[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3902
35507 items
NOTE: Only 1000 elements of total 35507 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11256 | 480.00 | 2023-03-31 | 87 | 1 | 3 | Budget |
| 30268 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 1576 | 7491.00 | 2022-07-01 | 20 | 7 | 5 | Actual |
| 28927 | 112.46 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 5327 | 720.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 37060 | 62000.65 | 2025-03-01 | 29 | 7 | 13 | Actual |
| 19105 | 259.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 26964 | 380.00 | 2024-06-30 | 94 | 1 | 4 | Actual |
| 29545 | 123.00 | 2024-08-30 | 74 | 5 | 6 | Actual |
| 14681 | 218.00 | 2023-07-01 | 90 | 6 | 4 | Actual |
| 34704 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 15139 | 301.09 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-05-01 | 71 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 7594 | 2611.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 12827 | 34.00 | 2023-05-01 | 69 | 1 | 6 | Actual |
| 8090 | -262.00 | 2023-01-01 | 91 | 1 | 4 | Actual |
| 996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 30660 | 9.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 9911 | 30900.00 | 2023-01-29 | 60 | 1 | 8 | Budget |
| 7944 | 353.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 25972 | 14076.00 | 2024-05-30 | 20 | 7 | 5 | Actual |
| 36770 | 75.23 | 2025-03-01 | 90 | 5 | 11 | Actual |
| 12824 | 200.00 | 2023-05-01 | 67 | 1 | 6 | Budget |
| 6909 | 96.00 | 2022-12-01 | 81 | 7 | 3 | Actual |
| 11744 | 80.00 | 2023-03-31 | 67 | 2 | 6 | Budget |
| 15536 | 197.00 | 2023-08-01 | 83 | 6 | 3 | Actual |
| 31209 | 409.28 | 2024-09-30 | 73 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-07-01 | 65 | 6 | 12 | Actual |
| 14909 | 57.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
| 4384 | 51.08 | 2022-08-31 | 82 | 2 | 8 | Actual |
| 5029 | 94.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 31860 | 14681.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
| 5995 | 0.00 | 2022-10-31 | 54 | 6 | 5 | Budget |
| 24095 | 7090.00 | 2024-03-30 | 61 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 36565 | 191.99 | 2025-03-01 | 84 | 2 | 8 | Actual |
| 17302 | 101.82 | 2023-08-31 | 81 | 3 | 11 | Actual |
| 31215 | 536.94 | 2024-09-30 | 81 | 6 | 12 | Actual |
| 15712 | 421.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-05-01 | 87 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 14520 | 1396.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 26167 | 29144.00 | 2024-05-30 | 14 | 7 | 6 | Actual |
| 23610 | 278.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
| 4293 | 40825.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
| 26304 | 542.00 | 2024-05-30 | 83 | 1 | 8 | Actual |
| 37437 | 517.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
| 15190 | 34500.00 | 2023-07-01 | 99 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2023-05-31 | 39 | 7 | 5 | Actual |
| 33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
| 9461 | 70.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 17412 | 3795.51 | 2023-08-31 | 18 | 7 | 11 | Actual |
| 4032 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-30 | 62 | 1 | 5 | Actual |
| 25968 | 55695.00 | 2024-05-30 | 14 | 7 | 5 | Actual |
| 17658 | 35.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 19619 | 352.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 14968 | 70.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
| 7419 | 176.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 36964 | 34.59 | 2025-03-01 | 69 | 1 | 13 | Actual |
| 2501 | 336.00 | 2022-08-01 | 65 | 6 | 4 | Actual |
| 19960 | 416.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 29611 | 26332.00 | 2024-08-30 | 28 | 7 | 6 | Actual |
| 5916 | 13105.00 | 2022-10-31 | 7 | 7 | 4 | Actual |
| 3362 | 68831.15 | 2022-08-01 | 37 | 7 | 8 | Actual |
| 28207 | 13.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 18073 | 475.00 | 2023-10-01 | 92 | 1 | 7 | Actual |
| 22800 | 24904.00 | 2024-02-29 | 100 | 7 | 4 | Actual |
| 28209 | 45338.00 | 2024-07-31 | 52 | 6 | 5 | Actual |
| 32104 | 461.41 | 2024-10-30 | 81 | 1 | 11 | Actual |
| 37354 | 10425.00 | 2025-03-31 | 8 | 7 | 5 | Actual |
| 35907 | 50802.20 | 2025-01-29 | 21 | 7 | 13 | Actual |
| 21381 | 109.27 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 28688 | 428.43 | 2024-07-31 | 66 | 1 | 11 | Actual |
| 36715 | 95.44 | 2025-03-01 | 89 | 3 | 11 | Actual |
| 22463 | -183.28 | 2024-01-29 | 91 | 6 | 11 | Actual |
| 24523 | 9.27 | 2024-03-30 | 83 | 1 | 12 | Actual |
| 33740 | 11.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
| 34386 | 70.97 | 2024-12-31 | 90 | 2 | 11 | Actual |
| 14685 | 9.00 | 2023-07-01 | 96 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 9285 | 40131.00 | 2023-01-29 | 14 | 7 | 4 | Actual |
| 22641 | 168.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 27582 | 103.95 | 2024-06-30 | 90 | 2 | 11 | Actual |
| 29871 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 35729 | 201.83 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 12927 | 300.00 | 2023-05-01 | 73 | 3 | 6 | Budget |
| 28808 | 59.27 | 2024-07-31 | 81 | 5 | 11 | Actual |
| 12119 | -136.00 | 2023-03-31 | 91 | 6 | 7 | Actual |
| 31234 | 51019.79 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 38989 | 119.91 | 2025-05-01 | 90 | 2 | 11 | Actual |
| 25931 | 44078.00 | 2024-05-30 | 60 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-03-01 | 84 | 6 | 12 | Actual |
| 4068 | 112.00 | 2022-08-31 | 90 | 5 | 6 | Actual |
| 23318 | 177.36 | 2024-02-29 | 81 | 1 | 11 | Actual |
| 14073 | 12485.00 | 2023-05-31 | 18 | 7 | 7 | Actual |
| 677 | 18.00 | 2022-05-31 | 71 | 5 | 6 | Actual |
| 34116 | 157429.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 6240 | 80.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
| 38379 | 26625.00 | 2025-05-01 | 63 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 37073 | 80454.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
| 1379 | 540.00 | 2022-07-01 | 65 | 6 | 4 | Actual |
| 32794 | 27620.00 | 2024-11-30 | 33 | 7 | 5 | Actual |
| 18291 | 219.91 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 12092 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 5574 | 114.72 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
| 14974 | 332.00 | 2023-07-01 | 92 | 6 | 6 | Actual |
| 32779 | 11990.00 | 2024-11-30 | 8 | 7 | 5 | Actual |
| 7332 | 380.00 | 2022-12-01 | 81 | 3 | 6 | Budget |
| 27829 | 36667.40 | 2024-06-30 | 14 | 7 | 12 | Actual |
| 2679 | 13986.00 | 2022-08-01 | 94 | 6 | 5 | Actual |
| 26726 | 127.57 | 2024-05-30 | 92 | 1 | 13 | Actual |
| 21783 | 103.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 26265 | 55087.00 | 2024-05-30 | 19 | 7 | 7 | Actual |
| 7466 | 82.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
| 3006 | -214.00 | 2022-08-01 | 91 | 6 | 6 | Actual |
| 29725 | 143.51 | 2024-08-30 | 69 | 1 | 8 | Actual |
| 15070 | 64000.00 | 2023-07-01 | 99 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2024-02-29 | 22 | 7 | 7 | Actual |
| 25905 | 55.00 | 2024-05-30 | 69 | 1 | 5 | Actual |
| 21090 | 11486.00 | 2024-01-01 | 20 | 7 | 6 | Actual |
| 38648 | 266.00 | 2025-05-01 | 77 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 34339 | 681.62 | 2024-12-31 | 65 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2024-04-30 | 80 | 1 | 4 | Actual |
| 24784 | 55.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 8060 | 300.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
| 23793 | 59928.00 | 2024-03-30 | 31 | 7 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-31 | 52 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 22432 | 43.31 | 2024-01-29 | 94 | 4 | 11 | Actual |
| 22099 | 20008.00 | 2024-01-29 | 28 | 7 | 6 | Actual |
| 24802 | 8.00 | 2024-04-30 | 96 | 6 | 4 | Actual |
| 38119 | 281.96 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 39101 | 117.78 | 2025-05-01 | 85 | 6 | 11 | Actual |
| 28599 | 78.36 | 2024-07-31 | 69 | 2 | 8 | Actual |
| 27233 | 126.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
| 31557 | 63000.00 | 2024-10-30 | 99 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-04-30 | 83 | 6 | 6 | Actual |
| 23829 | 432.00 | 2024-03-30 | 92 | 1 | 5 | Actual |
| 37629 | 242.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
| 24151 | -190.00 | 2024-03-30 | 91 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-05-01 | 62 | 1 | 11 | Actual |
| 23326 | -130.09 | 2024-02-29 | 91 | 1 | 11 | Actual |
| 39107 | 10915.86 | 2025-05-01 | 94 | 6 | 11 | Actual |
| 1880 | 88.00 | 2022-07-01 | 83 | 6 | 6 | Actual |
| 3157 | 16829.00 | 2022-08-01 | 7 | 7 | 7 | Actual |
| 16796 | 24785.00 | 2023-08-31 | 7 | 7 | 5 | Actual |
| 38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 31770 | 139.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 34085 | 78.00 | 2024-12-31 | 84 | 6 | 6 | Actual |
| 38702 | 62792.00 | 2025-05-01 | 13 | 7 | 6 | Actual |
| 25520 | 3288.05 | 2024-04-30 | 22 | 7 | 11 | Actual |
| 17910 | 2251.00 | 2023-10-01 | 62 | 3 | 6 | Actual |
| 19260 | 33209.28 | 2023-10-31 | 38 | 7 | 8 | Actual |
| 26467 | 134.80 | 2024-05-30 | 66 | 3 | 11 | Actual |
| 15925 | 198.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
| 5386 | 109.00 | 2022-10-01 | 85 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-03-01 | 80 | 6 | 4 | Budget |
| 2130 | 220.00 | 2022-07-01 | 73 | 2 | 8 | Budget |
| 16266 | 75.23 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 20326 | 40.12 | 2023-12-01 | 66 | 2 | 11 | Actual |
| 35335 | 509.00 | 2025-01-29 | 92 | 6 | 7 | Actual |
| 36862 | 165.66 | 2025-03-01 | 92 | 1 | 12 | Actual |
| 29075 | 452.14 | 2024-07-31 | 74 | 6 | 13 | Actual |
| 38360 | 450.00 | 2025-05-01 | 83 | 1 | 4 | Actual |
| 6456 | 480.00 | 2022-10-31 | 92 | 1 | 7 | Actual |
| 21701 | 43366.00 | 2024-01-29 | 40 | 7 | 3 | Actual |
| 8365 | 122.00 | 2023-01-01 | 85 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 4943 | 2886.00 | 2022-10-01 | 23 | 7 | 5 | Actual |
| 6832 | 30.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
| 36497 | 194816.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 8813 | 64.72 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 8617 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 34519 | 95957.87 | 2024-12-31 | 21 | 7 | 11 | Actual |
| 18072 | -285.00 | 2023-10-01 | 91 | 1 | 7 | Actual |
| 35664 | 8038.14 | 2025-01-29 | 8 | 7 | 11 | Actual |
| 8571 | 8700.00 | 2023-01-01 | 57 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 1869 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 1022 | 38.96 | 2022-05-31 | 82 | 2 | 8 | Actual |
| 37216 | -510.00 | 2025-03-31 | 91 | 1 | 4 | Actual |
| 33937 | 240.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
| 13410 | 920.80 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 38612 | 932.00 | 2025-05-01 | 62 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 16237 | 24.16 | 2023-08-01 | 73 | 2 | 11 | Actual |
| 27561 | 1381.64 | 2024-06-30 | 61 | 2 | 11 | Actual |
| 10669 | 200.00 | 2023-03-01 | 67 | 3 | 6 | Budget |
| 22521 | -46.05 | 2024-01-29 | 91 | 1 | 12 | Actual |
| 12045 | 50.00 | 2023-03-31 | 82 | 1 | 7 | Budget |
| 21903 | 145704.00 | 2024-01-29 | 29 | 7 | 5 | Actual |
| 31801 | 291.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 15875 | 131.00 | 2023-08-01 | 66 | 4 | 6 | Actual |
| 20239 | 711.70 | 2023-12-01 | 66 | 6 | 8 | Actual |
| 23365 | 12.46 | 2024-02-29 | 69 | 3 | 11 | Actual |
| 2562 | 18460.00 | 2022-08-01 | 28 | 7 | 4 | Actual |
| 4918 | 132.00 | 2022-10-01 | 85 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 8040 | 53.00 | 2023-01-01 | 89 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 28348 | 130.00 | 2024-07-31 | 85 | 3 | 6 | Actual |
| 6447 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
| 16253 | 9.27 | 2023-08-01 | 94 | 2 | 11 | Actual |
| 36136 | 64584.00 | 2025-03-01 | 60 | 1 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 29343 | 106.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 35045 | 360.00 | 2025-01-29 | 92 | 6 | 5 | Actual |
| 25901 | 548.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
| 34790 | 375.00 | 2025-01-29 | 83 | 1 | 3 | Actual |
| 29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-05-01 | 53 | 6 | 11 | Actual |
| 28493 | 606.00 | 2024-07-31 | 90 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
| 4564 | 28.00 | 2022-10-01 | 71 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 38137 | 3313.59 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 9921 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 3639 | 195.00 | 2022-08-31 | 74 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-31 | 60 | 4 | 11 | Actual |
| 15121 | 326.84 | 2023-07-01 | 89 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 4743 | 360.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
| 6050 | 7.00 | 2022-10-31 | 96 | 6 | 5 | Actual |
| 21440 | 22.04 | 2024-01-01 | 73 | 5 | 11 | Actual |
| 21931 | 226.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
| 30029 | 118.85 | 2024-08-30 | 83 | 1 | 12 | Actual |
| 35255 | 17287.00 | 2025-01-29 | 18 | 7 | 6 | Actual |
| 29451 | -299.00 | 2024-08-30 | 91 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 17501 | 39.06 | 2023-08-31 | 74 | 6 | 12 | Actual |
| 731 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
| 22166 | 194.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 16458 | 316.72 | 2023-08-01 | 61 | 6 | 12 | Actual |
| 17494 | 39.06 | 2023-08-31 | 66 | 6 | 12 | Actual |
| 14247 | 364.60 | 2023-05-31 | 61 | 2 | 11 | Actual |
| 18641 | 37170.00 | 2023-10-31 | 40 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 5018 | 53.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 12142 | 136098.00 | 2023-03-31 | 29 | 7 | 7 | Actual |
| 33027 | 17.00 | 2024-11-30 | 96 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 32817 | 153.00 | 2024-11-30 | 78 | 1 | 6 | Actual |
| 2977 | 50.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 21341 | 49.70 | 2024-01-01 | 85 | 1 | 11 | Actual |
| 6978 | 9687.00 | 2022-12-01 | 53 | 6 | 4 | Actual |
| 37072 | 7218.93 | 2025-03-01 | 100 | 7 | 13 | Actual |
| 33574 | 401.26 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 29602 | 46479.00 | 2024-08-30 | 14 | 7 | 6 | Actual |
| 13882 | 10.00 | 2023-05-31 | 96 | 3 | 6 | Actual |
| 14696 | 14268.00 | 2023-07-01 | 18 | 7 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-29 | 60 | 6 | 3 | Actual |
| 30077 | 379.49 | 2024-08-30 | 66 | 6 | 12 | Actual |
| 8289 | 113.00 | 2023-01-01 | 89 | 6 | 5 | Actual |
| 39281 | 104.76 | 2025-05-01 | 89 | 1 | 13 | Actual |
| 4048 | 118.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 20099 | 258.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 4740 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 16450 | 58.21 | 2023-08-01 | 90 | 2 | 12 | Actual |
| 2383 | 12181.00 | 2022-08-01 | 34 | 7 | 3 | Actual |
| 29895 | 1551.85 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 22378 | 29.48 | 2024-01-29 | 94 | 2 | 11 | Actual |
| 205 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 18519 | 281.62 | 2023-10-01 | 92 | 6 | 12 | Actual |
| 28585 | 479.88 | 2024-07-31 | 89 | 1 | 8 | Actual |
| 31628 | 84.00 | 2024-10-30 | 69 | 6 | 5 | Actual |
| 2116 | 2279.91 | 2022-07-01 | 61 | 2 | 8 | Actual |
| 3655 | 135.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 9388 | 2100.00 | 2023-01-29 | 76 | 6 | 5 | Budget |
| 38577 | 135.00 | 2025-05-01 | 89 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-01-29 | 71 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 15079 | 12485.00 | 2023-07-01 | 18 | 7 | 7 | Actual |
| 260 | 133.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
| 39255 | 42236.65 | 2025-05-01 | 39 | 7 | 12 | Actual |
| 29031 | 182602.90 | 2024-07-31 | 12 | 2 | 13 | Actual |
| 31747 | 510.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 19795 | 726.00 | 2023-12-01 | 65 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 25449 | 67.78 | 2024-04-30 | 65 | 5 | 11 | Actual |
| 21805 | 14981.00 | 2024-01-29 | 20 | 7 | 4 | Actual |
| 14501 | 29220.45 | 2023-05-31 | 39 | 7 | 12 | Actual |
| 11880 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 12761 | 598.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 31850 | 349546.00 | 2024-10-30 | 6 | 7 | 6 | Actual |
| 1892 | 10695.00 | 2022-07-01 | 94 | 6 | 6 | Actual |
| 17607 | 404.00 | 2023-10-01 | 92 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-05-01 | 76 | 3 | 6 | Actual |
| 28047 | 41665.00 | 2024-07-31 | 24 | 7 | 3 | Actual |
| 32480 | 54125.07 | 2024-10-30 | 21 | 7 | 13 | Actual |
| 291 | 218.00 | 2022-05-31 | 90 | 6 | 4 | Actual |
| 37482 | 360.00 | 2025-03-31 | 90 | 4 | 6 | Actual |
| 1919 | 84772.00 | 2022-07-01 | 37 | 7 | 6 | Actual |
| 21969 | 1033750.00 | 2024-01-29 | 10 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
| 35638 | 37.99 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 9678 | 84.00 | 2023-01-29 | 90 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-05-31 | 82 | 2 | 6 | Budget |
| 15236 | 23.10 | 2023-07-01 | 82 | 1 | 11 | Actual |
| 15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
| 24699 | 6381.00 | 2024-04-30 | 23 | 7 | 3 | Actual |
| 31214 | 866.73 | 2024-09-30 | 80 | 6 | 12 | Actual |
| 35723 | 58.21 | 2025-01-29 | 68 | 2 | 12 | Actual |
| 14715 | 281375.00 | 2023-07-01 | 46 | 7 | 4 | Actual |
| 7993 | 131472.00 | 2023-01-01 | 37 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-12-01 | 80 | 1 | 8 | Actual |
| 13950 | 272.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 4644 | 14.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 1991 | 480.00 | 2022-07-01 | 65 | 6 | 7 | Budget |
| 38570 | 262.00 | 2025-05-01 | 80 | 2 | 6 | Actual |
| 17498 | 7.14 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 27196 | 120.00 | 2024-06-30 | 85 | 3 | 6 | Actual |
| 17418 | 7022.17 | 2023-08-31 | 24 | 7 | 11 | Actual |
| 5774 | 100.00 | 2022-10-31 | 74 | 7 | 3 | Budget |
| 25343 | 57.14 | 2024-04-30 | 68 | 1 | 11 | Actual |
| 10759 | 100.00 | 2023-03-01 | 65 | 5 | 6 | Budget |
| 3833 | 36285.00 | 2022-08-31 | 46 | 7 | 5 | Actual |
| 886 | 636.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2023-10-31 | 52 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-03-31 | 73 | 1 | 13 | Actual |
| 23857 | 163.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 36982 | 4.00 | 2025-03-01 | 96 | 1 | 13 | Actual |
| 5503 | 748.06 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 31839 | 81.00 | 2024-10-30 | 85 | 6 | 6 | Actual |
| 17238 | 51.82 | 2023-08-31 | 68 | 1 | 11 | Actual |
| 11312 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
| 29254 | 1733.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 28710 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 11097 | 200.00 | 2023-03-01 | 74 | 2 | 8 | Budget |
| 36380 | 664.00 | 2025-03-01 | 76 | 6 | 6 | Actual |
| 9670 | 50.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
| 34169 | 435.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-05-01 | 83 | 1 | 5 | Actual |
| 26175 | 33870.00 | 2024-05-30 | 24 | 7 | 6 | Actual |
| 30174 | 492.49 | 2024-08-30 | 81 | 2 | 13 | Actual |
| 29121 | 6738.22 | 2024-07-31 | 100 | 7 | 13 | Actual |
| 34504 | 45790.97 | 2024-12-31 | 94 | 6 | 11 | Actual |
| 36394 | 11.00 | 2025-03-01 | 96 | 6 | 6 | Actual |
| 32458 | 141.61 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 5717 | 280.00 | 2022-10-31 | 87 | 6 | 3 | Budget |
| 11428 | 280.00 | 2023-03-31 | 78 | 1 | 4 | Budget |
| 36428 | 7293.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 27390 | 244932.00 | 2024-06-30 | 15 | 7 | 7 | Actual |
| 5894 | 50.00 | 2022-10-31 | 82 | 6 | 4 | Budget |
| 23441 | 75.23 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 14095 | 20206.00 | 2023-05-31 | 100 | 7 | 7 | Actual |
| 19521 | 130.55 | 2023-10-31 | 57 | 6 | 12 | Actual |
| 9081 | 69.00 | 2023-01-29 | 85 | 6 | 3 | Actual |
| 7235 | 380.00 | 2022-12-01 | 81 | 1 | 6 | Budget |
| 7186 | 8314.00 | 2022-12-01 | 20 | 7 | 5 | Actual |
| 30567 | 134.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 36279 | -101.00 | 2025-03-01 | 91 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 20510 | 22.04 | 2023-12-01 | 81 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-05-01 | 67 | 6 | 11 | Actual |
| 1500 | 9.00 | 2022-07-01 | 96 | 1 | 5 | Actual |
| 10400 | 53267.00 | 2023-03-01 | 13 | 7 | 4 | Actual |
| 16036 | 1050.00 | 2023-08-01 | 80 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 16922 | 57.00 | 2023-08-31 | 85 | 4 | 6 | Actual |
| 22989 | 167.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
| 12108 | 39.00 | 2023-03-31 | 82 | 6 | 7 | Actual |
| 30425 | 409.00 | 2024-09-30 | 90 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 1017 | 169.27 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-11-30 | 82 | 6 | 8 | Actual |
| 11064 | 251.09 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 13767 | 41346.00 | 2023-05-31 | 94 | 6 | 5 | Actual |
| 38381 | 690.00 | 2025-05-01 | 66 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 23304 | 1706.11 | 2024-02-29 | 61 | 1 | 11 | Actual |
| 3690 | 55224.00 | 2022-08-31 | 35 | 7 | 4 | Actual |
| 24059 | 199.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
| 36747 | 4.00 | 2025-03-01 | 96 | 4 | 11 | Actual |
| 28666 | 129614.10 | 2024-07-31 | 21 | 7 | 8 | Actual |
| 37567 | 30180.00 | 2025-03-31 | 34 | 7 | 6 | Actual |
| 31848 | 222214.00 | 2024-10-30 | 101 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 4266 | 630.00 | 2022-08-31 | 87 | 6 | 7 | Actual |
| 11564 | 200.00 | 2023-03-31 | 74 | 1 | 5 | Budget |
| 3527 | 74.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 27716 | 4508.29 | 2024-06-30 | 22 | 7 | 11 | Actual |
| 33533 | 44002.07 | 2024-11-30 | 12 | 2 | 13 | Actual |
| 10481 | 2600.00 | 2023-03-01 | 61 | 6 | 5 | Budget |
| 18511 | 5.01 | 2023-10-01 | 82 | 6 | 12 | Actual |
| 25362 | 72.04 | 2024-04-30 | 94 | 1 | 11 | Actual |
| 10468 | 313.00 | 2023-03-01 | 92 | 1 | 5 | Actual |
| 11319 | 230.00 | 2023-03-31 | 90 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 18414 | 174.17 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 9756 | 3436.00 | 2023-01-29 | 23 | 7 | 6 | Actual |
| 33601 | 82318.58 | 2024-11-30 | 15 | 7 | 13 | Actual |
| 23672 | 223020.00 | 2024-03-30 | 29 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-04-30 | 34 | 7 | 12 | Actual |
| 25169 | 386.00 | 2024-04-30 | 74 | 6 | 7 | Actual |
| 33040 | 325.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
| 31171 | 85.87 | 2024-09-30 | 67 | 2 | 12 | Actual |
| 15217 | 2683829.48 | 2023-07-01 | 43 | 7 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-31 | 15 | 7 | 8 | Actual |
| 19281 | 232.68 | 2023-10-31 | 81 | 1 | 11 | Actual |
| 15832 | 55.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
| 13265 | 30604.00 | 2023-05-01 | 19 | 7 | 7 | Actual |
| 34483 | 212.47 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 12903 | 83.00 | 2023-05-01 | 90 | 2 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-01 | 61 | 1 | 7 | Budget |
| 25490 | 579.49 | 2024-04-30 | 76 | 6 | 11 | Actual |
| 15830 | 28.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 22988 | 270.00 | 2024-02-29 | 80 | 4 | 6 | Actual |
| 31071 | 122.04 | 2024-09-30 | 94 | 4 | 11 | Actual |
| 34662 | 190.73 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 12131 | 104663.00 | 2023-03-31 | 13 | 7 | 7 | Actual |
| 15235 | 230.55 | 2023-07-01 | 81 | 1 | 11 | Actual |
| 25095 | 179100.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
| 9124 | 494.00 | 2023-01-29 | 61 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
| 14748 | 103936.00 | 2023-07-01 | 56 | 6 | 5 | Actual |
| 36793 | 127.36 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 18777 | 170.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 4888 | 154.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 4528 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
| 28821 | 2598.68 | 2024-07-31 | 53 | 6 | 11 | Actual |
| 27945 | 59933.95 | 2024-06-30 | 13 | 7 | 13 | Actual |
| 37557 | 18324.00 | 2025-03-31 | 20 | 7 | 6 | Actual |
| 35402 | 298.06 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 17183 | 296.54 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 18941 | 189.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
| 17529 | 3643.38 | 2023-08-31 | 20 | 7 | 12 | Actual |
| 7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
| 23784 | 14268.00 | 2024-03-30 | 18 | 7 | 4 | Actual |
| 6722 | 10290.67 | 2022-10-31 | 20 | 7 | 8 | Actual |
| 17118 | 243.51 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-31 | 7 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 5185 | 57.00 | 2022-10-01 | 84 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 30814 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
| 12299 | 110.17 | 2023-03-31 | 84 | 6 | 8 | Actual |
| 29330 | 70964.00 | 2024-08-30 | 39 | 7 | 4 | Actual |
| 22600 | 1350.00 | 2024-02-29 | 77 | 1 | 3 | Actual |
| 9014 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
| 4650 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 29304 | 834.00 | 2024-08-30 | 97 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 11667 | 46764.00 | 2023-03-31 | 21 | 7 | 5 | Actual |
| 5265 | 51574.00 | 2022-10-01 | 14 | 7 | 6 | Actual |
| 29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-29 | 80 | 6 | 8 | Actual |
| 25855 | 187.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 1778 | 410.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 121 | 13445.00 | 2022-05-31 | 20 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-07-01 | 91 | 7 | 3 | Actual |
| 5775 | 104.00 | 2022-10-31 | 74 | 7 | 3 | Actual |
| 30533 | 14817.00 | 2024-09-30 | 18 | 7 | 5 | Actual |
| 18772 | 70.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 38769 | 2628.00 | 2025-05-01 | 72 | 6 | 7 | Actual |
| 4584 | 74.00 | 2022-10-01 | 83 | 6 | 3 | Actual |
| 1648 | 480.00 | 2022-07-01 | 62 | 2 | 6 | Budget |
| 24323 | 52.89 | 2024-03-30 | 84 | 1 | 11 | Actual |
| 9439 | 21850.00 | 2023-01-29 | 38 | 7 | 5 | Actual |
| 25734 | 181.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
| 7637 | -203.00 | 2022-12-01 | 91 | 6 | 7 | Actual |
| 16795 | 827984.00 | 2023-08-31 | 6 | 7 | 5 | Actual |
| 8611 | 100.00 | 2023-01-01 | 83 | 6 | 6 | Budget |
| 14524 | 252.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 4362 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
| 33226 | 218.85 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 29759 | 270.78 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 9011 | 578.00 | 2023-01-29 | 80 | 1 | 3 | Actual |
| 2101 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-03-31 | 61 | 2 | 8 | Actual |
| 31122 | 1843.35 | 2024-09-30 | 23 | 7 | 11 | Actual |
| 34057 | 199.00 | 2024-12-31 | 90 | 5 | 6 | Actual |
| 5204 | 132765.00 | 2022-10-01 | 56 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-03-01 | 57 | 6 | 7 | Actual |
| 21148 | 320.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 5295 | 380.00 | 2022-10-01 | 65 | 1 | 7 | Budget |
| 12851 | 86.00 | 2023-05-01 | 85 | 1 | 6 | Actual |
| 31491 | 13.00 | 2024-10-30 | 94 | 7 | 3 | Actual |
| 7109 | -156.00 | 2022-12-01 | 91 | 1 | 5 | Actual |
| 9844 | 26.00 | 2023-01-29 | 69 | 6 | 7 | Actual |
| 30824 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
| 38222 | 7494.37 | 2025-03-31 | 100 | 7 | 13 | Actual |
| 3939 | 244.00 | 2022-08-31 | 65 | 3 | 6 | Actual |
| 37310 | 576.00 | 2025-03-31 | 92 | 1 | 5 | Actual |
| 11331 | 6523.00 | 2023-03-31 | 8 | 7 | 3 | Actual |
| 25975 | 5196.00 | 2024-05-30 | 23 | 7 | 5 | Actual |
| 20290 | 30036.49 | 2023-12-01 | 40 | 7 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 5037 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
| 9165 | 85.00 | 2023-01-29 | 92 | 7 | 3 | Actual |
| 35040 | 157.00 | 2025-01-29 | 85 | 6 | 5 | Actual |
| 32361 | 16743.62 | 2024-10-30 | 19 | 7 | 12 | Actual |
| 6175 | 139.00 | 2022-10-31 | 92 | 2 | 6 | Actual |
| 21021 | 8.00 | 2024-01-01 | 96 | 4 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
| 27447 | 64.72 | 2024-06-30 | 69 | 2 | 8 | Actual |
| 22117 | 580.00 | 2024-01-29 | 66 | 1 | 7 | Actual |
| 10739 | 117.00 | 2023-03-01 | 83 | 4 | 6 | Actual |
| 32530 | 5936.00 | 2024-11-30 | 57 | 6 | 3 | Actual |
| 7666 | 37050.00 | 2022-12-01 | 37 | 7 | 7 | Actual |
| 26165 | 6405.00 | 2024-05-30 | 8 | 7 | 6 | Actual |
| 18886 | 874.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
| 26790 | 124015.84 | 2024-05-30 | 101 | 6 | 13 | Actual |
| 35932 | 129.00 | 2025-03-01 | 69 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 25026 | 60.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
| 18883 | 61364.00 | 2023-10-31 | 12 | 2 | 6 | Actual |
| 14652 | 138047.00 | 2023-07-01 | 12 | 2 | 4 | Actual |
| 35895 | 12500.00 | 2025-01-29 | 99 | 6 | 13 | Actual |
| 8056 | 808.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 11714 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
| 6148 | 94.00 | 2022-10-31 | 73 | 2 | 6 | Actual |
| 32932 | 109.00 | 2024-11-30 | 89 | 5 | 6 | Actual |
| 15959 | 371587.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 10725 | 104.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 32828 | 660.00 | 2024-11-30 | 92 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-01-29 | 82 | 6 | 13 | Actual |
| 26921 | 319.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
| 17147 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 1238 | 156600.00 | 2022-07-01 | 101 | 6 | 3 | Budget |
| 4114 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
| 12124 | 64000.00 | 2023-03-31 | 99 | 6 | 7 | Actual |
| 14379 | 52596.42 | 2023-05-31 | 31 | 7 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-30 | 52 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 3849 | 38.00 | 2022-08-31 | 69 | 1 | 6 | Actual |
| 2276 | 530.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 22150 | 520.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 20219 | 51.08 | 2023-12-01 | 82 | 2 | 8 | Actual |
| 11507 | 216.00 | 2023-03-31 | 90 | 6 | 4 | Actual |
| 2732 | 155.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-05-01 | 60 | 6 | 5 | Budget |
| 4472 | 9875.51 | 2022-08-31 | 20 | 7 | 8 | Actual |
| 16165 | -250.43 | 2023-08-01 | 91 | 6 | 8 | Actual |
| 15932 | 165.00 | 2023-08-01 | 65 | 6 | 6 | Actual |
| 6093 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 21486 | 89.06 | 2024-01-01 | 89 | 6 | 11 | Actual |
| 10798 | 4.00 | 2023-03-01 | 96 | 5 | 6 | Actual |
| 20579 | 16.00 | 2023-12-01 | 97 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 38037 | 19.91 | 2025-03-31 | 89 | 2 | 12 | Actual |
| 10908 | 400.00 | 2023-03-01 | 73 | 1 | 7 | Budget |
| 5423 | 20904.00 | 2022-10-01 | 40 | 7 | 7 | Actual |
| 26992 | 192.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-03-01 | 68 | 6 | 8 | Actual |
| 14530 | 504.00 | 2023-07-01 | 92 | 1 | 3 | Actual |
| 5990 | 29058.00 | 2022-10-31 | 52 | 6 | 5 | Actual |
| 3710 | 189.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
| 18400 | 46920.78 | 2023-10-01 | 56 | 6 | 11 | Actual |
| 29457 | 713.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 22705 | 37.00 | 2024-02-29 | 94 | 7 | 3 | Actual |
| 28907 | 157.15 | 2024-07-31 | 90 | 1 | 12 | Actual |
| 6343 | 90.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
| 22152 | 250.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-05-30 | 78 | 1 | 11 | Actual |
| 22392 | 201.83 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 1275 | 66.00 | 2022-07-01 | 66 | 7 | 3 | Actual |
| 9805 | 223.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 1448 | 27785.00 | 2022-07-01 | 38 | 7 | 4 | Actual |
| 16558 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-08-01 | 62 | 1 | 3 | Budget |
| 1708 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 38524 | 62974.00 | 2025-05-01 | 39 | 7 | 5 | Actual |
| 10039 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 3487 | 20972.00 | 2022-08-31 | 14 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
| 21416 | 201.83 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 38033 | 23.10 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 35481 | 166029.93 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 31378 | 1201.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 6276 | 950.00 | 2022-10-31 | 61 | 5 | 6 | Budget |
| 3638 | 200.00 | 2022-08-31 | 74 | 6 | 4 | Budget |
| 16908 | 91.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 7624 | 480.00 | 2022-12-01 | 81 | 6 | 7 | Budget |
| 29431 | 260.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
| 8368 | 207.00 | 2023-01-01 | 89 | 1 | 6 | Actual |
| 28981 | 64086.00 | 2024-07-31 | 13 | 7 | 12 | Actual |
| 17678 | 315.00 | 2023-10-01 | 74 | 1 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-29 | 57 | 6 | 13 | Actual |
| 33661 | 602.00 | 2024-12-31 | 66 | 6 | 3 | Actual |
| 27843 | 24477.81 | 2024-06-30 | 34 | 7 | 12 | Actual |
| 27309 | 33230.00 | 2024-06-30 | 33 | 7 | 6 | Actual |
| 15253 | 16.72 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 35530 | 100.76 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 2848 | 120.00 | 2022-08-01 | 85 | 3 | 6 | Actual |
| 25526 | 7909.42 | 2024-04-30 | 32 | 7 | 11 | Actual |
| 1893 | 6.00 | 2022-07-01 | 96 | 6 | 6 | Actual |
| 28613 | 188.96 | 2024-07-31 | 89 | 2 | 8 | Actual |
| 13303 | 300.00 | 2023-05-01 | 73 | 1 | 8 | Budget |
| 24547 | 11.40 | 2024-03-30 | 80 | 2 | 12 | Actual |
| 1917 | 30707.00 | 2022-07-01 | 34 | 7 | 6 | Actual |
| 18700 | 7733.00 | 2023-10-31 | 52 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
| 30680 | 47.00 | 2024-09-30 | 85 | 5 | 6 | Actual |
| 9531 | 40.00 | 2023-01-29 | 85 | 2 | 6 | Budget |
| 22676 | 70964.00 | 2024-02-29 | 39 | 7 | 3 | Actual |
| 15082 | 55370.00 | 2023-07-01 | 21 | 7 | 7 | Actual |
| 3945 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
| 35962 | 674.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 22568 | 12093.54 | 2024-01-29 | 19 | 7 | 12 | Actual |
| 2052 | 145440.00 | 2022-07-01 | 29 | 7 | 7 | Actual |
| 14914 | -162.00 | 2023-07-01 | 91 | 4 | 6 | Actual |
| 15950 | 302.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2024-07-31 | 52 | 6 | 4 | Actual |
| 15843 | 1886930.00 | 2023-08-01 | 10 | 3 | 6 | Actual |
| 33670 | 935.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 8609 | 30.00 | 2023-01-01 | 82 | 6 | 6 | Budget |
| 32366 | 9723.28 | 2024-10-30 | 24 | 7 | 12 | Actual |
| 33630 | 131.00 | 2024-12-31 | 69 | 1 | 3 | Actual |
| 32060 | 1296752.52 | 2024-10-30 | 101 | 6 | 8 | Actual |
| 30713 | 71.00 | 2024-09-30 | 85 | 6 | 6 | Actual |
| 37069 | 10936.54 | 2025-03-01 | 40 | 7 | 13 | Actual |
| 31284 | 82909.81 | 2024-09-30 | 12 | 2 | 13 | Actual |
| 30573 | 100.00 | 2024-09-30 | 85 | 1 | 6 | Actual |
| 13355 | 200.00 | 2023-05-01 | 76 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 11976 | 117.00 | 2023-03-31 | 89 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 30120 | 33841.82 | 2024-08-30 | 31 | 7 | 12 | Actual |
| 37252 | 576.00 | 2025-03-31 | 92 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-03-01 | 82 | 6 | 6 | Actual |
| 24152 | 316.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
| 24356 | -52.43 | 2024-03-30 | 91 | 2 | 11 | Actual |
| 6945 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 13395 | 2102.64 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 19763 | 231770.00 | 2023-12-01 | 101 | 6 | 4 | Actual |
| 15665 | 9.00 | 2023-08-01 | 96 | 6 | 4 | Actual |
| 23416 | 36.93 | 2024-02-29 | 66 | 5 | 11 | Actual |
| 17363 | 35.87 | 2023-08-31 | 90 | 5 | 11 | Actual |
| 19366 | 34.80 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 33474 | 8269.00 | 2024-11-30 | 94 | 6 | 12 | Actual |
| 18303 | 60.33 | 2023-10-01 | 80 | 2 | 11 | Actual |
| 33704 | 96883.00 | 2024-12-31 | 31 | 7 | 3 | Actual |
| 3613 | 8240.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
| 22867 | 18577.00 | 2024-02-29 | 7 | 7 | 5 | Actual |
| 11313 | 77.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
| 25950 | 202.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 21742 | 244.00 | 2024-01-29 | 74 | 1 | 4 | Actual |
| 26184 | 42062.00 | 2024-05-30 | 38 | 7 | 6 | Actual |
| 37949 | 98.63 | 2025-03-31 | 85 | 6 | 11 | Actual |
| 26753 | 415.29 | 2024-05-30 | 92 | 2 | 13 | Actual |
| 39327 | 69.67 | 2025-05-01 | 71 | 6 | 13 | Actual |
| 37444 | 193.00 | 2025-03-31 | 74 | 3 | 6 | Actual |
| 23160 | 72608.00 | 2024-02-29 | 14 | 7 | 7 | Actual |
| 36772 | 99.70 | 2025-03-01 | 92 | 5 | 11 | Actual |
| 38984 | 73.10 | 2025-05-01 | 83 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
| 16960 | 24413.00 | 2023-08-31 | 60 | 6 | 6 | Actual |
| 36834 | 12532.91 | 2025-03-01 | 40 | 7 | 11 | Actual |
| 20467 | 57912.48 | 2023-12-01 | 4 | 7 | 11 | Actual |
| 32111 | 289.06 | 2024-10-30 | 90 | 1 | 11 | Actual |
| 13156 | 232.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-05-01 | 77 | 6 | 6 | Budget |
| 22743 | 2326.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 16840 | 98.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-05-31 | 73 | 6 | 5 | Budget |
| 8433 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
| 4977 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 35873 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-04-30 | 74 | 6 | 8 | Actual |
| 22508 | 28.42 | 2024-01-29 | 74 | 1 | 12 | Actual |
| 38843 | 828.37 | 2025-05-01 | 92 | 1 | 8 | Actual |
| 7336 | 138.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 20131 | 764.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 5291 | 3328.00 | 2022-10-01 | 61 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 19492 | 407.15 | 2023-10-31 | 12 | 2 | 12 | Actual |
| 6837 | 93.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 11774 | 94.00 | 2023-03-31 | 89 | 2 | 6 | Actual |
| 5221 | 20.00 | 2022-10-01 | 69 | 6 | 6 | Actual |
| 18603 | 58.00 | 2023-10-31 | 82 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 27966 | 1004155.84 | 2024-06-30 | 43 | 7 | 13 | Actual |
| 21760 | 830.00 | 2024-01-29 | 52 | 6 | 4 | Actual |
| 20666 | 191.00 | 2024-01-01 | 89 | 6 | 3 | Actual |
| 29518 | 151.00 | 2024-08-30 | 73 | 4 | 6 | Actual |
| 32034 | 640.49 | 2024-10-30 | 66 | 6 | 8 | Actual |
| 12796 | 6991.00 | 2023-05-01 | 22 | 7 | 5 | Actual |
| 10073 | 24712.15 | 2023-01-29 | 7 | 7 | 8 | Actual |
| 16790 | 10.00 | 2023-08-31 | 96 | 6 | 5 | Actual |
| 27667 | 2.00 | 2024-06-30 | 96 | 5 | 11 | Actual |
| 22847 | 668.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 26367 | 178.36 | 2024-05-30 | 85 | 6 | 8 | Actual |
| 8795 | 1062008.00 | 2023-01-01 | 46 | 7 | 7 | Actual |
| 12000 | 16000.00 | 2023-03-31 | 28 | 7 | 6 | Actual |
| 5293 | 2100.00 | 2022-10-01 | 62 | 1 | 7 | Budget |
| 31505 | 950.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-10-31 | 85 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-01-29 | 82 | 3 | 11 | Actual |
| 22072 | 25.00 | 2024-01-29 | 82 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 891 | 418.00 | 2022-05-31 | 81 | 6 | 7 | Actual |
| 3794 | 100.00 | 2022-08-31 | 85 | 6 | 5 | Budget |
| 34555 | 92.25 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 25000 | 109.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
| 36585 | 382.91 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 7434 | 40.00 | 2022-12-01 | 85 | 5 | 6 | Budget |
| 27325 | 323.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
| 548 | 100.00 | 2022-05-31 | 81 | 2 | 6 | Budget |
| 24598 | 1118.87 | 2024-03-30 | 13 | 7 | 12 | Actual |
| 34714 | 30343.92 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 38300 | 8748.00 | 2025-05-01 | 23 | 7 | 3 | Actual |
| 29095 | 565829.34 | 2024-07-31 | 6 | 7 | 13 | Actual |
| 32423 | 610.04 | 2024-10-30 | 81 | 2 | 13 | Actual |
| 9146 | 36.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
| 4321 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 10738 | 100.00 | 2023-03-01 | 83 | 4 | 6 | Budget |
| 5983 | 181.00 | 2022-10-31 | 89 | 1 | 5 | Actual |
| 24709 | 41644.00 | 2024-04-30 | 38 | 7 | 3 | Actual |
| 32946 | 300.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-30 | 54 | 6 | 11 | Actual |
| 18129 | 175194.00 | 2023-10-01 | 29 | 7 | 7 | Actual |
| 7871 | 193.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
| 4208 | 194.00 | 2022-08-31 | 90 | 1 | 7 | Actual |
| 6643 | 176.84 | 2022-10-31 | 90 | 2 | 8 | Actual |
| 38684 | 332.00 | 2025-05-01 | 81 | 6 | 6 | Actual |
| 904 | 178.00 | 2022-05-31 | 90 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-02-29 | 60 | 6 | 5 | Actual |
| 25955 | 399.00 | 2024-05-30 | 90 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-08-01 | 85 | 6 | 8 | Budget |
| 20675 | 533554.00 | 2024-01-01 | 4 | 7 | 3 | Actual |
| 16742 | 216.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 18703 | 2762.00 | 2023-10-31 | 57 | 6 | 4 | Actual |
| 38949 | 376.30 | 2025-05-01 | 74 | 1 | 11 | Actual |
| 15765 | 15173.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 12283 | 254.12 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 32643 | 471.00 | 2024-11-30 | 94 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2023-07-01 | 29 | 7 | 4 | Actual |
| 39279 | 97.74 | 2025-05-01 | 85 | 1 | 13 | Actual |
| 33531 | 243.36 | 2024-11-30 | 92 | 1 | 13 | Actual |
| 33461 | 750.77 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 32691 | 62956.00 | 2024-11-30 | 19 | 7 | 4 | Actual |
| 36188 | 207.00 | 2025-03-01 | 83 | 6 | 5 | Actual |
| 11995 | 9219.00 | 2023-03-31 | 20 | 7 | 6 | Actual |
| 20799 | 49486.00 | 2024-01-01 | 13 | 7 | 4 | Actual |
| 14443 | 2.00 | 2023-05-31 | 96 | 2 | 12 | Actual |
| 1724 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
| 4620 | 27972.00 | 2022-10-01 | 33 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-08-01 | 74 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
| 37560 | 6184.00 | 2025-03-31 | 23 | 7 | 6 | Actual |
| 19255 | 34416.87 | 2023-10-31 | 32 | 7 | 8 | Actual |
| 16622 | 445.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 18510 | 44.38 | 2023-10-01 | 81 | 6 | 12 | Actual |
| 3900 | 110.00 | 2022-08-31 | 73 | 2 | 6 | Budget |
| 31344 | 12500.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
| 8890 | 198.05 | 2023-01-01 | 94 | 2 | 8 | Actual |
| 28859 | 21559.67 | 2024-07-31 | 7 | 7 | 11 | Actual |
| 24381 | 60.33 | 2024-03-30 | 89 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-03-01 | 83 | 5 | 11 | Actual |
| 4456 | 261.69 | 2022-08-31 | 92 | 6 | 8 | Actual |
| 30712 | 75.00 | 2024-09-30 | 84 | 6 | 6 | Actual |
| 16396 | 54190.07 | 2023-08-01 | 39 | 7 | 11 | Actual |
| 3848 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
| 28843 | 28.42 | 2024-07-31 | 82 | 6 | 11 | Actual |
| 8324 | 435902.00 | 2023-01-01 | 43 | 7 | 5 | Actual |
| 10914 | 855.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 17454 | 42.25 | 2023-08-31 | 89 | 1 | 12 | Actual |
| 26376 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
| 18820 | 215.00 | 2023-10-31 | 89 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 10707 | 1932.00 | 2023-03-01 | 61 | 4 | 6 | Actual |
| 36004 | 329388.00 | 2025-03-01 | 29 | 7 | 3 | Actual |
| 28441 | 47500.00 | 2024-07-31 | 99 | 6 | 6 | Actual |
| 6639 | 80.00 | 2022-10-31 | 85 | 2 | 8 | Budget |
| 35922 | 987605.97 | 2025-01-29 | 43 | 7 | 13 | Actual |
| 15589 | 78.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-03-31 | 81 | 2 | 12 | Actual |
| 2181 | 414.73 | 2022-07-01 | 66 | 6 | 8 | Actual |
| 38041 | 23.10 | 2025-03-31 | 94 | 2 | 12 | Actual |
| 15584 | 31.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-03-01 | 61 | 2 | 6 | Budget |
| 39209 | 89.06 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 20828 | 263.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 28854 | 714.00 | 2024-07-31 | 97 | 6 | 11 | Actual |
| 21728 | 73.00 | 2024-01-29 | 92 | 7 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-30 | 54 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-03-31 | 52 | 6 | 6 | Actual |
| 68 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
| 38314 | 120304.00 | 2025-05-01 | 46 | 7 | 3 | Actual |
| 14802 | 164688.00 | 2023-07-01 | 35 | 7 | 5 | Actual |
| 20152 | 114527.00 | 2023-12-01 | 14 | 7 | 7 | Actual |
| 16950 | 90.00 | 2023-08-31 | 89 | 5 | 6 | Actual |
| 20692 | 40061.00 | 2024-01-01 | 32 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-05-01 | 60 | 2 | 13 | Actual |
| 12187 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
| 27332 | 426.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 11076 | 128924.70 | 2023-03-01 | 12 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-01 | 12 | 2 | 8 | Actual |
| 20297 | 273.10 | 2023-12-01 | 65 | 1 | 11 | Actual |
| 34188 | 703315.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
| 32931 | 208.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 20975 | 146.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 37636 | 12.00 | 2025-03-31 | 96 | 6 | 7 | Actual |
| 8200 | 57.00 | 2023-01-01 | 69 | 1 | 5 | Actual |
| 27250 | 109.00 | 2024-06-30 | 89 | 5 | 6 | Actual |
| 17176 | 432.91 | 2023-08-31 | 65 | 6 | 8 | Actual |
| 1951 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 14431 | 7.14 | 2023-05-31 | 78 | 2 | 12 | Actual |
| 33935 | 37.00 | 2024-12-31 | 69 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-12-31 | 82 | 1 | 6 | Actual |
| 37329 | 749.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 33719 | 276.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 29120 | 3907.89 | 2024-07-31 | 46 | 7 | 13 | Actual |
| 32004 | 57.14 | 2024-10-30 | 69 | 2 | 8 | Actual |
| 33440 | 24.16 | 2024-11-30 | 94 | 2 | 12 | Actual |
| 5058 | 2527.00 | 2022-10-01 | 61 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 28932 | 19.91 | 2024-07-31 | 85 | 2 | 12 | Actual |
| 16115 | 69.26 | 2023-08-01 | 69 | 2 | 8 | Actual |
| 33972 | 40.00 | 2024-12-31 | 83 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 16438 | 44.38 | 2023-08-01 | 74 | 2 | 12 | Actual |
| 13980 | 12235.00 | 2023-05-31 | 20 | 7 | 6 | Actual |
| 20237 | 9514.89 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 21269 | 114.72 | 2024-01-01 | 68 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-31 | 61 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 25704 | -384.00 | 2024-05-30 | 91 | 1 | 3 | Actual |
| 7513 | 9604.00 | 2022-12-01 | 18 | 7 | 6 | Actual |
| 36054 | 529.00 | 2025-03-01 | 74 | 1 | 4 | Actual |
| 24988 | 78.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
| 19206 | 47115.60 | 2023-10-31 | 60 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-01 | 38 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-07-01 | 40 | 7 | 8 | Actual |
| 1557 | 111.00 | 2022-07-01 | 89 | 6 | 5 | Actual |
| 4027 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
| 2460 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 26524 | 2.89 | 2024-05-30 | 69 | 5 | 11 | Actual |
| 9469 | 547.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 18100 | 45.00 | 2023-10-01 | 82 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-03-31 | 52 | 6 | 12 | Actual |
| 13998 | 954914.70 | 2023-05-31 | 45 | 7 | 6 | Actual |
| 37683 | 1310.20 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 26440 | 63.53 | 2024-05-30 | 66 | 2 | 11 | Actual |
| 7062 | 26686.00 | 2022-12-01 | 40 | 7 | 4 | Actual |
| 34584 | 34.80 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 33121 | 50739.91 | 2024-11-30 | 60 | 2 | 8 | Actual |
| 30701 | 44.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-31 | 53 | 6 | 4 | Actual |
| 13873 | 24.00 | 2023-05-31 | 82 | 3 | 6 | Actual |
| 10458 | 180.00 | 2023-03-01 | 83 | 1 | 5 | Actual |
| 27149 | 9882.00 | 2024-06-30 | 60 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 5010 | 892.00 | 2022-10-01 | 61 | 2 | 6 | Actual |
| 35338 | 966.00 | 2025-01-29 | 97 | 6 | 7 | Actual |
| 5953 | 280.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 28638 | 1022.31 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 37675 | 113.20 | 2025-03-31 | 69 | 1 | 8 | Actual |
| 17309 | 90.12 | 2023-08-31 | 90 | 3 | 11 | Actual |
| 27514 | 125145.84 | 2024-06-30 | 21 | 7 | 8 | Actual |
| 4339 | 219.27 | 2022-08-31 | 83 | 1 | 8 | Actual |
| 30465 | 710.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
| 39098 | 43.31 | 2025-05-01 | 82 | 6 | 11 | Actual |
| 35214 | 11.00 | 2025-01-29 | 54 | 6 | 6 | Actual |
| 21131 | 240.00 | 2024-01-01 | 90 | 1 | 7 | Actual |
| 36177 | 52.00 | 2025-03-01 | 69 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 35257 | 18497.00 | 2025-01-29 | 20 | 7 | 6 | Actual |
| 12175 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 31986 | 478.36 | 2024-10-30 | 83 | 1 | 8 | Actual |
| 7923 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 13093 | 480.00 | 2023-05-01 | 80 | 6 | 6 | Budget |
| 14955 | 71.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
| 22374 | 58.21 | 2024-01-29 | 89 | 2 | 11 | Actual |
| 36548 | 4548.14 | 2025-03-01 | 61 | 2 | 8 | Actual |
| 15507 | -438.00 | 2023-08-01 | 91 | 1 | 3 | Actual |
| 10685 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
| 15480 | 8875.39 | 2023-07-01 | 40 | 7 | 12 | Actual |
| 36153 | 313.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 31282 | 155.64 | 2024-09-30 | 92 | 1 | 13 | Actual |
| 10200 | 155.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
| 16652 | 70.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
| 3637 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
| 35580 | 178.42 | 2025-01-29 | 73 | 4 | 11 | Actual |
| 26689 | 34426.93 | 2024-05-30 | 31 | 7 | 12 | Actual |
| 16427 | 1833.77 | 2023-08-01 | 12 | 2 | 12 | Actual |
| 10201 | 239.00 | 2023-03-01 | 90 | 6 | 3 | Actual |
| 3819 | 2945.00 | 2022-08-31 | 23 | 7 | 5 | Actual |
| 32978 | 31196.00 | 2024-11-30 | 14 | 7 | 6 | Actual |
| 14208 | 134683.89 | 2023-05-31 | 35 | 7 | 8 | Actual |
| 4028 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
| 35924 | 6738.22 | 2025-01-29 | 100 | 7 | 13 | Actual |
| 9268 | 720.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 19193 | 152.60 | 2023-10-31 | 85 | 2 | 8 | Actual |
| 25870 | 14888.00 | 2024-05-30 | 7 | 7 | 4 | Actual |
| 5905 | 172.00 | 2022-10-31 | 90 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-05-01 | 52 | 6 | 5 | Actual |
| 18310 | 23.10 | 2023-10-01 | 89 | 2 | 11 | Actual |
| 33660 | 662.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-29 | 56 | 6 | 3 | Actual |
| 14635 | 218.00 | 2023-07-01 | 74 | 1 | 4 | Actual |
| 12777 | -130.00 | 2023-05-01 | 91 | 6 | 5 | Actual |
| 34082 | 264.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
| 37706 | 648.06 | 2025-03-31 | 74 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 24057 | 302.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 11963 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 8029 | 93.00 | 2023-01-01 | 81 | 7 | 3 | Actual |
| 2157 | 269.27 | 2022-07-01 | 92 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 19322 | 614.60 | 2023-10-31 | 61 | 3 | 11 | Actual |
| 23646 | 145.00 | 2024-03-30 | 85 | 6 | 3 | Actual |
| 13274 | 22683.00 | 2023-05-01 | 32 | 7 | 7 | Actual |
| 23585 | 26998.07 | 2024-02-29 | 37 | 7 | 12 | Actual |
| 13377 | 257.15 | 2023-05-01 | 92 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 4183 | 300.00 | 2022-08-31 | 73 | 1 | 7 | Budget |
| 18393 | -19.45 | 2023-10-01 | 91 | 5 | 11 | Actual |
| 33852 | 72.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
| 2762 | 6600.00 | 2022-08-01 | 60 | 2 | 6 | Budget |
| 17131 | 251.09 | 2023-08-31 | 85 | 1 | 8 | Actual |
| 8772 | 14892.00 | 2023-01-01 | 8 | 7 | 7 | Actual |
| 8542 | 304.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 978 | 235.93 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 28660 | 251075.46 | 2024-07-31 | 13 | 7 | 8 | Actual |
| 31580 | 221015.00 | 2024-10-30 | 37 | 7 | 4 | Actual |
| 21344 | 160.34 | 2024-01-01 | 90 | 1 | 11 | Actual |
| 37266 | 62956.00 | 2025-03-31 | 19 | 7 | 4 | Actual |
| 21660 | 267.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-05-30 | 68 | 4 | 11 | Actual |
| 37534 | 332.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
| 30272 | 994.00 | 2024-09-30 | 92 | 1 | 3 | Actual |
| 13001 | 305.00 | 2023-05-01 | 92 | 4 | 6 | Actual |
| 25846 | 315.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 2771 | 60.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 24879 | 268.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 27009 | 115582.00 | 2024-06-30 | 15 | 7 | 4 | Actual |
| 11440 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 32676 | -317.00 | 2024-11-30 | 91 | 6 | 4 | Actual |
| 25198 | 12235.00 | 2024-04-30 | 20 | 7 | 7 | Actual |
| 21465 | 1086.95 | 2024-01-01 | 62 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 123 | 11887.00 | 2022-05-31 | 22 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2022-08-01 | 60 | 3 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-31 | 60 | 6 | 6 | Actual |
| 18461 | 6142.36 | 2023-10-01 | 100 | 7 | 11 | Actual |
| 27617 | 341.19 | 2024-06-30 | 65 | 4 | 11 | Actual |
| 11328 | 266546.00 | 2023-03-31 | 4 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 38609 | 16.00 | 2025-05-01 | 96 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 35497 | 68.85 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 10728 | 372.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-10-30 | 85 | 1 | 4 | Actual |
| 5908 | 5400.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
| 20124 | 62.00 | 2023-12-01 | 71 | 6 | 7 | Actual |
| 15648 | 304.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 22092 | 12485.00 | 2024-01-29 | 18 | 7 | 6 | Actual |
| 16578 | 950.00 | 2023-08-31 | 97 | 6 | 3 | Actual |
| 16174 | 53546.02 | 2023-08-01 | 7 | 7 | 8 | Actual |
| 21876 | 105.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 33862 | 14.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 6359 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
Generated 2025-06-30 16:55:51.477 UTC