[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7623
31786 items
NOTE: Only 1000 elements of total 31786 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32497 | 6462.78 | 2024-10-30 | 100 | 7 | 13 | Actual |
| 8825 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
| 8513 | 151.00 | 2023-01-01 | 90 | 4 | 6 | Actual |
| 26560 | 103.95 | 2024-05-30 | 73 | 6 | 11 | Actual |
| 1322 | 968.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
| 20319 | 72.04 | 2023-12-01 | 94 | 1 | 11 | Actual |
| 29518 | 151.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 31933 | 421.00 | 2024-10-30 | 90 | 6 | 7 | Actual |
| 17146 | 128.36 | 2023-08-31 | 68 | 2 | 8 | Actual |
| 35117 | 102.00 | 2025-01-29 | 76 | 2 | 6 | Actual |
| 2999 | 116.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
| 4790 | 767578.00 | 2022-10-01 | 4 | 7 | 4 | Actual |
| 28925 | 95.44 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 21272 | 2573.86 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 23572 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
| 10552 | 31463.00 | 2023-03-01 | 34 | 7 | 5 | Actual |
| 10756 | 582.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
| 20836 | 201.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 19759 | 17965.00 | 2023-12-01 | 94 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 32877 | 109.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 37834 | 27.36 | 2025-03-31 | 84 | 2 | 11 | Actual |
| 12135 | 30604.00 | 2023-03-31 | 19 | 7 | 7 | Actual |
| 26963 | 619.00 | 2024-06-30 | 92 | 1 | 4 | Actual |
| 28531 | 48261.00 | 2024-07-31 | 94 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 17509 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
| 5753 | 96075.00 | 2022-10-31 | 43 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2024-08-30 | 32 | 7 | 11 | Actual |
| 17568 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 38992 | 94.38 | 2025-05-01 | 94 | 2 | 11 | Actual |
| 38976 | 151.83 | 2025-05-01 | 73 | 2 | 11 | Actual |
| 38080 | 412788.24 | 2025-03-31 | 4 | 7 | 12 | Actual |
| 35603 | 27.36 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 34891 | 6.00 | 2025-01-29 | 96 | 7 | 3 | Actual |
| 2067 | 3000.00 | 2022-07-01 | 61 | 1 | 8 | Budget |
| 9465 | 200.00 | 2023-01-29 | 74 | 1 | 6 | Budget |
| 12903 | 83.00 | 2023-05-01 | 90 | 2 | 6 | Actual |
| 36658 | 162.46 | 2025-03-01 | 85 | 1 | 11 | Actual |
| 6535 | 47387.00 | 2022-10-31 | 21 | 7 | 7 | Actual |
| 6034 | 480.00 | 2022-10-31 | 81 | 6 | 5 | Budget |
| 25392 | 9447.74 | 2024-04-30 | 60 | 3 | 11 | Actual |
| 39288 | 4145.19 | 2025-05-01 | 61 | 2 | 13 | Actual |
| 22265 | 35879.02 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 4961 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 34959 | 668728.00 | 2025-01-29 | 6 | 7 | 4 | Actual |
| 38659 | -209.00 | 2025-05-01 | 91 | 5 | 6 | Actual |
| 9116 | 34057.00 | 2023-01-29 | 38 | 7 | 3 | Actual |
| 10655 | 3.00 | 2023-03-01 | 96 | 2 | 6 | Actual |
| 26799 | 13806.77 | 2024-05-30 | 19 | 7 | 13 | Actual |
| 22799 | 513160.00 | 2024-02-29 | 46 | 7 | 4 | Actual |
| 23754 | 51.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 21589 | 1638.02 | 2024-01-01 | 13 | 7 | 12 | Actual |
| 2059 | 23840.00 | 2022-07-01 | 38 | 7 | 7 | Actual |
| 24789 | 132.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-05-01 | 71 | 3 | 6 | Budget |
| 23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 4799 | 10866.00 | 2022-10-01 | 20 | 7 | 4 | Actual |
| 28592 | 50252.02 | 2024-07-31 | 60 | 2 | 8 | Actual |
| 37485 | 10.00 | 2025-03-31 | 96 | 4 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-31 | 33 | 7 | 12 | Actual |
| 30047 | 8.21 | 2024-08-30 | 69 | 2 | 12 | Actual |
| 19432 | 227.36 | 2023-10-31 | 92 | 6 | 11 | Actual |
| 20647 | 621.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
| 3395 | 156.00 | 2022-08-31 | 78 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2022-07-01 | 32 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 18968 | 66.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
| 1474 | 200.00 | 2022-07-01 | 74 | 1 | 5 | Budget |
| 16697 | 9.00 | 2023-08-31 | 96 | 6 | 4 | Actual |
| 21089 | 39785.00 | 2024-01-01 | 19 | 7 | 6 | Actual |
| 37097 | 1056.00 | 2025-03-31 | 92 | 1 | 3 | Actual |
| 16457 | 2799.75 | 2023-08-01 | 60 | 6 | 12 | Actual |
| 9042 | 1300.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 23802 | -27757.00 | 2024-03-30 | 43 | 7 | 4 | Actual |
| 20717 | 137.00 | 2024-01-01 | 81 | 7 | 3 | Actual |
| 34520 | 4462.54 | 2024-12-31 | 22 | 7 | 11 | Actual |
| 17879 | 102841.00 | 2023-10-01 | 12 | 2 | 6 | Actual |
| 14612 | 127.00 | 2023-07-01 | 81 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-03-01 | 66 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-08-01 | 73 | 1 | 12 | Actual |
| 3612 | 41363.00 | 2022-08-31 | 56 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-12-01 | 76 | 2 | 12 | Actual |
| 2608 | 60.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
| 17737 | 47498.00 | 2023-10-01 | 14 | 7 | 4 | Actual |
| 38754 | 19715.00 | 2025-05-01 | 52 | 6 | 7 | Actual |
| 23116 | 10.00 | 2024-02-29 | 96 | 1 | 7 | Actual |
| 310 | 48713.00 | 2022-05-31 | 21 | 7 | 4 | Actual |
| 29435 | 26.00 | 2024-08-30 | 69 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 33769 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
| 13790 | 21402.00 | 2023-05-31 | 33 | 7 | 5 | Actual |
| 27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 20255 | 178.36 | 2023-12-01 | 85 | 6 | 8 | Actual |
| 14992 | 20384.00 | 2023-07-01 | 24 | 7 | 6 | Actual |
| 20372 | -40.73 | 2023-12-01 | 91 | 3 | 11 | Actual |
| 1600 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 28899 | 610.34 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 29622 | 2331636.00 | 2024-08-30 | 43 | 7 | 6 | Actual |
| 11479 | 93.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 17410 | 36920.60 | 2023-08-31 | 14 | 7 | 11 | Actual |
| 7550 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 15036 | 32775.00 | 2023-07-01 | 53 | 6 | 7 | Actual |
| 27731 | 376326.34 | 2024-06-30 | 46 | 7 | 11 | Actual |
| 38750 | 710.00 | 2025-05-01 | 92 | 1 | 7 | Actual |
| 4825 | 520.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
| 14959 | 135.00 | 2023-07-01 | 73 | 6 | 6 | Actual |
| 8840 | -238.31 | 2023-01-01 | 91 | 1 | 8 | Actual |
| 25809 | 309.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 39160 | 479.49 | 2025-05-01 | 87 | 1 | 12 | Actual |
| 29459 | 105.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
| 20595 | 7228.55 | 2023-12-01 | 24 | 7 | 12 | Actual |
| 32710 | 29781.00 | 2024-11-30 | 100 | 7 | 4 | Actual |
| 14785 | 13613.00 | 2023-07-01 | 8 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2023-08-31 | 6 | 7 | 3 | Actual |
| 34407 | 30.55 | 2024-12-31 | 82 | 3 | 11 | Actual |
| 18001 | 158.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 8735 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 35888 | 632.84 | 2025-01-29 | 87 | 6 | 13 | Actual |
| 1251 | 11770.00 | 2022-07-01 | 22 | 7 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 7265 | 75.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
| 9748 | 65987.00 | 2023-01-29 | 13 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 13770 | 38500.00 | 2023-05-31 | 99 | 6 | 5 | Actual |
| 13252 | 7.00 | 2023-05-01 | 96 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
| 26871 | 282.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 36624 | 32921.39 | 2025-03-01 | 24 | 7 | 8 | Actual |
| 12976 | 100.00 | 2023-05-01 | 74 | 4 | 6 | Budget |
| 4900 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 37323 | 690.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
| 37850 | 34.80 | 2025-03-31 | 69 | 3 | 11 | Actual |
| 4583 | 21.00 | 2022-10-01 | 82 | 6 | 3 | Actual |
| 35459 | 34500.00 | 2025-01-29 | 99 | 6 | 8 | Actual |
| 3062 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
| 28074 | 110.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 38254 | 109405.00 | 2025-05-01 | 56 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 23425 | 28.42 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 37327 | 69.00 | 2025-03-31 | 69 | 6 | 5 | Actual |
| 37340 | 198.00 | 2025-03-31 | 85 | 6 | 5 | Actual |
| 25364 | 37930.19 | 2024-04-30 | 12 | 2 | 11 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 33897 | 626.00 | 2024-12-31 | 97 | 6 | 5 | Actual |
| 21441 | 163.53 | 2024-01-01 | 74 | 5 | 11 | Actual |
| 9264 | 174.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 6051 | 570.00 | 2022-10-31 | 97 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-03-01 | 60 | 1 | 8 | Actual |
| 39115 | 10775.43 | 2025-05-01 | 8 | 7 | 11 | Actual |
| 6295 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 32942 | 21872.00 | 2024-11-30 | 60 | 6 | 6 | Actual |
| 35347 | 179966.00 | 2025-01-29 | 15 | 7 | 7 | Actual |
| 23182 | 21197.00 | 2024-02-29 | 100 | 7 | 7 | Actual |
| 29553 | 48.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
| 30562 | 46.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 8876 | 38.96 | 2023-01-01 | 82 | 2 | 8 | Actual |
| 4910 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
| 33062 | 1054.00 | 2024-11-30 | 97 | 6 | 7 | Actual |
| 24542 | 6.08 | 2024-03-30 | 73 | 2 | 12 | Actual |
| 1001 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 24363 | 90.12 | 2024-03-30 | 65 | 3 | 11 | Actual |
| 37199 | 270.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 17975 | 104.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 18140 | 1104167.00 | 2023-10-01 | 46 | 7 | 7 | Actual |
| 26460 | 196.51 | 2024-05-30 | 92 | 2 | 11 | Actual |
| 18022 | 355787.00 | 2023-10-01 | 6 | 7 | 6 | Actual |
| 8256 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 29298 | 180.00 | 2024-08-30 | 89 | 6 | 4 | Actual |
| 34960 | 20795.00 | 2025-01-29 | 7 | 7 | 4 | Actual |
| 38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
| 3331 | 137.45 | 2022-08-01 | 89 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2022-12-01 | 52 | 6 | 7 | Budget |
| 7088 | 339.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 23901 | 398.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 25714 | 61803.00 | 2024-05-30 | 60 | 6 | 3 | Actual |
| 16446 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
| 26875 | 328.00 | 2024-06-30 | 89 | 6 | 3 | Actual |
| 7619 | 220.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-02-29 | 52 | 6 | 3 | Actual |
| 5359 | 108.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 34071 | 106.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
| 28404 | -186.00 | 2024-07-31 | 91 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 14434 | 1.82 | 2023-05-31 | 82 | 2 | 12 | Actual |
| 17843 | 20571.00 | 2023-10-01 | 33 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 34936 | 484.00 | 2025-01-29 | 72 | 6 | 4 | Actual |
| 1752 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
| 17730 | 63000.00 | 2023-10-01 | 99 | 6 | 4 | Actual |
| 22411 | 142.25 | 2024-01-29 | 66 | 4 | 11 | Actual |
| 2802 | 38.00 | 2022-08-01 | 89 | 2 | 6 | Actual |
| 11321 | 307.00 | 2023-03-31 | 92 | 6 | 3 | Actual |
| 37354 | 10425.00 | 2025-03-31 | 8 | 7 | 5 | Actual |
| 34974 | 83599.00 | 2025-01-29 | 31 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2022-10-31 | 19 | 7 | 4 | Actual |
| 1443 | 24145.00 | 2022-07-01 | 32 | 7 | 4 | Actual |
| 37304 | 259.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 35234 | 291.00 | 2025-01-29 | 81 | 6 | 6 | Actual |
| 23949 | 74.00 | 2024-03-30 | 92 | 2 | 6 | Actual |
| 4372 | 320.78 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 29624 | 25784.00 | 2024-08-30 | 100 | 7 | 6 | Actual |
| 17927 | 100.00 | 2023-10-01 | 85 | 3 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 32626 | 148.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 770 | 162900.00 | 2022-05-31 | 101 | 6 | 6 | Budget |
| 12125 | 606780.00 | 2023-03-31 | 101 | 6 | 7 | Actual |
| 38344 | 9174.00 | 2025-05-01 | 61 | 1 | 4 | Actual |
| 37929 | 2743.36 | 2025-03-31 | 61 | 6 | 11 | Actual |
| 24572 | 3.95 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 9573 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
| 1736 | 417.00 | 2022-07-01 | 92 | 3 | 6 | Actual |
| 2206 | 46.54 | 2022-07-01 | 82 | 6 | 8 | Actual |
| 19389 | 122.04 | 2023-10-31 | 80 | 5 | 11 | Actual |
| 14227 | 108.21 | 2023-05-31 | 73 | 1 | 11 | Actual |
| 9676 | 176.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 3026 | 3402.00 | 2022-08-01 | 23 | 7 | 6 | Actual |
| 13432 | 154.11 | 2023-05-01 | 85 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
| 29004 | 7671.11 | 2024-07-31 | 100 | 7 | 12 | Actual |
| 9867 | 121.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 161 | 100.00 | 2022-05-31 | 74 | 7 | 3 | Budget |
| 21097 | 122053.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 38710 | 6123.00 | 2025-05-01 | 23 | 7 | 6 | Actual |
| 36698 | 320.98 | 2025-03-01 | 66 | 3 | 11 | Actual |
| 22422 | 147.57 | 2024-01-29 | 81 | 4 | 11 | Actual |
| 12594 | 2600.00 | 2023-05-01 | 62 | 6 | 4 | Budget |
| 7069 | 2987.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 28987 | 38694.03 | 2024-07-31 | 21 | 7 | 12 | Actual |
| 16016 | 45006.00 | 2023-08-01 | 53 | 6 | 7 | Actual |
| 38801 | 76723.00 | 2025-05-01 | 21 | 7 | 7 | Actual |
| 9378 | 44.00 | 2023-01-29 | 69 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 19883 | 971486.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 17251 | 57.14 | 2023-08-31 | 85 | 1 | 11 | Actual |
| 37840 | 68.85 | 2025-03-31 | 92 | 2 | 11 | Actual |
| 915 | 4029.00 | 2022-05-31 | 7 | 7 | 7 | Actual |
| 38084 | 54398.58 | 2025-03-31 | 13 | 7 | 12 | Actual |
| 17066 | 727.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-01-29 | 66 | 1 | 8 | Budget |
| 31460 | 271200.00 | 2024-10-30 | 37 | 7 | 3 | Actual |
| 38579 | -166.00 | 2025-05-01 | 91 | 2 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-31 | 61 | 6 | 12 | Actual |
| 10917 | 955.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 34689 | 155.64 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 26618 | 6.08 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 20787 | 288.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 21850 | 11.00 | 2024-01-29 | 96 | 1 | 5 | Actual |
| 24064 | 47500.00 | 2024-03-30 | 99 | 6 | 6 | Actual |
| 23166 | 10603.00 | 2024-02-29 | 22 | 7 | 7 | Actual |
| 28823 | 61673.18 | 2024-07-31 | 56 | 6 | 11 | Actual |
| 22477 | 3795.51 | 2024-01-29 | 18 | 7 | 11 | Actual |
| 39101 | 117.78 | 2025-05-01 | 85 | 6 | 11 | Actual |
| 14056 | 810.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-31 | 60 | 1 | 7 | Actual |
| 22873 | 34101.00 | 2024-02-29 | 19 | 7 | 5 | Actual |
| 35911 | 7082.09 | 2025-01-29 | 28 | 7 | 13 | Actual |
| 27838 | 9171.14 | 2024-06-30 | 28 | 7 | 12 | Actual |
| 33458 | 343.32 | 2024-11-30 | 73 | 6 | 12 | Actual |
| 20834 | 394.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 35259 | 14978.00 | 2025-01-29 | 22 | 7 | 6 | Actual |
| 35016 | 38.00 | 2025-01-29 | 54 | 6 | 5 | Actual |
| 58 | 14300.00 | 2022-05-31 | 60 | 6 | 3 | Budget |
| 187 | 3.00 | 2022-05-31 | 96 | 7 | 3 | Actual |
| 4565 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 37056 | 3753.95 | 2025-03-01 | 22 | 7 | 13 | Actual |
| 37982 | 13947.83 | 2025-03-31 | 38 | 7 | 11 | Actual |
| 32400 | 111.78 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 13272 | 134766.00 | 2023-05-01 | 29 | 7 | 7 | Actual |
| 2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
| 21812 | 52187.00 | 2024-01-29 | 31 | 7 | 4 | Actual |
| 8799 | 5134.51 | 2023-01-01 | 61 | 1 | 8 | Actual |
| 16604 | 65895.00 | 2023-08-31 | 39 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-04-30 | 83 | 2 | 12 | Actual |
| 4157 | 24667.00 | 2022-08-31 | 34 | 7 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 17746 | 22867.00 | 2023-10-01 | 28 | 7 | 4 | Actual |
| 13061 | 20600.00 | 2023-05-01 | 60 | 6 | 6 | Budget |
| 23130 | 250.00 | 2024-02-29 | 68 | 6 | 7 | Actual |
| 14752 | 2231.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 27525 | 244608.67 | 2024-06-30 | 37 | 7 | 8 | Actual |
| 26499 | 90.12 | 2024-05-30 | 73 | 4 | 11 | Actual |
| 17584 | 15837.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 11183 | 47383.78 | 2023-03-01 | 94 | 6 | 8 | Actual |
| 31531 | 583.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2023-10-31 | 38 | 7 | 3 | Actual |
| 5791 | 36.00 | 2022-10-31 | 84 | 7 | 3 | Actual |
| 18545 | 46931.42 | 2023-10-01 | 37 | 7 | 12 | Actual |
| 18885 | 1093.00 | 2023-10-31 | 61 | 2 | 6 | Actual |
| 34417 | 6.00 | 2024-12-31 | 96 | 3 | 11 | Actual |
| 16825 | 347.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
| 27504 | 1426904.94 | 2024-06-30 | 4 | 7 | 8 | Actual |
| 10834 | 389.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 233 | 360.00 | 2022-05-31 | 92 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-01-29 | 82 | 5 | 6 | Actual |
| 37243 | 858.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 28866 | 5727.46 | 2024-07-31 | 20 | 7 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-30 | 46 | 7 | 13 | Actual |
| 4116 | 372.00 | 2022-08-31 | 81 | 6 | 6 | Actual |
| 28306 | 46.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
| 38458 | 358.00 | 2025-05-01 | 90 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 28773 | 22.04 | 2024-07-31 | 69 | 4 | 11 | Actual |
| 15681 | 5054.00 | 2023-08-01 | 23 | 7 | 4 | Actual |
| 33727 | 361.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-05-31 | 91 | 1 | 3 | Actual |
| 37651 | 14830.00 | 2025-03-31 | 22 | 7 | 7 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 24308 | 200.76 | 2024-03-30 | 65 | 1 | 11 | Actual |
| 2919 | 23.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 18717 | 866.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 34448 | 105.02 | 2024-12-31 | 65 | 5 | 11 | Actual |
| 22097 | 4378.00 | 2024-01-29 | 23 | 7 | 6 | Actual |
| 7594 | 2611.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 24340 | 8.21 | 2024-03-30 | 69 | 2 | 11 | Actual |
| 4091 | 328.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
| 19310 | 5.01 | 2023-10-31 | 82 | 2 | 11 | Actual |
| 4025 | 6.00 | 2022-08-31 | 96 | 4 | 6 | Actual |
| 37315 | 12486.00 | 2025-03-31 | 53 | 6 | 5 | Actual |
| 3111 | 388.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
| 14798 | 42698.00 | 2023-07-01 | 31 | 7 | 5 | Actual |
| 25231 | 1698.08 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 15612 | 55.00 | 2023-08-01 | 71 | 1 | 4 | Actual |
| 35104 | 13.00 | 2025-01-29 | 96 | 1 | 6 | Actual |
| 7729 | 276.84 | 2022-12-01 | 66 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 27172 | -122.00 | 2024-06-30 | 91 | 2 | 6 | Actual |
| 16549 | 64584.00 | 2023-08-31 | 60 | 6 | 3 | Actual |
| 18988 | 177.00 | 2023-10-31 | 92 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 23595 | 1120.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
| 30198 | 92.48 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 21275 | 4973.90 | 2024-01-01 | 76 | 6 | 8 | Actual |
| 26074 | 16411.00 | 2024-05-30 | 60 | 4 | 6 | Actual |
| 7316 | 27.00 | 2022-12-01 | 69 | 3 | 6 | Actual |
| 29919 | 6.00 | 2024-08-30 | 96 | 3 | 11 | Actual |
| 36129 | 125035.00 | 2025-03-01 | 37 | 7 | 4 | Actual |
| 5737 | 14406.00 | 2022-10-31 | 20 | 7 | 3 | Actual |
| 22102 | 31223.00 | 2024-01-29 | 32 | 7 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-31 | 46 | 7 | 5 | Actual |
| 10164 | 280.00 | 2023-03-01 | 65 | 6 | 3 | Budget |
| 4044 | 85.00 | 2022-08-31 | 73 | 5 | 6 | Actual |
| 295 | 7.00 | 2022-05-31 | 96 | 6 | 4 | Actual |
| 11784 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 25957 | 532.00 | 2024-05-30 | 92 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2022-10-01 | 60 | 6 | 3 | Budget |
| 29824 | 29092.53 | 2024-08-30 | 28 | 7 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-31 | 60 | 4 | 6 | Actual |
| 17847 | 23934.00 | 2023-10-01 | 38 | 7 | 5 | Actual |
| 11868 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 36216 | 209982.00 | 2025-03-01 | 29 | 7 | 5 | Actual |
| 38497 | 13.00 | 2025-05-01 | 96 | 6 | 5 | Actual |
| 24033 | 85897.00 | 2024-03-30 | 56 | 6 | 6 | Actual |
| 18770 | 155.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
| 21964 | 63.00 | 2024-01-29 | 89 | 2 | 6 | Actual |
| 14709 | 245281.00 | 2023-07-01 | 35 | 7 | 4 | Actual |
| 65 | 220.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
| 24204 | 270.78 | 2024-03-30 | 84 | 1 | 8 | Actual |
| 17880 | 8062.00 | 2023-10-01 | 60 | 2 | 6 | Actual |
| 3100 | 28280.00 | 2022-08-01 | 60 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
| 7710 | 181.39 | 2022-12-01 | 85 | 1 | 8 | Actual |
| 9477 | 40.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 11530 | 17764.00 | 2023-03-31 | 28 | 7 | 4 | Actual |
| 27915 | 680.21 | 2024-06-30 | 66 | 6 | 13 | Actual |
| 36740 | 66.72 | 2025-03-01 | 85 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 9670 | 50.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 28821 | 2598.68 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-05-01 | 87 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2022-12-01 | 13 | 7 | 6 | Actual |
| 6157 | 69.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 12645 | 357509.00 | 2023-05-01 | 6 | 7 | 4 | Actual |
| 10737 | 33.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
| 39026 | 199.70 | 2025-05-01 | 67 | 4 | 11 | Actual |
| 37173 | 29.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 21548 | 4.00 | 2024-01-01 | 96 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 16373 | 283214.55 | 2023-08-01 | 4 | 7 | 11 | Actual |
| 34060 | 8.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
| 16937 | 22.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 1911 | 17074.00 | 2022-07-01 | 24 | 7 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-31 | 43 | 7 | 5 | Actual |
| 29040 | 138.10 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 2479 | 850.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 13442 | 34500.00 | 2023-05-01 | 99 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-31 | 6 | 7 | 8 | Actual |
| 20025 | 1666.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 31501 | 125.00 | 2024-10-30 | 69 | 1 | 4 | Actual |
| 23279 | 165543.56 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 18971 | 7.00 | 2023-10-31 | 69 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 27531 | 32060.77 | 2024-06-30 | 100 | 7 | 8 | Actual |
| 29931 | 199.70 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 23549 | 55.02 | 2024-02-29 | 80 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 36716 | 145.44 | 2025-03-01 | 90 | 3 | 11 | Actual |
| 18202 | 6136.04 | 2023-10-01 | 61 | 6 | 8 | Actual |
| 31085 | 123.10 | 2024-09-30 | 68 | 6 | 11 | Actual |
| 1871 | 358.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 33647 | 781.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
| 38578 | 207.00 | 2025-05-01 | 90 | 2 | 6 | Actual |
| 36345 | 116.00 | 2025-03-01 | 73 | 5 | 6 | Actual |
| 2347 | 90.00 | 2022-08-01 | 83 | 6 | 3 | Budget |
| 35699 | 300.76 | 2025-01-29 | 74 | 1 | 12 | Actual |
| 6113 | 280.00 | 2022-10-31 | 81 | 1 | 6 | Budget |
| 30892 | 819.28 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-01 | 60 | 2 | 8 | Actual |
| 21800 | 56553.00 | 2024-01-29 | 13 | 7 | 4 | Actual |
| 2631 | 26400.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 14697 | 45468.00 | 2023-07-01 | 19 | 7 | 4 | Actual |
| 4164 | -32698.00 | 2022-08-31 | 46 | 7 | 6 | Actual |
| 26529 | 36.93 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 8976 | 109974.34 | 2023-01-01 | 37 | 7 | 8 | Actual |
| 2415 | 100.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 407 | 336.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-03-31 | 66 | 2 | 12 | Actual |
| 37960 | 1130613.32 | 2025-03-31 | 4 | 7 | 11 | Actual |
| 9371 | 441.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 26751 | 311.78 | 2024-05-30 | 90 | 2 | 13 | Actual |
| 19839 | 518.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 34886 | 103.00 | 2025-01-29 | 89 | 7 | 3 | Actual |
| 21072 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 15817 | 4922.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
| 2114 | 15600.00 | 2022-07-01 | 60 | 2 | 8 | Budget |
| 28874 | 12532.91 | 2024-07-31 | 32 | 7 | 11 | Actual |
| 16188 | 72640.31 | 2023-08-01 | 31 | 7 | 8 | Actual |
| 1349 | 217.00 | 2022-07-01 | 83 | 1 | 4 | Actual |
| 12788 | 11363.00 | 2023-05-01 | 8 | 7 | 5 | Actual |
| 25939 | 68.00 | 2024-05-30 | 69 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 3220 | 100.00 | 2022-08-01 | 85 | 1 | 8 | Budget |
| 14498 | 40320.66 | 2023-05-31 | 35 | 7 | 12 | Actual |
| 10256 | 96.00 | 2023-03-01 | 74 | 7 | 3 | Actual |
| 32075 | 29092.53 | 2024-10-30 | 28 | 7 | 8 | Actual |
| 10815 | 246.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 13965 | -218.00 | 2023-05-31 | 91 | 6 | 6 | Actual |
| 21883 | 23925.00 | 2024-01-29 | 94 | 6 | 5 | Actual |
| 8063 | 60.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 32282 | 56624.15 | 2024-10-30 | 37 | 7 | 11 | Actual |
| 33546 | 669.69 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 27848 | 13383.99 | 2024-06-30 | 40 | 7 | 12 | Actual |
| 8533 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 4929 | 433300.00 | 2022-10-01 | 101 | 6 | 5 | Budget |
| 20498 | 13.53 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 24831 | -376958.00 | 2024-04-30 | 43 | 7 | 4 | Actual |
| 7802 | 200.00 | 2022-12-01 | 74 | 6 | 8 | Budget |
| 23120 | 3339.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-05-01 | 76 | 1 | 13 | Actual |
| 32113 | 384.81 | 2024-10-30 | 92 | 1 | 11 | Actual |
| 34281 | 496.54 | 2024-12-31 | 66 | 6 | 8 | Actual |
| 39346 | 893.00 | 2025-05-01 | 97 | 6 | 13 | Actual |
| 36558 | 487.45 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 34073 | 22.00 | 2024-12-31 | 69 | 6 | 6 | Actual |
| 24666 | 377.00 | 2024-04-30 | 73 | 6 | 3 | Actual |
| 20493 | 175302.99 | 2023-12-01 | 46 | 7 | 11 | Actual |
| 13788 | 43173.00 | 2023-05-31 | 31 | 7 | 5 | Actual |
| 15685 | 59878.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 21459 | 2746.55 | 2024-01-01 | 53 | 6 | 11 | Actual |
| 36018 | 1099.00 | 2025-03-01 | 62 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 27855 | 317.05 | 2024-06-30 | 65 | 1 | 13 | Actual |
| 26053 | 122.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 19877 | 63296.00 | 2023-12-01 | 35 | 7 | 5 | Actual |
| 39089 | 52.89 | 2025-05-01 | 71 | 6 | 11 | Actual |
| 4409 | 16000.00 | 2022-08-31 | 60 | 6 | 8 | Budget |
| 26945 | 522.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
| 5668 | 0.00 | 2022-10-31 | 54 | 6 | 3 | Budget |
| 34764 | 28094.76 | 2024-12-31 | 34 | 7 | 13 | Actual |
| 31081 | 32055.61 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 1162 | 41.00 | 2022-07-01 | 82 | 1 | 3 | Actual |
| 32674 | 257.00 | 2024-11-30 | 89 | 6 | 4 | Actual |
| 2757 | 299.00 | 2022-08-01 | 92 | 1 | 6 | Actual |
| 32687 | 117399.00 | 2024-11-30 | 13 | 7 | 4 | Actual |
| 29420 | 119024.00 | 2024-08-30 | 35 | 7 | 5 | Actual |
| 11884 | 100.00 | 2023-03-31 | 66 | 5 | 6 | Budget |
| 37885 | 336.94 | 2025-03-31 | 81 | 4 | 11 | Actual |
| 9095 | 275782.00 | 2023-01-29 | 6 | 7 | 3 | Actual |
| 16981 | 78.00 | 2023-08-31 | 85 | 6 | 6 | Actual |
| 30552 | 689921.00 | 2024-09-30 | 46 | 7 | 5 | Actual |
| 33839 | 542.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2024-04-30 | 8 | 7 | 4 | Actual |
| 32458 | 141.61 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 21373 | -68.39 | 2024-01-01 | 91 | 2 | 11 | Actual |
| 12522 | 100.00 | 2023-05-01 | 87 | 7 | 3 | Budget |
| 22623 | 3994.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 1654 | 43.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 32923 | 210.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 15824 | 4.00 | 2023-08-01 | 69 | 2 | 6 | Actual |
| 32862 | 345.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 427 | 112.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-08-01 | 80 | 1 | 8 | Actual |
| 18286 | 55.02 | 2023-10-01 | 94 | 1 | 11 | Actual |
| 14744 | 162339.00 | 2023-07-01 | 12 | 2 | 5 | Actual |
| 29088 | -156.64 | 2024-07-31 | 91 | 6 | 13 | Actual |
| 33814 | 136635.00 | 2024-12-31 | 15 | 7 | 4 | Actual |
| 13835 | 30.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
| 28975 | 35000.00 | 2024-07-31 | 99 | 6 | 12 | Actual |
| 6342 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 11966 | 27.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
| 37675 | 113.20 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 38702 | 62792.00 | 2025-05-01 | 13 | 7 | 6 | Actual |
| 30960 | 42889.76 | 2024-09-30 | 40 | 7 | 8 | Actual |
| 11449 | 11.00 | 2023-03-31 | 96 | 1 | 4 | Actual |
| 38126 | 97.74 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 38581 | 6.00 | 2025-05-01 | 96 | 2 | 6 | Actual |
| 22926 | 18.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 35423 | 7.00 | 2025-01-29 | 96 | 2 | 8 | Actual |
| 23059 | 595.00 | 2024-02-29 | 97 | 6 | 6 | Actual |
| 26045 | 4.00 | 2024-05-30 | 96 | 2 | 6 | Actual |
| 26758 | 70967.49 | 2024-05-30 | 56 | 6 | 13 | Actual |
| 10577 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 16157 | 638.97 | 2023-08-01 | 81 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-03-01 | 66 | 7 | 3 | Budget |
| 19518 | 2.00 | 2023-10-31 | 96 | 2 | 12 | Actual |
| 25824 | 348.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-31 | 53 | 6 | 4 | Actual |
| 33564 | 45516.14 | 2024-11-30 | 60 | 6 | 13 | Actual |
| 28734 | 81.61 | 2024-07-31 | 90 | 2 | 11 | Actual |
| 16768 | 240.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 17894 | 140.00 | 2023-10-01 | 80 | 2 | 6 | Actual |
| 18957 | 43.00 | 2023-10-31 | 85 | 4 | 6 | Actual |
| 33477 | 35000.00 | 2024-11-30 | 99 | 6 | 12 | Actual |
| 2878 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 22446 | 17.78 | 2024-01-29 | 69 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 28246 | 1096304.00 | 2024-07-31 | 4 | 7 | 5 | Actual |
| 21944 | 568.00 | 2024-01-29 | 61 | 2 | 6 | Actual |
| 1561 | 29118.00 | 2022-07-01 | 94 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-03-30 | 94 | 4 | 11 | Actual |
| 14984 | 39734.00 | 2023-07-01 | 14 | 7 | 6 | Actual |
| 10752 | 11800.00 | 2023-03-01 | 60 | 5 | 6 | Budget |
| 37294 | 176.00 | 2025-03-31 | 71 | 1 | 5 | Actual |
| 26237 | 450.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
| 5617 | 1900.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
| 16857 | 16.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 29232 | 82.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 29609 | 6184.00 | 2024-08-30 | 23 | 7 | 6 | Actual |
| 4872 | 142200.00 | 2022-10-01 | 56 | 6 | 5 | Budget |
| 2572 | 26940.00 | 2022-08-01 | 40 | 7 | 4 | Actual |
| 14084 | 25696.00 | 2023-05-31 | 33 | 7 | 7 | Actual |
| 10367 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 8412 | 40.00 | 2023-01-01 | 85 | 2 | 6 | Budget |
| 12593 | 3141.00 | 2023-05-01 | 62 | 6 | 4 | Actual |
| 34860 | 66765.00 | 2025-01-29 | 38 | 7 | 3 | Actual |
| 25194 | 90682.00 | 2024-04-30 | 14 | 7 | 7 | Actual |
| 22400 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 27802 | 692.26 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 20708 | 54.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-05-31 | 82 | 1 | 12 | Actual |
| 9902 | 45069.00 | 2023-01-29 | 34 | 7 | 7 | Actual |
| 15554 | 90828.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
| 26973 | 4278.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 34699 | 474.94 | 2024-12-31 | 81 | 2 | 13 | Actual |
| 19575 | 9607.32 | 2023-10-31 | 38 | 7 | 12 | Actual |
| 4656 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-01-29 | 85 | 5 | 6 | Budget |
| 18217 | 955.64 | 2023-10-01 | 80 | 6 | 8 | Actual |
| 26938 | 36442.00 | 2024-06-30 | 100 | 7 | 3 | Actual |
| 26416 | 32.67 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 972 | 480.00 | 2022-05-31 | 81 | 1 | 8 | Budget |
| 21012 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-01 | 28 | 7 | 5 | Actual |
| 5295 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 23273 | 34500.00 | 2024-02-29 | 99 | 6 | 8 | Actual |
| 31510 | 121.00 | 2024-10-30 | 82 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-12-01 | 61 | 6 | 4 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 28682 | 1034249.32 | 2024-07-31 | 46 | 7 | 8 | Actual |
| 26766 | 246.87 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 8980 | 497943.49 | 2023-01-01 | 43 | 7 | 8 | Actual |
| 4710 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 38553 | 459.00 | 2025-05-01 | 92 | 1 | 6 | Actual |
| 17366 | 11.40 | 2023-08-31 | 94 | 5 | 11 | Actual |
| 10531 | 133106.00 | 2023-03-01 | 101 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
| 13139 | 108869.00 | 2023-05-01 | 39 | 7 | 6 | Actual |
| 32499 | 6125.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-05-01 | 65 | 7 | 3 | Actual |
| 35854 | 134.59 | 2025-01-29 | 85 | 2 | 13 | Actual |
| 1217 | 454.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 22480 | 69529.71 | 2024-01-29 | 21 | 7 | 11 | Actual |
| 24336 | 73.10 | 2024-03-30 | 65 | 2 | 11 | Actual |
| 24903 | 112936.00 | 2024-04-30 | 13 | 7 | 5 | Actual |
| 28232 | 73.00 | 2024-07-31 | 82 | 6 | 5 | Actual |
| 5063 | 280.00 | 2022-10-01 | 65 | 3 | 6 | Budget |
| 2320 | 229.00 | 2022-08-01 | 66 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
| 32556 | -283.00 | 2024-11-30 | 91 | 6 | 3 | Actual |
| 35665 | 65706.24 | 2025-01-29 | 13 | 7 | 11 | Actual |
| 5239 | 310.00 | 2022-10-01 | 81 | 6 | 6 | Actual |
| 6612 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 27757 | 232.68 | 2024-06-30 | 92 | 1 | 12 | Actual |
| 37188 | -127.00 | 2025-03-31 | 91 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-03-31 | 8 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-12-01 | 83 | 6 | 3 | Actual |
| 28490 | 356.00 | 2024-07-31 | 85 | 1 | 7 | Actual |
| 11640 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 3469 | 60.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
| 28247 | 773118.00 | 2024-07-31 | 6 | 7 | 5 | Actual |
| 36786 | 45.44 | 2025-03-01 | 69 | 6 | 11 | Actual |
| 18019 | 47500.00 | 2023-10-01 | 99 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-12-01 | 56 | 6 | 6 | Actual |
| 31147 | 241.19 | 2024-09-30 | 73 | 1 | 12 | Actual |
| 31939 | 71000.00 | 2024-10-30 | 99 | 6 | 7 | Actual |
| 9770 | 353654.00 | 2023-01-29 | 46 | 7 | 6 | Actual |
| 38559 | 162.00 | 2025-05-01 | 65 | 2 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 27542 | 347.57 | 2024-06-30 | 74 | 1 | 11 | Actual |
| 35488 | 30872.87 | 2025-01-29 | 100 | 7 | 8 | Actual |
| 36172 | 8498.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 7406 | 59.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 30887 | 592.00 | 2024-09-30 | 81 | 2 | 8 | Actual |
| 9013 | 358.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 24004 | 8.00 | 2024-03-30 | 96 | 4 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
| 15712 | 421.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 31060 | 441.19 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 6743 | 2964.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
| 17402 | 302.00 | 2023-08-31 | 97 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-03-01 | 87 | 6 | 11 | Actual |
| 5343 | 18800.00 | 2022-10-01 | 57 | 6 | 7 | Budget |
| 11096 | 252.60 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 28868 | 4462.54 | 2024-07-31 | 22 | 7 | 11 | Actual |
| 2383 | 12181.00 | 2022-08-01 | 34 | 7 | 3 | Actual |
| 7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
| 34659 | 2132.87 | 2024-12-31 | 62 | 1 | 13 | Actual |
| 29450 | 374.00 | 2024-08-30 | 90 | 1 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-30 | 61 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 11366 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 27522 | 34147.17 | 2024-06-30 | 33 | 7 | 8 | Actual |
| 15 | 38.00 | 2022-05-31 | 69 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 8618 | 150.00 | 2023-01-01 | 89 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 12845 | 30.00 | 2023-05-01 | 82 | 1 | 6 | Budget |
| 12579 | 9294.00 | 2023-05-01 | 52 | 6 | 4 | Actual |
| 17633 | 254891.00 | 2023-10-01 | 35 | 7 | 3 | Actual |
| 18146 | 496.54 | 2023-10-01 | 66 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-10-30 | 77 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 13533 | 100.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 33059 | 473.00 | 2024-11-30 | 92 | 6 | 7 | Actual |
| 30654 | 57.00 | 2024-09-30 | 85 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 27711 | 113026.27 | 2024-06-30 | 15 | 7 | 11 | Actual |
| 6405 | 78265.00 | 2022-10-31 | 37 | 7 | 6 | Actual |
| 29663 | 436.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 5980 | 164.00 | 2022-10-31 | 85 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 20482 | 50087.86 | 2023-12-01 | 29 | 7 | 11 | Actual |
| 3804 | 38500.00 | 2022-08-31 | 99 | 6 | 5 | Actual |
| 35986 | 819.00 | 2025-03-01 | 97 | 6 | 3 | Actual |
| 18731 | 7110.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
| 22377 | 118.85 | 2024-01-29 | 92 | 2 | 11 | Actual |
| 19725 | 284.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
| 2068 | 4276.92 | 2022-07-01 | 61 | 1 | 8 | Actual |
| 28764 | 113.53 | 2024-07-31 | 94 | 3 | 11 | Actual |
| 34843 | 43278.00 | 2025-01-29 | 14 | 7 | 3 | Actual |
| 32693 | 87250.00 | 2024-11-30 | 21 | 7 | 4 | Actual |
| 637 | 191.00 | 2022-05-31 | 76 | 4 | 6 | Actual |
| 13405 | 70.00 | 2023-05-01 | 68 | 6 | 8 | Budget |
| 33287 | 60.33 | 2024-11-30 | 85 | 3 | 11 | Actual |
| 21030 | 20.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 16543 | 146656.00 | 2023-08-31 | 12 | 2 | 3 | Actual |
| 21502 | 3795.51 | 2024-01-01 | 18 | 7 | 11 | Actual |
| 35247 | 218085.00 | 2025-01-29 | 101 | 6 | 6 | Actual |
| 3130 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 13434 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 35887 | 129.32 | 2025-01-29 | 85 | 6 | 13 | Actual |
| 17245 | 83.74 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 22274 | 48.05 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 16532 | 102.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
| 32781 | 59950.00 | 2024-11-30 | 14 | 7 | 5 | Actual |
| 1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
| 6951 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 14000 | 19612.00 | 2023-05-31 | 100 | 7 | 6 | Actual |
| 21343 | 105.02 | 2024-01-01 | 89 | 1 | 11 | Actual |
| 25920 | 462.00 | 2024-05-30 | 90 | 1 | 5 | Actual |
| 38566 | 146.00 | 2025-05-01 | 74 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 30765 | 1606.00 | 2024-09-30 | 80 | 1 | 7 | Actual |
| 22465 | 2500.81 | 2024-01-29 | 94 | 6 | 11 | Actual |
| 25869 | 510784.00 | 2024-05-30 | 6 | 7 | 4 | Actual |
| 20478 | 3223.16 | 2023-12-01 | 22 | 7 | 11 | Actual |
| 15644 | 176.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 6047 | -171.00 | 2022-10-31 | 91 | 6 | 5 | Actual |
| 18243 | 81025.32 | 2023-10-01 | 21 | 7 | 8 | Actual |
| 5701 | 280.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 30632 | -320.00 | 2024-09-30 | 91 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-05-31 | 60 | 2 | 6 | Budget |
| 24938 | 186.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 23432 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 25175 | 63.00 | 2024-04-30 | 82 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-04-30 | 73 | 1 | 8 | Actual |
| 18844 | 148680.00 | 2023-10-31 | 29 | 7 | 5 | Actual |
| 32002 | 266.24 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 29972 | 102.89 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 4015 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
| 12241 | 78.36 | 2023-03-31 | 85 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-31 | 87 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 21528 | 15.65 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 21173 | 826426.00 | 2024-01-01 | 101 | 6 | 7 | Actual |
| 21233 | 523.82 | 2024-01-01 | 65 | 2 | 8 | Actual |
| 25613 | 10.33 | 2024-04-30 | 83 | 6 | 12 | Actual |
| 23326 | -130.09 | 2024-02-29 | 91 | 1 | 11 | Actual |
| 11259 | 421.00 | 2023-03-31 | 90 | 1 | 3 | Actual |
| 13335 | 2472.34 | 2023-05-01 | 61 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 19624 | 486.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 8011 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
| 10877 | 132096.00 | 2023-03-01 | 29 | 7 | 6 | Actual |
| 16059 | 12485.00 | 2023-08-01 | 18 | 7 | 7 | Actual |
| 34663 | 141.61 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 10745 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 2536 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 38786 | 44139.00 | 2025-05-01 | 94 | 6 | 7 | Actual |
| 28611 | 181.39 | 2024-07-31 | 85 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 12895 | 50.00 | 2023-05-01 | 83 | 2 | 6 | Budget |
| 16713 | 5054.00 | 2023-08-31 | 23 | 7 | 4 | Actual |
| 22734 | 13.00 | 2024-02-29 | 96 | 1 | 4 | Actual |
| 8644 | 96234.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
| 22854 | 105.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-07-01 | 82 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2022-12-01 | 61 | 6 | 5 | Actual |
| 30386 | 326.00 | 2024-09-30 | 84 | 1 | 4 | Actual |
| 34317 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
| 37813 | 180.55 | 2025-03-31 | 94 | 1 | 11 | Actual |
| 34100 | 45457.00 | 2024-12-31 | 13 | 7 | 6 | Actual |
| 12243 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 18515 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 24152 | 316.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
| 26957 | 309.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
| 13519 | 35633.00 | 2023-05-31 | 52 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 23206 | -286.79 | 2024-02-29 | 91 | 1 | 8 | Actual |
| 20080 | -15728.00 | 2023-12-01 | 46 | 7 | 6 | Actual |
| 5466 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 17620 | 17836.00 | 2023-10-01 | 18 | 7 | 3 | Actual |
| 9485 | 527.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 22443 | 155.02 | 2024-01-29 | 66 | 6 | 11 | Actual |
| 23969 | 33.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-08-31 | 73 | 2 | 12 | Actual |
| 24126 | 53281.00 | 2024-03-30 | 60 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-31 | 52 | 6 | 12 | Actual |
| 19351 | 105.02 | 2023-10-31 | 65 | 4 | 11 | Actual |
| 21292 | 34500.00 | 2024-01-01 | 99 | 6 | 8 | Actual |
| 17586 | 550.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
| 16714 | 26921.00 | 2023-08-31 | 24 | 7 | 4 | Actual |
| 9243 | 80.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 14362 | 126036.09 | 2023-05-31 | 101 | 6 | 11 | Actual |
| 20604 | 9979.67 | 2023-12-01 | 38 | 7 | 12 | Actual |
| 21736 | 480.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
| 19457 | 15230.83 | 2023-10-31 | 34 | 7 | 11 | Actual |
| 12857 | 281.00 | 2023-05-01 | 92 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-03-30 | 74 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 36761 | 65.65 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 2747 | 110.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 2267 | 45.00 | 2022-08-01 | 69 | 1 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 2015 | 436.00 | 2022-07-01 | 81 | 6 | 7 | Actual |
| 17209 | 178574.11 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 34503 | 384.81 | 2024-12-31 | 92 | 6 | 11 | Actual |
| 2259 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
| 26820 | 7788.00 | 2024-06-30 | 61 | 1 | 3 | Actual |
| 30999 | 12.46 | 2024-09-30 | 69 | 2 | 11 | Actual |
| 6753 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
| 14579 | 18549.00 | 2023-07-01 | 20 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 4777 | 100.00 | 2022-10-01 | 85 | 6 | 4 | Budget |
| 5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
| 9019 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 19655 | 80376.00 | 2023-12-01 | 21 | 7 | 3 | Actual |
| 24125 | 24480.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
| 4850 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 5339 | 37540.00 | 2022-10-01 | 53 | 6 | 7 | Actual |
| 12453 | 45000.00 | 2023-05-01 | 99 | 6 | 3 | Actual |
| 33159 | 279.87 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 3217 | 304.12 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 9130 | 68.00 | 2023-01-29 | 66 | 7 | 3 | Actual |
| 35240 | 220.00 | 2025-01-29 | 89 | 6 | 6 | Actual |
| 8615 | 80.00 | 2023-01-01 | 85 | 6 | 6 | Budget |
| 36383 | 463.00 | 2025-03-01 | 80 | 6 | 6 | Actual |
| 36487 | 13.00 | 2025-03-01 | 96 | 6 | 7 | Actual |
| 5335 | 196042.00 | 2022-10-01 | 12 | 2 | 7 | Actual |
| 19394 | 23.10 | 2023-10-31 | 85 | 5 | 11 | Actual |
| 16474 | 27.36 | 2023-08-01 | 81 | 6 | 12 | Actual |
| 24855 | 158.00 | 2024-04-30 | 89 | 1 | 5 | Actual |
| 26509 | 37.99 | 2024-05-30 | 85 | 4 | 11 | Actual |
| 9654 | 63.00 | 2023-01-29 | 73 | 5 | 6 | Actual |
| 5011 | 650.00 | 2022-10-01 | 62 | 2 | 6 | Budget |
| 7230 | 157.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 20314 | 335.87 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 35499 | 300.76 | 2025-01-29 | 74 | 1 | 11 | Actual |
| 21781 | 307.00 | 2024-01-29 | 81 | 6 | 4 | Actual |
| 8255 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 29532 | -238.00 | 2024-08-30 | 91 | 4 | 6 | Actual |
| 14467 | 11.40 | 2023-05-31 | 84 | 6 | 12 | Actual |
| 23527 | 160.34 | 2024-02-29 | 92 | 1 | 12 | Actual |
| 4649 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 36317 | 36.00 | 2025-03-01 | 69 | 4 | 6 | Actual |
| 20651 | 62.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-05-01 | 78 | 5 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
| 27989 | 1485.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-05-30 | 76 | 6 | 13 | Actual |
| 27962 | 52758.38 | 2024-06-30 | 37 | 7 | 13 | Actual |
| 37178 | 109.00 | 2025-03-31 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2022-12-01 | 78 | 4 | 6 | Budget |
| 32930 | 40.00 | 2024-11-30 | 85 | 5 | 6 | Actual |
| 1554 | 100.00 | 2022-07-01 | 85 | 6 | 5 | Budget |
| 34184 | 50151.00 | 2024-12-31 | 94 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-05-01 | 72 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-05-01 | 87 | 3 | 6 | Actual |
| 33863 | 123735.00 | 2024-12-31 | 12 | 2 | 5 | Actual |
| 35881 | 204.76 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 33889 | 217.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
| 34287 | 366.24 | 2024-12-31 | 73 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 9981 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 5220 | 73.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
| 21194 | 141917.00 | 2024-01-01 | 35 | 7 | 7 | Actual |
| 20452 | 135.87 | 2023-12-01 | 81 | 6 | 11 | Actual |
| 599 | 37.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
| 1784 | 64.00 | 2022-07-01 | 94 | 4 | 6 | Actual |
| 24688 | 639989.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2023-10-01 | 31 | 7 | 8 | Actual |
| 22433 | 4.00 | 2024-01-29 | 96 | 4 | 11 | Actual |
| 6104 | 228.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
| 12868 | 115.00 | 2023-05-01 | 65 | 2 | 6 | Actual |
| 33695 | 24696.00 | 2024-12-31 | 18 | 7 | 3 | Actual |
| 6125 | 216.00 | 2022-10-31 | 90 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 26843 | 800.00 | 2024-06-30 | 92 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2024-06-30 | 40 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-08-01 | 53 | 6 | 8 | Actual |
| 33813 | 70347.00 | 2024-12-31 | 14 | 7 | 4 | Actual |
| 18310 | 23.10 | 2023-10-01 | 89 | 2 | 11 | Actual |
| 6502 | 793.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 8286 | 112.00 | 2023-01-01 | 85 | 6 | 5 | Actual |
| 21711 | 14.00 | 2024-01-29 | 69 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-05-01 | 73 | 1 | 8 | Actual |
| 39126 | 8921.14 | 2025-05-01 | 28 | 7 | 11 | Actual |
| 11876 | 11800.00 | 2023-03-31 | 60 | 5 | 6 | Budget |
| 2103 | 207.15 | 2022-07-01 | 85 | 1 | 8 | Actual |
| 32838 | 13.00 | 2024-11-30 | 69 | 2 | 6 | Actual |
| 22916 | -220.00 | 2024-02-29 | 91 | 1 | 6 | Actual |
| 23067 | 30752.00 | 2024-02-29 | 14 | 7 | 6 | Actual |
| 5452 | 381.39 | 2022-10-01 | 78 | 1 | 8 | Actual |
| 27697 | 214.59 | 2024-06-30 | 90 | 6 | 11 | Actual |
| 14374 | 3288.05 | 2023-05-31 | 22 | 7 | 11 | Actual |
| 23112 | 294.00 | 2024-02-29 | 90 | 1 | 7 | Actual |
| 34548 | 293.32 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 36574 | 42491.27 | 2025-03-01 | 52 | 6 | 8 | Actual |
| 33405 | 90.12 | 2024-11-30 | 84 | 1 | 12 | Actual |
| 35048 | 699.00 | 2025-01-29 | 97 | 6 | 5 | Actual |
| 26192 | 93288.00 | 2024-05-30 | 60 | 1 | 7 | Actual |
| 18482 | 39.06 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 21228 | 11.00 | 2024-01-01 | 96 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-03-01 | 89 | 2 | 8 | Actual |
| 4389 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
| 23862 | 286.00 | 2024-03-30 | 90 | 6 | 5 | Actual |
| 10335 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
| 35794 | 9088.16 | 2025-01-29 | 28 | 7 | 12 | Actual |
| 32810 | 116.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-30 | 87 | 1 | 8 | Actual |
| 5399 | 814129.00 | 2022-10-01 | 4 | 7 | 7 | Actual |
| 22297 | 1065640.63 | 2024-01-29 | 4 | 7 | 8 | Actual |
| 31015 | -53.50 | 2024-09-30 | 91 | 2 | 11 | Actual |
| 12904 | -66.00 | 2023-05-01 | 91 | 2 | 6 | Actual |
| 16970 | 73.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 24050 | 85.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 12890 | 100.00 | 2023-05-01 | 81 | 2 | 6 | Budget |
| 33812 | 95374.00 | 2024-12-31 | 13 | 7 | 4 | Actual |
| 32257 | 6.00 | 2024-10-30 | 96 | 6 | 11 | Actual |
| 18934 | 336.00 | 2023-10-31 | 90 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-05-01 | 66 | 5 | 11 | Actual |
| 36908 | 315.66 | 2025-03-01 | 73 | 6 | 12 | Actual |
| 38878 | 64520.47 | 2025-05-01 | 57 | 6 | 8 | Actual |
| 34601 | 434.81 | 2024-12-31 | 65 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 13247 | 154.00 | 2023-05-01 | 89 | 6 | 7 | Actual |
| 37192 | 39969.00 | 2025-03-31 | 100 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 18180 | 602.61 | 2023-10-01 | 74 | 2 | 8 | Actual |
| 26914 | 311.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
| 29901 | 39.06 | 2024-08-30 | 71 | 3 | 11 | Actual |
| 35210 | 230.00 | 2025-01-29 | 92 | 5 | 6 | Actual |
| 1843 | 16692.00 | 2022-07-01 | 60 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-05-31 | 61 | 3 | 6 | Budget |
| 5513 | 80.00 | 2022-10-01 | 85 | 2 | 8 | Budget |
| 3233 | 1500.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 20445 | 66.72 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 16862 | 36.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 17296 | 81.61 | 2023-08-31 | 73 | 3 | 11 | Actual |
| 14753 | 7379.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 17524 | 1521.00 | 2023-08-31 | 13 | 7 | 12 | Actual |
| 34833 | 2318.00 | 2025-01-29 | 94 | 6 | 3 | Actual |
| 14246 | 2959.32 | 2023-05-31 | 60 | 2 | 11 | Actual |
| 3118 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 7615 | 1262.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 19425 | 67.78 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 8791 | 21715.00 | 2023-01-01 | 38 | 7 | 7 | Actual |
| 22696 | 25.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 25571 | 1.82 | 2024-04-30 | 69 | 2 | 12 | Actual |
| 30281 | 46851.00 | 2024-09-30 | 60 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-03-01 | 81 | 6 | 7 | Actual |
| 25507 | 27000.00 | 2024-04-30 | 99 | 6 | 11 | Actual |
| 5367 | 173.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 18389 | 9.27 | 2023-10-01 | 85 | 5 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-30 | 60 | 6 | 4 | Actual |
| 18183 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 991 | 24969.73 | 2022-05-31 | 60 | 2 | 8 | Actual |
| 28997 | 68062.67 | 2024-07-31 | 35 | 7 | 12 | Actual |
| 25419 | 9257.31 | 2024-04-30 | 60 | 4 | 11 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 359 | 550.00 | 2022-05-31 | 81 | 1 | 5 | Budget |
| 36300 | 41.00 | 2025-03-01 | 82 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 30247 | 7082.09 | 2024-08-30 | 100 | 7 | 13 | Actual |
| 30412 | 591.00 | 2024-09-30 | 73 | 6 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-30 | 60 | 1 | 4 | Actual |
| 3864 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
| 13413 | 200.00 | 2023-05-01 | 74 | 6 | 8 | Budget |
| 28929 | 7.14 | 2024-07-31 | 82 | 2 | 12 | Actual |
| 25603 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 17519 | 4811.49 | 2023-08-31 | 101 | 6 | 12 | Actual |
| 37933 | 475.24 | 2025-03-31 | 66 | 6 | 11 | Actual |
| 22878 | 20579.00 | 2024-02-29 | 24 | 7 | 5 | Actual |
| 20966 | 128.00 | 2024-01-01 | 92 | 2 | 6 | Actual |
| 17383 | 72.04 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 25504 | 3797.64 | 2024-04-30 | 94 | 6 | 11 | Actual |
| 17431 | 160282.17 | 2023-08-31 | 46 | 7 | 11 | Actual |
| 19125 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
| 32870 | 295.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 31759 | 652.00 | 2024-10-30 | 92 | 3 | 6 | Actual |
| 19114 | 10.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 24897 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 5802 | 22858.00 | 2022-10-31 | 100 | 7 | 3 | Actual |
| 36100 | 362.00 | 2025-03-01 | 90 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 22256 | 182.90 | 2024-01-29 | 90 | 2 | 8 | Actual |
| 29062 | 18261.24 | 2024-07-31 | 57 | 6 | 13 | Actual |
| 36999 | 497.75 | 2025-03-01 | 81 | 2 | 13 | Actual |
| 23954 | 3087.00 | 2024-03-30 | 61 | 3 | 6 | Actual |
Generated 2025-06-30 07:56:12.702 UTC