[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 1062
38347 items
NOTE: Only 1000 elements of total 38347 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 518 | 38012.00 | 2022-05-31 | 12 | 2 | 6 | Actual |
| 21310 | 75478.25 | 2024-01-01 | 31 | 7 | 8 | Actual |
| 30663 | 699.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 37465 | 100.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 9933 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 21659 | 846.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 26890 | 117004.00 | 2024-06-30 | 15 | 7 | 3 | Actual |
| 19889 | 172.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
| 3279 | 10100.00 | 2022-08-01 | 52 | 6 | 8 | Budget |
| 13896 | 87.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 11652 | 8.00 | 2023-03-31 | 96 | 6 | 5 | Actual |
| 9445 | 24800.00 | 2023-01-29 | 60 | 1 | 6 | Budget |
| 34803 | 338.00 | 2025-01-29 | 54 | 6 | 3 | Actual |
| 30353 | 112.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 10518 | 123.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 34784 | 809.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 7190 | 13888.00 | 2022-12-01 | 24 | 7 | 5 | Actual |
| 25453 | 7.14 | 2024-04-30 | 69 | 5 | 11 | Actual |
| 13643 | 55316.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
| 27550 | 159.27 | 2024-06-30 | 84 | 1 | 11 | Actual |
| 19325 | 85.87 | 2023-10-31 | 66 | 3 | 11 | Actual |
| 9591 | 1700.00 | 2023-01-29 | 61 | 4 | 6 | Actual |
| 2641 | 364.00 | 2022-08-01 | 66 | 6 | 5 | Actual |
| 31841 | 226.00 | 2024-10-30 | 89 | 6 | 6 | Actual |
| 29819 | 17962.02 | 2024-08-30 | 20 | 7 | 8 | Actual |
| 35400 | 637.46 | 2025-01-29 | 65 | 2 | 8 | Actual |
| 6100 | 189.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 17497 | 5.01 | 2023-08-31 | 69 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-12-01 | 78 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-01-29 | 65 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
| 32633 | 1346.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 18307 | 12.46 | 2023-10-01 | 84 | 2 | 11 | Actual |
| 3086 | 444.00 | 2022-08-01 | 92 | 1 | 7 | Actual |
| 11664 | 8232.00 | 2023-03-31 | 18 | 7 | 5 | Actual |
| 19004 | 151.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
| 23039 | 23.00 | 2024-02-29 | 69 | 6 | 6 | Actual |
| 34024 | 260.00 | 2024-12-31 | 81 | 4 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 6273 | 7.00 | 2022-10-31 | 96 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 1868 | 2135.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
| 29658 | 56856.00 | 2024-08-30 | 60 | 6 | 7 | Actual |
| 17348 | 2.89 | 2023-08-31 | 69 | 5 | 11 | Actual |
| 21478 | 64.59 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 37842 | 2.00 | 2025-03-31 | 96 | 2 | 11 | Actual |
| 32924 | 62.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 20287 | 71200.89 | 2023-12-01 | 37 | 7 | 8 | Actual |
| 39062 | 78.42 | 2025-05-01 | 80 | 5 | 11 | Actual |
| 3674 | 47301.00 | 2022-08-31 | 13 | 7 | 4 | Actual |
| 34888 | -126.00 | 2025-01-29 | 91 | 7 | 3 | Actual |
| 14543 | 660.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
| 19496 | 15.65 | 2023-10-31 | 65 | 2 | 12 | Actual |
| 1776 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 18364 | 64.59 | 2023-10-01 | 89 | 4 | 11 | Actual |
| 5561 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 18382 | 49.70 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 33875 | 304.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 1907 | 8931.00 | 2022-07-01 | 20 | 7 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 30626 | 120.00 | 2024-09-30 | 83 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
| 25213 | 29778.00 | 2024-04-30 | 40 | 7 | 7 | Actual |
| 6858 | 57984.00 | 2022-12-01 | 15 | 7 | 3 | Actual |
| 17607 | 404.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-03-31 | 78 | 4 | 6 | Actual |
| 2698 | 16128.00 | 2022-08-01 | 24 | 7 | 5 | Actual |
| 26292 | 552.61 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 28690 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
| 2477 | 228.00 | 2022-08-01 | 85 | 1 | 4 | Actual |
| 8614 | 89.00 | 2023-01-01 | 85 | 6 | 6 | Actual |
| 35507 | 120.97 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 3690 | 55224.00 | 2022-08-31 | 35 | 7 | 4 | Actual |
| 26046 | 1737676.00 | 2024-05-30 | 10 | 3 | 6 | Actual |
| 781 | 10564.00 | 2022-05-31 | 20 | 7 | 6 | Actual |
| 2302 | 5000.00 | 2022-08-01 | 52 | 6 | 3 | Budget |
| 2778 | 100.00 | 2022-08-01 | 73 | 2 | 6 | Budget |
| 14521 | 864.00 | 2023-07-01 | 81 | 1 | 3 | Actual |
| 6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
| 23635 | 461.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 5697 | 93.00 | 2022-10-31 | 74 | 6 | 3 | Actual |
| 24911 | 3752.00 | 2024-04-30 | 23 | 7 | 5 | Actual |
| 27088 | 360.00 | 2024-06-30 | 92 | 6 | 5 | Actual |
| 4011 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
| 31514 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 10472 | 10648.00 | 2023-03-01 | 52 | 6 | 5 | Actual |
| 32257 | 6.00 | 2024-10-30 | 96 | 6 | 11 | Actual |
| 27987 | 350.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
| 36770 | 75.23 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 13680 | 10393.00 | 2023-05-31 | 8 | 7 | 4 | Actual |
| 37949 | 98.63 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 32246 | 298.64 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 11082 | 1631.41 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 28353 | 761.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 24605 | 3288.05 | 2024-03-30 | 22 | 7 | 12 | Actual |
| 1041 | 4205.70 | 2022-05-31 | 53 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-08-01 | 83 | 6 | 8 | Actual |
| 10220 | 51717.00 | 2023-03-01 | 21 | 7 | 3 | Actual |
| 21146 | 704.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-12-01 | 71 | 1 | 5 | Actual |
| 1153 | 303.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 16829 | 35.00 | 2023-08-31 | 69 | 1 | 6 | Actual |
| 17438 | 5.01 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 16044 | 297.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 5112 | 242.00 | 2022-10-01 | 66 | 4 | 6 | Actual |
| 17599 | 68.00 | 2023-10-01 | 82 | 6 | 3 | Actual |
| 3250 | 326.84 | 2022-08-01 | 74 | 2 | 8 | Actual |
| 15751 | 130.00 | 2023-08-01 | 85 | 6 | 5 | Actual |
| 19327 | 32.67 | 2023-10-31 | 68 | 3 | 11 | Actual |
| 13760 | 97.00 | 2023-05-31 | 84 | 6 | 5 | Actual |
| 17253 | 124.17 | 2023-08-31 | 89 | 1 | 11 | Actual |
| 22675 | 41644.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
| 15463 | 3795.51 | 2023-07-01 | 18 | 7 | 12 | Actual |
| 16800 | 170564.00 | 2023-08-31 | 15 | 7 | 5 | Actual |
| 27366 | 1111.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 12600 | 480.00 | 2023-05-01 | 66 | 6 | 4 | Budget |
| 25090 | -233.00 | 2024-04-30 | 91 | 6 | 6 | Actual |
| 37354 | 10425.00 | 2025-03-31 | 8 | 7 | 5 | Actual |
| 2031 | 36299.00 | 2022-07-01 | 94 | 6 | 7 | Actual |
| 3225 | 404.12 | 2022-08-01 | 90 | 1 | 8 | Actual |
| 732 | 109.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 38991 | 160.34 | 2025-05-01 | 92 | 2 | 11 | Actual |
| 4515 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 26891 | 24696.00 | 2024-06-30 | 18 | 7 | 3 | Actual |
| 19863 | 124317.00 | 2023-12-01 | 15 | 7 | 5 | Actual |
| 33928 | 24971.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 1630 | 94.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
| 16693 | 243.00 | 2023-08-31 | 90 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-07-01 | 67 | 4 | 6 | Budget |
| 11353 | -99745.00 | 2023-03-31 | 43 | 7 | 3 | Actual |
| 16060 | 39785.00 | 2023-08-01 | 19 | 7 | 7 | Actual |
| 12283 | 254.12 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 15586 | 350.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-30 | 61 | 2 | 13 | Actual |
| 32876 | 130.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 19879 | 28142.00 | 2023-12-01 | 38 | 7 | 5 | Actual |
| 34567 | 1055.03 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 6006 | 14529.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-03-30 | 84 | 5 | 11 | Actual |
| 31061 | 273.10 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 19912 | 9745.00 | 2023-12-01 | 60 | 2 | 6 | Actual |
| 22105 | 96484.00 | 2024-01-29 | 35 | 7 | 6 | Actual |
| 7817 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
| 29087 | 197.75 | 2024-07-31 | 90 | 6 | 13 | Actual |
| 21082 | 328481.00 | 2024-01-01 | 6 | 7 | 6 | Actual |
| 10384 | 540.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-04-30 | 61 | 1 | 5 | Actual |
| 21364 | 160.34 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 26433 | 106.08 | 2024-05-30 | 94 | 1 | 11 | Actual |
| 36714 | 375.23 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 7665 | 36770.00 | 2022-12-01 | 35 | 7 | 7 | Actual |
| 11416 | 297.00 | 2023-03-31 | 68 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 19536 | 48.63 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 15921 | 232.00 | 2023-08-01 | 92 | 5 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
| 2766 | 480.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 29573 | 125.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 25863 | 32993.00 | 2024-05-30 | 94 | 6 | 4 | Actual |
| 9769 | 1591582.00 | 2023-01-29 | 43 | 7 | 6 | Actual |
| 16067 | 175194.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
| 25441 | 85.87 | 2024-04-30 | 90 | 4 | 11 | Actual |
| 4404 | 119236.64 | 2022-08-31 | 56 | 6 | 8 | Actual |
| 8473 | 1404.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
| 38675 | 35.00 | 2025-05-01 | 69 | 6 | 6 | Actual |
| 5252 | -182.00 | 2022-10-01 | 91 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 7249 | 363.00 | 2022-12-01 | 92 | 1 | 6 | Actual |
| 31955 | 26881.00 | 2024-10-30 | 28 | 7 | 7 | Actual |
| 7631 | 100.00 | 2022-12-01 | 85 | 6 | 7 | Budget |
| 16368 | 6021.08 | 2023-08-01 | 94 | 6 | 11 | Actual |
| 9241 | 64.00 | 2023-01-29 | 69 | 6 | 4 | Actual |
| 38674 | 120.00 | 2025-05-01 | 68 | 6 | 6 | Actual |
| 18919 | 25.00 | 2023-10-31 | 69 | 3 | 6 | Actual |
| 31739 | 252.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
| 17573 | 163.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 4584 | 74.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 15568 | 56854.00 | 2023-08-01 | 34 | 7 | 3 | Actual |
| 18781 | 131.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 38536 | 44.00 | 2025-05-01 | 69 | 1 | 6 | Actual |
| 9843 | 200.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 19938 | 791201.00 | 2023-12-01 | 10 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 32468 | 12500.00 | 2024-10-30 | 99 | 6 | 13 | Actual |
| 14512 | 280.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
| 34314 | 243272.28 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2024-01-29 | 19 | 7 | 4 | Actual |
| 35984 | 1947.00 | 2025-03-01 | 94 | 6 | 3 | Actual |
| 7178 | 499746.00 | 2022-12-01 | 6 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-07-01 | 69 | 6 | 5 | Actual |
| 9534 | 70.00 | 2023-01-29 | 89 | 2 | 6 | Actual |
| 14455 | 5.01 | 2023-05-31 | 69 | 6 | 12 | Actual |
| 5510 | 90.00 | 2022-10-01 | 84 | 2 | 8 | Budget |
| 32931 | 208.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 7742 | 229.87 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 37934 | 232.68 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 12093 | 236.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 32383 | 1267.94 | 2024-10-30 | 62 | 1 | 13 | Actual |
| 7752 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
| 36927 | 35000.00 | 2025-03-01 | 99 | 6 | 12 | Actual |
| 9080 | 70.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
| 20826 | 570.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
| 27688 | 146.51 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 27151 | 507.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 39106 | 336.94 | 2025-05-01 | 92 | 6 | 11 | Actual |
| 26761 | 4925.91 | 2024-05-30 | 61 | 6 | 13 | Actual |
| 36704 | 359.28 | 2025-03-01 | 74 | 3 | 11 | Actual |
| 10213 | 6177.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-03-01 | 90 | 2 | 11 | Actual |
| 4419 | 290.48 | 2022-08-31 | 66 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2023-08-01 | 18 | 7 | 8 | Actual |
| 19090 | 700.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 35259 | 14978.00 | 2025-01-29 | 22 | 7 | 6 | Actual |
| 5544 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
| 10649 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 24327 | 155.02 | 2024-03-30 | 90 | 1 | 11 | Actual |
| 31255 | 400222.39 | 2024-09-30 | 43 | 7 | 12 | Actual |
| 30842 | 1275219.00 | 2024-09-30 | 46 | 7 | 7 | Actual |
| 20822 | 24225.00 | 2024-01-01 | 100 | 7 | 4 | Actual |
| 33919 | 32559.00 | 2024-12-31 | 34 | 7 | 5 | Actual |
| 34473 | 17954.29 | 2024-12-31 | 53 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-03-01 | 82 | 7 | 3 | Budget |
| 1682 | 176.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
| 28851 | 212.47 | 2024-07-31 | 92 | 6 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 13679 | 16921.00 | 2023-05-31 | 7 | 7 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-05-31 | 85 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 2246 | 85854.20 | 2022-07-01 | 37 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-29 | 80 | 2 | 8 | Actual |
| 34513 | 70320.15 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 21752 | 819.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 999 | 231.39 | 2022-05-31 | 66 | 2 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-30 | 53 | 6 | 12 | Actual |
| 24905 | 128273.00 | 2024-04-30 | 15 | 7 | 5 | Actual |
| 16521 | 405.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 32364 | 4462.54 | 2024-10-30 | 22 | 7 | 12 | Actual |
| 27583 | -82.22 | 2024-06-30 | 91 | 2 | 11 | Actual |
| 32572 | 23708.00 | 2024-11-30 | 20 | 7 | 3 | Actual |
| 26375 | 1711.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-10-01 | 60 | 5 | 11 | Actual |
| 717 | 17108.00 | 2022-05-31 | 60 | 6 | 6 | Actual |
| 12592 | 3141.00 | 2023-05-01 | 61 | 6 | 4 | Actual |
| 33575 | 397.75 | 2024-11-30 | 73 | 6 | 13 | Actual |
| 8827 | 480.00 | 2023-01-01 | 81 | 1 | 8 | Budget |
| 8406 | 20.00 | 2023-01-01 | 82 | 2 | 6 | Budget |
| 16381 | 12093.54 | 2023-08-01 | 19 | 7 | 11 | Actual |
| 4424 | 32.90 | 2022-08-31 | 69 | 6 | 8 | Actual |
| 9625 | 68.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
| 23437 | 11.40 | 2024-02-29 | 94 | 5 | 11 | Actual |
| 12272 | 146.54 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 31281 | -91.73 | 2024-09-30 | 91 | 1 | 13 | Actual |
| 12233 | 200.00 | 2023-03-31 | 81 | 2 | 8 | Budget |
| 17999 | 33.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 27894 | 671.44 | 2024-06-30 | 81 | 2 | 13 | Actual |
| 28085 | 216.00 | 2024-07-31 | 92 | 7 | 3 | Actual |
| 24897 | 43000.00 | 2024-04-30 | 99 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 36252 | -421.00 | 2025-03-01 | 91 | 1 | 6 | Actual |
| 3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
| 34417 | 6.00 | 2024-12-31 | 96 | 3 | 11 | Actual |
| 29173 | 62.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
| 20560 | 8.21 | 2023-12-01 | 71 | 6 | 12 | Actual |
| 36451 | 402.00 | 2025-03-01 | 94 | 1 | 7 | Actual |
| 14534 | 30140.00 | 2023-07-01 | 52 | 6 | 3 | Actual |
| 4535 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 37916 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
| 14853 | 10.00 | 2023-07-01 | 82 | 2 | 6 | Actual |
| 36933 | 44178.18 | 2025-03-01 | 13 | 7 | 12 | Actual |
| 22513 | 13.53 | 2024-01-29 | 81 | 1 | 12 | Actual |
| 11136 | 2575.37 | 2023-03-01 | 61 | 6 | 8 | Actual |
| 37385 | 102.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
| 30042 | 426.30 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 10801 | 5000.00 | 2023-03-01 | 53 | 6 | 6 | Budget |
| 35368 | 26881.00 | 2025-01-29 | 100 | 7 | 7 | Actual |
| 13549 | -261.00 | 2023-05-31 | 91 | 6 | 3 | Actual |
| 24615 | 47863.35 | 2024-03-30 | 37 | 7 | 12 | Actual |
| 19273 | 16.72 | 2023-10-31 | 69 | 1 | 11 | Actual |
| 32073 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 22174 | 10.00 | 2024-01-29 | 96 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-30 | 77 | 2 | 12 | Actual |
| 6116 | 107.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 22935 | 58.00 | 2024-02-29 | 81 | 2 | 6 | Actual |
| 37979 | 34101.39 | 2025-03-31 | 34 | 7 | 11 | Actual |
| 18250 | 28784.95 | 2023-10-01 | 32 | 7 | 8 | Actual |
| 30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
| 2989 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 35327 | 84.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2023-01-01 | 60 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-06-30 | 78 | 1 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-31 | 61 | 6 | 13 | Actual |
| 25598 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
| 32338 | 457.15 | 2024-10-30 | 81 | 6 | 12 | Actual |
| 32034 | 640.49 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 34886 | 103.00 | 2025-01-29 | 89 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-30 | 56 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 3826 | 25454.00 | 2022-08-31 | 34 | 7 | 5 | Actual |
| 27860 | 46.87 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 5017 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 13983 | 4466.00 | 2023-05-31 | 23 | 7 | 6 | Actual |
| 33986 | 281.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 18814 | 512.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 13266 | 9411.00 | 2023-05-01 | 20 | 7 | 7 | Actual |
| 26895 | 20974.00 | 2024-06-30 | 22 | 7 | 3 | Actual |
| 8222 | 160.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
| 1819 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 33507 | 26391.22 | 2024-11-30 | 60 | 1 | 13 | Actual |
| 293 | 291.00 | 2022-05-31 | 92 | 6 | 4 | Actual |
| 17630 | 38822.00 | 2023-10-01 | 32 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 20437 | 950.78 | 2023-12-01 | 62 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 36601 | 955.64 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 36096 | 241.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
| 27720 | 72269.13 | 2024-06-30 | 29 | 7 | 11 | Actual |
| 34495 | 49.70 | 2024-12-31 | 82 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-05-01 | 74 | 1 | 11 | Actual |
| 14775 | -163.00 | 2023-07-01 | 91 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 26415 | 22.04 | 2024-05-30 | 69 | 1 | 11 | Actual |
| 159 | 57.00 | 2022-05-31 | 73 | 7 | 3 | Actual |
| 22823 | 290.00 | 2024-02-29 | 90 | 1 | 5 | Actual |
| 5016 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
| 4983 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 27132 | 133.00 | 2024-06-30 | 74 | 1 | 6 | Actual |
| 14221 | 138.00 | 2023-05-31 | 65 | 1 | 11 | Actual |
| 4634 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 6782 | 267.00 | 2022-12-01 | 89 | 1 | 3 | Actual |
| 29942 | 176.29 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 15685 | 59878.00 | 2023-08-01 | 31 | 7 | 4 | Actual |
| 33374 | 67162.65 | 2024-11-30 | 29 | 7 | 11 | Actual |
| 16653 | 246.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 17285 | 20.97 | 2023-08-31 | 94 | 2 | 11 | Actual |
| 20498 | 13.53 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 13199 | 149398.00 | 2023-05-01 | 56 | 6 | 7 | Actual |
| 17465 | 8.21 | 2023-08-31 | 67 | 2 | 12 | Actual |
| 14869 | 357.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 24184 | 1923179.00 | 2024-03-30 | 46 | 7 | 7 | Actual |
| 24356 | -52.43 | 2024-03-30 | 91 | 2 | 11 | Actual |
| 32017 | 955.64 | 2024-10-30 | 87 | 2 | 8 | Actual |
| 36447 | 358.00 | 2025-03-01 | 89 | 1 | 7 | Actual |
| 30013 | 2661.45 | 2024-08-30 | 61 | 1 | 12 | Actual |
| 21568 | 44.38 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 12551 | 200.00 | 2023-05-01 | 74 | 1 | 4 | Budget |
| 9808 | 192.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-03-01 | 83 | 2 | 11 | Actual |
| 33040 | 325.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-03-01 | 57 | 6 | 13 | Actual |
| 7861 | 20900.00 | 2023-01-01 | 60 | 1 | 3 | Budget |
| 30209 | 134.59 | 2024-08-30 | 84 | 6 | 13 | Actual |
| 22962 | 492.00 | 2024-02-29 | 80 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 16640 | 355.00 | 2023-08-31 | 66 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 25841 | 384.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 38226 | 776.00 | 2025-05-01 | 65 | 1 | 3 | Actual |
| 13268 | 8156.00 | 2023-05-01 | 22 | 7 | 7 | Actual |
| 35629 | 24313.98 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 17162 | 160.18 | 2023-08-31 | 90 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 11873 | 228.00 | 2023-03-31 | 92 | 4 | 6 | Actual |
| 18640 | 72812.00 | 2023-10-31 | 39 | 7 | 3 | Actual |
| 3353 | 3682.97 | 2022-08-01 | 23 | 7 | 8 | Actual |
| 24704 | 42540.00 | 2024-04-30 | 32 | 7 | 3 | Actual |
| 16561 | 352.00 | 2023-08-31 | 74 | 6 | 3 | Actual |
| 32565 | 12904.00 | 2024-11-30 | 7 | 7 | 3 | Actual |
| 19272 | 57.14 | 2023-10-31 | 68 | 1 | 11 | Actual |
| 20137 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 27115 | 174736.00 | 2024-06-30 | 37 | 7 | 5 | Actual |
| 20206 | 673.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
| 17013 | 33753.00 | 2023-08-31 | 38 | 7 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 11923 | 4516.00 | 2023-03-31 | 52 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 22824 | -232.00 | 2024-02-29 | 91 | 1 | 5 | Actual |
| 11946 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
| 17051 | 20134.00 | 2023-08-31 | 57 | 6 | 7 | Actual |
| 6286 | 49.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
| 19945 | 116.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 17605 | 303.00 | 2023-10-01 | 90 | 6 | 3 | Actual |
| 2996 | 130.00 | 2022-08-01 | 83 | 6 | 6 | Actual |
| 24296 | 95331.65 | 2024-03-30 | 34 | 7 | 8 | Actual |
| 1359 | 360.00 | 2022-07-01 | 92 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-05-01 | 83 | 6 | 7 | Actual |
| 706 | 145.00 | 2022-05-31 | 92 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-04-30 | 83 | 4 | 6 | Actual |
| 16465 | 2.89 | 2023-08-01 | 69 | 6 | 12 | Actual |
| 2108 | -261.04 | 2022-07-01 | 91 | 1 | 8 | Actual |
| 16184 | 4787.53 | 2023-08-01 | 23 | 7 | 8 | Actual |
| 33445 | 49042.10 | 2024-11-30 | 56 | 6 | 12 | Actual |
| 29794 | 1169.28 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 36247 | 135.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
| 5298 | 168.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
| 8601 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 18199 | 255746.76 | 2023-10-01 | 56 | 6 | 8 | Actual |
| 2325 | 25.00 | 2022-08-01 | 69 | 6 | 3 | Actual |
| 37911 | 79.48 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
| 29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
| 459 | 16943.00 | 2022-05-31 | 33 | 7 | 5 | Actual |
| 8119 | 47.00 | 2023-01-01 | 69 | 6 | 4 | Actual |
| 26784 | 211.78 | 2024-05-30 | 90 | 6 | 13 | Actual |
| 23155 | 297307.00 | 2024-02-29 | 4 | 7 | 7 | Actual |
| 12431 | 93.00 | 2023-05-01 | 78 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
| 22636 | 254.00 | 2024-02-29 | 78 | 6 | 3 | Actual |
| 33072 | 17287.00 | 2024-11-30 | 18 | 7 | 7 | Actual |
| 31440 | 487110.00 | 2024-10-30 | 6 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-01-29 | 39 | 7 | 3 | Actual |
| 30630 | 261.00 | 2024-09-30 | 89 | 3 | 6 | Actual |
| 35711 | 182.68 | 2025-01-29 | 90 | 1 | 12 | Actual |
| 16104 | 611.70 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-03-31 | 83 | 6 | 11 | Actual |
| 5875 | 37.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
| 16631 | -106.00 | 2023-08-31 | 91 | 7 | 3 | Actual |
| 17336 | 148.63 | 2023-08-31 | 90 | 4 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-31 | 61 | 1 | 3 | Actual |
| 29280 | 710.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-30 | 60 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 17246 | 308.21 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 3589 | 70.00 | 2022-08-31 | 82 | 1 | 4 | Budget |
| 12640 | 132.00 | 2023-05-01 | 97 | 6 | 4 | Actual |
| 38065 | 609.28 | 2025-03-31 | 81 | 6 | 12 | Actual |
| 9724 | 25.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2025-03-01 | 82 | 2 | 11 | Actual |
| 31994 | 473.82 | 2024-10-30 | 94 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 29647 | 494.00 | 2024-08-30 | 90 | 1 | 7 | Actual |
| 2686 | 271202.00 | 2022-08-01 | 6 | 7 | 5 | Actual |
| 31629 | 122.00 | 2024-10-30 | 71 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2024-04-30 | 19 | 7 | 5 | Actual |
| 9606 | 139.00 | 2023-01-29 | 73 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 15013 | 336.00 | 2023-07-01 | 68 | 1 | 7 | Actual |
| 10991 | 150.00 | 2023-03-01 | 89 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 19075 | 349.00 | 2023-10-31 | 90 | 1 | 7 | Actual |
| 35567 | -114.13 | 2025-01-29 | 91 | 3 | 11 | Actual |
| 12261 | 30109.22 | 2023-03-31 | 60 | 6 | 8 | Actual |
| 31267 | 132.83 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 9139 | 47.00 | 2023-01-29 | 73 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-12-01 | 85 | 1 | 7 | Actual |
| 12585 | 45600.00 | 2023-05-01 | 56 | 6 | 4 | Budget |
| 32342 | 134.80 | 2024-10-30 | 85 | 6 | 12 | Actual |
| 20615 | 540.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 5761 | 134.00 | 2022-10-31 | 65 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2023-05-01 | 63 | 6 | 3 | Budget |
| 11482 | 400.00 | 2023-03-31 | 73 | 6 | 4 | Budget |
| 23770 | -278.00 | 2024-03-30 | 91 | 6 | 4 | Actual |
| 801 | 14629.00 | 2022-05-31 | 100 | 7 | 6 | Actual |
| 203 | 77.00 | 2022-05-31 | 69 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 23181 | 1482864.00 | 2024-02-29 | 46 | 7 | 7 | Actual |
| 10142 | -250.00 | 2023-03-01 | 91 | 1 | 3 | Actual |
| 32411 | 413.54 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 19597 | 96.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
| 3049 | 680.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2022-10-01 | 53 | 6 | 6 | Budget |
| 28670 | 29389.51 | 2024-07-31 | 28 | 7 | 8 | Actual |
| 11304 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 1904 | 80142.00 | 2022-07-01 | 15 | 7 | 6 | Actual |
| 23095 | 350.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 27997 | 30802.00 | 2024-07-31 | 52 | 6 | 3 | Actual |
| 11445 | 346.00 | 2023-03-31 | 90 | 1 | 4 | Actual |
| 26152 | 53.00 | 2024-05-30 | 85 | 6 | 6 | Actual |
| 28471 | 81328.00 | 2024-07-31 | 60 | 1 | 7 | Actual |
| 472 | 19800.00 | 2022-05-31 | 60 | 1 | 6 | Budget |
| 5889 | 163.00 | 2022-10-31 | 78 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-01-29 | 63 | 6 | 4 | Actual |
| 17741 | 14981.00 | 2023-10-01 | 20 | 7 | 4 | Actual |
| 26718 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 8815 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
| 32729 | 257.00 | 2024-11-30 | 84 | 1 | 5 | Actual |
| 27780 | 22.04 | 2024-06-30 | 85 | 2 | 12 | Actual |
| 31753 | 125.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
| 9912 | 60000.68 | 2023-01-29 | 60 | 1 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-31 | 52 | 6 | 3 | Budget |
| 37406 | 9563.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
| 21931 | 226.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 19649 | 106170.00 | 2023-12-01 | 13 | 7 | 3 | Actual |
| 20767 | 351.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
| 25833 | 85791.00 | 2024-05-30 | 54 | 6 | 4 | Actual |
| 1879 | 25.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
| 22384 | 151.83 | 2024-01-29 | 66 | 3 | 11 | Actual |
| 34658 | 3657.46 | 2024-12-31 | 61 | 1 | 13 | Actual |
| 34689 | 155.64 | 2024-12-31 | 67 | 2 | 13 | Actual |
| 38206 | 3753.95 | 2025-03-31 | 22 | 7 | 13 | Actual |
| 30429 | 13.00 | 2024-09-30 | 96 | 6 | 4 | Actual |
| 20204 | 5120.87 | 2023-12-01 | 61 | 2 | 8 | Actual |
| 24840 | 122.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
| 14693 | 70973.00 | 2023-07-01 | 13 | 7 | 4 | Actual |
| 21289 | 69491.77 | 2024-01-01 | 94 | 6 | 8 | Actual |
| 29435 | 26.00 | 2024-08-30 | 69 | 1 | 6 | Actual |
| 29849 | 375.23 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 3895 | 65.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 21653 | 51.00 | 2024-01-29 | 69 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 15895 | 263.00 | 2023-08-01 | 92 | 4 | 6 | Actual |
| 2144 | 43.51 | 2022-07-01 | 82 | 2 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 14295 | 134.80 | 2023-05-31 | 90 | 3 | 11 | Actual |
| 21831 | 57.00 | 2024-01-29 | 69 | 1 | 5 | Actual |
| 12388 | 206.00 | 2023-05-01 | 94 | 1 | 3 | Actual |
| 19876 | 37870.00 | 2023-12-01 | 34 | 7 | 5 | Actual |
| 28524 | 213.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
| 1602 | 286.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
| 10454 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
| 19525 | 6.08 | 2023-10-31 | 63 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 15253 | 16.72 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 29025 | 474.94 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 8731 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 19958 | 97.00 | 2023-12-01 | 84 | 3 | 6 | Actual |
| 5264 | 80280.00 | 2022-10-01 | 13 | 7 | 6 | Actual |
| 30290 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 14975 | 8.00 | 2023-07-01 | 96 | 6 | 6 | Actual |
| 10469 | 228.00 | 2023-03-01 | 94 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 17875 | 359.00 | 2023-10-01 | 90 | 1 | 6 | Actual |
| 33949 | 293.00 | 2024-12-31 | 89 | 1 | 6 | Actual |
| 23510 | 2.89 | 2024-02-29 | 69 | 1 | 12 | Actual |
| 12950 | 550.00 | 2023-05-01 | 87 | 3 | 6 | Budget |
| 15198 | 288230.69 | 2023-07-01 | 15 | 7 | 8 | Actual |
| 5898 | 115.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 20811 | 54534.00 | 2024-01-01 | 31 | 7 | 4 | Actual |
| 25513 | 36966.34 | 2024-04-30 | 13 | 7 | 11 | Actual |
| 25352 | 245.44 | 2024-04-30 | 81 | 1 | 11 | Actual |
| 32330 | 66.72 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 14321 | 60.33 | 2023-05-31 | 89 | 4 | 11 | Actual |
| 5569 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 33991 | 43.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
| 30419 | 89.00 | 2024-09-30 | 82 | 6 | 4 | Actual |
| 39206 | 281.62 | 2025-05-01 | 67 | 6 | 12 | Actual |
| 19114 | 10.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
| 15246 | 7.00 | 2023-07-01 | 96 | 1 | 11 | Actual |
| 25963 | 402468.00 | 2024-05-30 | 4 | 7 | 5 | Actual |
| 36508 | 38829.00 | 2025-03-01 | 32 | 7 | 7 | Actual |
| 29814 | 259654.40 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 83 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 36535 | 158.66 | 2025-03-01 | 82 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-31 | 13 | 7 | 8 | Actual |
| 27747 | 636.94 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-29 | 63 | 6 | 11 | Actual |
| 10473 | 11200.00 | 2023-03-01 | 52 | 6 | 5 | Budget |
| 11671 | 12147.00 | 2023-03-31 | 28 | 7 | 5 | Actual |
| 14814 | 203.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
| 27086 | 270.00 | 2024-06-30 | 90 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-08-01 | 85 | 3 | 6 | Actual |
| 22958 | 202.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 6692 | 280.00 | 2022-10-31 | 81 | 6 | 8 | Budget |
| 32049 | 213.21 | 2024-10-30 | 84 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 20332 | 124.17 | 2023-12-01 | 74 | 2 | 11 | Actual |
| 8617 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 26153 | 229.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 4064 | 46.00 | 2022-08-31 | 85 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 19415 | 29.48 | 2023-10-31 | 71 | 6 | 11 | Actual |
| 4304 | 14934.00 | 2022-08-31 | 100 | 7 | 7 | Actual |
| 33008 | 104.00 | 2024-11-30 | 69 | 1 | 7 | Actual |
| 3406 | 90.00 | 2022-08-31 | 85 | 1 | 3 | Budget |
| 985 | 352.60 | 2022-05-31 | 90 | 1 | 8 | Actual |
| 29551 | 16.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
| 10352 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 33380 | 27355.52 | 2024-11-30 | 37 | 7 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-29 | 80 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 34475 | 161505.90 | 2024-12-31 | 56 | 6 | 11 | Actual |
| 28684 | 35383.33 | 2024-07-31 | 60 | 1 | 11 | Actual |
| 3843 | 346.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
| 11235 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 36086 | 468.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-04-30 | 71 | 7 | 3 | Actual |
| 34333 | -168968.61 | 2024-12-31 | 43 | 7 | 8 | Actual |
| 13515 | 588.00 | 2023-05-31 | 92 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 21701 | 43366.00 | 2024-01-29 | 40 | 7 | 3 | Actual |
| 12089 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
| 20389 | 62.46 | 2023-12-01 | 78 | 4 | 11 | Actual |
| 27276 | 456.00 | 2024-06-30 | 80 | 6 | 6 | Actual |
| 7040 | 14623.00 | 2022-12-01 | 7 | 7 | 4 | Actual |
| 20942 | 7535.00 | 2024-01-01 | 60 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-06-30 | 78 | 2 | 13 | Actual |
| 29042 | 767.93 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 24679 | 288.00 | 2024-04-30 | 90 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 10661 | 3000.00 | 2023-03-01 | 61 | 3 | 6 | Budget |
| 31693 | 141.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 11373 | 43.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-05-31 | 6 | 7 | 4 | Actual |
| 16934 | 67.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 6381 | 47500.00 | 2022-10-31 | 99 | 6 | 6 | Actual |
| 15006 | 18027.00 | 2023-07-01 | 100 | 7 | 6 | Actual |
| 33131 | 485.94 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-03-01 | 78 | 3 | 11 | Actual |
| 20843 | 675.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 22930 | 132.00 | 2024-02-29 | 74 | 2 | 6 | Actual |
| 5618 | 2079.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
| 7983 | 11887.00 | 2023-01-01 | 22 | 7 | 3 | Actual |
| 3405 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
| 1821 | 38.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2023-08-01 | 60 | 2 | 8 | Actual |
| 9171 | 3449.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 5238 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
| 34241 | 819.28 | 2024-12-31 | 92 | 1 | 8 | Actual |
| 4649 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 33386 | 9171.14 | 2024-11-30 | 100 | 7 | 11 | Actual |
| 14353 | 192.25 | 2023-05-31 | 87 | 6 | 11 | Actual |
| 18791 | 143381.00 | 2023-10-31 | 12 | 2 | 5 | Actual |
| 30683 | 193.00 | 2024-09-30 | 90 | 5 | 6 | Actual |
| 23441 | 75.23 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 1111 | 59702.19 | 2022-05-31 | 21 | 7 | 8 | Actual |
| 32139 | 139.06 | 2024-10-30 | 90 | 2 | 11 | Actual |
| 25605 | 23.10 | 2024-04-30 | 73 | 6 | 12 | Actual |
| 25478 | 1802.92 | 2024-04-30 | 61 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 17614 | 735877.00 | 2023-10-01 | 6 | 7 | 3 | Actual |
| 5388 | 540.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 28525 | 198.00 | 2024-07-31 | 85 | 6 | 7 | Actual |
| 31297 | 581.96 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 935 | 25964.00 | 2022-05-31 | 38 | 7 | 7 | Actual |
| 12505 | 90.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 36413 | 218562.00 | 2025-03-01 | 29 | 7 | 6 | Actual |
| 13197 | 210200.00 | 2023-05-01 | 54 | 6 | 7 | Budget |
| 23261 | 45.02 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 20641 | 100485.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 1202 | 28.00 | 2022-07-01 | 71 | 6 | 3 | Actual |
| 5416 | 21794.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 29544 | 102.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 37026 | 783.72 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 25810 | 90.00 | 2024-05-30 | 69 | 1 | 4 | Actual |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 16577 | 10.00 | 2023-08-31 | 96 | 6 | 3 | Actual |
| 34676 | 125.82 | 2024-12-31 | 85 | 1 | 13 | Actual |
| 10311 | 277.00 | 2023-03-01 | 78 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-03-31 | 71 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-02-29 | 73 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-03-31 | 73 | 5 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-31 | 23 | 7 | 11 | Actual |
| 5854 | 11152.00 | 2022-10-31 | 53 | 6 | 4 | Actual |
| 34440 | 157.15 | 2024-12-31 | 90 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-08-01 | 85 | 2 | 8 | Budget |
| 9272 | -209.00 | 2023-01-29 | 91 | 6 | 4 | Actual |
| 6090 | 291.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
| 6318 | 128.00 | 2022-10-31 | 92 | 5 | 6 | Actual |
| 31524 | 75.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
| 39346 | 893.00 | 2025-05-01 | 97 | 6 | 13 | Actual |
| 27502 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2023-01-01 | 62 | 4 | 6 | Actual |
| 12440 | 70.00 | 2023-05-01 | 84 | 6 | 3 | Budget |
| 17039 | 1080.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 24823 | 30067.00 | 2024-04-30 | 32 | 7 | 4 | Actual |
| 2440 | 40900.00 | 2022-08-01 | 60 | 1 | 4 | Budget |
| 37368 | 32252.00 | 2025-03-31 | 32 | 7 | 5 | Actual |
| 8477 | 332.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
| 15208 | 74910.05 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 30266 | 373.00 | 2024-09-30 | 84 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-10-01 | 82 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-10-30 | 83 | 3 | 11 | Actual |
| 37590 | 1646.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
| 32361 | 16743.62 | 2024-10-30 | 19 | 7 | 12 | Actual |
| 31883 | 442.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
| 26558 | 24.16 | 2024-05-30 | 71 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 6065 | 36940.00 | 2022-10-31 | 21 | 7 | 5 | Actual |
| 9976 | 220.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 25019 | 113.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 16948 | 36.00 | 2023-08-31 | 85 | 5 | 6 | Actual |
| 24409 | 142.25 | 2024-03-30 | 90 | 4 | 11 | Actual |
| 38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
| 18127 | 23102.00 | 2023-10-01 | 24 | 7 | 7 | Actual |
| 15989 | 3939.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 4755 | 480.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-03-31 | 65 | 1 | 11 | Actual |
| 17602 | 190.00 | 2023-10-01 | 85 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-05-30 | 60 | 3 | 11 | Actual |
| 16510 | 9513.70 | 2023-08-01 | 38 | 7 | 12 | Actual |
| 27203 | 18897.00 | 2024-06-30 | 60 | 4 | 6 | Actual |
| 532 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
| 2714 | 19800.00 | 2022-08-01 | 60 | 1 | 6 | Budget |
| 26060 | 357.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 31608 | 255.00 | 2024-10-30 | 89 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-12-01 | 87 | 3 | 11 | Actual |
| 19283 | 81.61 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 29357 | 436.00 | 2024-08-30 | 90 | 1 | 5 | Actual |
| 14237 | 53.95 | 2023-05-31 | 85 | 1 | 11 | Actual |
| 26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 29416 | 62325.00 | 2024-08-30 | 31 | 7 | 5 | Actual |
| 25333 | 30975.90 | 2024-04-30 | 40 | 7 | 8 | Actual |
| 11511 | 8.00 | 2023-03-31 | 96 | 6 | 4 | Actual |
| 23832 | 161691.00 | 2024-03-30 | 12 | 2 | 5 | Actual |
| 33851 | 753.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
| 30981 | 148.63 | 2024-09-30 | 83 | 1 | 11 | Actual |
| 25936 | 619.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-01-29 | 52 | 6 | 4 | Budget |
| 25434 | 99.70 | 2024-04-30 | 81 | 4 | 11 | Actual |
| 17981 | 72.00 | 2023-10-01 | 89 | 5 | 6 | Actual |
| 6210 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
| 6424 | 150.00 | 2022-10-31 | 68 | 1 | 7 | Actual |
| 18151 | 443.51 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 2546 | 109200.00 | 2022-08-01 | 101 | 6 | 4 | Budget |
| 964 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 7442 | 3.00 | 2022-12-01 | 96 | 5 | 6 | Actual |
| 1364 | 22000.00 | 2022-07-01 | 52 | 6 | 4 | Budget |
| 35570 | 5.00 | 2025-01-29 | 96 | 3 | 11 | Actual |
| 8564 | 5.00 | 2023-01-01 | 96 | 5 | 6 | Actual |
| 26722 | 317.05 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 37866 | -156.68 | 2025-03-31 | 91 | 3 | 11 | Actual |
| 10082 | 9005.79 | 2023-01-29 | 22 | 7 | 8 | Actual |
| 38456 | 1053.00 | 2025-05-01 | 87 | 1 | 5 | Actual |
| 38719 | 186022.00 | 2025-05-01 | 37 | 7 | 6 | Actual |
| 15927 | 20980.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 23864 | 381.00 | 2024-03-30 | 92 | 6 | 5 | Actual |
| 20331 | 35.87 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 2251 | 146576.07 | 2022-07-01 | 46 | 7 | 8 | Actual |
| 10541 | 26232.00 | 2023-03-01 | 19 | 7 | 5 | Actual |
| 2407 | 30.00 | 2022-08-01 | 71 | 7 | 3 | Budget |
| 6827 | 114.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 32983 | 166274.00 | 2024-11-30 | 21 | 7 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-31 | 57 | 6 | 3 | Actual |
| 2809 | 462700.00 | 2022-08-01 | 11 | 3 | 6 | Actual |
| 13489 | -11239.20 | 2023-05-30 | 92 | 7 | 8 | Actual |
| 30262 | 1836.00 | 2024-09-30 | 80 | 1 | 3 | Actual |
| 31776 | 228.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
| 30575 | 284.00 | 2024-09-30 | 89 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-02-29 | 81 | 6 | 6 | Actual |
| 32691 | 62956.00 | 2024-11-30 | 19 | 7 | 4 | Actual |
| 7912 | 1871.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-29 | 61 | 4 | 6 | Budget |
| 30829 | 33870.00 | 2024-09-30 | 24 | 7 | 7 | Actual |
| 8128 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 767 | 7.00 | 2022-05-31 | 96 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 20968 | 1362743.00 | 2024-01-01 | 10 | 3 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-29 | 56 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 9103 | 12485.00 | 2023-01-29 | 20 | 7 | 3 | Actual |
| 31606 | 223.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 35085 | 75.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
| 6881 | 480.00 | 2022-12-01 | 61 | 7 | 3 | Budget |
| 35964 | 254.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
| 30157 | 2.00 | 2024-08-30 | 96 | 1 | 13 | Actual |
| 16802 | 34101.00 | 2023-08-31 | 19 | 7 | 5 | Actual |
| 26513 | -120.52 | 2024-05-30 | 91 | 4 | 11 | Actual |
| 7582 | 3095.00 | 2022-12-01 | 52 | 6 | 7 | Actual |
| 10713 | 177.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-07-01 | 83 | 6 | 5 | Budget |
| 23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
| 17838 | 20579.00 | 2023-10-01 | 24 | 7 | 5 | Actual |
| 32176 | 87.99 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 11531 | 161640.00 | 2023-03-31 | 29 | 7 | 4 | Actual |
| 21451 | 48.63 | 2024-01-01 | 87 | 5 | 11 | Actual |
| 14578 | 56836.00 | 2023-07-01 | 19 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-08-01 | 66 | 6 | 3 | Actual |
| 36938 | 5727.46 | 2025-03-01 | 20 | 7 | 12 | Actual |
| 18407 | 116.72 | 2023-10-01 | 66 | 6 | 11 | Actual |
| 23795 | 24935.00 | 2024-03-30 | 33 | 7 | 4 | Actual |
| 18476 | 49.70 | 2023-10-01 | 80 | 1 | 12 | Actual |
| 13121 | 44827.00 | 2023-05-01 | 14 | 7 | 6 | Actual |
| 33048 | 334.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 18438 | 37351.46 | 2023-10-01 | 13 | 7 | 11 | Actual |
| 18651 | 12.00 | 2023-10-31 | 69 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-08-31 | 80 | 1 | 8 | Actual |
| 28949 | 462.47 | 2024-07-31 | 65 | 6 | 12 | Actual |
| 13135 | 28555.00 | 2023-05-01 | 34 | 7 | 6 | Actual |
| 24468 | 288.00 | 2024-03-30 | 87 | 6 | 11 | Actual |
| 38740 | 1780.00 | 2025-05-01 | 80 | 1 | 7 | Actual |
| 19549 | 5.00 | 2023-10-31 | 96 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-08-01 | 60 | 1 | 6 | Actual |
| 24680 | -230.00 | 2024-04-30 | 91 | 6 | 3 | Actual |
| 22567 | 3795.51 | 2024-01-29 | 18 | 7 | 12 | Actual |
| 23369 | 103.95 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 26888 | 97914.00 | 2024-06-30 | 13 | 7 | 3 | Actual |
| 32825 | 322.00 | 2024-11-30 | 89 | 1 | 6 | Actual |
| 14706 | 34692.00 | 2023-07-01 | 32 | 7 | 4 | Actual |
| 28875 | 9182.85 | 2024-07-31 | 33 | 7 | 11 | Actual |
| 3904 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 25100 | 52764.00 | 2024-04-30 | 13 | 7 | 6 | Actual |
| 13628 | 494.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
| 22170 | 291.00 | 2024-01-29 | 90 | 6 | 7 | Actual |
| 31128 | 9387.10 | 2024-09-30 | 33 | 7 | 11 | Actual |
| 23200 | 285.93 | 2024-02-29 | 83 | 1 | 8 | Actual |
| 10903 | 190.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
| 27608 | 144.38 | 2024-06-30 | 89 | 3 | 11 | Actual |
| 15894 | -158.00 | 2023-08-01 | 91 | 4 | 6 | Actual |
| 8559 | 94.00 | 2023-01-01 | 89 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 5058 | 2527.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 1420 | 7818.00 | 2022-07-01 | 94 | 6 | 4 | Actual |
| 15844 | 1083237.00 | 2023-08-01 | 11 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
| 38245 | 653.00 | 2025-05-01 | 90 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 2002 | 782.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 26812 | 32008.87 | 2024-05-30 | 37 | 7 | 13 | Actual |
| 7740 | 200.00 | 2022-12-01 | 74 | 2 | 8 | Budget |
| 13104 | 410.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 7216 | 199.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 32256 | 15265.94 | 2024-10-30 | 94 | 6 | 11 | Actual |
| 31175 | 111.40 | 2024-09-30 | 73 | 2 | 12 | Actual |
| 26962 | -371.00 | 2024-06-30 | 91 | 1 | 4 | Actual |
| 29681 | 231.00 | 2024-08-30 | 89 | 6 | 7 | Actual |
| 7641 | 143.00 | 2022-12-01 | 97 | 6 | 7 | Actual |
| 31839 | 81.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 587 | 167.00 | 2022-05-31 | 74 | 3 | 6 | Actual |
| 16999 | 39785.00 | 2023-08-31 | 19 | 7 | 6 | Actual |
| 32555 | 354.00 | 2024-11-30 | 90 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 10663 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 5974 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
| 5081 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 36797 | 100.76 | 2025-03-01 | 83 | 6 | 11 | Actual |
| 5098 | 226.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2023-12-01 | 61 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-05-01 | 62 | 2 | 8 | Actual |
| 24867 | 40365.00 | 2024-04-30 | 60 | 6 | 5 | Actual |
| 8176 | 19393.00 | 2023-01-01 | 33 | 7 | 4 | Actual |
| 18411 | 19.91 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 22910 | 89.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 33142 | 169.27 | 2024-11-30 | 89 | 2 | 8 | Actual |
| 17938 | 137.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
| 26806 | 55979.49 | 2024-05-30 | 29 | 7 | 13 | Actual |
| 8845 | 25697.01 | 2023-01-01 | 60 | 2 | 8 | Actual |
| 38159 | 236.34 | 2025-03-31 | 92 | 2 | 13 | Actual |
| 4282 | 59620.00 | 2022-08-31 | 14 | 7 | 7 | Actual |
| 22542 | 36.93 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 13932 | -123.00 | 2023-05-31 | 91 | 5 | 6 | Actual |
| 24940 | 96.00 | 2024-04-30 | 78 | 1 | 6 | Actual |
| 34973 | 301938.00 | 2025-01-29 | 29 | 7 | 4 | Actual |
| 26344 | 49523.22 | 2024-05-30 | 54 | 6 | 8 | Actual |
| 17942 | 22.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-01-29 | 82 | 7 | 3 | Actual |
| 11753 | 200.00 | 2023-03-31 | 74 | 2 | 6 | Budget |
| 30087 | 203.95 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 24063 | 655.00 | 2024-03-30 | 97 | 6 | 6 | Actual |
| 1565 | 305900.00 | 2022-07-01 | 101 | 6 | 5 | Budget |
| 15219 | 19296.90 | 2023-07-01 | 100 | 7 | 8 | Actual |
| 7472 | 157.00 | 2022-12-01 | 73 | 6 | 6 | Actual |
| 27009 | 115582.00 | 2024-06-30 | 15 | 7 | 4 | Actual |
| 36960 | 331.08 | 2025-03-01 | 65 | 1 | 13 | Actual |
| 24030 | 6.00 | 2024-03-30 | 96 | 5 | 6 | Actual |
| 33900 | 644392.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
| 13877 | 378.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-31 | 61 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2022-07-01 | 56 | 6 | 3 | Actual |
| 30857 | 613.21 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 27622 | 53.95 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-07-01 | 77 | 6 | 7 | Actual |
| 28402 | 151.00 | 2024-07-31 | 89 | 5 | 6 | Actual |
| 23533 | 3149.75 | 2024-02-29 | 60 | 6 | 12 | Actual |
| 32429 | 195.99 | 2024-10-30 | 89 | 2 | 13 | Actual |
| 37327 | 69.00 | 2025-03-31 | 69 | 6 | 5 | Actual |
| 13291 | 380.00 | 2023-05-01 | 65 | 1 | 8 | Budget |
| 10000 | 175.33 | 2023-01-29 | 89 | 2 | 8 | Actual |
| 1727 | 135.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
| 17138 | 10.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
| 17941 | 15.00 | 2023-10-01 | 69 | 4 | 6 | Actual |
| 16720 | 36861.00 | 2023-08-31 | 34 | 7 | 4 | Actual |
| 3260 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
| 36635 | 42889.76 | 2025-03-01 | 40 | 7 | 8 | Actual |
| 23464 | 53.95 | 2024-02-29 | 85 | 6 | 11 | Actual |
| 13158 | 70.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
| 26384 | 280856.31 | 2024-05-30 | 15 | 7 | 8 | Actual |
| 8437 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
| 34823 | 648.00 | 2025-01-29 | 81 | 6 | 3 | Actual |
| 32284 | 74909.60 | 2024-10-30 | 39 | 7 | 11 | Actual |
| 25292 | 223.81 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 9390 | 650.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 684 | 135.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 20877 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 9867 | 121.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-30 | 61 | 5 | 6 | Actual |
| 32313 | 217.78 | 2024-10-30 | 92 | 1 | 12 | Actual |
| 27680 | 90.12 | 2024-06-30 | 68 | 6 | 11 | Actual |
| 21571 | 37.99 | 2024-01-01 | 81 | 6 | 12 | Actual |
| 27388 | 178132.00 | 2024-06-30 | 13 | 7 | 7 | Actual |
| 5576 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 24813 | 14268.00 | 2024-04-30 | 18 | 7 | 4 | Actual |
| 32910 | 10.00 | 2024-11-30 | 96 | 4 | 6 | Actual |
| 35974 | 653.00 | 2025-03-01 | 81 | 6 | 3 | Actual |
| 33109 | 122.30 | 2024-11-30 | 82 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-03-31 | 65 | 2 | 8 | Actual |
| 2822 | 176.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 33002 | 8344.00 | 2024-11-30 | 61 | 1 | 7 | Actual |
| 28646 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 29373 | 437.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
| 27796 | 400.77 | 2024-06-30 | 65 | 6 | 12 | Actual |
| 19352 | 95.44 | 2023-10-31 | 66 | 4 | 11 | Actual |
| 24599 | 798.65 | 2024-03-30 | 14 | 7 | 12 | Actual |
| 25462 | 8.21 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 1370 | 6555.00 | 2022-07-01 | 57 | 6 | 4 | Actual |
| 10540 | 8232.00 | 2023-03-01 | 18 | 7 | 5 | Actual |
| 39209 | 89.06 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 25033 | 6.00 | 2024-04-30 | 96 | 4 | 6 | Actual |
| 10598 | 96.00 | 2023-03-01 | 85 | 1 | 6 | Actual |
| 2391 | 5940.00 | 2022-08-01 | 60 | 7 | 3 | Actual |
| 28579 | 1537.47 | 2024-07-31 | 81 | 1 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-29 | 52 | 6 | 5 | Actual |
| 37035 | 125.82 | 2025-03-01 | 85 | 6 | 13 | Actual |
| 2628 | 5650.00 | 2022-08-01 | 57 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2025-03-31 | 60 | 5 | 6 | Actual |
| 37283 | -29202.00 | 2025-03-31 | 43 | 7 | 4 | Actual |
| 19853 | 8.00 | 2023-12-01 | 96 | 6 | 5 | Actual |
| 6515 | 157.00 | 2022-10-31 | 89 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-05-01 | 65 | 1 | 7 | Actual |
| 18276 | 185.87 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 35091 | 405.00 | 2025-01-29 | 77 | 1 | 6 | Actual |
| 18133 | 75532.00 | 2023-10-01 | 34 | 7 | 7 | Actual |
| 26592 | 4552.97 | 2024-05-30 | 22 | 7 | 11 | Actual |
| 12469 | 26383.00 | 2023-05-01 | 24 | 7 | 3 | Actual |
| 28408 | 8295.00 | 2024-07-31 | 53 | 6 | 6 | Actual |
| 15244 | 270.98 | 2023-07-01 | 92 | 1 | 11 | Actual |
| 12252 | 6000.00 | 2023-03-31 | 53 | 6 | 8 | Budget |
| 5909 | 6.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
| 22915 | 275.00 | 2024-02-29 | 90 | 1 | 6 | Actual |
| 5908 | 5400.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
| 1434 | 34976.00 | 2022-07-01 | 19 | 7 | 4 | Actual |
| 10343 | 2676.00 | 2023-03-01 | 61 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-07-01 | 60 | 4 | 6 | Budget |
| 10723 | 153.00 | 2023-03-01 | 73 | 4 | 6 | Actual |
| 28209 | 45338.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
| 21405 | 1258.23 | 2024-01-01 | 61 | 4 | 11 | Actual |
| 31051 | 133.74 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 25151 | 210310.00 | 2024-04-30 | 12 | 2 | 7 | Actual |
| 15546 | 1240.00 | 2023-08-01 | 97 | 6 | 3 | Actual |
| 25395 | 117.78 | 2024-04-30 | 65 | 3 | 11 | Actual |
| 35812 | 197.75 | 2025-01-29 | 66 | 1 | 13 | Actual |
| 3169 | 14324.00 | 2022-08-01 | 28 | 7 | 7 | Actual |
| 34122 | -59413.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 2032 | 7.00 | 2022-07-01 | 96 | 6 | 7 | Actual |
| 27785 | 47.57 | 2024-06-30 | 92 | 2 | 12 | Actual |
| 21420 | 15.65 | 2024-01-01 | 82 | 4 | 11 | Actual |
| 3157 | 16829.00 | 2022-08-01 | 7 | 7 | 7 | Actual |
| 3771 | 750.00 | 2022-08-31 | 72 | 6 | 5 | Budget |
| 35520 | 229.49 | 2025-01-29 | 65 | 2 | 11 | Actual |
| 7504 | 151900.00 | 2022-12-01 | 101 | 6 | 6 | Budget |
| 21397 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 17652 | 189.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-03-31 | 78 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 26802 | 3680.27 | 2024-05-30 | 22 | 7 | 13 | Actual |
| 31888 | 884.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 1758 | 179.00 | 2022-07-01 | 74 | 4 | 6 | Actual |
| 24120 | 12.00 | 2024-03-30 | 96 | 1 | 7 | Actual |
| 24530 | 136.93 | 2024-03-30 | 92 | 1 | 12 | Actual |
| 6015 | 196.00 | 2022-10-31 | 68 | 6 | 5 | Actual |
| 2185 | 158.66 | 2022-07-01 | 68 | 6 | 8 | Actual |
| 23908 | 200.00 | 2024-03-30 | 74 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 28046 | 8835.00 | 2024-07-31 | 23 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-05-30 | 73 | 3 | 6 | Actual |
| 38215 | 44663.49 | 2025-03-31 | 35 | 7 | 13 | Actual |
| 38038 | 29.48 | 2025-03-31 | 90 | 2 | 12 | Actual |
| 33673 | 614.00 | 2024-12-31 | 81 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 23530 | 297.57 | 2024-02-29 | 52 | 6 | 12 | Actual |
| 30446 | 36916.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
Generated 2025-06-30 03:24:16.720 UTC