141.00 | 2024-10-30 | 66 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 26201 | 780.00 | 2024-05-30 | 73 | 1 | 7 | Actual |
| 27670 | 44869.68 | 2024-06-30 | 54 | 6 | 11 | Actual |
| 16998 | 12485.00 | 2023-08-31 | 18 | 7 | 6 | Actual |
| 29403 | 16189.00 | 2024-08-30 | 8 | 7 | 5 | Actual |
| 1734 | 313.00 | 2022-07-01 | 90 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 31784 | -220.00 | 2024-10-30 | 91 | 4 | 6 | Actual |
| 20072 | 22060.00 | 2023-12-01 | 33 | 7 | 6 | Actual |
| 36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 10107 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
| 20554 | 51.82 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 23658 | 620650.00 | 2024-03-30 | 6 | 7 | 3 | Actual |
| 278 | 464.00 | 2022-05-31 | 81 | 6 | 4 | Actual |
| 23473 | 27000.00 | 2024-02-29 | 99 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-05-01 | 78 | 6 | 6 | Actual |
| 28266 | 196019.00 | 2024-07-31 | 35 | 7 | 5 | Actual |
| 35588 | 84.80 | 2025-01-29 | 83 | 4 | 11 | Actual |
| 37971 | 4508.29 | 2025-03-31 | 22 | 7 | 11 | Actual |
| 27104 | 66980.00 | 2024-06-30 | 21 | 7 | 5 | Actual |
| 33151 | 121470.01 | 2024-11-30 | 56 | 6 | 8 | Actual |
| 19848 | 153.00 | 2023-12-01 | 89 | 6 | 5 | Actual |
| 25310 | 1231120.99 | 2024-04-30 | 6 | 7 | 8 | Actual |
| 3579 | 539.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
| 1721 | 380.00 | 2022-07-01 | 81 | 3 | 6 | Budget |
| 38428 | 234012.00 | 2025-05-01 | 35 | 7 | 4 | Actual |
| 31673 | 161199.00 | 2024-10-30 | 37 | 7 | 5 | Actual |
| 22099 | 20008.00 | 2024-01-29 | 28 | 7 | 6 | Actual |
| 11494 | 494.00 | 2023-03-31 | 81 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 1834 | 8800.00 | 2022-07-01 | 52 | 6 | 6 | Budget |
| 28965 | 129.48 | 2024-07-31 | 84 | 6 | 12 | Actual |
| 17225 | 101695.40 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 10384 | 540.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 38922 | 16210.47 | 2025-05-01 | 22 | 7 | 8 | Actual |
| 7319 | 220.00 | 2022-12-01 | 73 | 3 | 6 | Budget |
| 27792 | 39932.35 | 2024-06-30 | 60 | 6 | 12 | Actual |
| 24169 | 10603.00 | 2024-03-30 | 22 | 7 | 7 | Actual |
| 24151 | -190.00 | 2024-03-30 | 91 | 6 | 7 | Actual |
| 26960 | 302.00 | 2024-06-30 | 89 | 1 | 4 | Actual |
| 35063 | 5248.00 | 2025-01-29 | 23 | 7 | 5 | Actual |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 15704 | 53.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
| 1583 | 34458.00 | 2022-07-01 | 31 | 7 | 5 | Actual |
| 856 | 2300.00 | 2022-05-31 | 57 | 6 | 7 | Budget |
| 2343 | 280.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
| 22192 | 21593.00 | 2024-01-29 | 28 | 7 | 7 | Actual |
| 27100 | 123931.00 | 2024-06-30 | 15 | 7 | 5 | Actual |
| 30097 | -180.09 | 2024-08-30 | 91 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-05-01 | 56 | 6 | 4 | Budget |
| 13913 | 137.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
| 23357 | 3.00 | 2024-02-29 | 96 | 2 | 11 | Actual |
| 33887 | 271.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 22782 | 14838.00 | 2024-02-29 | 20 | 7 | 4 | Actual |
| 8675 | 215.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 6110 | 480.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 4029 | 917.00 | 2022-08-31 | 61 | 5 | 6 | Actual |
| 4005 | 116.00 | 2022-08-31 | 78 | 4 | 6 | Actual |
| 22988 | 270.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 22352 | 26875.73 | 2024-01-29 | 12 | 2 | 11 | Actual |
| 661 | 6.00 | 2022-05-31 | 96 | 4 | 6 | Actual |
| 10152 | 121100.00 | 2023-03-01 | 56 | 6 | 3 | Budget |
| 18227 | 364.72 | 2023-10-01 | 92 | 6 | 8 | Actual |
| 21386 | 83.74 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 26245 | 208.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-05-01 | 76 | 7 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 22894 | 2275.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
| 6975 | 8072.00 | 2022-12-01 | 52 | 6 | 4 | Actual |
| 15252 | 32.67 | 2023-07-01 | 66 | 2 | 11 | Actual |
| 5294 | 352.00 | 2022-10-01 | 65 | 1 | 7 | Actual |
| 2742 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 37703 | 96.54 | 2025-03-31 | 69 | 2 | 8 | Actual |
| 24625 | 1125.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
| 10200 | 155.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 16083 | 1092.01 | 2023-08-01 | 65 | 1 | 8 | Actual |
| 13474 | -15187.50 | 2023-05-30 | 92 | 7 | 3 | Actual |
| 23733 | 293.00 | 2024-03-30 | 89 | 1 | 4 | Actual |
| 2797 | 30.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
| 26998 | 43577.00 | 2024-06-30 | 94 | 6 | 4 | Actual |
| 21437 | 12.46 | 2024-01-01 | 68 | 5 | 11 | Actual |
| 32151 | 19.91 | 2024-10-30 | 69 | 3 | 11 | Actual |
| 1658 | 14.00 | 2022-07-01 | 71 | 2 | 6 | Actual |
| 26408 | 25058.67 | 2024-05-30 | 60 | 1 | 11 | Actual |
| 15493 | 790.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 15047 | 180.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
| 18210 | 82.90 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-29 | 19 | 7 | 4 | Actual |
| 18880 | -173.00 | 2023-10-31 | 91 | 1 | 6 | Actual |
| 4742 | 19217.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 3941 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
| 31318 | 5236.44 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 10747 | 241.00 | 2023-03-01 | 90 | 4 | 6 | Actual |
| 11292 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 37276 | 37210.00 | 2025-03-31 | 33 | 7 | 4 | Actual |
| 34683 | 56037.38 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 26980 | 114.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 21822 | 483306.00 | 2024-01-29 | 46 | 7 | 4 | Actual |
| 38629 | 62.00 | 2025-05-01 | 85 | 4 | 6 | Actual |
| 32467 | 901.00 | 2024-10-30 | 97 | 6 | 13 | Actual |
| 19576 | 25819.33 | 2023-10-31 | 39 | 7 | 12 | Actual |
| 35358 | 37228.00 | 2025-01-29 | 32 | 7 | 7 | Actual |
| 19252 | 20154.49 | 2023-10-31 | 28 | 7 | 8 | Actual |
| 28306 | 46.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 28268 | 35325.00 | 2024-07-31 | 38 | 7 | 5 | Actual |
| 2042 | 41227.00 | 2022-07-01 | 14 | 7 | 7 | Actual |
| 29953 | 1824.20 | 2024-08-30 | 61 | 6 | 11 | Actual |
| 10211 | 308882.00 | 2023-03-01 | 6 | 7 | 3 | Actual |
| 22284 | 158.66 | 2024-01-29 | 83 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-03-31 | 101 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 17259 | 21993.72 | 2023-08-31 | 12 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-07-01 | 77 | 7 | 3 | Actual |
| 32682 | 345705.00 | 2024-11-30 | 101 | 6 | 4 | Actual |
| 960 | 300.00 | 2022-05-31 | 73 | 1 | 8 | Budget |
| 5114 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 36244 | 409.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
| 36454 | 36018.00 | 2025-03-01 | 52 | 6 | 7 | Actual |
| 36743 | 143.31 | 2025-03-01 | 90 | 4 | 11 | Actual |
| 29209 | 55840.00 | 2024-08-30 | 38 | 7 | 3 | Actual |
| 23567 | 105.02 | 2024-02-29 | 8 | 7 | 12 | Actual |
| 33892 | 397.00 | 2024-12-31 | 90 | 6 | 5 | Actual |
| 3974 | 285.00 | 2022-08-31 | 90 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 20023 | 20294.00 | 2023-12-01 | 60 | 6 | 6 | Actual |
| 11137 | 1900.00 | 2023-03-01 | 61 | 6 | 8 | Budget |
| 10839 | 480.00 | 2023-03-01 | 80 | 6 | 6 | Budget |
| 34532 | 95550.41 | 2024-12-31 | 39 | 7 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-31 | 61 | 3 | 11 | Actual |
| 6702 | 546.55 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 20711 | 96.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 6276 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 6511 | 144.00 | 2022-10-31 | 85 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
| 12953 | -197.00 | 2023-05-01 | 91 | 3 | 6 | Actual |
| 24103 | 436.00 | 2024-03-30 | 73 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-03-01 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 31649 | 1113.00 | 2024-10-30 | 97 | 6 | 5 | Actual |
| 7766 | 160.18 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 35544 | 19085.16 | 2025-01-29 | 60 | 3 | 11 | Actual |
| 16502 | 6262.58 | 2023-08-01 | 28 | 7 | 12 | Actual |
| 12251 | 24200.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
| 32643 | 471.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
| 30295 | 869.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
| 10539 | 85354.00 | 2023-03-01 | 15 | 7 | 5 | Actual |
| 21045 | -145.00 | 2024-01-01 | 91 | 5 | 6 | Actual |
| 35679 | 10916.92 | 2025-01-29 | 33 | 7 | 11 | Actual |
| 16906 | 197.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
| 16278 | -73.71 | 2023-08-01 | 91 | 3 | 11 | Actual |
| 19421 | 84.80 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 27418 | 510.18 | 2024-06-30 | 68 | 1 | 8 | Actual |
| 31436 | 1252.00 | 2024-10-30 | 97 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 16715 | 21055.00 | 2023-08-31 | 28 | 7 | 4 | Actual |
| 2778 | 100.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 5304 | 64.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 10142 | -250.00 | 2023-03-01 | 91 | 1 | 3 | Actual |
| 19057 | 540.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
| 11680 | 41550.00 | 2023-03-31 | 39 | 7 | 5 | Actual |
| 29910 | 110.34 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 32029 | 60776.46 | 2024-10-30 | 60 | 6 | 8 | Actual |
| 19452 | 6142.36 | 2023-10-31 | 28 | 7 | 11 | Actual |
| 32832 | 690.00 | 2024-11-30 | 61 | 2 | 6 | Actual |
| 21810 | 20603.00 | 2024-01-29 | 28 | 7 | 4 | Actual |
| 6597 | 442.00 | 2022-10-31 | 92 | 1 | 8 | Actual |
| 15245 | 67.78 | 2023-07-01 | 94 | 1 | 11 | Actual |
| 1586 | 22143.00 | 2022-07-01 | 34 | 7 | 5 | Actual |
| 2335 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 18542 | 7590.26 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 1504 | 15300.00 | 2022-07-01 | 53 | 6 | 5 | Budget |
| 25304 | 89908.82 | 2024-04-30 | 94 | 6 | 8 | Actual |
| 14973 | -199.00 | 2023-07-01 | 91 | 6 | 6 | Actual |
| 34260 | 796.55 | 2024-12-31 | 81 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-03-30 | 65 | 2 | 12 | Actual |
| 72 | 76.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
| 6178 | 1116030.00 | 2022-10-31 | 10 | 3 | 6 | Actual |
| 35330 | 236.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
| 36942 | 8579.64 | 2025-03-01 | 24 | 7 | 12 | Actual |
| 384 | 500.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
| 13960 | 76.00 | 2023-05-31 | 84 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
| 35868 | 3046.92 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 3136 | 39.00 | 2022-08-01 | 82 | 6 | 7 | Actual |
| 1287 | 100.00 | 2022-07-01 | 74 | 7 | 3 | Budget |
| 6438 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
| 21703 | 416859.00 | 2024-01-29 | 46 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-06-30 | 7 | 7 | 3 | Actual |
| 29509 | 16825.00 | 2024-08-30 | 60 | 4 | 6 | Actual |
| 21256 | 5.00 | 2024-01-01 | 96 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-10-30 | 76 | 4 | 11 | Actual |
| 13245 | 630.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 12639 | 8.00 | 2023-05-01 | 96 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 16175 | 35636.59 | 2023-08-01 | 8 | 7 | 8 | Actual |
| 37720 | 543.52 | 2025-03-31 | 92 | 2 | 8 | Actual |
| 29650 | 382.00 | 2024-08-30 | 94 | 1 | 7 | Actual |
| 35727 | 411.41 | 2025-01-29 | 74 | 2 | 12 | Actual |
| 26526 | 15.65 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 34045 | 146.00 | 2024-12-31 | 74 | 5 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-30 | 6 | 7 | 3 | Actual |
| 19453 | 52724.08 | 2023-10-31 | 29 | 7 | 11 | Actual |
| 33716 | 1859.00 | 2024-12-31 | 61 | 7 | 3 | Actual |
| 25722 | 61.00 | 2024-05-30 | 69 | 6 | 3 | Actual |
| 14500 | 9699.88 | 2023-05-31 | 38 | 7 | 12 | Actual |
| 39380 | 1457.80 | 2025-05-30 | 85 | 7 | 4 | Actual |
| 21403 | 4.00 | 2024-01-01 | 96 | 3 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 34526 | 11315.86 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 6532 | 9604.00 | 2022-10-31 | 18 | 7 | 7 | Actual |
| 32996 | 164602.00 | 2024-11-30 | 39 | 7 | 6 | Actual |
| 15060 | 196.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
| 13135 | 28555.00 | 2023-05-01 | 34 | 7 | 6 | Actual |
| 8835 | 185.93 | 2023-01-01 | 85 | 1 | 8 | Actual |
| 33733 | 63.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
| 8090 | -262.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
| 22911 | 77.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 6566 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
| 22580 | 24793.77 | 2024-01-29 | 35 | 7 | 12 | Actual |
| 5442 | 96.54 | 2022-10-01 | 71 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 35988 | 256906.00 | 2025-03-01 | 101 | 6 | 3 | Actual |
| 14271 | 11.40 | 2023-05-31 | 94 | 2 | 11 | Actual |
| 37175 | 217.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 32118 | 1509.30 | 2024-10-30 | 61 | 2 | 11 | Actual |
| 25007 | 11.00 | 2024-04-30 | 96 | 3 | 6 | Actual |
| 21924 | 39.00 | 2024-01-29 | 71 | 1 | 6 | Actual |
| 27224 | 240.00 | 2024-06-30 | 89 | 4 | 6 | Actual |
| 8841 | 399.57 | 2023-01-01 | 92 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-05-01 | 76 | 3 | 6 | Budget |
| 16979 | 98.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 10125 | 200.00 | 2023-03-01 | 78 | 1 | 3 | Budget |
| 34865 | 19665.00 | 2025-01-29 | 60 | 7 | 3 | Actual |
| 14762 | 240.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-01-29 | 7 | 7 | 5 | Actual |
| 14095 | 20206.00 | 2023-05-31 | 100 | 7 | 7 | Actual |
| 11283 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
| 33989 | 105.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
| 16442 | 22.04 | 2023-08-01 | 80 | 2 | 12 | Actual |
| 22353 | 9925.41 | 2024-01-29 | 60 | 2 | 11 | Actual |
| 33898 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-03-01 | 100 | 7 | 5 | Actual |
| 6799 | 1300.00 | 2022-12-01 | 61 | 6 | 3 | Budget |
| 24801 | 5027.00 | 2024-04-30 | 94 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 155 | 8.00 | 2022-05-31 | 69 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-05-01 | 76 | 1 | 11 | Actual |
| 18078 | 42955.00 | 2023-10-01 | 53 | 6 | 7 | Actual |
| 34174 | 657.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 34147 | -399.00 | 2024-12-31 | 91 | 1 | 7 | Actual |
| 3570 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
| 13858 | 3093.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 30412 | 591.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-05-01 | 85 | 6 | 3 | Actual |
| 5951 | 509.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 16619 | 196.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2022-08-01 | 39 | 7 | 5 | Actual |
| 7222 | 266.00 | 2022-12-01 | 73 | 1 | 6 | Actual |
| 27380 | 13.00 | 2024-06-30 | 96 | 6 | 7 | Actual |
| 31097 | 126.29 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 5269 | 9988.00 | 2022-10-01 | 20 | 7 | 6 | Actual |
| 22203 | -110318.00 | 2024-01-29 | 43 | 7 | 7 | Actual |
| 37007 | -195.24 | 2025-03-01 | 91 | 2 | 13 | Actual |
| 17652 | 189.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 14717 | 44894.00 | 2023-07-01 | 60 | 1 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-31 | 43 | 7 | 8 | Actual |
| 13161 | 400.00 | 2023-05-01 | 73 | 1 | 7 | Budget |
| 36510 | 75918.00 | 2025-03-01 | 34 | 7 | 7 | Actual |
| 3854 | 144.00 | 2022-08-31 | 74 | 1 | 6 | Actual |
| 21114 | 330.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 8754 | 148.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
| 15584 | 31.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 19680 | 52.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 24618 | 7909.42 | 2024-03-30 | 40 | 7 | 12 | Actual |
| 5938 | 23636.00 | 2022-10-31 | 40 | 7 | 4 | Actual |
| 25174 | 614.00 | 2024-04-30 | 81 | 6 | 7 | Actual |
| 28613 | 188.96 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 14990 | 10817.00 | 2023-07-01 | 22 | 7 | 6 | Actual |
| 24864 | 784.00 | 2024-04-30 | 54 | 6 | 5 | Actual |
| 10383 | 100.00 | 2023-03-01 | 85 | 6 | 4 | Budget |
| 36441 | 1149.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
| 20714 | 190.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 14779 | 1061.00 | 2023-07-01 | 97 | 6 | 5 | Actual |
| 3991 | 78.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
| 37567 | 30180.00 | 2025-03-31 | 34 | 7 | 6 | Actual |
| 6288 | 14.00 | 2022-10-31 | 69 | 5 | 6 | Actual |
| 23198 | 832.91 | 2024-02-29 | 81 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 6804 | 2978.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-06-30 | 73 | 2 | 11 | Actual |
| 35064 | 28225.00 | 2025-01-29 | 24 | 7 | 5 | Actual |
| 7427 | 10.00 | 2022-12-01 | 82 | 5 | 6 | Budget |
| 6403 | 37196.00 | 2022-10-31 | 34 | 7 | 6 | Actual |
| 676 | 20.00 | 2022-05-31 | 69 | 5 | 6 | Actual |
| 28534 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 6128 | 68.00 | 2022-10-31 | 94 | 1 | 6 | Actual |
| 17198 | 325.33 | 2023-08-31 | 92 | 6 | 8 | Actual |
| 16674 | 266.00 | 2023-08-31 | 66 | 6 | 4 | Actual |
| 11682 | 760334.00 | 2023-03-31 | 43 | 7 | 5 | Actual |
| 22519 | 39.06 | 2024-01-29 | 89 | 1 | 12 | Actual |
| 37863 | 448.64 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 5759 | 646.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 21561 | 9.27 | 2024-01-01 | 68 | 6 | 12 | Actual |
| 4214 | 7553.00 | 2022-08-31 | 52 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 25752 | 123286.00 | 2024-05-30 | 15 | 7 | 3 | Actual |
| 10700 | 286.00 | 2023-03-01 | 90 | 3 | 6 | Actual |
| 5881 | 300.00 | 2022-10-31 | 73 | 6 | 4 | Budget |
| 38563 | 16.00 | 2025-05-01 | 69 | 2 | 6 | Actual |
| 35938 | 395.00 | 2025-03-01 | 78 | 1 | 3 | Actual |
| 32423 | 610.04 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 24204 | 270.78 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 9792 | 242.00 | 2023-01-29 | 74 | 1 | 7 | Actual |
| 35120 | 204.00 | 2025-01-29 | 80 | 2 | 6 | Actual |
| 29185 | 52000.00 | 2024-08-30 | 99 | 6 | 3 | Actual |
| 21159 | 509.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
| 16752 | -256.00 | 2023-08-31 | 91 | 1 | 5 | Actual |
| 23101 | 525.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 15736 | 135.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 26175 | 33870.00 | 2024-05-30 | 24 | 7 | 6 | Actual |
| 18541 | 8524.32 | 2023-10-01 | 32 | 7 | 12 | Actual |
| 4189 | 741.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 22964 | 29.00 | 2024-02-29 | 82 | 3 | 6 | Actual |
| 15092 | 183961.00 | 2023-07-01 | 35 | 7 | 7 | Actual |
| 31370 | 9631.26 | 2024-09-30 | 40 | 7 | 13 | Actual |
| 10948 | 2930.00 | 2023-03-01 | 61 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 9282 | 11311.00 | 2023-01-29 | 7 | 7 | 4 | Actual |
| 4771 | 51.00 | 2022-10-01 | 82 | 6 | 4 | Actual |
| 35704 | 369.91 | 2025-01-29 | 81 | 1 | 12 | Actual |
| 17453 | 19.91 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 36216 | 209982.00 | 2025-03-01 | 29 | 7 | 5 | Actual |
| 3765 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 11783 | 28500.00 | 2023-03-31 | 60 | 3 | 6 | Budget |
| 19999 | 10.00 | 2023-12-01 | 69 | 5 | 6 | Actual |
| 12649 | 33605.00 | 2023-05-01 | 14 | 7 | 4 | Actual |
| 26700 | 67607.69 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 1534 | 300.00 | 2022-07-01 | 73 | 6 | 5 | Budget |
| 9181 | 165.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
| 12894 | 42.00 | 2023-05-01 | 83 | 2 | 6 | Actual |
| 5814 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 7367 | 220.00 | 2022-12-01 | 73 | 4 | 6 | Budget |
| 27173 | 204.00 | 2024-06-30 | 92 | 2 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-29 | 43 | 7 | 12 | Actual |
| 1951 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 2351 | 80.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
| 33809 | 676415.00 | 2024-12-31 | 6 | 7 | 4 | Actual |
| 17316 | 807.16 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 28141 | 201.00 | 2024-07-31 | 84 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 34897 | 950.00 | 2025-01-29 | 66 | 1 | 4 | Actual |
| 30752 | 7434.00 | 2024-09-30 | 61 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-05-31 | 81 | 6 | 6 | Budget |
| 12847 | 100.00 | 2023-05-01 | 83 | 1 | 6 | Budget |
| 3986 | 226.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
| 3908 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 9537 | 144.00 | 2023-01-29 | 92 | 2 | 6 | Actual |
| 15367 | 362978.80 | 2023-07-01 | 6 | 7 | 11 | Actual |
| 18763 | 20376.00 | 2023-10-31 | 100 | 7 | 4 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 18525 | 8234.96 | 2023-10-01 | 6 | 7 | 12 | Actual |
| 37750 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-05-31 | 60 | 6 | 4 | Budget |
| 35356 | 256992.00 | 2025-01-29 | 29 | 7 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-29 | 57 | 6 | 5 | Actual |
| 20333 | 48.63 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 17550 | 6479.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 15675 | 93285.00 | 2023-08-01 | 15 | 7 | 4 | Actual |
| 181 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 31301 | 45.11 | 2024-09-30 | 82 | 2 | 13 | Actual |
| 14902 | 116.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 13256 | 587000.00 | 2023-05-01 | 101 | 6 | 7 | Budget |
| 2958 | 60389.00 | 2022-08-01 | 56 | 6 | 6 | Actual |
| 20143 | 8.00 | 2023-12-01 | 96 | 6 | 7 | Actual |
| 1318 | 4444.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 4518 | 531.00 | 2022-10-01 | 80 | 1 | 3 | Actual |
| 32179 | 27.36 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 4135 | 9000.00 | 2022-08-31 | 99 | 6 | 6 | Actual |
| 9807 | 200.00 | 2023-01-29 | 84 | 1 | 7 | Budget |
| 3781 | 227.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-01-29 | 73 | 4 | 6 | Actual |
| 6187 | 364.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
| 28374 | 71.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
| 23401 | 15.65 | 2024-02-29 | 82 | 4 | 11 | Actual |
| 36919 | 575.24 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 25784 | 121.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2022-10-31 | 60 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-12-01 | 82 | 3 | 11 | Actual |
| 29880 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
| 9373 | 401.00 | 2023-01-29 | 66 | 6 | 5 | Actual |
| 26463 | 13275.47 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 13890 | 19.00 | 2023-05-31 | 69 | 4 | 6 | Actual |
| 28709 | 228.42 | 2024-07-31 | 94 | 1 | 11 | Actual |
| 16427 | 1833.77 | 2023-08-01 | 12 | 2 | 12 | Actual |
| 36004 | 329388.00 | 2025-03-01 | 29 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-03-01 | 80 | 6 | 3 | Budget |
| 9293 | 19115.00 | 2023-01-29 | 24 | 7 | 4 | Actual |
| 18554 | 6872.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 27655 | 192.25 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 11024 | 44946.00 | 2023-03-01 | 39 | 7 | 7 | Actual |
| 24476 | 27000.00 | 2024-03-30 | 99 | 6 | 11 | Actual |
| 13253 | 550.00 | 2023-05-01 | 97 | 6 | 7 | Actual |
| 30045 | 34.80 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 7457 | 4389.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 39162 | 169.91 | 2025-05-01 | 90 | 1 | 12 | Actual |
| 19828 | 4136.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 12154 | 15696.00 | 2023-03-31 | 100 | 7 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-30 | 77 | 6 | 3 | Actual |
| 32847 | 10.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
| 11669 | 2886.00 | 2023-03-31 | 23 | 7 | 5 | Actual |
| 26507 | 46.50 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
| 16884 | 45.00 | 2023-08-31 | 69 | 3 | 6 | Actual |
| 23880 | 51636.00 | 2024-03-30 | 21 | 7 | 5 | Actual |
| 31529 | 3208.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 26768 | 55.64 | 2024-05-30 | 69 | 6 | 13 | Actual |
| 37201 | 117.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 16105 | 484.42 | 2023-08-01 | 94 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-08-30 | 83 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 35418 | 178.36 | 2025-01-29 | 89 | 2 | 8 | Actual |
| 16593 | 6254.00 | 2023-08-31 | 23 | 7 | 3 | Actual |
| 1761 | 250.00 | 2022-07-01 | 76 | 4 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-29 | 56 | 6 | 7 | Actual |
| 4961 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 25696 | 878.00 | 2024-05-30 | 81 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 14209 | 122545.79 | 2023-05-31 | 37 | 7 | 8 | Actual |
| 31753 | 125.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 21493 | 27000.00 | 2024-01-01 | 99 | 6 | 11 | Actual |
| 1263 | 56107.00 | 2022-07-01 | 39 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-03-30 | 78 | 1 | 3 | Actual |
| 17494 | 39.06 | 2023-08-31 | 66 | 6 | 12 | Actual |
| 27542 | 347.57 | 2024-06-30 | 74 | 1 | 11 | Actual |
| 2293 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
| 17214 | 77129.79 | 2023-08-31 | 21 | 7 | 8 | Actual |
| 15084 | 4378.00 | 2023-07-01 | 23 | 7 | 7 | Actual |
| 14711 | 38575.00 | 2023-07-01 | 38 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2022-12-01 | 20 | 7 | 4 | Actual |
| 22951 | 428.00 | 2024-02-29 | 65 | 3 | 6 | Actual |
| 16980 | 88.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-30 | 57 | 6 | 6 | Actual |
| 8185 | 18286.00 | 2023-01-01 | 100 | 7 | 4 | Actual |
| 20160 | 22196.00 | 2023-12-01 | 24 | 7 | 7 | Actual |
| 9286 | 75719.00 | 2023-01-29 | 15 | 7 | 4 | Actual |
| 24666 | 377.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-05-31 | 29 | 7 | 3 | Actual |
| 21180 | 187940.00 | 2024-01-01 | 15 | 7 | 7 | Actual |
| 217 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 33294 | 4.00 | 2024-11-30 | 96 | 3 | 11 | Actual |
| 12646 | 12478.00 | 2023-05-01 | 7 | 7 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
| 1962 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 17466 | 6.08 | 2023-08-31 | 68 | 2 | 12 | Actual |
| 11759 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 37161 | 101727.00 | 2025-03-31 | 39 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 38148 | 183.71 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 32673 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2023-10-01 | 61 | 1 | 4 | Actual |
| 21657 | 323.00 | 2024-01-29 | 74 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-06-30 | 83 | 1 | 13 | Actual |
| 39045 | 294.38 | 2025-05-01 | 92 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-04-30 | 80 | 2 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-30 | 53 | 6 | 8 | Actual |
| 35181 | 176.00 | 2025-01-29 | 89 | 4 | 6 | Actual |
| 26335 | 955.64 | 2024-05-30 | 87 | 2 | 8 | Actual |
Generated 2025-06-30 08:12:07.392 UTC